| 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 MUNICIPAL DE CONDE | 0000009 | 0000012 | 14276.29 | 20/01/2011 | 000000110671 | 000001 | 131439 | 212.96 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000010 | 0000013 | 959.71 | 20/01/2011 | 000000110671 | 000001 | 131439 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000011 | 0000034 | 13922.46 | 20/01/2011 | 000000110671 | 000001 | 131441 | 194.80 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000012 | 0000035 | 924.00 | 20/01/2011 | 000000110671 | 000001 | 131441 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000003 | 0000003 | 313.09 | 20/01/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000004 | 0000004 | 82.36 | 20/01/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000005 | 0000005 | 37152.00 | 20/01/2011 | 000000110671 | 000001 | 000000 | 6235.76 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000006 | 0000006 | 1296.00 | 20/01/2011 | 000000110671 | 000001 | 000000 | 142.56 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000007 | 0000008 | 11880.00 | 20/01/2011 | 000000110671 | 000001 | 000000 | 950.40 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000008 | 0000021 | 14026.66 | 20/01/2011 | 000000110671 | 000001 | 000000 | 1280.34 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000013 | 0000018 | 2420.00 | 21/01/2011 | 000000110671 | 000001 | 131442 | 570.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000014 | 0000019 | 2200.00 | 21/01/2011 | 000000110671 | 000001 | 131443 | 662.94 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000015 | 0000020 | 300.00 | 21/01/2011 | 000000110671 | 000001 | 131444 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000001 | 0000001 | 653.37 | 21/01/2011 | 000000110671 | 000001 | 131448 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000002 | 0000002 | 330.00 | 21/01/2011 | 000000110671 | 000001 | 131446 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000008 | 0000022 | 1159.34 | 24/01/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000016 | 0000023 | 206.90 | 25/01/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000017 | 0000024 | 1548.43 | 25/01/2011 | 000000110671 | 000001 | 131450 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000018 | 0000025 | 2500.00 | 26/01/2011 | 000000110671 | 000001 | 131457 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000019 | 0000026 | 1600.00 | 26/01/2011 | 000000110671 | 000001 | 131458 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000020 | 0000027 | 1200.00 | 26/01/2011 | 000000110671 | 000001 | 131460 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000021 | 0000028 | 1600.00 | 27/01/2011 | 000000110671 | 000001 | 131451 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000022 | 0000029 | 1600.00 | 27/01/2011 | 000000110671 | 000001 | 131452 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000023 | 0000030 | 1280.00 | 27/01/2011 | 000000110671 | 000001 | 131454 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000024 | 0000031 | 1800.00 | 27/01/2011 | 000000110671 | 000001 | 131461 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000025 | 0000032 | 260.00 | 31/01/2011 | 000000110671 | 000001 | 131462 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000026 | 0000033 | 532.21 | 31/01/2011 | 000000110671 | 000001 | 131464 | 0.00 | 1 | Conta Corrente | BB - CAMARA (11067-1) |
| CAMARA MUNICIPAL DE CONDE | 0000027 | 0000038 | 749.00 | 08/02/2011 | 000000110671 | 000001 | 131465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000028 | 0000039 | 367.36 | 09/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000029 | 0000040 | 142.56 | 09/02/2011 | 000000110671 | 000001 | 131466 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000031 | 0000043 | 107.58 | 18/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000032 | 0000044 | 532.21 | 21/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000033 | 0000045 | 85.00 | 21/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000034 | 0000046 | 37152.00 | 21/02/2011 | 000000110671 | 000001 | 000000 | 6391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000035 | 0000047 | 1296.00 | 21/02/2011 | 000000110671 | 000001 | 000000 | 142.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000036 | 0000049 | 18871.30 | 21/02/2011 | 000000110671 | 000001 | 000000 | 2272.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000036 | 0000051 | 496.80 | 22/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000037 | 0000052 | 1447.20 | 22/02/2011 | 000000110671 | 000001 | 131472 | 950.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000037 | 0000053 | 10432.80 | 22/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000038 | 0000055 | 3000.00 | 22/02/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000039 | 0000056 | 2200.00 | 22/02/2011 | 000000110671 | 000001 | 000000 | 662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000036 | 0000058 | 7315.10 | 23/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000041 | 0000059 | 7.00 | 23/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000042 | 0000060 | 600.00 | 23/02/2011 | 000000110671 | 000001 | 131483 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000043 | 0000061 | 540.00 | 23/02/2011 | 000000110671 | 000001 | 131484 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000044 | 0000062 | 260.00 | 23/02/2011 | 000000110671 | 000001 | 131488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000045 | 0000063 | 150.00 | 23/02/2011 | 000000110671 | 000001 | 131474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000046 | 0000064 | 225.00 | 23/02/2011 | 000000110671 | 000001 | 131475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000047 | 0000065 | 1600.00 | 23/02/2011 | 000000110671 | 000001 | 131481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000048 | 0000066 | 390.00 | 23/02/2011 | 000000110671 | 000001 | 131482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000049 | 0000067 | 24.00 | 23/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000050 | 0000068 | 4.00 | 24/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000052 | 0000070 | 2000.00 | 24/02/2011 | 000000110671 | 000001 | 131477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000053 | 0000071 | 1500.00 | 24/02/2011 | 000000110671 | 000001 | 131479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000054 | 0000072 | 1280.00 | 24/02/2011 | 000000110671 | 000001 | 131478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000055 | 0000073 | 900.00 | 24/02/2011 | 000000110671 | 000001 | 131485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000056 | 0000074 | 82.50 | 24/02/2011 | 000000110671 | 000001 | 131486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000057 | 0000075 | 283.91 | 25/02/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000058 | 0000076 | 633.54 | 28/02/2011 | 000000110671 | 000001 | 131491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000059 | 0000077 | 540.00 | 28/02/2011 | 000000110671 | 000001 | 131492 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000051 | 0000069 | 300.00 | 28/02/2011 | 000000110671 | 000001 | 131487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000040 | 0000057 | 115.00 | 28/02/2011 | 000000110671 | 000001 | 131490 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000030 | 0000042 | 515.54 | 28/02/2011 | 000000110671 | 000001 | 131489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000062 | 0000078 | 60.51 | 01/03/2011 | 000000110671 | 000001 | 131495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000063 | 0000079 | 797.11 | 01/03/2011 | 000000110671 | 000001 | 131498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000064 | 0000080 | 800.00 | 01/03/2011 | 000000110671 | 000001 | 131502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000065 | 0000081 | 640.00 | 01/03/2011 | 000000110671 | 000001 | 131503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000066 | 0000082 | 600.00 | 01/03/2011 | 000000110671 | 000001 | 131504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000067 | 0000086 | 142.56 | 03/03/2011 | 000000110671 | 000001 | 131506 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000060 | 0000083 | 16415.05 | 03/03/2011 | 000000110671 | 000001 | 131505 | 344.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000061 | 0000084 | 1376.00 | 03/03/2011 | 000000110671 | 000001 | 131505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000068 | 0000090 | 2800.00 | 14/03/2011 | 000000110671 | 000001 | 131511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000069 | 0000091 | 367.36 | 21/03/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000070 | 0000092 | 79.95 | 21/03/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000071 | 0000093 | 3000.00 | 21/03/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000072 | 0000094 | 2200.00 | 21/03/2011 | 000000110671 | 000001 | 000000 | 662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000075 | 0000097 | 532.21 | 21/03/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000076 | 0000098 | 30840.84 | 21/03/2011 | 000000110671 | 000001 | 000000 | 6391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000077 | 0000099 | 1308.00 | 21/03/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000078 | 0000101 | 30910.47 | 21/03/2011 | 000000110671 | 000001 | 000000 | 2636.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000079 | 0000103 | 11532.20 | 21/03/2011 | 000000110671 | 000001 | 000000 | 1002.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000079 | 0000106 | 501.40 | 22/03/2011 | 000000110671 | 000001 | 131512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000079 | 0000107 | 501.40 | 22/03/2011 | 000000110671 | 000001 | 131513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000080 | 0000109 | 200.08 | 22/03/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000081 | 0000110 | 300.00 | 22/03/2011 | 000000110671 | 000001 | 131518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000082 | 0000111 | 1790.00 | 22/03/2011 | 000000110671 | 000001 | 131517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000076 | 0000104 | 3104.26 | 22/03/2011 | 000000110671 | 000001 | 131514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000076 | 0000105 | 3206.90 | 22/03/2011 | 000000110671 | 000001 | 131515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000073 | 0000095 | 600.00 | 22/03/2011 | 000000110671 | 000001 | 131516 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000074 | 0000096 | 260.00 | 22/03/2011 | 000000110671 | 000001 | 131519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000083 | 0000112 | 101.58 | 25/03/2011 | 000000110671 | 000001 | 131523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000084 | 0000113 | 1202.51 | 25/03/2011 | 000000110671 | 000001 | 131522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000085 | 0000114 | 143.88 | 25/03/2011 | 000000110671 | 000001 | 131521 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000086 | 0000117 | 17473.52 | 25/03/2011 | 000000110671 | 000001 | 131520 | 373.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000087 | 0000118 | 1160.00 | 25/03/2011 | 000000110671 | 000001 | 131520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000088 | 0000121 | 217.60 | 25/03/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000089 | 0000122 | 600.00 | 30/03/2011 | 000000110671 | 000001 | 131527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000090 | 0000123 | 1600.00 | 30/03/2011 | 000000110671 | 000001 | 131525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000091 | 0000124 | 390.00 | 30/03/2011 | 000000110671 | 000001 | 131526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000092 | 0000125 | 98.00 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000093 | 0000126 | 825.04 | 31/03/2011 | 000000110671 | 000001 | 131529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000095 | 0000128 | 300.00 | 01/04/2011 | 000000110671 | 000001 | 131530 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000094 | 0000127 | 3540.00 | 04/04/2011 | 000000110671 | 000001 | 131531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000096 | 0000129 | 356.00 | 06/04/2011 | 000000110671 | 000001 | 131532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000097 | 0000130 | 890.00 | 08/04/2011 | 000000110671 | 000001 | 131533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000099 | 0000132 | 4.00 | 15/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000100 | 0000133 | 307.84 | 19/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000101 | 0000134 | 96.93 | 20/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000102 | 0000135 | 2200.00 | 20/04/2011 | 000000110671 | 000001 | 000000 | 662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000103 | 0000136 | 3000.00 | 20/04/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000104 | 0000137 | 532.21 | 20/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000105 | 0000138 | 9495.28 | 20/04/2011 | 000000110671 | 000001 | 131534 | 6391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000105 | 0000139 | 3206.90 | 20/04/2011 | 000000110671 | 000001 | 131536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000105 | 0000140 | 24449.82 | 20/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000106 | 0000141 | 1308.00 | 20/04/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000107 | 0000143 | 31505.00 | 20/04/2011 | 000000110671 | 000001 | 000000 | 2696.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000108 | 0000145 | 11316.00 | 20/04/2011 | 000000110671 | 000001 | 000000 | 1002.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000098 | 0000131 | 367.36 | 20/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000109 | 0000147 | 260.00 | 25/04/2011 | 000000110671 | 000001 | 131539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000110 | 0000148 | 300.00 | 25/04/2011 | 000000110671 | 000001 | 131538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000111 | 0000149 | 1790.00 | 25/04/2011 | 000000110671 | 000001 | 131541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000112 | 0000150 | 17602.42 | 25/04/2011 | 000000110671 | 000001 | 131537 | 373.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000113 | 0000151 | 1100.00 | 25/04/2011 | 000000110671 | 000001 | 131537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000114 | 0000154 | 143.88 | 25/04/2011 | 000000110671 | 000001 | 131540 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000117 | 0000156 | 250.04 | 25/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000108 | 0000157 | 1219.00 | 26/04/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000118 | 0000158 | 2500.00 | 27/04/2011 | 000000110671 | 000001 | 131542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000119 | 0000159 | 1500.00 | 27/04/2011 | 000000110671 | 000001 | 131543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000120 | 0000160 | 1200.00 | 27/04/2011 | 000000110671 | 000001 | 131545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000121 | 0000161 | 900.00 | 27/04/2011 | 000000110671 | 000001 | 131546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000123 | 0000162 | 92.00 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000122 | 0000163 | 632.89 | 02/05/2011 | 000000110671 | 000001 | 131548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000116 | 0000164 | 1904.98 | 02/05/2011 | 000000110671 | 000001 | 131547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000124 | 0000165 | 285.00 | 04/05/2011 | 000000110671 | 000001 | 131549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000125 | 0000166 | 143.06 | 04/05/2011 | 000000110671 | 000001 | 131550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000126 | 0000167 | 20.00 | 05/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000127 | 0000168 | 58.00 | 05/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000115 | 0000169 | 141.28 | 05/05/2011 | 000000110671 | 000001 | 131552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000128 | 0000170 | 360.00 | 09/05/2011 | 000000110671 | 000001 | 131556 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000129 | 0000171 | 600.00 | 09/05/2011 | 000000110671 | 000001 | 131555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000132 | 0000174 | 39.00 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000135 | 0000178 | 26.45 | 19/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000136 | 0000179 | 195.79 | 19/05/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000137 | 0000180 | 79.49 | 20/05/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000138 | 0000181 | 2200.00 | 20/05/2011 | 000000110671 | 000001 | 000000 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000141 | 0000184 | 9495.28 | 20/05/2011 | 000000110671 | 000001 | 131562 | 6391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000141 | 0000185 | 3206.90 | 20/05/2011 | 000000110671 | 000001 | 131564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000141 | 0000186 | 24449.82 | 20/05/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000142 | 0000187 | 1308.00 | 20/05/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000143 | 0000189 | 31505.00 | 20/05/2011 | 000000110671 | 000001 | 000000 | 2696.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000144 | 0000191 | 12535.00 | 20/05/2011 | 000000110671 | 000001 | 000000 | 1002.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000148 | 0000196 | 2024.11 | 25/05/2011 | 000000110671 | 000001 | 131569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000149 | 0000197 | 222.01 | 25/05/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000150 | 0000198 | 1790.00 | 26/05/2011 | 000000110671 | 000001 | 131571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000151 | 0000199 | 143.88 | 26/05/2011 | 000000110671 | 000001 | 131575 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000152 | 0000201 | 1600.00 | 26/05/2011 | 000000110671 | 000001 | 131565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000153 | 0000202 | 1600.00 | 26/05/2011 | 000000110671 | 000001 | 131566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000154 | 0000203 | 1200.00 | 26/05/2011 | 000000110671 | 000001 | 131567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000155 | 0000204 | 900.00 | 26/05/2011 | 000000110671 | 000001 | 131568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000145 | 0000193 | 562.65 | 26/05/2011 | 000000110671 | 000001 | 131572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000146 | 0000194 | 260.00 | 26/05/2011 | 000000110671 | 000001 | 131579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000147 | 0000195 | 532.21 | 26/05/2011 | 000000110671 | 000001 | 131577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000139 | 0000182 | 300.00 | 26/05/2011 | 000000110671 | 000001 | 131576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000140 | 0000183 | 3000.00 | 26/05/2011 | 000000110671 | 000001 | 131570 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000130 | 0000172 | 367.36 | 26/05/2011 | 000000110671 | 000001 | 131578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000131 | 0000173 | 109.65 | 26/05/2011 | 000000110671 | 000001 | 131573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000134 | 0000176 | 446.54 | 26/05/2011 | 000000110671 | 000001 | 131574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000133 | 0000175 | 4544.00 | 27/05/2011 | 000000110671 | 000001 | 131581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000156 | 0000205 | 17602.42 | 27/05/2011 | 000000110671 | 000001 | 131580 | 373.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000157 | 0000206 | 1112.00 | 27/05/2011 | 000000110671 | 000001 | 131580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000158 | 0000209 | 916.55 | 06/06/2011 | 000000110671 | 000001 | 131582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000159 | 0000210 | 2500.00 | 07/06/2011 | 000000110671 | 000001 | 131583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000160 | 0000211 | 398.00 | 07/06/2011 | 000000110671 | 000001 | 131584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000162 | 0000213 | 50.54 | 16/06/2011 | 000000110671 | 000001 | 131594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000163 | 0000214 | 196.00 | 16/06/2011 | 000000110671 | 000001 | 131592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000164 | 0000215 | 200.00 | 16/06/2011 | 000000110671 | 000001 | 131596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000165 | 0000216 | 74.55 | 17/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000166 | 0000217 | 227.32 | 17/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000167 | 0000218 | 85.00 | 20/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000168 | 0000219 | 2200.00 | 20/06/2011 | 000000110671 | 000001 | 000000 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000169 | 0000220 | 3000.00 | 20/06/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000170 | 0000221 | 532.21 | 20/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000171 | 0000222 | 80.05 | 20/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000174 | 0000225 | 30840.84 | 20/06/2011 | 000000110671 | 000001 | 000000 | 6391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000175 | 0000226 | 1308.00 | 20/06/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000176 | 0000228 | 29828.96 | 20/06/2011 | 000000110671 | 000001 | 000000 | 2609.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000177 | 0000230 | 12592.79 | 20/06/2011 | 000000110671 | 000001 | 000000 | 1090.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000178 | 0000232 | 545.00 | 20/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000179 | 0000233 | 2389.00 | 20/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000161 | 0000212 | 367.36 | 20/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000179 | 0000236 | 1180.75 | 21/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000181 | 0000238 | 143.88 | 21/06/2011 | 000000110671 | 000001 | 131603 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000182 | 0000240 | 300.00 | 21/06/2011 | 000000110671 | 000001 | 131600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000174 | 0000234 | 3104.26 | 21/06/2011 | 000000110671 | 000001 | 131597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000174 | 0000235 | 3206.90 | 21/06/2011 | 000000110671 | 000001 | 131598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000172 | 0000223 | 260.00 | 21/06/2011 | 000000110671 | 000001 | 131602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000183 | 0000241 | 500.00 | 27/06/2011 | 000000110671 | 000001 | 131607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000184 | 0000242 | 350.00 | 27/06/2011 | 000000110671 | 000001 | 131606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000185 | 0000243 | 2000.00 | 27/06/2011 | 000000110671 | 000001 | 131590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000187 | 0000245 | 1790.00 | 27/06/2011 | 000000110671 | 000001 | 131605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000188 | 0000246 | 240.00 | 27/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000186 | 0000244 | 600.00 | 28/06/2011 | 000000110671 | 000001 | 131608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000180 | 0000237 | 374.09 | 28/06/2011 | 000000110671 | 000001 | 131610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000173 | 0000224 | 873.15 | 28/06/2011 | 000000110671 | 000001 | 131609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000177 | 0000248 | 1032.21 | 29/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000176 | 0000247 | 586.04 | 29/06/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000189 | 0000249 | 17602.42 | 30/06/2011 | 000000110671 | 000001 | 131611 | 373.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000190 | 0000250 | 1040.00 | 30/06/2011 | 000000110671 | 000001 | 131611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000191 | 0000253 | 17.15 | 01/07/2011 | 000000110671 | 000001 | 131612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000192 | 0000254 | 1314.58 | 01/07/2011 | 000000110671 | 000001 | 131612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000194 | 0000256 | 24.00 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000196 | 0000258 | 1850.00 | 19/07/2011 | 000000110671 | 000001 | 131613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000197 | 0000281 | 30.00 | 19/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000198 | 0000259 | 700.00 | 20/07/2011 | 000000110671 | 000001 | 131614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000200 | 0000261 | 189.33 | 20/07/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000201 | 0000262 | 77.94 | 20/07/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000205 | 0000266 | 9496.57 | 20/07/2011 | 000000110671 | 000001 | 131615 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000205 | 0000267 | 3206.70 | 20/07/2011 | 000000110671 | 000001 | 131616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000205 | 0000268 | 24448.73 | 20/07/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000206 | 0000269 | 1308.00 | 20/07/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000207 | 0000271 | 29325.00 | 20/07/2011 | 000000110671 | 000001 | 000000 | 2522.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000208 | 0000273 | 14715.00 | 20/07/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000209 | 0000275 | 1600.00 | 21/07/2011 | 000000110671 | 000001 | 131618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000210 | 0000276 | 300.00 | 21/07/2011 | 000000110671 | 000001 | 131617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000214 | 0000280 | 220.80 | 25/07/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000217 | 0000283 | 960.00 | 27/07/2011 | 000000110671 | 000001 | 131621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000218 | 0000284 | 1280.00 | 27/07/2011 | 000000110671 | 000001 | 131619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000219 | 0000285 | 1280.00 | 27/07/2011 | 000000110671 | 000001 | 131620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000220 | 0000286 | 900.00 | 27/07/2011 | 000000110671 | 000001 | 131622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000223 | 0000287 | 300.00 | 28/07/2011 | 000000110671 | 000001 | 131628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000224 | 0000288 | 1790.00 | 28/07/2011 | 000000110671 | 000001 | 131625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000225 | 0000289 | 530.83 | 28/07/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000226 | 0000290 | 143.88 | 28/07/2011 | 000000110671 | 000001 | 131627 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000195 | 0000257 | 2850.00 | 28/07/2011 | 000000110671 | 000001 | 131626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000202 | 0000263 | 260.00 | 28/07/2011 | 000000110671 | 000001 | 131631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000203 | 0000264 | 331.59 | 28/07/2011 | 000000110671 | 000001 | 131633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000204 | 0000265 | 532.21 | 28/07/2011 | 000000110671 | 000001 | 131629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000211 | 0000277 | 3000.00 | 28/07/2011 | 000000110671 | 000001 | 131623 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000212 | 0000278 | 2200.00 | 28/07/2011 | 000000110671 | 000001 | 131624 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000213 | 0000279 | 600.00 | 28/07/2011 | 000000110671 | 000001 | 131635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000199 | 0000260 | 559.22 | 28/07/2011 | 000000110671 | 000001 | 131632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000193 | 0000255 | 367.36 | 28/07/2011 | 000000110671 | 000001 | 131630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000216 | 0000282 | 500.00 | 28/07/2011 | 000000110671 | 000001 | 131634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000227 | 0000293 | 17602.42 | 02/08/2011 | 000000110671 | 000001 | 131638 | 491.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000228 | 0000294 | 1040.00 | 02/08/2011 | 000000110671 | 000001 | 131638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000221 | 0000297 | 1420.52 | 02/08/2011 | 000000110671 | 000001 | 131639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000222 | 0000298 | 1.33 | 05/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000230 | 0000300 | 100.00 | 12/08/2011 | 000000110671 | 000001 | 131640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000231 | 0000301 | 25.00 | 15/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000234 | 0000304 | 48.70 | 18/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000235 | 0000305 | 72.30 | 18/08/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000236 | 0000306 | 30841.21 | 19/08/2011 | 000000110671 | 000001 | 000000 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000232 | 0000302 | 188.00 | 19/08/2011 | 000000110671 | 000001 | 131641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000237 | 0000307 | 1308.00 | 19/08/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000238 | 0000309 | 29325.00 | 19/08/2011 | 000000110671 | 000001 | 000000 | 2522.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000239 | 0000311 | 14154.74 | 19/08/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000239 | 0000316 | 560.26 | 22/08/2011 | 000000110671 | 000001 | 131644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000241 | 0000317 | 3000.00 | 22/08/2011 | 000000110671 | 000001 | 131648 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000242 | 0000318 | 2200.00 | 22/08/2011 | 000000110671 | 000001 | 131649 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000243 | 0000319 | 654.76 | 22/08/2011 | 000000110671 | 000001 | 131650 | 104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000245 | 0000321 | 77.94 | 22/08/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000246 | 0000322 | 2000.00 | 22/08/2011 | 000000110671 | 000001 | 131651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000247 | 0000323 | 350.00 | 22/08/2011 | 000000110671 | 000001 | 131652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000236 | 0000314 | 3104.09 | 22/08/2011 | 000000110671 | 000001 | 131642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000236 | 0000315 | 3206.70 | 22/08/2011 | 000000110671 | 000001 | 131643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000248 | 0000324 | 1500.00 | 24/08/2011 | 000000110671 | 000001 | 131653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000249 | 0000325 | 390.00 | 24/08/2011 | 000000110671 | 000001 | 131654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000251 | 0000327 | 211.20 | 25/08/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000252 | 0000328 | 1790.00 | 29/08/2011 | 000000110671 | 000001 | 131656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000253 | 0000329 | 17602.42 | 29/08/2011 | 000000110671 | 000001 | 131657 | 491.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000254 | 0000330 | 1170.95 | 29/08/2011 | 000000110671 | 000001 | 131657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000255 | 0000335 | 143.88 | 29/08/2011 | 000000110671 | 000001 | 131661 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000256 | 0000336 | 300.00 | 29/08/2011 | 000000110671 | 000001 | 131662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000257 | 0000337 | 500.00 | 29/08/2011 | 000000110671 | 000001 | 131666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000244 | 0000320 | 353.91 | 29/08/2011 | 000000110671 | 000001 | 131655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000240 | 0000313 | 260.00 | 29/08/2011 | 000000110671 | 000001 | 131665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000250 | 0000326 | 600.00 | 29/08/2011 | 000000110671 | 000001 | 131667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000233 | 0000303 | 532.21 | 29/08/2011 | 000000110671 | 000001 | 131663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000229 | 0000299 | 367.36 | 29/08/2011 | 000000110671 | 000001 | 131668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000259 | 0000339 | 188.00 | 30/08/2011 | 000000110671 | 000001 | 131669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000260 | 0000340 | 550.00 | 30/08/2011 | 000000110671 | 000001 | 131670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000261 | 0000341 | 600.00 | 31/08/2011 | 000000110671 | 000001 | 131671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000258 | 0000338 | 610.52 | 31/08/2011 | 000000110671 | 000001 | 131672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000262 | 0000342 | 45.80 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000263 | 0000343 | 552.52 | 02/09/2011 | 000000110671 | 000001 | 131673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000264 | 0000344 | 793.59 | 06/09/2011 | 000000110671 | 000001 | 131674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000265 | 0000345 | 24.50 | 08/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000267 | 0000348 | 2200.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000268 | 0000349 | 3000.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000269 | 0000350 | 37152.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000270 | 0000351 | 1744.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 191.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000271 | 0000353 | 29325.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 2522.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000272 | 0000355 | 14715.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000273 | 0000357 | 174.14 | 20/09/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000274 | 0000358 | 78.74 | 20/09/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000215 | 0000347 | 2420.00 | 20/09/2011 | 000000110671 | 000001 | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000275 | 0000359 | 260.00 | 22/09/2011 | 000000110671 | 000001 | 131688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000276 | 0000360 | 300.00 | 22/09/2011 | 000000110671 | 000001 | 131685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000266 | 0000346 | 367.36 | 22/09/2011 | 000000110671 | 000001 | 131687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000278 | 0000362 | 17602.42 | 22/09/2011 | 000000110671 | 000001 | 131680 | 491.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000279 | 0000363 | 1524.00 | 22/09/2011 | 000000110671 | 000001 | 131680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000280 | 0000366 | 1790.00 | 22/09/2011 | 000000110671 | 000001 | 131679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000281 | 0000371 | 191.84 | 22/09/2011 | 000000110671 | 000001 | 131684 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000282 | 0000372 | 532.21 | 22/09/2011 | 000000110671 | 000001 | 131686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000283 | 0000373 | 500.00 | 22/09/2011 | 000000110671 | 000001 | 131689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000284 | 0000374 | 600.00 | 22/09/2011 | 000000110671 | 000001 | 131690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000285 | 0000375 | 1200.00 | 22/09/2011 | 000000110671 | 000001 | 131678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000286 | 0000376 | 1200.00 | 22/09/2011 | 000000110671 | 000001 | 131675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000287 | 0000377 | 1600.00 | 22/09/2011 | 000000110671 | 000001 | 131676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000288 | 0000378 | 1500.00 | 22/09/2011 | 000000110671 | 000001 | 131677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000291 | 0000381 | 267.60 | 26/09/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000289 | 0000379 | 349.88 | 27/09/2011 | 000000110671 | 000001 | 131692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000290 | 0000380 | 1400.00 | 27/09/2011 | 000000110671 | 000001 | 131693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000277 | 0000361 | 627.77 | 27/09/2011 | 000000110671 | 000001 | 131697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000292 | 0000382 | 96.12 | 05/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000293 | 0000383 | 98.70 | 05/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000294 | 0000384 | 7.00 | 10/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000296 | 0000386 | 98.90 | 14/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000297 | 0000387 | 94.30 | 17/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000298 | 0000388 | 1488.74 | 18/10/2011 | 000000110671 | 000001 | 131699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000304 | 0000393 | 203.60 | 20/10/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000305 | 0000394 | 37152.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000306 | 0000395 | 1308.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000307 | 0000397 | 30599.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 2636.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000308 | 0000399 | 14715.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000302 | 0000391 | 3000.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000303 | 0000392 | 2200.00 | 21/10/2011 | 000000110671 | 000001 | 000000 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000313 | 0000405 | 31.30 | 22/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000314 | 0000406 | 34.65 | 23/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000312 | 0000404 | 500.00 | 24/10/2011 | 000000110671 | 000001 | 131700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000316 | 0000407 | 600.00 | 25/10/2011 | 000000110671 | 000001 | 131701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000317 | 0000408 | 348.16 | 25/10/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000318 | 0000409 | 300.00 | 25/10/2011 | 000000110671 | 000001 | 131702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000300 | 0000390 | 633.30 | 25/10/2011 | 000000110671 | 000001 | 131706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000309 | 0000401 | 402.31 | 25/10/2011 | 000000110671 | 000001 | 131707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000310 | 0000402 | 532.21 | 25/10/2011 | 000000110671 | 000001 | 131703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000311 | 0000403 | 260.00 | 25/10/2011 | 000000110671 | 000001 | 131705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000295 | 0000385 | 367.36 | 25/10/2011 | 000000110671 | 000001 | 131704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000299 | 0000389 | 120.00 | 26/10/2011 | 000000110671 | 000001 | 131713 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000319 | 0000410 | 1790.00 | 26/10/2011 | 000000110671 | 000001 | 131714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000320 | 0000411 | 1560.00 | 26/10/2011 | 000000110671 | 000001 | 131712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000321 | 0000412 | 2000.00 | 26/10/2011 | 000000110671 | 000001 | 131710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000322 | 0000413 | 1600.00 | 26/10/2011 | 000000110671 | 000001 | 131708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000323 | 0000414 | 1600.00 | 26/10/2011 | 000000110671 | 000001 | 131709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000324 | 0000415 | 960.00 | 26/10/2011 | 000000110671 | 000001 | 131711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000325 | 0000416 | 550.00 | 31/10/2011 | 000000110671 | 000001 | 131715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000327 | 0000417 | 143.88 | 31/10/2011 | 000000110671 | 000001 | 131717 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000328 | 0000419 | 17878.62 | 31/10/2011 | 000000110671 | 000001 | 131716 | 491.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000329 | 0000420 | 1064.00 | 31/10/2011 | 000000110671 | 000001 | 131716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000330 | 0000423 | 960.00 | 04/11/2011 | 000000110671 | 000001 | 131718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000331 | 0000424 | 350.00 | 07/11/2011 | 000000110671 | 000001 | 131719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000315 | 0000426 | 301.78 | 14/11/2011 | 000000110671 | 000001 | 131721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000301 | 0000427 | 87.23 | 14/11/2011 | 000000110671 | 000001 | 131720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000335 | 0000431 | 480.00 | 21/11/2011 | 000000110671 | 000001 | 131732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000336 | 0000432 | 350.00 | 21/11/2011 | 000000110671 | 000001 | 131733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000337 | 0000433 | 37152.00 | 21/11/2011 | 000000110671 | 000001 | 000000 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000338 | 0000434 | 1308.00 | 21/11/2011 | 000000110671 | 000001 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000339 | 0000436 | 14715.00 | 21/11/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000340 | 0000438 | 29607.55 | 21/11/2011 | 000000110671 | 000001 | 000000 | 2636.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000326 | 0000429 | 1431.22 | 21/11/2011 | 000000110671 | 000001 | 131723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000341 | 0000439 | 320.49 | 22/11/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000342 | 0000440 | 3000.00 | 23/11/2011 | 000000110671 | 000001 | 131724 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000343 | 0000441 | 2200.00 | 23/11/2011 | 000000110671 | 000001 | 131725 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000344 | 0000442 | 1790.00 | 23/11/2011 | 000000110671 | 000001 | 131726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000345 | 0000443 | 300.00 | 23/11/2011 | 000000110671 | 000001 | 131727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000332 | 0000425 | 367.36 | 23/11/2011 | 000000110671 | 000001 | 131729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000333 | 0000428 | 260.00 | 23/11/2011 | 000000110671 | 000001 | 131731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000334 | 0000430 | 532.21 | 23/11/2011 | 000000110671 | 000001 | 131728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000346 | 0000444 | 664.58 | 24/11/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000347 | 0000445 | 960.00 | 24/11/2011 | 000000110671 | 000001 | 131734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000348 | 0000446 | 350.00 | 24/11/2011 | 000000110671 | 000001 | 131735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000350 | 0000447 | 295.15 | 25/11/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000351 | 0000450 | 500.00 | 28/11/2011 | 000000110671 | 000001 | 131739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000352 | 0000451 | 77.94 | 28/11/2011 | 000000110671 | 000001 | 131738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000353 | 0000452 | 143.88 | 28/11/2011 | 000000110671 | 000001 | 131737 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000354 | 0000454 | 17878.62 | 28/11/2011 | 000000110671 | 000001 | 131736 | 491.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000355 | 0000455 | 1040.00 | 28/11/2011 | 000000110671 | 000001 | 131736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000340 | 0000448 | 991.45 | 28/11/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000358 | 0000459 | 2500.00 | 01/12/2011 | 000000110671 | 000001 | 131740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000359 | 0000460 | 398.00 | 01/12/2011 | 000000110671 | 000001 | 131741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000360 | 0000461 | 763.00 | 01/12/2011 | 000000110671 | 000001 | 000000 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000361 | 0000462 | 5083.68 | 01/12/2011 | 000000110671 | 000001 | 000000 | 853.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000362 | 0000463 | 88.30 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000363 | 0000464 | 96.80 | 14/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000364 | 0000467 | 7.00 | 15/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000356 | 0000466 | 1263.59 | 15/12/2011 | 000000110671 | 000001 | 131746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000349 | 0000465 | 611.67 | 15/12/2011 | 000000110671 | 000001 | 131747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000365 | 0000472 | 97.60 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000369 | 0000476 | 80.55 | 20/12/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000370 | 0000477 | 239.14 | 20/12/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000366 | 0000473 | 532.21 | 21/12/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000367 | 0000474 | 2200.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 904.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000368 | 0000475 | 3000.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000357 | 0000458 | 367.36 | 21/12/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000374 | 0000481 | 37152.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 6392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000375 | 0000482 | 1308.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 235.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000376 | 0000484 | 30599.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 2636.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000377 | 0000486 | 14715.00 | 21/12/2011 | 000000110671 | 000001 | 000000 | 1177.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000378 | 0000488 | 1264.39 | 26/12/2011 | 000000110671 | 000001 | 131752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000379 | 0000489 | 300.00 | 26/12/2011 | 000000110671 | 000001 | 131753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000380 | 0000490 | 324.89 | 26/12/2011 | 000000110671 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000381 | 0000491 | 1280.00 | 26/12/2011 | 000000110671 | 000001 | 131748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000382 | 0000492 | 1600.00 | 26/12/2011 | 000000110671 | 000001 | 131749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000383 | 0000493 | 960.00 | 26/12/2011 | 000000110671 | 000001 | 131750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000384 | 0000494 | 1050.00 | 26/12/2011 | 000000110671 | 000001 | 131751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000385 | 0000495 | 143.88 | 26/12/2011 | 000000110671 | 000001 | 131756 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000386 | 0000498 | 143.88 | 26/12/2011 | 000000110671 | 000001 | 131757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000371 | 0000478 | 260.00 | 26/12/2011 | 000000110671 | 000001 | 131754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000372 | 0000479 | 327.13 | 26/12/2011 | 000000110671 | 000001 | 131755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000373 | 0000480 | 627.21 | 28/12/2011 | 000000110671 | 000001 | 131765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000387 | 0000502 | 540.61 | 29/12/2011 | 000000110671 | 000001 | 131772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000388 | 0000503 | 1790.00 | 29/12/2011 | 000000110671 | 000001 | 131766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000389 | 0000512 | 17878.62 | 29/12/2011 | 000000110671 | 000001 | 131767 | 2527.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000390 | 0000505 | 1040.00 | 29/12/2011 | 000000110671 | 000001 | 131767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000391 | 0000508 | 2135.22 | 29/12/2011 | 000000110671 | 000001 | 131768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONDE | 0000392 | 0000509 | 88.77 | 29/12/2011 | 000000110671 | 000001 | 131768 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024