| 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 | 0000001 | 0000001 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854824 | 772.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000002 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854825 | 858.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000003 | 4400.00 | 20/01/2015 | 000000012106 | 026964 | 854826 | 658.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000004 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854827 | 788.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000005 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854830 | 858.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000006 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854831 | 796.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000007 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854823 | 1239.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000008 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854829 | 1166.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000001 | 0000009 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854828 | 737.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000002 | 0000001 | 6817.24 | 20/01/2015 | 000000012106 | 026964 | 854833 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000003 | 0000001 | 5067.47 | 20/01/2015 | 000000012106 | 026964 | 854832 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000004 | 0000001 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854835 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000005 | 0000001 | 2200.00 | 20/01/2015 | 000000012106 | 026964 | 854836 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000006 | 0000001 | 650.00 | 20/01/2015 | 000000012106 | 026964 | 854837 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000008 | 0000001 | 240.00 | 22/01/2015 | 000000012106 | 026964 | 854839 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000009 | 0000001 | 1913.40 | 27/01/2015 | 000000012106 | 026964 | 854840 | 153.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000010 | 0000001 | 240.00 | 28/01/2015 | 000000012106 | 026964 | 854841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000013 | 0000001 | 5260.94 | 02/02/2015 | 000000012106 | 026964 | 854842 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000011 | 0000001 | 500.00 | 03/02/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000014 | 0000001 | 2400.00 | 10/02/2015 | 000000012106 | 026964 | 854843 | 87.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000015 | 0000001 | 386.10 | 10/02/2015 | 000000012106 | 026964 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000001 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854847 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000002 | 4400.00 | 20/02/2015 | 000000012106 | 026964 | 854848 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000003 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854849 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000004 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854850 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000005 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854852 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000006 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854853 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000007 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854845 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000008 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854846 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000016 | 0000009 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854851 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000017 | 0000001 | 8115.00 | 20/02/2015 | 000000012106 | 026964 | 854855 | 687.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000018 | 0000001 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854856 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000001 | 2200.00 | 20/02/2015 | 000000012106 | 026964 | 854857 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000020 | 0000001 | 650.00 | 20/02/2015 | 000000012106 | 026964 | 854858 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000021 | 0000001 | 500.00 | 25/02/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000022 | 0000001 | 240.00 | 25/02/2015 | 000000012106 | 026964 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000012 | 0000001 | 62.02 | 25/02/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000007 | 0000001 | 17.10 | 25/02/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000024 | 0000001 | 2400.00 | 27/02/2015 | 000000012106 | 026964 | 854861 | 87.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000026 | 0000001 | 790.00 | 27/02/2015 | 000000012106 | 026964 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000025 | 0000001 | 200.00 | 28/02/2015 | 000000012106 | 026964 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000023 | 0000001 | 250.00 | 28/02/2015 | 000000012106 | 026964 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000001 | 5738.04 | 02/03/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000028 | 0000001 | 240.00 | 05/03/2015 | 000000012106 | 026964 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000029 | 0000001 | 180.00 | 05/03/2015 | 000000012106 | 026964 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000030 | 0000001 | 180.00 | 09/03/2015 | 000000012106 | 026964 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000002 | 887.24 | 20/03/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000001 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854868 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000002 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854869 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000003 | 4400.00 | 20/03/2015 | 000000012106 | 026964 | 854870 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000004 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854871 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000005 | 2199.90 | 20/03/2015 | 000000012106 | 026964 | 854872 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000006 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854874 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000007 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854875 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000008 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854867 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000009 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854873 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000033 | 0000001 | 8115.00 | 20/03/2015 | 000000012106 | 026964 | 854879 | 687.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000033 | 0000002 | 788.00 | 20/03/2015 | 000000012106 | 026964 | 854882 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000034 | 0000001 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854876 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000035 | 0000001 | 2200.00 | 20/03/2015 | 000000012106 | 026964 | 854877 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000036 | 0000001 | 650.00 | 20/03/2015 | 000000012106 | 026964 | 854878 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000037 | 0000001 | 240.00 | 20/03/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000038 | 0000001 | 500.00 | 20/03/2015 | 000000012106 | 026964 | 854881 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000039 | 0000001 | 500.00 | 23/03/2015 | 000000012106 | 026964 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000040 | 0000001 | 950.00 | 26/03/2015 | 000000012106 | 026964 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000041 | 0000001 | 2400.00 | 30/03/2015 | 000000012106 | 026964 | 854886 | 87.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000042 | 0000001 | 19.70 | 30/03/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000043 | 0000001 | 17.60 | 30/03/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000044 | 0000001 | 6798.64 | 30/03/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000031 | 0000001 | 500.00 | 30/03/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000045 | 0000001 | 192.00 | 08/04/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000047 | 0000001 | 240.00 | 17/04/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000001 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854888 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000002 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854889 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000003 | 4400.00 | 20/04/2015 | 000000012106 | 026964 | 854890 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000004 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854892 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000005 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854893 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000006 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854894 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000007 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854895 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000008 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854891 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000048 | 0000009 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854887 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000049 | 0000001 | 8903.00 | 20/04/2015 | 000000012106 | 026964 | 854896 | 750.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000050 | 0000001 | 650.00 | 20/04/2015 | 000000012106 | 026964 | 854898 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000051 | 0000001 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854899 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000052 | 0000001 | 2200.00 | 20/04/2015 | 000000012106 | 026964 | 854900 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000032 | 0000010 | 0.10 | 20/04/2015 | 000000012106 | 026964 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000053 | 0000001 | 202.82 | 21/04/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000054 | 0000001 | 240.00 | 22/04/2015 | 000000012106 | 026964 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000055 | 0000001 | 6798.64 | 24/04/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000056 | 0000001 | 240.00 | 30/04/2015 | 000000012106 | 026964 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000057 | 0000001 | 176.00 | 30/04/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000046 | 0000001 | 500.00 | 30/04/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000001 | 2200.00 | 04/05/2015 | 000000012106 | 026964 | 854903 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000059 | 0000001 | 720.00 | 06/05/2015 | 000000012106 | 026964 | 854904 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000060 | 0000001 | 250.80 | 06/05/2015 | 000000012106 | 026964 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000061 | 0000001 | 240.00 | 12/05/2015 | 000000012106 | 026964 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000063 | 0000001 | 56.24 | 13/05/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000064 | 0000001 | 23.63 | 13/05/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000065 | 0000001 | 8903.00 | 20/05/2015 | 000000012106 | 026964 | 854917 | 750.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000066 | 0000001 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854918 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000067 | 0000001 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854919 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000068 | 0000001 | 650.00 | 20/05/2015 | 000000012106 | 026964 | 854920 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000002 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854909 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000003 | 4400.00 | 20/05/2015 | 000000012106 | 026964 | 854910 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000004 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854911 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000005 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854912 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000006 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854914 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000007 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854915 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000008 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854913 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000058 | 0000009 | 2200.00 | 20/05/2015 | 000000012106 | 026964 | 854908 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000069 | 0000001 | 35.00 | 21/05/2015 | 000000012106 | 026964 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000070 | 0000001 | 180.00 | 21/05/2015 | 000000012106 | 026964 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000071 | 0000001 | 240.00 | 21/05/2015 | 000000012106 | 026964 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000072 | 0000001 | 180.00 | 26/05/2015 | 000000012106 | 026964 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000073 | 0000001 | 180.00 | 27/05/2015 | 000000012106 | 026964 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000074 | 0000001 | 300.00 | 27/05/2015 | 000000012106 | 026964 | 854926 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000075 | 0000001 | 2700.00 | 27/05/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000076 | 0000001 | 6798.64 | 27/05/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000077 | 0000001 | 1900.00 | 27/05/2015 | 000000012106 | 026964 | 854927 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000078 | 0000001 | 385.60 | 27/05/2015 | 000000012106 | 026964 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000062 | 0000001 | 500.00 | 27/05/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000079 | 0000001 | 450.90 | 28/05/2015 | 000000012106 | 026964 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000080 | 0000001 | 950.40 | 30/05/2015 | 000000012106 | 026964 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000081 | 0000001 | 152.55 | 30/05/2015 | 000000012106 | 026964 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000082 | 0000001 | 720.00 | 02/06/2015 | 000000012106 | 026964 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000083 | 0000001 | 500.00 | 11/06/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000001 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854934 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000002 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854935 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000003 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854936 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000004 | 4400.00 | 19/06/2015 | 000000012106 | 026964 | 854937 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000005 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854938 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000006 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854939 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000007 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854940 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000008 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854941 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000084 | 0000009 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854942 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000085 | 0000001 | 8903.00 | 19/06/2015 | 000000012106 | 026964 | 854946 | 750.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000086 | 0000001 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854943 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000087 | 0000001 | 2200.00 | 19/06/2015 | 000000012106 | 026964 | 854945 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000088 | 0000001 | 650.00 | 19/06/2015 | 000000012106 | 026964 | 854944 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000089 | 0000001 | 180.00 | 19/06/2015 | 000000012106 | 026964 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000090 | 0000001 | 6798.64 | 19/06/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000091 | 0000001 | 240.00 | 19/06/2015 | 000000012106 | 026964 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000092 | 0000001 | 180.00 | 22/06/2015 | 000000012106 | 026964 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000093 | 0000001 | 2700.00 | 29/06/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000094 | 0000001 | 861.30 | 29/06/2015 | 000000012106 | 026964 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000095 | 0000001 | 18.30 | 07/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000096 | 0000001 | 28.95 | 07/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000096 | 0000002 | 17.49 | 07/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000097 | 0000001 | 54.58 | 07/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000097 | 0000002 | 55.92 | 07/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000098 | 0000001 | 300.00 | 07/07/2015 | 000000012106 | 026964 | 854951 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000099 | 0000001 | 180.00 | 13/07/2015 | 000000012106 | 026964 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000101 | 0000001 | 230.00 | 15/07/2015 | 000000012106 | 026964 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000102 | 0000001 | 240.00 | 16/07/2015 | 000000012106 | 026964 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000103 | 0000001 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854966 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000104 | 0000001 | 650.00 | 20/07/2015 | 000000012106 | 026964 | 854967 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000105 | 0000001 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854968 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000001 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854958 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000002 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854959 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000003 | 4400.00 | 20/07/2015 | 000000012106 | 026964 | 854960 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000004 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854963 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000005 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854962 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000006 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854961 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000007 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854964 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000008 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854965 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000106 | 0000009 | 2200.00 | 20/07/2015 | 000000012106 | 026964 | 854957 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000107 | 0000001 | 8903.00 | 20/07/2015 | 000000012106 | 026964 | 854956 | 750.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000108 | 0000001 | 6798.64 | 21/07/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000109 | 0000001 | 57.54 | 21/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000100 | 0000001 | 500.00 | 21/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000110 | 0000001 | 21.14 | 24/07/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000111 | 0000001 | 360.00 | 25/07/2015 | 000000012106 | 026964 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000112 | 0000001 | 252.86 | 26/07/2015 | 000000012106 | 026964 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000113 | 0000001 | 240.00 | 27/07/2015 | 000000012106 | 026964 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000114 | 0000001 | 2700.00 | 28/07/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000115 | 0000001 | 255.00 | 28/07/2015 | 000000012106 | 026964 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000116 | 0000001 | 920.18 | 31/07/2015 | 000000012106 | 026964 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000117 | 0000001 | 180.00 | 04/08/2015 | 000000012106 | 026964 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000118 | 0000001 | 240.00 | 12/08/2015 | 000000012106 | 026964 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000120 | 0000001 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854987 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000121 | 0000001 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854986 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000001 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854977 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000002 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854978 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000003 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854983 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000004 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854985 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000005 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854984 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000006 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854979 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000007 | 4400.00 | 20/08/2015 | 000000012106 | 026964 | 854980 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000008 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854982 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000122 | 0000009 | 2200.00 | 20/08/2015 | 000000012106 | 026964 | 854981 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000123 | 0000001 | 9691.00 | 20/08/2015 | 000000012106 | 026964 | 854988 | 813.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000124 | 0000001 | 392.15 | 25/08/2015 | 000000012106 | 026964 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000125 | 0000001 | 480.00 | 26/08/2015 | 000000012106 | 026964 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000126 | 0000001 | 2700.00 | 26/08/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000127 | 0000001 | 949.97 | 26/08/2015 | 000000012106 | 026964 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000128 | 0000001 | 6972.00 | 26/08/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000119 | 0000001 | 500.00 | 26/08/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000129 | 0000001 | 180.00 | 11/09/2015 | 000000012106 | 026964 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000130 | 0000001 | 500.00 | 16/09/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000131 | 0000001 | 54.58 | 16/09/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000132 | 0000001 | 19.74 | 16/09/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000001 | 2200.00 | 16/09/2015 | 000000012106 | 026964 | 854994 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000002 | 2200.00 | 17/09/2015 | 000000012106 | 026964 | 854996 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000003 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 854997 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000004 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 854998 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000005 | 4400.00 | 18/09/2015 | 000000012106 | 026964 | 854999 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000006 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855000 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000007 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855001 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000008 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855002 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000133 | 0000009 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855003 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000134 | 0000001 | 9691.00 | 18/09/2015 | 000000012106 | 026964 | 855004 | 813.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000135 | 0000001 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855006 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000136 | 0000001 | 2200.00 | 18/09/2015 | 000000012106 | 026964 | 855007 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000137 | 0000001 | 200.00 | 18/09/2015 | 000000012106 | 026964 | 855008 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000138 | 0000001 | 200.00 | 18/09/2015 | 000000012106 | 026964 | 855009 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000139 | 0000001 | 180.00 | 18/09/2015 | 000000012106 | 026964 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000140 | 0000001 | 2700.00 | 25/09/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000141 | 0000001 | 430.00 | 29/09/2015 | 000000012106 | 026964 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000142 | 0000001 | 240.00 | 29/09/2015 | 000000012106 | 026964 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000143 | 0000001 | 920.00 | 30/09/2015 | 000000012106 | 026964 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000144 | 0000001 | 355.95 | 30/09/2015 | 000000012106 | 026964 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000145 | 0000001 | 6972.00 | 30/09/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000147 | 0000001 | 9691.00 | 21/10/2015 | 000000012106 | 026964 | 855024 | 813.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000001 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855015 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000002 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855016 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000003 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855017 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000004 | 4400.00 | 21/10/2015 | 000000012106 | 026964 | 855018 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000005 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855019 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000006 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855020 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000007 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855021 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000008 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855022 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000148 | 0000009 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855023 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000149 | 0000001 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855027 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000150 | 0000001 | 2200.00 | 21/10/2015 | 000000012106 | 026964 | 855026 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000151 | 0000001 | 240.00 | 22/10/2015 | 000000012106 | 026964 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000152 | 0000001 | 457.00 | 27/10/2015 | 000000012106 | 026964 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000153 | 0000001 | 900.32 | 29/10/2015 | 000000012106 | 026964 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000154 | 0000001 | 150.00 | 30/10/2015 | 000000012106 | 026964 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000155 | 0000001 | 100.00 | 30/10/2015 | 000000012106 | 026964 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000156 | 0000001 | 100.00 | 30/10/2015 | 000000012106 | 026964 | 855031 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000157 | 0000001 | 430.00 | 30/10/2015 | 000000012106 | 026964 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000158 | 0000001 | 2700.00 | 30/10/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000159 | 0000001 | 54.58 | 30/10/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000160 | 0000001 | 23.63 | 30/10/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000161 | 0000001 | 6972.00 | 30/10/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000162 | 0000001 | 305.10 | 30/10/2015 | 000000012106 | 026964 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000146 | 0000001 | 500.00 | 30/10/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000163 | 0000001 | 240.00 | 04/11/2015 | 000000012106 | 026964 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000164 | 0000001 | 1000.00 | 11/11/2015 | 000000012106 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000165 | 0000001 | 26.76 | 11/11/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000166 | 0000001 | 55.96 | 11/11/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000001 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855045 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000002 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855046 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000003 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855044 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000004 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855043 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000005 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855042 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000006 | 4400.00 | 20/11/2015 | 000000012106 | 026964 | 855041 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000007 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855040 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000008 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855038 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000168 | 0000009 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855039 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000169 | 0000001 | 9691.00 | 20/11/2015 | 000000012106 | 026964 | 855047 | 813.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000170 | 0000001 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855049 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000171 | 0000001 | 2200.00 | 20/11/2015 | 000000012106 | 026964 | 855048 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000172 | 0000001 | 180.00 | 23/11/2015 | 000000012106 | 026964 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000173 | 0000001 | 180.00 | 24/11/2015 | 000000012106 | 026964 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000174 | 0000001 | 414.80 | 25/11/2015 | 000000012106 | 026964 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000175 | 0000001 | 100.00 | 25/11/2015 | 000000012106 | 026964 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000176 | 0000001 | 100.00 | 30/11/2015 | 000000012106 | 026964 | 855056 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000177 | 0000001 | 355.95 | 30/11/2015 | 000000012106 | 026964 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000178 | 0000001 | 190.00 | 30/11/2015 | 000000012106 | 026964 | 855057 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000179 | 0000001 | 100.00 | 30/11/2015 | 000000012106 | 026964 | 855058 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000180 | 0000001 | 890.00 | 30/11/2015 | 000000012106 | 026964 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000181 | 0000001 | 2700.00 | 30/11/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000182 | 0000001 | 6972.00 | 30/11/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000001 | 500.00 | 30/11/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000001 | 8322.18 | 11/12/2015 | 000000012106 | 026964 | 855059 | 689.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000184 | 0000001 | 500.00 | 14/12/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000185 | 0000001 | 1830.82 | 15/12/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000186 | 0000001 | 28.35 | 15/12/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000001 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855061 | 1239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000002 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855063 | 772.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000003 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855062 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000004 | 4400.00 | 18/12/2015 | 000000012106 | 026964 | 855064 | 658.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000005 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855065 | 788.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000006 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855066 | 737.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000007 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855069 | 796.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000008 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855068 | 858.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000187 | 0000009 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855067 | 1166.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000188 | 0000001 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855070 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000189 | 0000001 | 2200.00 | 18/12/2015 | 000000012106 | 026964 | 855071 | 66.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000190 | 0000001 | 6477.40 | 18/12/2015 | 000000012106 | 026964 | 855072 | 556.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000191 | 0000001 | 6265.02 | 18/12/2015 | 000000012106 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000192 | 0000001 | 2700.00 | 21/12/2015 | 000000012106 | 026964 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000193 | 0000001 | 100.00 | 21/12/2015 | 000000012106 | 026964 | 855073 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000194 | 0000001 | 2300.00 | 23/12/2015 | 000000012106 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000195 | 0000001 | 604.49 | 24/12/2015 | 000000012106 | 026964 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 296
Última atualização: 11/06/2024