| 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 PEDRA BRANCA | 0000002 | 0000001 | 42.00 | 05/01/2011 | 000000000000 | 000000 | 000000 | 6.72 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000004 | 0000001 | 150.00 | 20/01/2011 | 000000140589 | 021768 | 853733 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000005 | 0000001 | 310.87 | 20/01/2011 | 000000140589 | 021768 | 853729 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000010 | 0000001 | 600.00 | 20/01/2011 | 000000140589 | 021768 | 853726 | 96.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000011 | 0000001 | 1300.00 | 20/01/2011 | 000000140589 | 021768 | 853723 | 208.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000012 | 0000001 | 580.00 | 20/01/2011 | 000000140589 | 021768 | 853727 | 92.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000013 | 0000001 | 660.00 | 20/01/2011 | 000000140589 | 021768 | 853724 | 105.60 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000014 | 0000001 | 1650.00 | 20/01/2011 | 000000140589 | 021768 | 853725 | 264.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000001 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853708 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000002 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853709 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000003 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853732 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000004 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853711 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000005 | 2500.00 | 20/01/2011 | 000000140589 | 021768 | 853712 | 369.06 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000006 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853713 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000007 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853714 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000008 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853715 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000007 | 0000009 | 1250.00 | 20/01/2011 | 000000140589 | 021768 | 853716 | 112.50 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000002 | 908.00 | 20/01/2011 | 000000140589 | 021768 | 853718 | 72.64 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000003 | 510.00 | 20/01/2011 | 000000140589 | 021768 | 853720 | 40.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000004 | 585.00 | 20/01/2011 | 000000140589 | 021768 | 853721 | 46.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000005 | 510.00 | 20/01/2011 | 000000140589 | 021768 | 853722 | 40.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000006 | 510.00 | 20/01/2011 | 000000140589 | 021768 | 853719 | 40.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000001 | 0000001 | 117.20 | 20/01/2011 | 000000140589 | 021768 | 853730 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000009 | 0000001 | 3527.26 | 21/01/2011 | 000000140589 | 021768 | 853738 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000015 | 0000001 | 982.00 | 21/01/2011 | 000000140589 | 021768 | 853737 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000006 | 0000001 | 81.00 | 21/01/2011 | 000000140589 | 021768 | 853735 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000017 | 0000001 | 300.00 | 24/01/2011 | 000000140589 | 021768 | 853740 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000018 | 0000001 | 300.00 | 24/01/2011 | 000000140589 | 021768 | 853741 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000019 | 0000001 | 22.90 | 24/01/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000020 | 0000001 | 137.01 | 24/01/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000021 | 0000001 | 200.20 | 24/01/2011 | 000000140589 | 021768 | 853742 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000008 | 0000008 | 510.00 | 29/01/2011 | 000000140589 | 021768 | 853717 | 40.80 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000003 | 0000001 | 150.00 | 31/01/2011 | 000000140589 | 021768 | 853728 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000016 | 0000001 | 328.70 | 31/01/2011 | 000000140589 | 021768 | 853747 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000026 | 0000001 | 500.00 | 31/01/2011 | 000000140589 | 021768 | 853745 | 0.00 | 1 | Conta Corrente | BB S/A C.C 14058-9- MOVIMENTO |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000022 | 0000001 | 100.00 | 01/02/2011 | 000000140589 | 021768 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000029 | 0000001 | 600.00 | 18/02/2011 | 000000140589 | 021768 | 853781 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000030 | 0000001 | 1500.00 | 18/02/2011 | 000000140589 | 021768 | 853783 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000031 | 0000001 | 580.00 | 18/02/2011 | 000000140589 | 021768 | 853785 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000001 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853748 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000002 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853749 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000003 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853750 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000004 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853780 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000005 | 2500.00 | 18/02/2011 | 000000140589 | 021768 | 853752 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000006 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853753 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000007 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853754 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000008 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853755 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000035 | 0000009 | 1250.00 | 18/02/2011 | 000000140589 | 021768 | 853756 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000001 | 510.00 | 18/02/2011 | 000000140589 | 021768 | 853757 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000002 | 908.00 | 18/02/2011 | 000000140589 | 021768 | 853758 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000003 | 510.00 | 18/02/2011 | 000000140589 | 021768 | 853759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000004 | 585.00 | 18/02/2011 | 000000140589 | 021768 | 853760 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000005 | 510.00 | 18/02/2011 | 000000140589 | 021768 | 853777 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000036 | 0000006 | 510.00 | 18/02/2011 | 000000140589 | 021768 | 853782 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000033 | 0000001 | 2500.00 | 18/02/2011 | 000000140589 | 021768 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000034 | 0000001 | 500.00 | 21/02/2011 | 000000140589 | 021768 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000045 | 0000001 | 100.00 | 21/02/2011 | 000000140589 | 021768 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000037 | 0000001 | 3527.26 | 21/02/2011 | 000000140589 | 021768 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000038 | 0000001 | 536.00 | 21/02/2011 | 000000140589 | 021768 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000039 | 0000001 | 150.00 | 21/02/2011 | 000000140589 | 021768 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000040 | 0000001 | 160.06 | 21/02/2011 | 000000140589 | 021768 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000032 | 0000001 | 660.00 | 21/02/2011 | 000000140589 | 021768 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000027 | 0000001 | 173.04 | 21/02/2011 | 000000140589 | 021768 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000028 | 0000001 | 150.00 | 21/02/2011 | 000000140589 | 021768 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000023 | 0000001 | 200.00 | 21/02/2011 | 000000140589 | 021768 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000024 | 0000001 | 160.00 | 21/02/2011 | 000000140589 | 021768 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000041 | 0000001 | 95.00 | 22/02/2011 | 000000140589 | 021768 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000042 | 0000001 | 22.90 | 22/02/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000043 | 0000001 | 137.01 | 23/02/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000047 | 0000001 | 165.00 | 24/02/2011 | 000000140589 | 021768 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000044 | 0000001 | 200.00 | 10/03/2011 | 000000140589 | 021768 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000025 | 0000001 | 102.00 | 14/03/2011 | 000000140589 | 021768 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000001 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853764 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000002 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853765 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000003 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853766 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000004 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853768 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000005 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853767 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000006 | 2500.00 | 18/03/2011 | 000000140589 | 021768 | 853769 | 329.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000007 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853770 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000008 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853771 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000049 | 0000009 | 1250.00 | 18/03/2011 | 000000140589 | 021768 | 853772 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000001 | 615.00 | 18/03/2011 | 000000140589 | 021768 | 853773 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000002 | 1015.00 | 18/03/2011 | 000000140589 | 021768 | 853801 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000003 | 615.00 | 18/03/2011 | 000000140589 | 021768 | 853802 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000004 | 914.00 | 18/03/2011 | 000000140589 | 021768 | 853774 | 73.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000005 | 615.00 | 18/03/2011 | 000000140589 | 021768 | 853775 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000006 | 615.00 | 18/03/2011 | 000000140589 | 021768 | 853776 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000050 | 0000007 | 545.00 | 18/03/2011 | 000000140589 | 021768 | 853803 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000052 | 0000052 | 2500.00 | 18/03/2011 | 000000140589 | 021768 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000057 | 0000057 | 600.00 | 18/03/2011 | 000000140589 | 021768 | 853805 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000058 | 0000058 | 1500.00 | 18/03/2011 | 000000140589 | 021768 | 853806 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000059 | 0000001 | 129.00 | 18/03/2011 | 000000140589 | 021768 | 853817 | 20.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000060 | 0000060 | 15.30 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000061 | 0000061 | 204.41 | 21/03/2011 | 000000140589 | 021768 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000063 | 0000063 | 600.00 | 21/03/2011 | 000000140589 | 021768 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000053 | 0000053 | 150.00 | 21/03/2011 | 000000140589 | 021768 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000054 | 0000054 | 600.00 | 21/03/2011 | 000000140589 | 021768 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000055 | 0000055 | 120.00 | 21/03/2011 | 000000140589 | 021768 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000056 | 0000056 | 150.00 | 21/03/2011 | 000000140589 | 021768 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000046 | 0000001 | 100.00 | 21/03/2011 | 000000140589 | 021768 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000048 | 0000048 | 207.96 | 21/03/2011 | 000000140589 | 021768 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000064 | 0000064 | 22.90 | 22/03/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000065 | 0000065 | 555.00 | 22/03/2011 | 000000140589 | 021768 | 853816 | 88.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000066 | 0000066 | 136.80 | 23/03/2011 | 000000140589 | 021768 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000067 | 0000067 | 137.01 | 23/03/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000062 | 0000062 | 580.00 | 23/03/2011 | 000000140589 | 021768 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000051 | 0000001 | 3415.18 | 23/03/2011 | 000000140589 | 021768 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000071 | 0000071 | 420.00 | 23/03/2011 | 000000140589 | 021768 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000069 | 0000069 | 197.65 | 30/03/2011 | 000000140589 | 021768 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000070 | 0000070 | 900.00 | 31/03/2011 | 000000140589 | 021768 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000068 | 0000068 | 98.40 | 31/03/2011 | 000000140589 | 021768 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000074 | 0000074 | 200.00 | 18/04/2011 | 000000140589 | 021768 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000001 | 800.00 | 20/04/2011 | 000000140589 | 021768 | 853829 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000002 | 910.00 | 20/04/2011 | 000000140589 | 021768 | 853830 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000003 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853831 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000004 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853832 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000005 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853833 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000006 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853834 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000075 | 0000007 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853835 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000001 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853836 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000002 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853867 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000003 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853838 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000004 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853845 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000005 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853840 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000006 | 2500.00 | 20/04/2011 | 000000140589 | 021768 | 853841 | 324.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000007 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853842 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000008 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853843 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000076 | 0000009 | 1250.00 | 20/04/2011 | 000000140589 | 021768 | 853844 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000079 | 0000001 | 159.00 | 20/04/2011 | 000000140589 | 021768 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000080 | 0000001 | 2500.00 | 20/04/2011 | 000000140589 | 021768 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000081 | 0000001 | 150.00 | 20/04/2011 | 000000140589 | 021768 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000083 | 0000001 | 545.00 | 20/04/2011 | 000000140589 | 021768 | 853852 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000084 | 0000001 | 1500.00 | 20/04/2011 | 000000140589 | 021768 | 853847 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000085 | 0000085 | 600.00 | 20/04/2011 | 000000140589 | 021768 | 853846 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000086 | 0000086 | 564.00 | 25/04/2011 | 000000140589 | 021768 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000087 | 0000087 | 22.90 | 25/04/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000088 | 0000001 | 375.00 | 25/04/2011 | 000000140589 | 021768 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000090 | 0000001 | 249.08 | 25/04/2011 | 000000140589 | 021768 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000082 | 0000001 | 175.00 | 25/04/2011 | 000000140589 | 021768 | 853854 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000077 | 0000001 | 3725.70 | 25/04/2011 | 000000140589 | 021768 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000078 | 0000001 | 150.00 | 25/04/2011 | 000000140589 | 021768 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000051 | 0000002 | 420.30 | 25/04/2011 | 000000140589 | 021768 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000072 | 0000072 | 218.72 | 25/04/2011 | 000000140589 | 021768 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000073 | 0000001 | 100.00 | 25/04/2011 | 000000140589 | 021768 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000095 | 0000001 | 137.01 | 25/04/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000091 | 0000001 | 120.00 | 26/04/2011 | 000000140589 | 021768 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000092 | 0000001 | 270.00 | 26/04/2011 | 000000140589 | 021768 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000093 | 0000001 | 600.00 | 29/04/2011 | 000000140589 | 021768 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000089 | 0000089 | 580.00 | 29/04/2011 | 000000140589 | 021768 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000094 | 0000001 | 800.00 | 02/05/2011 | 000000140589 | 021768 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000097 | 0000001 | 35.00 | 03/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000099 | 0000001 | 220.00 | 17/05/2011 | 000000140589 | 021768 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000098 | 0000001 | 100.00 | 20/05/2011 | 000000140589 | 021768 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000096 | 0000001 | 155.20 | 20/05/2011 | 000000140589 | 021768 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000111 | 0000001 | 194.92 | 20/05/2011 | 000000140589 | 021768 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000112 | 0000001 | 420.00 | 20/05/2011 | 000000140589 | 021768 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000113 | 0000001 | 150.00 | 20/05/2011 | 000000140589 | 021768 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000001 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853871 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000002 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853874 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000003 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853872 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000004 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853873 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000005 | 2500.00 | 20/05/2011 | 000000140589 | 021768 | 853875 | 324.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000006 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853876 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000007 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853877 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000008 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853880 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000101 | 0000009 | 1250.00 | 20/05/2011 | 000000140589 | 021768 | 853879 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000001 | 800.00 | 20/05/2011 | 000000140589 | 021768 | 853881 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000002 | 910.00 | 20/05/2011 | 000000140589 | 021768 | 853882 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000003 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853883 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000004 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853884 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000005 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853885 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000006 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853886 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000007 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853887 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000102 | 0000008 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853888 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000103 | 0000001 | 3845.60 | 20/05/2011 | 000000140589 | 021768 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000104 | 0000001 | 92.35 | 20/05/2011 | 000000140589 | 021768 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000105 | 0000001 | 150.00 | 20/05/2011 | 000000140589 | 021768 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000106 | 0000001 | 2500.00 | 20/05/2011 | 000000140589 | 021768 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000107 | 0000001 | 600.00 | 20/05/2011 | 000000140589 | 021768 | 853891 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000108 | 0000001 | 1500.00 | 20/05/2011 | 000000140589 | 021768 | 853890 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000109 | 0000001 | 545.00 | 20/05/2011 | 000000140589 | 021768 | 853900 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000114 | 0000001 | 22.90 | 23/05/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000100 | 0000001 | 580.00 | 23/05/2011 | 000000140589 | 021768 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000116 | 0000001 | 81.00 | 23/05/2011 | 000000140589 | 021768 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000117 | 0000001 | 90.00 | 23/05/2011 | 000000140589 | 021768 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000118 | 0000001 | 290.00 | 24/05/2011 | 000000140589 | 021768 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000110 | 0000001 | 1090.00 | 24/05/2011 | 000000140589 | 021768 | 853906 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000115 | 0000001 | 425.00 | 25/05/2011 | 000000140589 | 021768 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000119 | 0000001 | 200.00 | 31/05/2011 | 000000140589 | 021768 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000120 | 0000001 | 400.00 | 31/05/2011 | 000000140589 | 021768 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000121 | 0000001 | 900.00 | 31/05/2011 | 000000140589 | 021768 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000122 | 0000055 | 218.00 | 20/06/2011 | 000000140589 | 021768 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000001 | 800.00 | 20/06/2011 | 000000140589 | 021768 | 853917 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000002 | 910.00 | 20/06/2011 | 000000140589 | 021768 | 853923 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000003 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853924 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000004 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853925 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000005 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853926 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000006 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853926 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000007 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853930 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000124 | 0000008 | 545.00 | 20/06/2011 | 000000140589 | 021768 | 853929 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000001 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853911 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000002 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853914 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000003 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853916 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000004 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853915 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000005 | 2500.00 | 20/06/2011 | 000000140589 | 021768 | 853918 | 324.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000006 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853919 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000007 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853920 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000008 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853921 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000125 | 0000009 | 1250.00 | 20/06/2011 | 000000140589 | 021768 | 853922 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000131 | 0000001 | 1500.00 | 20/06/2011 | 000000140589 | 021768 | 853933 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000132 | 0000001 | 600.00 | 20/06/2011 | 000000140589 | 021768 | 853932 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000133 | 0000001 | 140.00 | 20/06/2011 | 000000140589 | 021768 | 853951 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000128 | 0000001 | 2500.00 | 20/06/2011 | 000000140589 | 021768 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000129 | 0000001 | 108.00 | 21/06/2011 | 000000140589 | 021768 | 853941 | 17.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000130 | 0000001 | 150.00 | 21/06/2011 | 000000140589 | 021768 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000136 | 0000001 | 173.63 | 21/06/2011 | 000000140589 | 021768 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000137 | 0000001 | 420.00 | 21/06/2011 | 000000140589 | 021768 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000126 | 0000001 | 3845.60 | 21/06/2011 | 000000140589 | 021768 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000127 | 0000001 | 150.00 | 21/06/2011 | 000000140589 | 021768 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000123 | 0000001 | 174.85 | 21/06/2011 | 000000140589 | 021768 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000139 | 0000001 | 100.00 | 22/06/2011 | 000000140589 | 021768 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000140 | 0000001 | 560.00 | 22/06/2011 | 000000140589 | 021768 | 853945 | 89.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000135 | 0000001 | 22.90 | 22/06/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000141 | 0000001 | 300.00 | 30/06/2011 | 000000140589 | 021768 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000134 | 0000001 | 580.00 | 30/06/2011 | 000000140589 | 021768 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000138 | 0000001 | 225.00 | 04/07/2011 | 000000140589 | 021768 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000143 | 0000001 | 300.00 | 05/07/2011 | 000000140589 | 021768 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000144 | 0000001 | 361.30 | 18/07/2011 | 000000140589 | 021768 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000145 | 0000001 | 150.00 | 20/07/2011 | 000000140589 | 021768 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000147 | 0000001 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853974 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000148 | 0000001 | 600.00 | 20/07/2011 | 000000140589 | 021768 | 853977 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000149 | 0000001 | 1500.00 | 20/07/2011 | 000000140589 | 021768 | 853980 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000001 | 800.00 | 20/07/2011 | 000000140589 | 021768 | 853966 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000002 | 910.00 | 20/07/2011 | 000000140589 | 021768 | 853967 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000003 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853968 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000004 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853969 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000005 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853970 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000006 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853971 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000007 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853972 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000151 | 0000008 | 545.00 | 20/07/2011 | 000000140589 | 021768 | 853973 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000001 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853978 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000002 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853975 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000003 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853959 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000004 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853958 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000005 | 2500.00 | 20/07/2011 | 000000140589 | 021768 | 853961 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000006 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853962 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000007 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853987 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000008 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853964 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000152 | 0000009 | 1250.00 | 20/07/2011 | 000000140589 | 021768 | 853965 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000153 | 0000001 | 2500.00 | 20/07/2011 | 000000140589 | 021768 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000154 | 0000001 | 300.00 | 21/07/2011 | 000000140589 | 021768 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000155 | 0000001 | 124.50 | 21/07/2011 | 000000140589 | 021768 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000156 | 0000001 | 3845.60 | 21/07/2011 | 000000140589 | 021768 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000157 | 0000001 | 200.00 | 21/07/2011 | 000000140589 | 021768 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000158 | 0000001 | 638.00 | 21/07/2011 | 000000140589 | 021768 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000159 | 0000001 | 545.00 | 21/07/2011 | 000000140589 | 021768 | 853990 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000142 | 0000001 | 186.36 | 21/07/2011 | 000000140589 | 021768 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000150 | 0000001 | 580.00 | 21/07/2011 | 000000140589 | 021768 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000146 | 0000001 | 150.00 | 21/07/2011 | 000000140589 | 021768 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000160 | 0000001 | 24.15 | 22/07/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000161 | 0000001 | 100.00 | 28/07/2011 | 000000140589 | 021768 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000162 | 0000001 | 200.00 | 29/07/2011 | 000000140589 | 021768 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000164 | 0000001 | 920.00 | 29/07/2011 | 000000140589 | 021768 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000166 | 0000001 | 560.00 | 01/08/2011 | 000000140589 | 021768 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000163 | 0000001 | 160.00 | 15/08/2011 | 000000140589 | 021768 | 853999 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000167 | 0000001 | 205.25 | 16/08/2011 | 000000140589 | 021768 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000001 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854002 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000002 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854026 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000003 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854004 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000004 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854005 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000005 | 2500.00 | 19/08/2011 | 000000140589 | 021768 | 854006 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000006 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854007 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000007 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854008 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000008 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854023 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000168 | 0000009 | 1250.00 | 19/08/2011 | 000000140589 | 021768 | 854010 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000001 | 800.00 | 19/08/2011 | 000000140589 | 021768 | 854011 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000002 | 910.00 | 19/08/2011 | 000000140589 | 021768 | 854012 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000003 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854013 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000004 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854014 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000005 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854015 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000006 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854016 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000007 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854017 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000169 | 0000008 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854018 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000170 | 0000001 | 150.00 | 19/08/2011 | 000000140589 | 021768 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000171 | 0000001 | 3845.60 | 19/08/2011 | 000000140589 | 021768 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000175 | 0000001 | 600.00 | 19/08/2011 | 000000140589 | 021768 | 854021 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000176 | 0000001 | 1500.00 | 19/08/2011 | 000000140589 | 021768 | 854020 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000177 | 0000001 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854019 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000178 | 0000001 | 150.00 | 19/08/2011 | 000000140589 | 021768 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000179 | 0000001 | 2500.00 | 19/08/2011 | 000000140589 | 021768 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000180 | 0000001 | 545.00 | 19/08/2011 | 000000140589 | 021768 | 854031 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000181 | 0000001 | 638.00 | 19/08/2011 | 000000140589 | 021768 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000165 | 0000001 | 186.91 | 19/08/2011 | 000000140589 | 021768 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000173 | 0000001 | 205.30 | 19/08/2011 | 000000140589 | 021768 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000183 | 0000001 | 6.65 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000184 | 0000001 | 31.27 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000182 | 0000001 | 24.15 | 22/08/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000172 | 0000001 | 580.00 | 24/08/2011 | 000000140589 | 021768 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000186 | 0000001 | 85.00 | 29/08/2011 | 000000140589 | 021768 | 854035 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000185 | 0000001 | 386.95 | 30/08/2011 | 000000140589 | 021768 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000187 | 0000001 | 590.00 | 31/08/2011 | 000000140589 | 021768 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000188 | 0000001 | 897.16 | 31/08/2011 | 000000140589 | 021768 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000174 | 0000001 | 200.00 | 31/08/2011 | 000000140589 | 021768 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000191 | 0000001 | 345.24 | 09/09/2011 | 000000140589 | 021768 | 854041 | 55.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000192 | 0000001 | 322.00 | 09/09/2011 | 000000140589 | 021768 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000193 | 0000001 | 214.35 | 13/09/2011 | 000000140589 | 021768 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000194 | 0000001 | 123.00 | 13/09/2011 | 000000140589 | 021768 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000001 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854044 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000002 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854045 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000003 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854046 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000004 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854052 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000005 | 2500.00 | 20/09/2011 | 000000140589 | 021768 | 854051 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000006 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854050 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000007 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854061 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000008 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854048 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000195 | 0000009 | 1250.00 | 20/09/2011 | 000000140589 | 021768 | 854049 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000001 | 800.00 | 20/09/2011 | 000000140589 | 021768 | 854053 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000002 | 910.00 | 20/09/2011 | 000000140589 | 021768 | 854054 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000003 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854055 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000004 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854056 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000005 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854057 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000006 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854058 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000007 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854059 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000196 | 0000008 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854060 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000197 | 0000001 | 2500.00 | 20/09/2011 | 000000140589 | 021768 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000198 | 0000001 | 150.00 | 20/09/2011 | 000000140589 | 021768 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000189 | 0000001 | 293.51 | 20/09/2011 | 000000140589 | 021768 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000190 | 0000001 | 211.51 | 20/09/2011 | 000000140589 | 021768 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000201 | 0000001 | 1500.00 | 20/09/2011 | 000000140589 | 021768 | 854065 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000202 | 0000001 | 600.00 | 20/09/2011 | 000000140589 | 021768 | 854064 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000203 | 0000001 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854063 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000204 | 0000001 | 545.00 | 20/09/2011 | 000000140589 | 021768 | 854068 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000205 | 0000001 | 3485.60 | 22/09/2011 | 000000140589 | 021768 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000200 | 0000001 | 580.00 | 22/09/2011 | 000000140589 | 021768 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000206 | 0000001 | 796.45 | 22/09/2011 | 000000140589 | 021768 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000207 | 0000001 | 24.15 | 22/09/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000210 | 0000001 | 180.00 | 23/09/2011 | 000000140589 | 021768 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000208 | 0000001 | 210.00 | 26/09/2011 | 000000140589 | 021768 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000209 | 0000001 | 140.00 | 26/09/2011 | 000000140589 | 021768 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000211 | 0000001 | 800.00 | 30/09/2011 | 000000140589 | 021768 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000199 | 0000001 | 150.00 | 30/09/2011 | 000000140589 | 021768 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000212 | 0000001 | 592.00 | 03/10/2011 | 000000140589 | 021768 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000213 | 0000001 | 60.00 | 10/10/2011 | 000000140589 | 021768 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000214 | 0000001 | 430.00 | 10/10/2011 | 000000140589 | 021768 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000216 | 0000001 | 200.00 | 13/10/2011 | 000000140589 | 021768 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000217 | 0000001 | 100.00 | 13/10/2011 | 000000140589 | 021768 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000001 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854092 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000002 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854084 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000003 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854085 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000004 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854086 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000005 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854088 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000006 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854087 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000007 | 2500.00 | 20/10/2011 | 000000140589 | 021768 | 854088 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000008 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854090 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000218 | 0000009 | 1250.00 | 20/10/2011 | 000000140589 | 021768 | 854091 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000001 | 800.00 | 20/10/2011 | 000000140589 | 021768 | 854093 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000002 | 910.00 | 20/10/2011 | 000000140589 | 021768 | 854094 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000003 | 696.38 | 20/10/2011 | 000000140589 | 021768 | 854100 | 55.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000004 | 696.38 | 20/10/2011 | 000000140589 | 021768 | 854101 | 55.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000005 | 545.00 | 20/10/2011 | 000000140589 | 021768 | 854096 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000006 | 545.00 | 20/10/2011 | 000000140589 | 021768 | 854097 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000007 | 545.00 | 20/10/2011 | 000000140589 | 021768 | 854098 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000219 | 0000008 | 545.00 | 20/10/2011 | 000000140589 | 021768 | 854099 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000220 | 0000001 | 454.16 | 20/10/2011 | 000000140589 | 021768 | 854102 | 36.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000220 | 0000002 | 454.16 | 20/10/2011 | 000000140589 | 021768 | 854103 | 36.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000215 | 0000001 | 185.61 | 20/10/2011 | 000000140589 | 021768 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000222 | 0000001 | 545.00 | 20/10/2011 | 000000140589 | 021768 | 854107 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000223 | 0000001 | 600.00 | 20/10/2011 | 000000140589 | 021768 | 854106 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000224 | 0000001 | 1500.00 | 20/10/2011 | 000000140589 | 021768 | 854105 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000225 | 0000001 | 2500.00 | 20/10/2011 | 000000140589 | 021768 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000226 | 0000001 | 265.30 | 20/10/2011 | 000000140589 | 021768 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000227 | 0000001 | 296.00 | 20/10/2011 | 000000140589 | 021768 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000228 | 0000001 | 150.00 | 20/10/2011 | 000000140589 | 021768 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000205 | 0000002 | 360.00 | 20/10/2011 | 000000140589 | 021768 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000233 | 0000001 | 24.15 | 24/10/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000229 | 0000001 | 3912.21 | 25/10/2011 | 000000140589 | 021768 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000230 | 0000001 | 456.60 | 25/10/2011 | 000000140589 | 021768 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000231 | 0000001 | 199.83 | 25/10/2011 | 000000140589 | 021768 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000232 | 0000001 | 580.00 | 25/10/2011 | 000000140589 | 021768 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000221 | 0000001 | 150.00 | 26/10/2011 | 000000140589 | 021768 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000236 | 0000001 | 300.97 | 30/10/2011 | 000000140589 | 021768 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000235 | 0000001 | 850.00 | 31/10/2011 | 000000140589 | 021768 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000234 | 0000001 | 200.00 | 04/11/2011 | 000000140589 | 021768 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000238 | 0000001 | 390.00 | 04/11/2011 | 000000140589 | 021768 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000239 | 0000001 | 160.02 | 14/11/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000237 | 0000001 | 146.57 | 18/11/2011 | 000000140589 | 021768 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000251 | 0000001 | 2500.00 | 18/11/2011 | 000000140589 | 021768 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000252 | 0000001 | 222.33 | 18/11/2011 | 000000140589 | 021768 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000253 | 0000001 | 150.00 | 18/11/2011 | 000000140589 | 021768 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000001 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854131 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000002 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854126 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000003 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854130 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000004 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854128 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000005 | 2500.00 | 18/11/2011 | 000000140589 | 021768 | 854132 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000006 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854133 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000007 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854129 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000008 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854134 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000242 | 0000009 | 1250.00 | 18/11/2011 | 000000140589 | 021768 | 854135 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000001 | 800.00 | 18/11/2011 | 000000140589 | 021768 | 854136 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000002 | 910.00 | 18/11/2011 | 000000140589 | 021768 | 854150 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000003 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854141 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000004 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854138 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000005 | 711.52 | 18/11/2011 | 000000140589 | 021768 | 854139 | 56.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000006 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854140 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000007 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854142 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000243 | 0000008 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854149 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000244 | 0000001 | 499.58 | 18/11/2011 | 000000140589 | 021768 | 854151 | 39.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000245 | 0000001 | 545.00 | 18/11/2011 | 000000140589 | 021768 | 854144 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000248 | 0000001 | 600.00 | 18/11/2011 | 000000140589 | 021768 | 854145 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000249 | 0000001 | 1500.00 | 18/11/2011 | 000000140589 | 021768 | 854143 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000247 | 0000001 | 109.91 | 21/11/2011 | 000000140589 | 021768 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000254 | 0000001 | 529.00 | 21/11/2011 | 000000140589 | 021768 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000255 | 0000001 | 156.00 | 21/11/2011 | 000000140589 | 021768 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000256 | 0000001 | 343.00 | 21/11/2011 | 000000140589 | 021768 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000240 | 0000001 | 150.00 | 21/11/2011 | 000000140589 | 021768 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000257 | 0000001 | 24.15 | 22/11/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000250 | 0000001 | 177.00 | 22/11/2011 | 000000140589 | 021768 | 854158 | 28.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000258 | 0000001 | 256.80 | 30/11/2011 | 000000140589 | 021768 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000259 | 0000001 | 900.00 | 30/11/2011 | 000000140589 | 021768 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000241 | 0000001 | 580.00 | 30/11/2011 | 000000140589 | 021768 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000246 | 0000001 | 3882.23 | 30/11/2011 | 000000140589 | 021768 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000261 | 0000001 | 560.00 | 02/12/2011 | 000000140589 | 021768 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000263 | 0000001 | 200.00 | 07/12/2011 | 000000140589 | 021768 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000262 | 0000001 | 166.75 | 09/12/2011 | 000000140589 | 021768 | 854167 | 26.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000264 | 0000001 | 273.00 | 20/12/2011 | 000000140589 | 021768 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000265 | 0000001 | 150.00 | 20/12/2011 | 000000140589 | 021768 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000266 | 0000001 | 150.00 | 20/12/2011 | 000000140589 | 021768 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000267 | 0000001 | 105.00 | 20/12/2011 | 000000140589 | 021768 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000268 | 0000001 | 545.00 | 20/12/2011 | 000000140589 | 021768 | 854204 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000269 | 0000001 | 1500.00 | 20/12/2011 | 000000140589 | 021768 | 854206 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000270 | 0000001 | 600.00 | 20/12/2011 | 000000140589 | 021768 | 854205 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000271 | 0000001 | 580.00 | 20/12/2011 | 000000140589 | 021768 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000272 | 0000001 | 2500.00 | 20/12/2011 | 000000140589 | 021768 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000273 | 0000001 | 318.01 | 20/12/2011 | 000000140589 | 021768 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000274 | 0000001 | 180.00 | 20/12/2011 | 000000140589 | 021768 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000001 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854168 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000002 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854169 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000003 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854170 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000004 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854171 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000005 | 2500.00 | 20/12/2011 | 000000140589 | 021768 | 854172 | 324.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000006 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854173 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000007 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854174 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000008 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854175 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000275 | 0000009 | 1250.00 | 20/12/2011 | 000000140589 | 021768 | 854176 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000001 | 1044.44 | 20/12/2011 | 000000140589 | 021768 | 854177 | 83.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000002 | 1213.33 | 20/12/2011 | 000000140589 | 021768 | 854179 | 109.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000003 | 575.27 | 20/12/2011 | 000000140589 | 021768 | 854180 | 46.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000004 | 560.13 | 20/12/2011 | 000000140589 | 021768 | 854181 | 44.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000005 | 666.11 | 20/12/2011 | 000000140589 | 021768 | 854182 | 53.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000006 | 696.38 | 20/12/2011 | 000000140589 | 021768 | 854183 | 55.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000007 | 575.27 | 20/12/2011 | 000000140589 | 021768 | 854184 | 46.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000276 | 0000008 | 681.24 | 20/12/2011 | 000000140589 | 021768 | 854185 | 54.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000001 | 733.33 | 20/12/2011 | 000000140589 | 021768 | 854186 | 58.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000002 | 910.00 | 20/12/2011 | 000000140589 | 021768 | 854187 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000003 | 90.83 | 20/12/2011 | 000000140589 | 021768 | 854188 | 7.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000004 | 45.41 | 20/12/2011 | 000000140589 | 021768 | 854189 | 3.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000005 | 363.33 | 20/12/2011 | 000000140589 | 021768 | 854190 | 29.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000006 | 454.16 | 20/12/2011 | 000000140589 | 021768 | 854191 | 36.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000007 | 90.83 | 20/12/2011 | 000000140589 | 021768 | 854192 | 7.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000277 | 0000008 | 408.75 | 20/12/2011 | 000000140589 | 021768 | 854193 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000278 | 0000001 | 4072.68 | 20/12/2011 | 000000140589 | 021768 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000279 | 0000001 | 681.26 | 20/12/2011 | 000000140589 | 021768 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000280 | 0000001 | 562.35 | 20/12/2011 | 000000140589 | 021768 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000281 | 0000001 | 1635.00 | 20/12/2011 | 000000140589 | 021768 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000260 | 0000001 | 207.15 | 20/12/2011 | 000000140589 | 021768 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000282 | 0000001 | 24.15 | 22/12/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000283 | 0000001 | 2462.00 | 27/12/2011 | 000000140589 | 021768 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000284 | 0000001 | 185.00 | 28/12/2011 | 000000140589 | 021768 | 854218 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000285 | 0000001 | 550.00 | 28/12/2011 | 000000140589 | 021768 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000286 | 0000001 | 413.54 | 30/12/2011 | 000000140589 | 021768 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000286 | 0000002 | 76.50 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRA BRANCA | 0000287 | 0000001 | 160.04 | 30/12/2011 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 472
Última atualização: 11/06/2024