| 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 | 0000005 | 0000001 | 144.70 | 10/01/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 160.00 | 15/01/2003 | 000000052566 | 1144-4 | 085027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 19.25 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000002 | 19.25 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 618.00 | 15/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000002 | 330.00 | 15/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000003 | 548.10 | 15/01/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000004 | 548.10 | 15/01/2003 | 000000052566 | 1144-4 | 085027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000005 | 218.10 | 15/01/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000006 | 4637.70 | 15/01/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 37.74 | 15/01/2003 | 000000073385 | 1144-4 | 003010 | 0.00 | 1 | Conta Corrente | CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000002 | 1.00 | 15/01/2003 | 000000052566 | 1144-4 | 003010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000003 | 35.00 | 15/01/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 10.50 | 15/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000002 | 199.50 | 15/01/2003 | 000000052566 | 1144-4 | 085027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 97.15 | 15/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000002 | 1172.85 | 15/01/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 33.78 | 15/01/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 19.25 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000002 | 19.25 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 59.24 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 27.97 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 349.98 | 15/01/2003 | 000000052566 | 1144-4 | 001150 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 29.50 | 15/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000002 | 560.50 | 15/01/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 300.00 | 15/01/2003 | 000000052566 | 1144-4 | 085027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 284.30 | 16/01/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 22.05 | 23/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000002 | 441.00 | 23/01/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 10.00 | 23/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000002 | 190.00 | 23/01/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 1200.00 | 23/01/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000002 | 35.00 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 25.39 | 27/01/2003 | 000000052566 | 1144-4 | 001270 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 665.00 | 27/01/2003 | 000000052566 | 1144-4 | 085027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 1515.70 | 27/01/2003 | 000000052566 | 1144-4 | 111111 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 1.00 | 10/02/2003 | 000000052566 | 1144-4 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000002 | 330.00 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 97.16 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 22.05 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000002 | 418.95 | 12/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000002 | 1172.84 | 12/02/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 33.78 | 12/02/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000003 | 639.45 | 12/02/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000004 | 309.45 | 12/02/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000005 | 639.45 | 12/02/2003 | 000000052566 | 1144-4 | 085028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000006 | 5410.66 | 12/02/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 15.00 | 12/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000002 | 285.00 | 12/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 300.00 | 12/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 10.00 | 12/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000002 | 190.00 | 12/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 35.00 | 12/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000002 | 665.00 | 12/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 9.90 | 12/02/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 160.00 | 13/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 71.00 | 14/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 52.00 | 14/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 111.44 | 20/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 37.12 | 20/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000007 | 720.99 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 1623.55 | 21/02/2003 | 000000052566 | 1144-4 | 002210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 80.00 | 21/02/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 85.50 | 21/02/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 137.75 | 21/02/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 522.50 | 21/02/2003 | 000000052566 | 1144-4 | 085024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 200.00 | 28/02/2003 | 000000052566 | 1144-4 | 085029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 35.80 | 11/03/2003 | 000000052566 | 1144-4 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 73.30 | 11/03/2003 | 000000052566 | 1144-4 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 278.35 | 11/03/2003 | 000000052566 | 1144-4 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 300.00 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 639.45 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000002 | 639.45 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000003 | 309.45 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000004 | 5410.65 | 12/03/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000005 | 330.00 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000006 | 721.00 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 738.80 | 12/03/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000002 | 246.27 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000003 | 249.35 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000004 | 102.25 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 11.26 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000002 | 11.26 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000003 | 11.26 | 12/03/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 280.25 | 12/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 665.00 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 190.00 | 12/03/2003 | 000000052566 | 1144-4 | 085030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 211.20 | 13/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 343.00 | 18/03/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 80.00 | 19/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 95.00 | 19/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 104.50 | 19/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 80.00 | 19/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 300.00 | 25/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 150.00 | 25/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 133.00 | 28/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 1382.45 | 28/03/2003 | 000000052566 | 1144-4 | 003280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 80.73 | 31/03/2003 | 000000052566 | 1144-4 | 085032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 120.00 | 31/03/2003 | 000000052566 | 1144-4 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 30.00 | 31/03/2003 | 000000073385 | 1144-4 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 300.00 | 17/04/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 190.00 | 17/04/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 142.50 | 19/04/2003 | 000000052566 | 1144-4 | 085026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 22.77 | 22/04/2003 | 000000052566 | 1144-4 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 50.36 | 22/04/2003 | 000000052566 | 1144-4 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 211.91 | 22/04/2003 | 000000052566 | 1144-4 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000002 | 22.52 | 22/04/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 190.00 | 22/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000002 | 1252.85 | 22/04/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 160.00 | 22/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 80.00 | 22/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 330.00 | 22/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000003 | 5410.65 | 22/04/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000004 | 309.45 | 22/04/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000005 | 639.45 | 22/04/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000006 | 639.47 | 22/04/2003 | 000000052566 | 1144-4 | 085025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000003 | 219.60 | 23/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 665.00 | 23/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 11.26 | 23/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 190.00 | 23/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000002 | 343.00 | 23/04/2003 | 000000052566 | 1144-4 | 085034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 190.00 | 25/04/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 32.50 | 30/04/2003 | 000000073385 | 1144-4 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000002 | 396.00 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000004 | 117.55 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000007 | 720.98 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 500.00 | 07/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 118.75 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 11.26 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000002 | 11.26 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 665.00 | 13/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000003 | 243.45 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000004 | 639.45 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000005 | 639.45 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000002 | 219.60 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000003 | 286.29 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 1486.82 | 13/05/2003 | 000000052566 | 1144-4 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 24.02 | 13/05/2003 | 000000052566 | 1144-4 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 34.08 | 13/05/2003 | 000000052566 | 1144-4 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 283.68 | 13/05/2003 | 000000052566 | 1144-4 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 190.00 | 13/05/2003 | 000000052566 | 1144-4 | 085035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000004 | 960.44 | 14/05/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000006 | 5410.65 | 14/05/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000003 | 11.26 | 14/05/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 300.00 | 14/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 200.00 | 15/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 123.50 | 15/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 80.00 | 15/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 80.00 | 15/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 280.25 | 15/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 332.50 | 16/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 66.50 | 19/05/2003 | 000000052566 | 1144-4 | 085036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 114.00 | 19/05/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000007 | 721.00 | 19/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000005 | 123.67 | 19/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000002 | 35.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000002 | 7.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000002 | 6.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000002 | 4.27 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000002 | 7.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000002 | 4.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000002 | 27.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000002 | 7.25 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000002 | 5.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000002 | 10.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000002 | 35.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000002 | 14.75 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000002 | 6.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 177.00 | 20/05/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000002 | 3.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000002 | 17.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000002 | 14.75 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000002 | 6.50 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000002 | 35.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000002 | 6.25 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000002 | 95.00 | 22/05/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 30.00 | 30/05/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 1480.46 | 02/06/2003 | 000000052566 | 1144-4 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 300.00 | 12/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 721.00 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000002 | 396.00 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000003 | 639.45 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000004 | 243.45 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000005 | 639.45 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000006 | 5410.65 | 12/06/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 123.67 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000002 | 219.60 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000003 | 286.29 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000004 | 960.44 | 12/06/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 11.26 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000002 | 11.26 | 12/06/2003 | 000000052566 | 1144-4 | 085037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000003 | 11.26 | 12/06/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000002 | 0.22 | 12/06/2003 | 000000052566 | 1144-4 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 33.88 | 13/06/2003 | 000000052566 | 1144-4 | 006130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000003 | 6.25 | 16/06/2003 | 000000000000 | 000000 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000004 | 118.75 | 16/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 13.50 | 16/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000002 | 256.50 | 16/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 35.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000002 | 665.00 | 16/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 10.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000002 | 190.00 | 16/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 5.00 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000002 | 95.00 | 17/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 285.00 | 18/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000002 | 15.00 | 18/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 205.00 | 20/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 80.00 | 20/06/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 300.00 | 20/06/2003 | 000000052566 | 1144-4 | 085038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 1480.68 | 27/06/2003 | 000000052566 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 68.00 | 27/06/2003 | 000000052566 | 1144-4 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000002 | 24.89 | 27/06/2003 | 000000052566 | 1144-4 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 256.01 | 27/06/2003 | 000000052566 | 1144-4 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 273.00 | 30/06/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 30.00 | 30/06/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 80.00 | 30/06/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000005 | 396.00 | 10/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000006 | 721.00 | 10/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000004 | 108.99 | 10/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 11.26 | 18/07/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000002 | 11.26 | 18/07/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000002 | 892.68 | 18/07/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000003 | 286.69 | 18/07/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000004 | 5410.65 | 18/07/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000002 | 639.45 | 18/07/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000003 | 243.45 | 21/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 300.00 | 21/07/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 20.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000002 | 380.00 | 21/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 35.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000002 | 665.00 | 21/07/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 10.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000002 | 190.00 | 21/07/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 80.00 | 21/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000003 | 11.26 | 22/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000005 | 221.64 | 22/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 32.61 | 22/07/2003 | 000000052566 | 1144-4 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 22.86 | 22/07/2003 | 000000052566 | 1144-4 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 233.79 | 22/07/2003 | 000000052566 | 1144-4 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 22.04 | 22/07/2003 | 000000052566 | 1144-4 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000002 | 22.04 | 22/07/2003 | 000000052566 | 1144-4 | 007220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 639.45 | 23/07/2003 | 000000052566 | 1144-4 | 085039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 5.00 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000002 | 95.00 | 23/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 6.25 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000002 | 118.75 | 23/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 203.00 | 25/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 250.00 | 30/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 300.00 | 30/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 80.00 | 30/07/2003 | 000000052566 | 1144-4 | 085040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 30.00 | 30/07/2003 | 000000073385 | 1144-4 | 239996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 109.39 | 10/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000003 | 396.00 | 10/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000004 | 721.00 | 10/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 80.00 | 12/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000005 | 5410.65 | 20/08/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 639.45 | 21/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000002 | 243.45 | 21/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000002 | 286.29 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000003 | 221.64 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000004 | 892.68 | 21/08/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 13.48 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000002 | 13.48 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000003 | 13.48 | 21/08/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 300.00 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 190.00 | 21/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000002 | 10.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 300.00 | 21/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 665.00 | 21/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000002 | 35.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 5.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000002 | 95.00 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 80.00 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 80.00 | 21/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000006 | 639.45 | 23/08/2003 | 000000052566 | 1144-4 | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 15.00 | 25/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000002 | 365.75 | 25/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 5.00 | 25/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000002 | 95.00 | 25/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 300.00 | 29/08/2003 | 000000052566 | 1144-4 | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 30.00 | 29/08/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 26.60 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 28.05 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000002 | 24.07 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 222.71 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 1495.58 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 1495.18 | 01/09/2003 | 000000052566 | 1144-4 | 009010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 63.48 | 02/09/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 396.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000002 | 721.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000004 | 127.75 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 10.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000002 | 190.00 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 35.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000002 | 665.00 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 300.00 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 25.82 | 22/09/2003 | 000000052566 | 1144-4 | 009220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000002 | 25.82 | 22/09/2003 | 000000052566 | 1144-4 | 009220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 80.00 | 22/09/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 13.48 | 22/09/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000002 | 13.48 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000003 | 13.48 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 34.53 | 22/09/2003 | 000000052566 | 1144-4 | 009220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000002 | 12.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 238.72 | 22/09/2003 | 000000052566 | 1144-4 | 009220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000003 | 5410.65 | 22/09/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000004 | 243.45 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000005 | 639.45 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000006 | 639.45 | 22/09/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 960.44 | 22/09/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000002 | 286.29 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000003 | 295.52 | 22/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 250.00 | 23/09/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 700.00 | 23/09/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 3.25 | 23/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000002 | 61.75 | 23/09/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 200.00 | 23/09/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 228.00 | 23/09/2003 | 000000052566 | 1144-4 | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000002 | 26.97 | 25/09/2003 | 000000052566 | 1144-4 | 009250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 293.00 | 25/09/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 76.65 | 26/09/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 80.00 | 26/09/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 30.00 | 30/09/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 1577.08 | 20/10/2003 | 000000052566 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 23.73 | 20/10/2003 | 000000052566 | 1144-4 | 010201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 35.41 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 12.61 | 20/10/2003 | 000000052566 | 1144-4 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 599.90 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000002 | 4131.75 | 20/10/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 1673.17 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 665.00 | 20/10/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000002 | 35.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 10.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000002 | 190.00 | 20/10/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 3.75 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 22.04 | 20/10/2003 | 000000052566 | 1144-4 | 100200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000002 | 22.15 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000003 | 36.16 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000004 | 22.11 | 20/10/2003 | 000000052566 | 1144-4 | 010200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 5.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000002 | 104.50 | 20/10/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 12.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000002 | 237.50 | 20/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000003 | 13.48 | 20/10/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 17.07 | 20/10/2003 | 000000052566 | 1144-4 | 010201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 13.48 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000002 | 13.48 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000004 | 639.45 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000005 | 639.45 | 21/10/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 286.29 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000002 | 221.64 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000003 | 960.44 | 21/10/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000004 | 121.63 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 300.00 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 80.00 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 156.50 | 21/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 400.00 | 23/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 80.00 | 23/10/2003 | 000000052566 | 1144-4 | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 1.85 | 23/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000002 | 35.15 | 23/10/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000002 | 700.00 | 23/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000003 | 639.45 | 28/10/2003 | 000000052566 | 1144-4 | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 160.37 | 29/10/2003 | 000000052566 | 1144-4 | 010290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 25.00 | 31/10/2003 | 000000073385 | 1144-4 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 165.24 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000002 | 1316.36 | 21/11/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000003 | 345.94 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000004 | 437.46 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 13.48 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000002 | 26.96 | 21/11/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 80.00 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000002 | 156.50 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 5250.00 | 21/11/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 300.00 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 190.00 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 665.00 | 21/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 332.50 | 21/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000002 | 45.00 | 21/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000002 | 343.30 | 24/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000003 | 560.00 | 24/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 140.00 | 24/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000002 | 700.00 | 24/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000003 | 700.00 | 24/11/2003 | 000000052566 | 1144-4 | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 80.00 | 27/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 171.00 | 27/11/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000002 | 9.00 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000002 | 35.00 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 28.16 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000002 | 35.91 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 10.18 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 46.05 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 288.13 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 37.67 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000002 | 17.50 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 158.55 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 284.70 | 01/12/2003 | 000000052566 | 1144-4 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 104.50 | 08/12/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000002 | 5.50 | 08/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000002 | 10.00 | 10/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 49.64 | 22/12/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 256.50 | 22/12/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 300.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000001 | 190.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000002 | 10.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000270 | 0000001 | 17.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000270 | 0000002 | 323.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000271 | 0000001 | 10.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000271 | 0000002 | 190.00 | 22/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000272 | 0000001 | 80.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 41.26 | 22/12/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 28.37 | 22/12/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 5250.00 | 22/12/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000003 | 700.00 | 22/12/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 332.46 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000002 | 429.43 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000003 | 1329.84 | 22/12/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000004 | 173.27 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 13.48 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000002 | 13.48 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000003 | 13.48 | 22/12/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000001 | 158.55 | 22/12/2003 | 000000052566 | 1144-4 | 012220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000002 | 273.66 | 22/12/2003 | 000000052566 | 1144-4 | 012220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 665.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000002 | 35.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 341.20 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000002 | 810.00 | 22/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 80.00 | 23/12/2003 | 000000052566 | 1144-4 | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000002 | 700.00 | 23/12/2003 | 000000052566 | 1144-4 | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000273 | 0000001 | 109.50 | 26/12/2003 | 000000052566 | 1144-4 | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000274 | 0000001 | 80.00 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000276 | 0000001 | 15.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000276 | 0000002 | 285.00 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000277 | 0000001 | 1662.00 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000278 | 0000001 | 353.00 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000279 | 0000001 | 1028.72 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000280 | 0000001 | 553.30 | 26/12/2003 | 000000052566 | 1144-4 | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000280 | 0000002 | 29.12 | 29/12/2003 | 000000052566 | 1144-4 | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000281 | 0000001 | 27.50 | 30/12/2003 | 000000073385 | 1144-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 443
Última atualização: 10/06/2024