| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000001 | 1800.00 | 10/01/2012 | 000000001210 | 002696 | 853762 | 1021.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000002 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853763 | 162.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000003 | 3600.00 | 20/01/2012 | 000000001210 | 002696 | 853764 | 2275.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000004 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853765 | 584.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000005 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853766 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000006 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853767 | 880.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000007 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853768 | 719.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000008 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853769 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000009 | 1800.00 | 20/01/2012 | 000000001210 | 002696 | 853770 | 1465.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000035 | 0000001 | 4860.05 | 20/01/2012 | 000000001210 | 002696 | 853777 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000043 | 0000001 | 70.17 | 20/01/2012 | 000000001210 | 002696 | 853778 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000051 | 0000001 | 1210.50 | 20/01/2012 | 000000001210 | 002696 | 853776 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000060 | 0000001 | 1500.00 | 20/01/2012 | 000000001210 | 002696 | 853774 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000078 | 0000001 | 650.00 | 20/01/2012 | 000000001210 | 002696 | 853773 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000086 | 0000001 | 1500.00 | 20/01/2012 | 000000001210 | 002696 | 853772 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000094 | 0000001 | 2500.00 | 20/01/2012 | 000000001210 | 002696 | 853775 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000001 | 4456.97 | 20/01/2012 | 000000001210 | 002696 | 853760 | 891.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000108 | 0000001 | 500.00 | 31/01/2012 | 000000001210 | 002696 | 853781 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000116 | 0000001 | 240.00 | 31/01/2012 | 000000001210 | 002696 | 853782 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000124 | 0000001 | 4369.38 | 31/01/2012 | 000000001210 | 002696 | 853780 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000132 | 0000001 | 360.00 | 31/01/2012 | 000000001210 | 002696 | 853779 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000140 | 0000001 | 150.00 | 01/02/2012 | 000000001210 | 002696 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000159 | 0000001 | 200.00 | 15/02/2012 | 000000001210 | 002696 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000001 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853844 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000002 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853845 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000003 | 3600.00 | 17/02/2012 | 000000001210 | 002696 | 853853 | 2275.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000004 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853846 | 584.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000005 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853847 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000006 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853848 | 880.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000007 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853849 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000008 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853850 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000009 | 1800.00 | 17/02/2012 | 000000001210 | 002696 | 853852 | 1465.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000175 | 0000001 | 55.14 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000001 | 42.42 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000191 | 0000001 | 46.33 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000205 | 0000001 | 42.42 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000213 | 0000001 | 4456.97 | 17/02/2012 | 000000001210 | 002696 | 853861 | 891.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000221 | 0000001 | 2500.00 | 17/02/2012 | 000000001210 | 002696 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000230 | 0000001 | 1500.00 | 17/02/2012 | 000000001210 | 002696 | 853857 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000001 | 650.00 | 17/02/2012 | 000000001210 | 002696 | 853858 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000256 | 0000001 | 1500.00 | 17/02/2012 | 000000001210 | 002696 | 853851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000001 | 200.00 | 17/02/2012 | 000000001210 | 002696 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000272 | 0000001 | 1000.00 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000280 | 0000001 | 500.00 | 17/02/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000299 | 0000001 | 4940.52 | 17/02/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000140 | 0000002 | 150.00 | 17/02/2012 | 000000001210 | 002696 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000302 | 0000001 | 377.05 | 22/02/2012 | 000000001210 | 002696 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000310 | 0000001 | 1692.00 | 22/02/2012 | 000000001210 | 002696 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000329 | 0000001 | 623.14 | 01/03/2012 | 000000001210 | 002696 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000337 | 0000001 | 462.00 | 05/03/2012 | 000000001210 | 002696 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000345 | 0000001 | 160.00 | 15/03/2012 | 000000001210 | 002696 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000001 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853796 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000002 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853795 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000003 | 3600.00 | 20/03/2012 | 000000001210 | 002696 | 853797 | 2275.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000004 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853794 | 584.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000005 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853793 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000006 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853792 | 880.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000007 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853790 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000008 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853791 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000009 | 1800.00 | 20/03/2012 | 000000001210 | 002696 | 853789 | 1465.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000361 | 0000001 | 5645.83 | 20/03/2012 | 000000001210 | 002696 | 853860 | 1031.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000370 | 0000001 | 650.00 | 20/03/2012 | 000000001210 | 002696 | 853802 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000388 | 0000001 | 1500.00 | 20/03/2012 | 000000001210 | 002696 | 853803 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000396 | 0000001 | 1500.00 | 20/03/2012 | 000000001210 | 002696 | 853804 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000400 | 0000001 | 500.00 | 20/03/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000418 | 0000001 | 4940.52 | 20/03/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000426 | 0000001 | 2500.00 | 20/03/2012 | 000000001210 | 002696 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000434 | 0000001 | 100.00 | 20/03/2012 | 000000001210 | 002696 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000001 | 100.00 | 20/03/2012 | 000000001210 | 002696 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000450 | 0000001 | 2000.00 | 23/03/2012 | 000000001210 | 002696 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000469 | 0000001 | 1506.40 | 23/03/2012 | 000000001210 | 002696 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000001 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853807 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000002 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853808 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000003 | 3600.00 | 20/04/2012 | 000000001210 | 002696 | 853814 | 2275.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000004 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853820 | 342.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000005 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853809 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000006 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853810 | 880.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000007 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853811 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000008 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853812 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000009 | 1800.00 | 20/04/2012 | 000000001210 | 002696 | 853813 | 1465.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000485 | 0000001 | 4456.97 | 20/04/2012 | 000000001210 | 002696 | 853821 | 891.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000493 | 0000001 | 1500.00 | 20/04/2012 | 000000001210 | 002696 | 853815 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000507 | 0000001 | 1500.00 | 20/04/2012 | 000000001210 | 002696 | 853816 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000515 | 0000001 | 2500.00 | 20/04/2012 | 000000001210 | 002696 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000523 | 0000001 | 650.00 | 20/04/2012 | 000000001210 | 002696 | 853817 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000531 | 0000001 | 500.00 | 23/04/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000540 | 0000001 | 5226.43 | 23/04/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000558 | 0000001 | 1489.60 | 23/04/2012 | 000000001210 | 002696 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000566 | 0000001 | 1802.30 | 26/04/2012 | 000000001210 | 002696 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000574 | 0000001 | 240.00 | 27/04/2012 | 000000001210 | 002696 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000647 | 0000001 | 650.00 | 01/05/2012 | 000000001210 | 002696 | 853876 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000001 | 240.00 | 02/05/2012 | 000000001210 | 002696 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000001 | 210.00 | 02/05/2012 | 000000001210 | 002696 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000604 | 0000001 | 100.00 | 07/05/2012 | 000000001210 | 002696 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000604 | 0000002 | 100.00 | 18/05/2012 | 000000001210 | 002696 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000001 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853871 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000002 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853870 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000004 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853874 | 342.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000005 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853873 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000006 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853872 | 880.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000007 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853869 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000008 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853877 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000009 | 1800.00 | 18/05/2012 | 000000001210 | 002696 | 853884 | 1465.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000010 | 3600.00 | 18/05/2012 | 000000001210 | 002696 | 853878 | 2275.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000620 | 0000001 | 5345.33 | 18/05/2012 | 000000001210 | 002696 | 853899 | 962.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000639 | 0000001 | 1500.00 | 18/05/2012 | 000000001210 | 002696 | 853875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000655 | 0000001 | 1500.00 | 18/05/2012 | 000000001210 | 002696 | 853881 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000663 | 0000001 | 2500.00 | 18/05/2012 | 000000001210 | 002696 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000671 | 0000001 | 1500.00 | 18/05/2012 | 000000001210 | 002696 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000680 | 0000001 | 100.00 | 18/05/2012 | 000000001210 | 002696 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000698 | 0000001 | 1500.00 | 21/05/2012 | 000000001210 | 002696 | 853890 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000701 | 0000001 | 500.00 | 21/05/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000710 | 0000001 | 4940.55 | 21/05/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000728 | 0000001 | 42.42 | 21/05/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000736 | 0000001 | 57.65 | 21/05/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000744 | 0000001 | 42.42 | 21/05/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000752 | 0000001 | 240.00 | 22/05/2012 | 000000001210 | 002696 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000760 | 0000001 | 180.00 | 12/06/2012 | 000000001210 | 002696 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000001 | 1500.00 | 20/06/2012 | 000000001210 | 002696 | 853904 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000001 | 1500.00 | 20/06/2012 | 000000001210 | 002696 | 853905 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000795 | 0000001 | 650.00 | 20/06/2012 | 000000001210 | 002696 | 853906 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000809 | 0000001 | 2500.00 | 20/06/2012 | 000000001210 | 002696 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000001 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853895 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000002 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853896 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000003 | 3600.00 | 20/06/2012 | 000000001210 | 002696 | 853887 | 2275.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000004 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853897 | 342.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000005 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853898 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000006 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853891 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000007 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853892 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000008 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853893 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000009 | 1800.00 | 20/06/2012 | 000000001210 | 002696 | 853894 | 986.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000825 | 0000001 | 5345.33 | 20/06/2012 | 000000001210 | 002696 | 853900 | 962.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000833 | 0000001 | 2228.49 | 20/06/2012 | 000000001210 | 002696 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000841 | 0000001 | 5135.93 | 20/06/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000850 | 0000001 | 100.00 | 21/06/2012 | 000000001210 | 002696 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000868 | 0000001 | 180.00 | 21/06/2012 | 000000001210 | 002696 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000876 | 0000001 | 240.00 | 21/06/2012 | 000000001210 | 002696 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000884 | 0000001 | 180.00 | 21/06/2012 | 000000001210 | 002696 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000892 | 0000001 | 240.00 | 28/06/2012 | 000000001210 | 002696 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000906 | 0000001 | 180.00 | 04/07/2012 | 000000001210 | 002696 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000914 | 0000001 | 240.00 | 17/07/2012 | 000000001210 | 002696 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000001 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853914 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000002 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853916 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000003 | 3600.00 | 23/07/2012 | 000000001210 | 002696 | 853928 | 1319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000004 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853917 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000005 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853918 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000006 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853931 | 463.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000007 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853920 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000008 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853921 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000009 | 1800.00 | 23/07/2012 | 000000001210 | 002696 | 853922 | 755.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000930 | 0000001 | 5345.33 | 23/07/2012 | 000000001210 | 002696 | 853955 | 962.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000949 | 0000001 | 1500.00 | 23/07/2012 | 000000001210 | 002696 | 853924 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000957 | 0000001 | 1500.00 | 23/07/2012 | 000000001210 | 002696 | 853925 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000965 | 0000001 | 650.00 | 23/07/2012 | 000000001210 | 002696 | 853926 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000973 | 0000001 | 2500.00 | 23/07/2012 | 000000001210 | 002696 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000981 | 0000001 | 125.00 | 23/07/2012 | 000000001210 | 002696 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000990 | 0000001 | 1000.00 | 26/07/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000001 | 5135.96 | 26/07/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001015 | 0000001 | 540.00 | 27/07/2012 | 000000001210 | 002696 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001023 | 0000001 | 200.00 | 27/07/2012 | 000000001210 | 002696 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001031 | 0000001 | 2801.85 | 31/07/2012 | 000000001210 | 002696 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001040 | 0000001 | 240.00 | 06/08/2012 | 000000001210 | 002696 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001058 | 0000001 | 1500.00 | 20/08/2012 | 000000001210 | 002696 | 853940 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001066 | 0000001 | 1500.00 | 20/08/2012 | 000000001210 | 002696 | 853941 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000001 | 650.00 | 20/08/2012 | 000000001210 | 002696 | 853942 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001082 | 0000001 | 200.00 | 20/08/2012 | 000000001210 | 002696 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001090 | 0000001 | 2500.00 | 20/08/2012 | 000000001210 | 002696 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000001 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853934 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000002 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853935 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000004 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853936 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000005 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853937 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000006 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853949 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000007 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853938 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000008 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853939 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000009 | 1800.00 | 20/08/2012 | 000000001210 | 002696 | 853944 | 755.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000010 | 3600.00 | 20/08/2012 | 000000001210 | 002696 | 853945 | 1648.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001112 | 0000001 | 5345.33 | 20/08/2012 | 000000001210 | 002696 | 853957 | 442.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001120 | 0000001 | 200.00 | 22/08/2012 | 000000001210 | 002696 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001139 | 0000001 | 2168.85 | 23/08/2012 | 000000001210 | 002696 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000001 | 180.00 | 23/08/2012 | 000000001210 | 002696 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001155 | 0000001 | 5135.96 | 23/08/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001163 | 0000001 | 230.00 | 03/09/2012 | 000000001210 | 002696 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001171 | 0000001 | 470.50 | 13/09/2012 | 000000001210 | 002696 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000002 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853960 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000003 | 3600.00 | 20/09/2012 | 000000001210 | 002696 | 853986 | 1648.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000004 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853948 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000005 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853962 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000006 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853983 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000007 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853984 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000008 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853959 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000009 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853985 | 569.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000010 | 1800.00 | 20/09/2012 | 000000001210 | 002696 | 853961 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001198 | 0000001 | 1500.00 | 20/09/2012 | 000000001210 | 002696 | 853988 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001201 | 0000001 | 5345.33 | 20/09/2012 | 000000001210 | 002696 | 854040 | 442.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001210 | 0000001 | 1500.00 | 20/09/2012 | 000000001210 | 002696 | 853989 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001228 | 0000001 | 650.00 | 20/09/2012 | 000000001210 | 002696 | 853990 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001236 | 0000001 | 1500.00 | 20/09/2012 | 000000001210 | 002696 | 853992 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001244 | 0000001 | 2500.00 | 20/09/2012 | 000000001210 | 002696 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001252 | 0000001 | 1952.25 | 21/09/2012 | 000000001210 | 002696 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001260 | 0000001 | 5135.96 | 25/09/2012 | 000000001210 | 002696 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001279 | 0000001 | 500.00 | 25/09/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000001 | 100.00 | 02/10/2012 | 000000001210 | 002696 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001295 | 0000001 | 650.00 | 25/10/2012 | 000000001210 | 002696 | 854006 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001309 | 0000001 | 1500.00 | 25/10/2012 | 000000001210 | 002696 | 854005 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000001 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 853996 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000002 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 853997 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000004 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 853998 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000005 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 853999 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000006 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 854000 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000007 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 854001 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000008 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 854002 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000009 | 1800.00 | 26/10/2012 | 000000001210 | 002696 | 854003 | 569.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000010 | 3600.00 | 26/10/2012 | 000000001210 | 002696 | 854009 | 2397.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001325 | 0000001 | 5345.33 | 26/10/2012 | 000000001210 | 002696 | 854039 | 442.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001333 | 0000001 | 150.00 | 26/10/2012 | 000000001210 | 002696 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001341 | 0000001 | 2500.00 | 30/10/2012 | 000000001210 | 002696 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001350 | 0000001 | 1500.00 | 30/10/2012 | 000000001210 | 002696 | 854018 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001368 | 0000001 | 47.37 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000001 | 42.42 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001384 | 0000001 | 42.42 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001392 | 0000001 | 42.42 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001406 | 0000001 | 42.42 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001414 | 0000001 | 45.68 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001422 | 0000001 | 1000.00 | 30/10/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001430 | 0000001 | 2622.00 | 31/10/2012 | 000000001210 | 002696 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001449 | 0000001 | 650.00 | 01/11/2012 | 000000001210 | 002696 | 854020 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001457 | 0000001 | 1500.00 | 01/11/2012 | 000000001210 | 002696 | 854021 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001465 | 0000001 | 1500.00 | 01/11/2012 | 000000001210 | 002696 | 854022 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001473 | 0000001 | 240.00 | 01/11/2012 | 000000001210 | 002696 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001481 | 0000001 | 100.00 | 05/11/2012 | 000000001210 | 002696 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000001 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854024 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000002 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854025 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000003 | 3600.00 | 30/11/2012 | 000000001210 | 002696 | 854033 | 2068.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000004 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854026 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000005 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854027 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000006 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854034 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000007 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854029 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000008 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854030 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000009 | 1800.00 | 30/11/2012 | 000000001210 | 002696 | 854031 | 569.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001503 | 0000001 | 5345.33 | 30/11/2012 | 000000001210 | 002696 | 854082 | 442.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001511 | 0000001 | 2103.48 | 30/11/2012 | 000000001210 | 002696 | 854078 | 286.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000001 | 2500.00 | 30/11/2012 | 000000001210 | 002696 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001538 | 0000001 | 2109.00 | 30/11/2012 | 000000001210 | 002696 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001546 | 0000001 | 5201.96 | 04/12/2012 | 000000001210 | 002696 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001554 | 0000001 | 1000.00 | 04/12/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001562 | 0000001 | 200.00 | 12/12/2012 | 000000001210 | 002696 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001570 | 0000001 | 100.00 | 13/12/2012 | 000000001210 | 002696 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001589 | 0000001 | 788.00 | 20/12/2012 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000001 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854043 | 1021.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000002 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854044 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000003 | 3600.00 | 20/12/2012 | 000000001210 | 002696 | 854052 | 3147.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000004 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854045 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000005 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854046 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000006 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854047 | 1003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000007 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854049 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000008 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854050 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000009 | 1800.00 | 20/12/2012 | 000000001210 | 002696 | 854051 | 569.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001600 | 0000001 | 5345.33 | 20/12/2012 | 000000001210 | 002696 | 854062 | 442.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001619 | 0000001 | 1500.00 | 20/12/2012 | 000000001210 | 002696 | 854053 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000001 | 1500.00 | 20/12/2012 | 000000001210 | 002696 | 854054 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001635 | 0000001 | 650.00 | 20/12/2012 | 000000001210 | 002696 | 854055 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001643 | 0000001 | 2500.00 | 20/12/2012 | 000000001210 | 002696 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001651 | 0000001 | 200.00 | 28/12/2012 | 000000001210 | 002696 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001660 | 0000001 | 1795.50 | 28/12/2012 | 000000001210 | 002696 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001678 | 0000001 | 2078.48 | 28/12/2012 | 000000001210 | 002696 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001686 | 0000001 | 1118.00 | 28/12/2012 | 000000001210 | 002696 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001694 | 0000001 | 883.00 | 31/12/2012 | 000000001210 | 002696 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024