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 GURJAO | 0000002 | 0000001 | 200.00 | 20/01/2006 | 000000052566 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 900.00 | 20/01/2006 | 000000052566 | 000144 | 851128 | 144.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 29.36 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 78.12 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 396.47 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 251.68 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 41.67 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 23.77 | 20/01/2006 | 000000052566 | 000144 | 851053 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 160.00 | 20/01/2006 | 000000052566 | 000144 | 851055 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 60.00 | 20/01/2006 | 000000052566 | 000144 | 851050 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 80.00 | 20/01/2006 | 000000052566 | 000144 | 851059 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 605.00 | 20/01/2006 | 000000052566 | 000144 | 851054 | 96.80 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 7650.57 | 20/01/2006 | 000000073385 | 000144 | 222222 | 763.57 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000002 | 813.93 | 20/01/2006 | 000000052566 | 000144 | 851051 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 1691.80 | 20/01/2006 | 000000073385 | 000144 | 333333 | 214.20 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000002 | 277.05 | 20/01/2006 | 000000052566 | 000144 | 851057 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000003 | 277.05 | 20/01/2006 | 000000052566 | 000144 | 851056 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000004 | 277.05 | 20/01/2006 | 000000052566 | 000144 | 851121 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000005 | 277.05 | 20/01/2006 | 000000052566 | 000144 | 851058 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 63.81 | 20/01/2006 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000002 | 42.54 | 20/01/2006 | 000000052566 | 000144 | 851121 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000003 | 42.54 | 20/01/2006 | 000000052566 | 000144 | 851058 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 32.50 | 20/01/2006 | 000000073385 | 000144 | 555555 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 900.00 | 24/01/2006 | 000000052566 | 000144 | 851127 | 144.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 250.00 | 24/01/2006 | 000000052566 | 000144 | 851126 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 125.00 | 24/01/2006 | 000000052566 | 000144 | 851122 | 20.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 259.00 | 24/01/2006 | 000000052566 | 000144 | 851124 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 250.00 | 25/01/2006 | 000000052566 | 000144 | 851060 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 77.00 | 25/01/2006 | 000000052566 | 000144 | 851123 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 297.62 | 27/01/2006 | 000000052566 | 000144 | 851125 | 47.62 | 1 | Conta Corrente | BB - CM GURJAO |
CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 630.00 | 20/02/2006 | 000000052566 | 000144 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 910.00 | 20/02/2006 | 000000052566 | 000144 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 277.05 | 20/02/2006 | 000000052566 | 000144 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000002 | 277.05 | 20/02/2006 | 000000052566 | 000144 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000003 | 277.05 | 20/02/2006 | 000000052566 | 000144 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000004 | 277.05 | 20/02/2006 | 000000052566 | 000144 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 42.54 | 20/02/2006 | 000000052566 | 000144 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000002 | 42.54 | 20/02/2006 | 000000052566 | 000144 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 100.67 | 20/02/2006 | 000000052566 | 000144 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 80.00 | 20/02/2006 | 000000052566 | 000144 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 200.00 | 20/02/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000002 | 904.83 | 21/02/2006 | 000000073385 | 000144 | 008316 | 87.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000003 | 63.81 | 21/02/2006 | 000000073385 | 000144 | 008315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 80.00 | 21/02/2006 | 000000052566 | 000144 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 80.00 | 21/02/2006 | 000000052566 | 000144 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 60.00 | 21/02/2006 | 000000052566 | 000144 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 29.36 | 21/02/2006 | 000000052566 | 000144 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 900.00 | 21/02/2006 | 000000052566 | 000144 | 851137 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 650.00 | 21/02/2006 | 000000052566 | 000144 | 851160 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 32.50 | 21/02/2006 | 000000073385 | 000144 | 008316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000005 | 1691.80 | 21/02/2006 | 000000073385 | 000144 | 008315 | 214.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000002 | 8590.00 | 21/02/2006 | 000000073385 | 000144 | 008316 | 885.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 64.47 | 21/02/2006 | 000000052566 | 000144 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 181.15 | 21/02/2006 | 000000052566 | 000144 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 366.90 | 21/02/2006 | 000000052566 | 000144 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 2972.88 | 23/02/2006 | 000000052566 | 000144 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 220.00 | 23/02/2006 | 000000052566 | 000144 | 851157 | 35.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 1052.63 | 23/02/2006 | 000000052566 | 000144 | 851159 | 52.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 430.18 | 04/03/2006 | 000000052566 | 000144 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 189.80 | 04/03/2006 | 000000052566 | 000144 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 250.00 | 06/03/2006 | 000000052566 | 000144 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000002 | 192.83 | 06/03/2006 | 000000052566 | 000144 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 200.00 | 20/03/2006 | 000000052566 | 000144 | 114400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 910.00 | 21/03/2006 | 000000052566 | 000144 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000002 | 8590.00 | 21/03/2006 | 000000073385 | 000144 | 008403 | 885.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 29.36 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 59.44 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 32.50 | 21/03/2006 | 000000073385 | 000144 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 80.00 | 21/03/2006 | 000000052566 | 000144 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 60.00 | 21/03/2006 | 000000052566 | 000144 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 80.00 | 21/03/2006 | 000000052566 | 000144 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 650.00 | 21/03/2006 | 000000052566 | 000144 | 851162 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 899.99 | 21/03/2006 | 000000052566 | 000144 | 851143 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 277.05 | 21/03/2006 | 000000052566 | 000144 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000002 | 277.05 | 21/03/2006 | 000000052566 | 000144 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000003 | 277.05 | 21/03/2006 | 000000052566 | 000144 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000004 | 277.05 | 21/03/2006 | 000000052566 | 000144 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000005 | 1691.80 | 21/03/2006 | 000000073385 | 000144 | 011035 | 214.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 42.54 | 21/03/2006 | 000000052566 | 000144 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000002 | 42.54 | 21/03/2006 | 000000052566 | 000144 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000003 | 63.81 | 21/03/2006 | 000000073385 | 000144 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000002 | 42.02 | 21/03/2006 | 000000052566 | 000144 | 851143 | 42.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 186.59 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 375.27 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 55.81 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 482.00 | 21/03/2006 | 000000052566 | 000144 | 085114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 80.00 | 21/03/2006 | 000000052566 | 000144 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 4.79 | 21/03/2006 | 000000052566 | 000144 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 142.00 | 22/03/2006 | 000000052566 | 000144 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 2857.74 | 07/04/2006 | 000000052566 | 000144 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000003 | 192.83 | 07/04/2006 | 000000052566 | 000144 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000004 | 112.44 | 20/04/2006 | 000000052566 | 000144 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 29.36 | 20/04/2006 | 000000052566 | 000144 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 146.88 | 20/04/2006 | 000000052566 | 000144 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 60.18 | 20/04/2006 | 000000052566 | 000144 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 26.56 | 20/04/2006 | 000000052566 | 000144 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 364.54 | 20/04/2006 | 000000052566 | 000144 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 80.39 | 20/04/2006 | 000000052566 | 000144 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 80.00 | 20/04/2006 | 000000052566 | 000144 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 60.00 | 20/04/2006 | 000000052566 | 000144 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 160.00 | 20/04/2006 | 000000052566 | 000144 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 630.00 | 20/04/2006 | 000000052566 | 000144 | 851175 | 100.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 900.00 | 20/04/2006 | 000000052566 | 000144 | 851168 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 150.00 | 20/04/2006 | 000000052566 | 000144 | 851184 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 910.00 | 20/04/2006 | 000000052566 | 000144 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000002 | 8590.00 | 20/04/2006 | 000000073385 | 000144 | 008482 | 885.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 323.23 | 20/04/2006 | 000000052566 | 000144 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000002 | 323.23 | 20/04/2006 | 000000052566 | 000144 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000003 | 323.23 | 20/04/2006 | 000000052566 | 000144 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000004 | 323.23 | 20/04/2006 | 000000052566 | 000144 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000005 | 1957.08 | 20/04/2006 | 000000073385 | 000144 | 008483 | 248.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 66.99 | 20/04/2006 | 000000073385 | 000144 | 008483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000002 | 44.66 | 20/04/2006 | 000000052566 | 000144 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000003 | 44.66 | 20/04/2006 | 000000052566 | 000144 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 32.50 | 20/04/2006 | 000000073385 | 000144 | 008483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 194.60 | 22/04/2006 | 000000052566 | 000144 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 200.00 | 26/04/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 372.21 | 04/05/2006 | 000000052566 | 000144 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 2961.07 | 04/05/2006 | 000000052566 | 000144 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 115.00 | 09/05/2006 | 000000052566 | 000144 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 250.00 | 12/05/2006 | 000000052566 | 000144 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 250.00 | 12/05/2006 | 000000052566 | 000144 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 152.80 | 22/05/2006 | 000000052566 | 000144 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 289.62 | 22/05/2006 | 000000052566 | 000144 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 1000.00 | 22/05/2006 | 000000052566 | 000144 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000002 | 8500.00 | 22/05/2006 | 000000073385 | 000144 | 008556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 323.23 | 22/05/2006 | 000000052566 | 000144 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000002 | 323.23 | 22/05/2006 | 000000052566 | 000144 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000003 | 323.23 | 22/05/2006 | 000000052566 | 000144 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000004 | 323.23 | 22/05/2006 | 000000052566 | 000144 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000005 | 1957.08 | 22/05/2006 | 000000073385 | 000144 | 008557 | 248.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 44.66 | 22/05/2006 | 000000052566 | 000144 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000002 | 44.66 | 22/05/2006 | 000000052566 | 000144 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000003 | 66.99 | 22/05/2006 | 000000073385 | 000144 | 008556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 630.00 | 22/05/2006 | 000000052566 | 000144 | 851190 | 100.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 31.22 | 22/05/2006 | 000000052566 | 000144 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 900.00 | 22/05/2006 | 000000052566 | 000144 | 851195 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 200.00 | 22/05/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 60.00 | 22/05/2006 | 000000052566 | 000144 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 80.00 | 22/05/2006 | 000000052566 | 000144 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 80.00 | 22/05/2006 | 000000052566 | 000144 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 650.00 | 22/05/2006 | 000000052566 | 000144 | 851196 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 32.50 | 22/05/2006 | 000000073385 | 000144 | 008557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 53.66 | 22/05/2006 | 000000052566 | 000144 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 2.97 | 22/05/2006 | 000000052566 | 000144 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 80.00 | 22/05/2006 | 000000052566 | 000144 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 250.00 | 26/05/2006 | 000000052566 | 000144 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 3083.21 | 26/05/2006 | 000000052566 | 000144 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 32.00 | 26/05/2006 | 000000052566 | 000144 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 350.00 | 02/06/2006 | 000000052566 | 000144 | 851205 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 900.00 | 08/06/2006 | 000000052566 | 000144 | 851206 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 900.00 | 21/06/2006 | 000000052566 | 000144 | 851211 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 60.00 | 21/06/2006 | 000000052566 | 000144 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 80.00 | 21/06/2006 | 000000052566 | 000144 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 160.00 | 21/06/2006 | 000000052566 | 000144 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 175.87 | 21/06/2006 | 000000052566 | 000144 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 250.00 | 21/06/2006 | 000000052566 | 000144 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 161.90 | 21/06/2006 | 000000052566 | 000144 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 661.90 | 21/06/2006 | 000000052566 | 000144 | 851220 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 240.00 | 21/06/2006 | 000000052566 | 000144 | 851222 | 38.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 31.22 | 21/06/2006 | 000000052566 | 000144 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 69.50 | 21/06/2006 | 000000052566 | 000144 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 296.31 | 21/06/2006 | 000000052566 | 000144 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 142.38 | 21/06/2006 | 000000052566 | 000144 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 1000.00 | 21/06/2006 | 000000052566 | 000144 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000002 | 8500.00 | 21/06/2006 | 000000073385 | 000144 | 008616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 323.23 | 21/06/2006 | 000000052566 | 000144 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000002 | 323.23 | 21/06/2006 | 000000052566 | 000144 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000003 | 323.23 | 21/06/2006 | 000000052566 | 000144 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000004 | 323.23 | 21/06/2006 | 000000052566 | 000144 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000005 | 1957.08 | 21/06/2006 | 000000073385 | 000144 | 008617 | 248.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 44.66 | 21/06/2006 | 000000052566 | 000144 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000002 | 44.66 | 21/06/2006 | 000000052566 | 000144 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000003 | 66.99 | 21/06/2006 | 000000073385 | 000144 | 008617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 32.50 | 21/06/2006 | 000000073385 | 000144 | 008617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 200.00 | 22/06/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 496.53 | 28/06/2006 | 000000052566 | 000144 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 482.75 | 28/06/2006 | 000000052566 | 000144 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 301.20 | 13/07/2006 | 000000052566 | 000144 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 251.14 | 15/07/2006 | 000000052566 | 000144 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 80.00 | 20/07/2006 | 000000052566 | 000144 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 80.00 | 20/07/2006 | 000000052566 | 000144 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 60.00 | 20/07/2006 | 000000052566 | 000144 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 80.00 | 20/07/2006 | 000000052566 | 000144 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 700.00 | 20/07/2006 | 000000052566 | 000144 | 851242 | 112.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 900.00 | 20/07/2006 | 000000052566 | 000144 | 851236 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 250.00 | 20/07/2006 | 000000052566 | 000144 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 323.23 | 20/07/2006 | 000000052566 | 000144 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000002 | 323.23 | 20/07/2006 | 000000052566 | 000144 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000003 | 323.23 | 20/07/2006 | 000000052566 | 000144 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000004 | 323.23 | 20/07/2006 | 000000052566 | 000144 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000005 | 2265.04 | 20/07/2006 | 000000073385 | 000144 | 008691 | 288.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 1000.00 | 20/07/2006 | 000000052566 | 000144 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000002 | 8500.00 | 20/07/2006 | 000000073385 | 000144 | 008692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 459.76 | 20/07/2006 | 000000052566 | 000144 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 31.22 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 30.92 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 111.65 | 20/07/2006 | 000000073385 | 000144 | 008692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000002 | 44.66 | 20/07/2006 | 000000052566 | 000144 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000003 | 44.66 | 20/07/2006 | 000000052566 | 000144 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 32.50 | 20/07/2006 | 000000073385 | 000144 | 008691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 151.16 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 316.16 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 60.31 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 9.24 | 20/07/2006 | 000000052566 | 000144 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 200.00 | 27/07/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 250.00 | 21/08/2006 | 000000052566 | 000144 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 900.00 | 21/08/2006 | 000000052566 | 000144 | 851251 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 80.00 | 21/08/2006 | 000000052566 | 000144 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 60.00 | 21/08/2006 | 000000052566 | 000144 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 160.00 | 21/08/2006 | 000000052566 | 000144 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 200.00 | 21/08/2006 | 000000052566 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 120.00 | 22/08/2006 | 000000052566 | 000144 | 851258 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 88.86 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 31.36 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 142.53 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 67.18 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 5.28 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 289.63 | 22/08/2006 | 000000052566 | 000144 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 780.00 | 22/08/2006 | 000000052566 | 000144 | 851257 | 124.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 1000.00 | 22/08/2006 | 000000052566 | 000144 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000002 | 8500.00 | 22/08/2006 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 140.07 | 22/08/2006 | 000000052566 | 000144 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000002 | 323.23 | 22/08/2006 | 000000052566 | 000144 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000003 | 323.23 | 22/08/2006 | 000000052566 | 000144 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000004 | 323.23 | 22/08/2006 | 000000052566 | 000144 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000005 | 323.23 | 22/08/2006 | 000000052566 | 000144 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000006 | 323.23 | 22/08/2006 | 000000052566 | 000144 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000007 | 1666.87 | 22/08/2006 | 000000073385 | 000144 | 008774 | 281.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 44.66 | 22/08/2006 | 000000052566 | 000144 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000002 | 44.66 | 22/08/2006 | 000000052566 | 000144 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000003 | 44.66 | 22/08/2006 | 000000052566 | 000144 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000004 | 22.33 | 22/08/2006 | 000000073385 | 000144 | 008774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 30.00 | 22/08/2006 | 000000073385 | 000144 | 008774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 280.00 | 23/08/2006 | 000000052566 | 000144 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 428.25 | 04/09/2006 | 000000052566 | 000144 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 180.00 | 18/09/2006 | 000000052566 | 000144 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 200.00 | 20/09/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 800.00 | 20/09/2006 | 000000052566 | 000144 | 850950 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 80.00 | 21/09/2006 | 000000052566 | 000144 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 60.00 | 21/09/2006 | 000000052566 | 000144 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 900.00 | 21/09/2006 | 000000052566 | 000144 | 851266 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 118.52 | 21/09/2006 | 000000052566 | 000144 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000002 | 323.23 | 21/09/2006 | 000000052566 | 000144 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000003 | 323.23 | 21/09/2006 | 000000052566 | 000144 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000004 | 323.23 | 21/09/2006 | 000000052566 | 000144 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000005 | 1962.73 | 21/09/2006 | 000000073385 | 000144 | 090909 | 254.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 44.66 | 21/09/2006 | 000000052566 | 000144 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000002 | 44.66 | 21/09/2006 | 000000052566 | 000144 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000003 | 66.99 | 21/09/2006 | 000000073385 | 000144 | 090909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 9500.00 | 21/09/2006 | 000000073385 | 000144 | 007338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 700.00 | 21/09/2006 | 000000073385 | 000144 | 007338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000002 | 175.00 | 21/09/2006 | 000000052566 | 000144 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 60.00 | 21/09/2006 | 000000052566 | 000144 | 851271 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 80.00 | 21/09/2006 | 000000052566 | 000144 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 80.00 | 21/09/2006 | 000000052566 | 000144 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 466.67 | 21/09/2006 | 000000073385 | 000144 | 092006 | 35.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 206.11 | 05/10/2006 | 000000052566 | 000144 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 31.22 | 10/10/2006 | 000000052566 | 000144 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 435.54 | 10/10/2006 | 000000052566 | 000144 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 182.14 | 20/10/2006 | 000000052566 | 000144 | 102006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 321.27 | 20/10/2006 | 000000052566 | 000144 | 102007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 250.00 | 20/10/2006 | 000000052566 | 000144 | 102008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 57.80 | 20/10/2006 | 000000052566 | 000144 | 102005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 549.39 | 20/10/2006 | 000000052566 | 000144 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 127.10 | 20/10/2006 | 000000052566 | 000144 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 250.00 | 20/10/2006 | 000000052566 | 000144 | 102003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 61.55 | 20/10/2006 | 000000052566 | 000144 | 102004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 780.00 | 20/10/2006 | 000000052566 | 000144 | 851281 | 124.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 900.00 | 20/10/2006 | 000000052566 | 000144 | 851284 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 60.00 | 20/10/2006 | 000000052566 | 000144 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 80.00 | 20/10/2006 | 000000052566 | 000144 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 160.00 | 20/10/2006 | 000000052566 | 000144 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 323.23 | 20/10/2006 | 000000052566 | 000144 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000002 | 311.56 | 20/10/2006 | 000000052566 | 000144 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000003 | 311.56 | 20/10/2006 | 000000052566 | 000144 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000004 | 185.86 | 20/10/2006 | 000000052566 | 000144 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000005 | 2427.96 | 20/10/2006 | 000000073385 | 000144 | 007713 | 708.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 148.23 | 20/10/2006 | 000000052566 | 000144 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000002 | 726.77 | 20/10/2006 | 000000073385 | 000144 | 007713 | 133.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 44.66 | 20/10/2006 | 000000052566 | 000144 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000002 | 44.66 | 20/10/2006 | 000000052566 | 000144 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000003 | 66.99 | 20/10/2006 | 000000073385 | 000144 | 007713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 9500.00 | 20/10/2006 | 000000073385 | 000144 | 007713 | 429.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 558.38 | 20/10/2006 | 000000052566 | 000144 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 13.09 | 20/10/2006 | 000000052566 | 000144 | 102008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 21.00 | 23/10/2006 | 000000073385 | 000144 | 060929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 200.00 | 24/10/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 200.00 | 25/10/2006 | 000000052566 | 000144 | 851285 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 11.17 | 25/10/2006 | 000000052566 | 000144 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 31.22 | 25/10/2006 | 000000052566 | 000144 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 42.00 | 31/10/2006 | 000000073385 | 000144 | 353978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 21.00 | 03/11/2006 | 000000052566 | 000144 | 008944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 34.00 | 10/11/2006 | 000000052566 | 000144 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 250.00 | 20/11/2006 | 000000052566 | 000144 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 900.00 | 20/11/2006 | 000000052566 | 000144 | 851297 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 160.00 | 20/11/2006 | 000000052566 | 000144 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 60.00 | 20/11/2006 | 000000052566 | 000144 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 80.00 | 20/11/2006 | 000000052566 | 000144 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 323.23 | 20/11/2006 | 000000052566 | 000144 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000002 | 323.23 | 20/11/2006 | 000000052566 | 000144 | 821295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000003 | 323.23 | 20/11/2006 | 000000052566 | 000144 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000004 | 197.53 | 20/11/2006 | 000000052566 | 000144 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000006 | 11.67 | 20/11/2006 | 000000052566 | 000144 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000007 | 11.67 | 20/11/2006 | 000000052566 | 000144 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 44.66 | 20/11/2006 | 000000052566 | 000144 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000002 | 44.66 | 20/11/2006 | 000000052566 | 000144 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000003 | 66.99 | 21/11/2006 | 000000073385 | 000144 | 008995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 9500.00 | 21/11/2006 | 000000073385 | 000144 | 008996 | 1622.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 32.14 | 21/11/2006 | 000000052566 | 000144 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 63.00 | 21/11/2006 | 000000073385 | 000144 | 008997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000005 | 1862.77 | 21/11/2006 | 000000073385 | 000144 | 008995 | 573.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 64.05 | 21/11/2006 | 000000052566 | 000144 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 219.48 | 21/11/2006 | 000000052566 | 000144 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 320.66 | 21/11/2006 | 000000052566 | 000144 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 760.00 | 22/11/2006 | 000000052566 | 000144 | 851301 | 121.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 200.00 | 22/11/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 10804.24 | 27/11/2006 | 000000052566 | 000144 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 2387.65 | 01/12/2006 | 000000052566 | 000144 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 50.00 | 10/12/2006 | 000000052566 | 000144 | 851309 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 316.19 | 10/12/2006 | 000000052566 | 000144 | 851310 | 30.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 112.10 | 11/12/2006 | 000000052566 | 000144 | 851311 | 17.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000003 | 372.95 | 13/12/2006 | 000000052566 | 000144 | 851289 | 20.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 236.00 | 20/12/2006 | 000000052566 | 000144 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 250.00 | 20/12/2006 | 000000052566 | 000144 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 200.00 | 20/12/2006 | 000000052566 | 000144 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 323.23 | 20/12/2006 | 000000052566 | 000144 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000002 | 323.23 | 20/12/2006 | 000000052566 | 000144 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000003 | 197.53 | 20/12/2006 | 000000052566 | 000144 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000004 | 323.23 | 20/12/2006 | 000000052566 | 000144 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 44.66 | 20/12/2006 | 000000052566 | 000144 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000002 | 44.66 | 20/12/2006 | 000000052566 | 000144 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000003 | 66.99 | 21/12/2006 | 000000073385 | 000144 | 009097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 80.00 | 21/12/2006 | 000000052566 | 000144 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 31.22 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 74.08 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 9.09 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 3.69 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 334.38 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 3.31 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 42.00 | 21/12/2006 | 000000073385 | 000144 | 009098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 801.00 | 21/12/2006 | 000000052566 | 000144 | 851334 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 80.00 | 21/12/2006 | 000000052566 | 000144 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 60.00 | 21/12/2006 | 000000052566 | 000144 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000005 | 107.74 | 21/12/2006 | 000000052566 | 000144 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000006 | 2091.70 | 21/12/2006 | 000000073385 | 000144 | 009097 | 576.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 801.00 | 21/12/2006 | 000000052566 | 000144 | 851338 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 9500.00 | 21/12/2006 | 000000073385 | 000144 | 009096 | 1622.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000004 | 249.20 | 21/12/2006 | 000000052566 | 000144 | 851320 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 80.00 | 21/12/2006 | 000000052566 | 000144 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 357.13 | 21/12/2006 | 000000052566 | 000144 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 131.50 | 28/12/2006 | 000000052566 | 000144 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 57.00 | 28/12/2006 | 000000052566 | 000144 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 2.44 | 28/12/2006 | 000000052566 | 000144 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 122.00 | 29/12/2006 | 000000052566 | 000144 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 3000.00 | 29/12/2006 | 000000052566 | 000144 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 20/09/2023