| 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 | 0000016 | 0000001 | 300.00 | 21/01/2004 | 000000052566 | 000144 | 850513 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 200.00 | 21/01/2004 | 000000052566 | 000144 | 850514 | 10.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 684.20 | 22/01/2004 | 000000052566 | 000144 | 850440 | 34.20 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 313.00 | 22/01/2004 | 000000052566 | 000144 | 850519 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 80.00 | 22/01/2004 | 000000052566 | 000144 | 850516 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 220.00 | 22/01/2004 | 000000052566 | 000144 | 850511 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 80.00 | 22/01/2004 | 000000052566 | 000144 | 850516 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 70.00 | 22/01/2004 | 000000052566 | 000144 | 850515 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 731.50 | 22/01/2004 | 000000052566 | 000144 | 850517 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 403.50 | 22/01/2004 | 000000052566 | 000144 | 850518 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 700.00 | 23/01/2004 | 000000052566 | 000144 | 850512 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000002 | 700.00 | 23/01/2004 | 000000052566 | 000144 | 850509 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000003 | 5250.00 | 23/01/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 286.29 | 23/01/2004 | 000000052566 | 000144 | 850527 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000002 | 221.64 | 23/01/2004 | 000000052566 | 000144 | 850526 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000003 | 762.07 | 23/01/2004 | 000000073385 | 000144 | 11111 | 97.15 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 13.48 | 23/01/2004 | 000000052566 | 000144 | 850527 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000002 | 13.48 | 23/01/2004 | 000000052566 | 000144 | 850526 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000003 | 13.48 | 23/01/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 120.00 | 23/01/2004 | 000000052566 | 000144 | 850439 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 30.00 | 23/01/2004 | 000000052566 | 000144 | 850439 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 80.00 | 23/01/2004 | 000000052566 | 000144 | 850510 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 103.00 | 23/01/2004 | 000000052566 | 000144 | 850535 | 5.15 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 155.00 | 23/01/2004 | 000000052566 | 000144 | 850523 | 7.75 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 100.00 | 23/01/2004 | 000000052566 | 000144 | 850521 | 5.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 455.00 | 23/01/2004 | 000000052566 | 000144 | 850522 | 22.75 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 105.00 | 26/01/2004 | 000000052566 | 000144 | 850530 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 500.00 | 26/01/2004 | 000000052566 | 000144 | 850528 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 400.00 | 26/01/2004 | 000000052566 | 000144 | 850529 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 400.00 | 27/01/2004 | 000000052566 | 000144 | 850531 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 110.00 | 29/01/2004 | 000000052566 | 000144 | 850532 | 5.50 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 31.60 | 30/01/2004 | 000000073385 | 000144 | 53978 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 126.85 | 03/02/2004 | 000000052566 | 000144 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 396.00 | 03/02/2004 | 000000052566 | 000144 | 85534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 349.98 | 10/02/2004 | 000000052566 | 000144 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 255.10 | 17/02/2004 | 000000052566 | 000144 | 21701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 22.04 | 17/02/2004 | 000000052566 | 000144 | 21702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000002 | 22.04 | 17/02/2004 | 000000052566 | 000144 | 21703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 37.27 | 17/02/2004 | 000000052566 | 000144 | 21704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 68.75 | 17/02/2004 | 000000052566 | 000144 | 21705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 105.00 | 18/02/2004 | 000000052566 | 000144 | 85540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 65.55 | 18/02/2004 | 000000052566 | 000144 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 300.00 | 19/02/2004 | 000000052566 | 000144 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 200.00 | 19/02/2004 | 000000052566 | 000144 | 850545 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 770.00 | 19/02/2004 | 000000052566 | 000144 | 850543 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 383.44 | 19/02/2004 | 000000052566 | 000144 | 850546 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000002 | 221.64 | 19/02/2004 | 000000052566 | 000144 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 160.00 | 19/02/2004 | 000000052566 | 000144 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 24.07 | 19/02/2004 | 000000052566 | 000144 | 21904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000002 | 24.07 | 19/02/2004 | 000000052566 | 000144 | 21903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 29.30 | 19/02/2004 | 000000052566 | 000144 | 21902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000002 | 33.57 | 19/02/2004 | 000000052566 | 000144 | 21901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 167.47 | 19/02/2004 | 000000052566 | 000144 | 21905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 69.93 | 19/02/2004 | 000000052566 | 000144 | 21906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 55.00 | 19/02/2004 | 000000052566 | 000144 | 123714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 226.27 | 19/02/2004 | 000000052566 | 000144 | 21907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000002 | 226.27 | 19/02/2004 | 000000052566 | 000144 | 21908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 100.00 | 20/02/2004 | 000000052566 | 000144 | 850551 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 600.00 | 20/02/2004 | 000000052566 | 000144 | 850552 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 280.00 | 20/02/2004 | 000000052566 | 000144 | 850549 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 300.00 | 20/02/2004 | 000000052566 | 000144 | 850548 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 150.00 | 20/02/2004 | 000000052566 | 000144 | 850550 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000003 | 664.92 | 20/02/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000003 | 5250.00 | 20/02/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 25.00 | 20/02/2004 | 000000073385 | 000144 | 53978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 13.48 | 20/02/2004 | 000000052566 | 000144 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000002 | 13.48 | 20/02/2004 | 000000052566 | 000144 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000003 | 13.48 | 20/02/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 700.00 | 25/02/2004 | 000000052566 | 000144 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000002 | 700.00 | 25/02/2004 | 000000052566 | 000144 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 80.00 | 25/02/2004 | 000000052566 | 000144 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 232.92 | 26/02/2004 | 000000052566 | 000144 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 282.00 | 26/02/2004 | 000000052566 | 000144 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 355.17 | 27/02/2004 | 000000052566 | 000144 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 200.00 | 27/02/2004 | 000000052566 | 000144 | 850554 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 130.00 | 02/03/2004 | 000000052566 | 000144 | 850556 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 150.00 | 03/03/2004 | 000000052566 | 000144 | 850559 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 2000.00 | 03/03/2004 | 000000052566 | 000144 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 60.00 | 09/03/2004 | 000000052566 | 000144 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 150.00 | 11/03/2004 | 000000052566 | 000144 | 850558 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 400.00 | 13/03/2004 | 000000052566 | 000144 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 300.00 | 15/03/2004 | 000000052566 | 000144 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 200.00 | 18/03/2004 | 000000052566 | 000144 | 850574 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 300.00 | 18/03/2004 | 000000052566 | 000144 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 29.00 | 18/03/2004 | 000000052566 | 000144 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 40.00 | 18/03/2004 | 000000052566 | 000144 | 850571 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 635.00 | 19/03/2004 | 000000052566 | 000144 | 850576 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 337.92 | 19/03/2004 | 000000052566 | 000144 | 550578 | 116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000002 | 221.64 | 19/03/2004 | 000000052566 | 000144 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000003 | 295.52 | 19/03/2004 | 000000052566 | 000144 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000004 | 221.64 | 19/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000005 | 221.64 | 19/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000006 | 221.64 | 19/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 13.48 | 19/03/2004 | 000000052566 | 000144 | 550578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000002 | 13.48 | 19/03/2004 | 000000052566 | 000144 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000003 | 13.48 | 19/03/2004 | 000000052566 | 000144 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000004 | 13.48 | 19/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 273.90 | 19/03/2004 | 000000052566 | 000144 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 135.00 | 22/03/2004 | 000000052566 | 000144 | 850584 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 160.00 | 22/03/2004 | 000000052566 | 000144 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 70.00 | 23/03/2004 | 000000052566 | 000144 | 850586 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 148.00 | 23/03/2004 | 000000052566 | 000144 | 850585 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 52.00 | 24/03/2004 | 000000052566 | 000144 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000002 | 403.50 | 24/03/2004 | 000000052566 | 000144 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 36.27 | 24/03/2004 | 000000052566 | 000144 | 32403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 22.04 | 24/03/2004 | 000000052566 | 000144 | 32401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000002 | 22.04 | 24/03/2004 | 000000052566 | 000144 | 32402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 45.07 | 24/03/2004 | 000000052566 | 000144 | 32405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000002 | 34.71 | 24/03/2004 | 000000052566 | 000144 | 32406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 4.67 | 24/03/2004 | 000000052566 | 000144 | 32404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 268.50 | 24/03/2004 | 000000052566 | 000144 | 32501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000002 | 335.17 | 24/03/2004 | 000000052566 | 000144 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 80.00 | 25/03/2004 | 000000052566 | 000144 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 700.00 | 25/03/2004 | 000000052566 | 000144 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000002 | 700.00 | 25/03/2004 | 000000052566 | 000144 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000003 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000004 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000005 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000006 | 1050.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000007 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000008 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000009 | 700.00 | 25/03/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 135.00 | 25/03/2004 | 000000052566 | 000144 | 850589 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 48.00 | 26/03/2004 | 000000052566 | 000144 | 850592 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 160.00 | 26/03/2004 | 000000052566 | 000144 | 850591 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 770.00 | 31/03/2004 | 000000052566 | 000144 | 850575 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 25.00 | 31/03/2004 | 000000073385 | 000144 | 353978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 200.00 | 01/04/2004 | 000000052566 | 000144 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 60.00 | 02/04/2004 | 000000052566 | 000144 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 58.50 | 02/04/2004 | 000000052566 | 000144 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 351.00 | 02/04/2004 | 000000052566 | 000144 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 300.00 | 02/04/2004 | 000000052566 | 000144 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 360.00 | 03/04/2004 | 000000052566 | 000144 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 74.00 | 05/04/2004 | 000000052566 | 000144 | 850601 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 95.96 | 09/04/2004 | 000000052566 | 000144 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 344.04 | 09/04/2004 | 000000052566 | 000144 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 139.00 | 09/04/2004 | 000000052566 | 000144 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 63.00 | 13/04/2004 | 000000052566 | 000144 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 50.00 | 13/04/2004 | 000000052566 | 000144 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 159.87 | 13/04/2004 | 000000052566 | 000144 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 200.00 | 13/04/2004 | 000000052566 | 000144 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 150.00 | 13/04/2004 | 000000052566 | 000144 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 13.48 | 13/04/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000002 | 664.92 | 14/04/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000003 | 4550.00 | 14/04/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 534.00 | 15/04/2004 | 000000052566 | 000144 | 850609 | 26.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000002 | 13.48 | 19/04/2004 | 000000052566 | 000144 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000003 | 13.48 | 19/04/2004 | 000000052566 | 000144 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000004 | 13.48 | 19/04/2004 | 000000052566 | 000144 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 331.80 | 19/04/2004 | 000000052566 | 000144 | 850612 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000003 | 221.64 | 19/04/2004 | 000000052566 | 000144 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000004 | 221.64 | 19/04/2004 | 000000052566 | 000144 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 70.00 | 22/04/2004 | 000000052566 | 000144 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 158.00 | 22/04/2004 | 000000052566 | 000144 | 850620 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 770.00 | 22/04/2004 | 000000052566 | 000144 | 850618 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 700.00 | 22/04/2004 | 000000052566 | 000144 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 279.00 | 22/04/2004 | 000000052566 | 000144 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 300.00 | 23/04/2004 | 000000052566 | 000144 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 160.00 | 23/04/2004 | 000000052566 | 000144 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 500.00 | 23/04/2004 | 000000052566 | 000144 | 850616 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 70.00 | 23/04/2004 | 000000052566 | 000144 | 850626 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 90.00 | 23/04/2004 | 000000052566 | 000144 | 850623 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 200.00 | 23/04/2004 | 000000052566 | 000144 | 850619 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 70.00 | 23/04/2004 | 000000052566 | 000144 | 850625 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 80.00 | 25/04/2004 | 000000052566 | 000144 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 345.00 | 25/04/2004 | 000000052566 | 000144 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 204.00 | 25/04/2004 | 000000052566 | 000144 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000002 | 700.00 | 25/04/2004 | 000000052566 | 000144 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000004 | 700.00 | 25/04/2004 | 000000052566 | 000144 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 71.00 | 26/04/2004 | 000000052566 | 000144 | 850629 | 3.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 380.00 | 26/04/2004 | 000000052566 | 000144 | 850628 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 42.82 | 28/04/2004 | 000000052566 | 000144 | 42808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 41.07 | 28/04/2004 | 000000052566 | 000144 | 42804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000002 | 23.42 | 28/04/2004 | 000000052566 | 000144 | 42803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 524.00 | 28/04/2004 | 000000052566 | 000144 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 248.48 | 28/04/2004 | 000000052566 | 000144 | 42809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000002 | 265.28 | 28/04/2004 | 000000052566 | 000144 | 42810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 61.15 | 28/04/2004 | 000000052566 | 000144 | 42807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 225.66 | 28/04/2004 | 000000052566 | 000144 | 42805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 48.26 | 28/04/2004 | 000000052566 | 000144 | 42801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 14.17 | 28/04/2004 | 000000052566 | 000144 | 42806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 27.47 | 28/04/2004 | 000000052566 | 000144 | 42802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 385.00 | 29/04/2004 | 000000052566 | 000144 | 850630 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 120.00 | 30/04/2004 | 000000052566 | 000144 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 22.50 | 30/04/2004 | 000000073385 | 000144 | 353978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 430.00 | 11/05/2004 | 000000052566 | 000144 | 850631 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 100.00 | 13/05/2004 | 000000052566 | 000144 | 850634 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 640.00 | 13/05/2004 | 000000052566 | 000144 | 850633 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 15.30 | 14/05/2004 | 000000052566 | 000144 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 58.90 | 14/05/2004 | 000000052566 | 000144 | 51403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 770.00 | 14/05/2004 | 000000052566 | 000144 | 850636 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 546.87 | 14/05/2004 | 000000052566 | 000144 | 51405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 372.59 | 14/05/2004 | 000000052566 | 000144 | 51404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000002 | 524.00 | 14/05/2004 | 000000052566 | 000144 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 24.21 | 14/05/2004 | 000000052566 | 000144 | 51401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000002 | 24.21 | 14/05/2004 | 000000052566 | 000144 | 51402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 320.00 | 14/05/2004 | 000000052566 | 000144 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000002 | 200.00 | 14/05/2004 | 000000052566 | 000144 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 350.00 | 17/05/2004 | 000000052566 | 000144 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 830.00 | 17/05/2004 | 000000052566 | 000144 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 90.00 | 17/05/2004 | 000000052566 | 000144 | 850655 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 170.40 | 17/05/2004 | 000000052566 | 000144 | 850652 | 8.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 264.00 | 17/05/2004 | 000000052566 | 000144 | 850649 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 200.00 | 17/05/2004 | 000000052566 | 000144 | 850653 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 333.00 | 17/05/2004 | 000000052566 | 000144 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 80.00 | 17/05/2004 | 000000052566 | 000144 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 300.00 | 17/05/2004 | 000000052566 | 000144 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 916.80 | 17/05/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000005 | 240.11 | 17/05/2004 | 000000052566 | 000144 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000006 | 240.11 | 17/05/2004 | 000000052566 | 000144 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000007 | 240.11 | 17/05/2004 | 000000052566 | 000144 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000008 | 395.63 | 17/05/2004 | 000000052566 | 000144 | 850651 | 155.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 40.00 | 17/05/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000002 | 20.00 | 17/05/2004 | 000000052566 | 000144 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000003 | 40.00 | 17/05/2004 | 000000052566 | 000144 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000004 | 20.00 | 17/05/2004 | 000000052566 | 000144 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 700.00 | 17/05/2004 | 000000052566 | 000144 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000002 | 700.00 | 17/05/2004 | 000000052566 | 000144 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000003 | 700.00 | 17/05/2004 | 000000052566 | 000144 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000004 | 4550.00 | 17/05/2004 | 000000073385 | 000144 | 11111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 55.00 | 18/05/2004 | 000000052566 | 000144 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000002 | 351.00 | 25/05/2004 | 000000052566 | 000144 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000003 | 156.47 | 27/05/2004 | 000000052566 | 000144 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 143.53 | 27/05/2004 | 000000052566 | 000144 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 25.00 | 31/05/2004 | 000000073385 | 000144 | 353978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 200.00 | 21/06/2004 | 000000052566 | 000144 | 850661 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 274.00 | 21/06/2004 | 000000052566 | 000144 | 850672 | 13.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 300.00 | 21/06/2004 | 000000052566 | 000144 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 700.00 | 21/06/2004 | 000000052566 | 000144 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 240.11 | 21/06/2004 | 000000052566 | 000144 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000002 | 240.11 | 21/06/2004 | 000000052566 | 000144 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000003 | 240.11 | 21/06/2004 | 000000052566 | 000144 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000004 | 240.11 | 21/06/2004 | 000000052566 | 000144 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000004 | 20.00 | 21/06/2004 | 000000052566 | 000144 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000005 | 40.00 | 21/06/2004 | 000000052566 | 000144 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 20.00 | 21/06/2004 | 000000052566 | 000144 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 770.00 | 22/06/2004 | 000000052566 | 000144 | 850667 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 200.00 | 22/06/2004 | 000000052566 | 000144 | 850668 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 100.00 | 23/06/2004 | 000000052566 | 000144 | 850676 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 80.00 | 23/06/2004 | 000000052566 | 000144 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000002 | 700.00 | 23/06/2004 | 000000052566 | 000144 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000003 | 700.00 | 23/06/2004 | 000000052566 | 000144 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 314.98 | 24/06/2004 | 000000052566 | 000144 | 850675 | 15.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 110.00 | 24/06/2004 | 000000052566 | 000144 | 850674 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 657.00 | 24/06/2004 | 000000052566 | 000144 | 850677 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000002 | 20.00 | 25/06/2004 | 000000073385 | 000144 | 111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000003 | 20.00 | 25/06/2004 | 000000073385 | 000144 | 222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 450.00 | 25/06/2004 | 000000052566 | 000144 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 25.00 | 25/06/2004 | 000000052566 | 000144 | 150101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 80.00 | 25/06/2004 | 000000052566 | 000144 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 200.00 | 25/06/2004 | 000000052566 | 000144 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000005 | 240.11 | 25/06/2004 | 000000073385 | 000144 | 111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000006 | 240.11 | 25/06/2004 | 000000073385 | 000144 | 222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000007 | 240.11 | 25/06/2004 | 000000073385 | 000144 | 333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000008 | 399.23 | 25/06/2004 | 000000073385 | 000144 | 444 | 159.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000004 | 1050.00 | 25/06/2004 | 000000073385 | 000144 | 111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000005 | 700.00 | 25/06/2004 | 000000073385 | 000144 | 222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000006 | 700.00 | 25/06/2004 | 000000073385 | 000144 | 333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000007 | 700.00 | 25/06/2004 | 000000073385 | 000144 | 444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000008 | 700.00 | 25/06/2004 | 000000073385 | 000144 | 555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000009 | 700.00 | 25/06/2004 | 000000073385 | 000144 | 666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 360.00 | 25/06/2004 | 000000052566 | 000144 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 80.00 | 25/06/2004 | 000000052566 | 000144 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000002 | 266.35 | 25/06/2004 | 000000052566 | 000144 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 397.50 | 27/06/2004 | 000000052566 | 000144 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 54.40 | 28/06/2004 | 000000052566 | 000144 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 23.27 | 28/06/2004 | 000000052566 | 000144 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 98.75 | 28/06/2004 | 000000052566 | 000144 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 35.03 | 28/06/2004 | 000000052566 | 000144 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 24.77 | 28/06/2004 | 000000052566 | 000144 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 412.82 | 28/06/2004 | 000000052566 | 000144 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 260.00 | 30/06/2004 | 000000052566 | 000144 | 850685 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 75.45 | 06/07/2004 | 000000052566 | 000144 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 100.00 | 06/07/2004 | 000000052566 | 000144 | 850689 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 53.00 | 06/07/2004 | 000000052566 | 000144 | 850688 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 211.00 | 06/07/2004 | 000000052566 | 000144 | 850687 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 100.00 | 20/07/2004 | 000000052566 | 000144 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 120.00 | 20/07/2004 | 000000052566 | 000144 | 850719 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 650.00 | 21/07/2004 | 000000052566 | 000144 | 850691 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 247.00 | 21/07/2004 | 000000052566 | 000144 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 58.18 | 21/07/2004 | 000000052566 | 000144 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 61.49 | 21/07/2004 | 000000052566 | 000144 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 242.68 | 21/07/2004 | 000000052566 | 000144 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000002 | 240.11 | 22/07/2004 | 000000073385 | 000144 | 111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000003 | 240.11 | 22/07/2004 | 000000073385 | 000144 | 222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000004 | 240.11 | 22/07/2004 | 000000073385 | 000144 | 333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000005 | 240.11 | 22/07/2004 | 000000073385 | 000144 | 444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000002 | 20.00 | 22/07/2004 | 000000073385 | 000144 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000003 | 20.00 | 22/07/2004 | 000000073385 | 000144 | 2 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000002 | 2000.00 | 22/07/2004 | 000000052566 | 000144 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 80.00 | 25/07/2004 | 000000052566 | 000144 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000007 | 700.00 | 25/07/2004 | 000000052566 | 000144 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000008 | 700.00 | 26/07/2004 | 000000052566 | 000144 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000009 | 700.00 | 26/07/2004 | 000000052566 | 000144 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 170.00 | 26/07/2004 | 000000052566 | 000144 | 850717 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 227.00 | 26/07/2004 | 000000052566 | 000144 | 850705 | 11.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 315.00 | 26/07/2004 | 000000052566 | 000144 | 850704 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 200.00 | 26/07/2004 | 000000052566 | 000144 | 850706 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 160.00 | 26/07/2004 | 000000052566 | 000144 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 300.00 | 26/07/2004 | 000000052566 | 000144 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 560.00 | 26/07/2004 | 000000052566 | 000144 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 770.00 | 26/07/2004 | 000000052566 | 000144 | 850709 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 700.00 | 26/07/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000002 | 700.00 | 26/07/2004 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000003 | 700.00 | 26/07/2004 | 000000073385 | 000144 | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000004 | 700.00 | 26/07/2004 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000005 | 700.00 | 26/07/2004 | 000000073385 | 000144 | 555555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000006 | 1050.00 | 26/07/2004 | 000000073385 | 000144 | 666666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000004 | 20.00 | 26/07/2004 | 000000052566 | 000144 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000005 | 40.00 | 26/07/2004 | 000000052566 | 000144 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000006 | 240.11 | 26/07/2004 | 000000052566 | 000144 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000007 | 240.11 | 26/07/2004 | 000000052566 | 000144 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000008 | 403.44 | 26/07/2004 | 000000052566 | 000144 | 850715 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 20.00 | 26/07/2004 | 000000052566 | 000144 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 290.90 | 26/07/2004 | 000000052566 | 000144 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 4.87 | 29/07/2004 | 000000052566 | 000144 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 29.31 | 29/07/2004 | 000000052566 | 000144 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 24.00 | 29/07/2004 | 000000052566 | 000144 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 211.00 | 29/07/2004 | 000000052566 | 000144 | 850693 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 38.73 | 30/07/2004 | 000000052566 | 000144 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 25.00 | 30/07/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 55.00 | 03/08/2004 | 000000052566 | 000144 | 850745 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 215.52 | 09/08/2004 | 000000052566 | 000144 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 250.00 | 13/08/2004 | 000000052566 | 000144 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 160.00 | 13/08/2004 | 000000052566 | 000144 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 770.00 | 20/08/2004 | 000000052566 | 000144 | 850721 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 200.00 | 20/08/2004 | 000000052566 | 000144 | 850732 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000002 | 280.11 | 20/08/2004 | 000000052566 | 000144 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000003 | 310.90 | 20/08/2004 | 000000052566 | 000144 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000004 | 260.11 | 20/08/2004 | 000000052566 | 000144 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000005 | 260.11 | 23/08/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000006 | 260.11 | 23/08/2004 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000007 | 240.11 | 23/08/2004 | 000000073385 | 000144 | 33333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000008 | 403.44 | 23/08/2004 | 000000052566 | 000144 | 850730 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000009 | 240.11 | 23/08/2004 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 60.00 | 23/08/2004 | 000000052566 | 000144 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 56.00 | 23/08/2004 | 000000052566 | 000144 | 850738 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 150.00 | 23/08/2004 | 000000052566 | 000144 | 850723 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 650.00 | 23/08/2004 | 000000052566 | 000144 | 850722 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 260.00 | 23/08/2004 | 000000052566 | 000144 | 850734 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 300.00 | 23/08/2004 | 000000052566 | 000144 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 60.00 | 23/08/2004 | 000000052566 | 000144 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000003 | 1400.00 | 23/08/2004 | 000000052566 | 000144 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000002 | 700.00 | 23/08/2004 | 000000052566 | 000144 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000003 | 700.00 | 23/08/2004 | 000000052566 | 000144 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000004 | 4550.00 | 23/08/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 106.00 | 24/08/2004 | 000000052566 | 000144 | 850742 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 27.33 | 24/08/2004 | 000000052566 | 000144 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 8.29 | 24/08/2004 | 000000052566 | 000144 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 160.00 | 25/08/2004 | 000000052566 | 000144 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 80.00 | 25/08/2004 | 000000052566 | 000144 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 700.00 | 25/08/2004 | 000000052566 | 000144 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 64.38 | 27/08/2004 | 000000052566 | 000144 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 28.52 | 27/08/2004 | 000000052566 | 000144 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 359.39 | 30/08/2004 | 000000052566 | 000144 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 160.00 | 13/09/2004 | 000000052566 | 000144 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 100.00 | 16/09/2004 | 000000052566 | 000144 | 850749 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 700.00 | 20/09/2004 | 000000052566 | 000144 | 850752 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 200.00 | 20/09/2004 | 000000052566 | 000144 | 850757 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 770.00 | 20/09/2004 | 000000052566 | 000144 | 850756 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 260.00 | 20/09/2004 | 000000052566 | 000144 | 850761 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 100.00 | 20/09/2004 | 000000052566 | 000144 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 310.90 | 20/09/2004 | 000000052566 | 000144 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000002 | 443.44 | 20/09/2004 | 000000052566 | 000144 | 850754 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000003 | 240.11 | 20/09/2004 | 000000052566 | 000144 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000004 | 260.11 | 20/09/2004 | 000000052566 | 000144 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000004 | 700.00 | 20/09/2004 | 000000052566 | 000144 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000005 | 4550.00 | 21/09/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 26.11 | 21/09/2004 | 000000052566 | 000144 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000005 | 1000.44 | 21/09/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 100.00 | 21/09/2004 | 000000052566 | 000144 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 54.47 | 21/09/2004 | 000000052566 | 000144 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 114.46 | 21/09/2004 | 000000052566 | 000144 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 10.23 | 21/09/2004 | 000000052566 | 000144 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 128.70 | 21/09/2004 | 000000052566 | 000144 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 300.00 | 22/09/2004 | 000000052566 | 000144 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 60.00 | 23/09/2004 | 000000052566 | 000144 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 2000.00 | 23/09/2004 | 000000052566 | 000144 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 160.00 | 25/09/2004 | 000000052566 | 000144 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000001 | 80.00 | 25/09/2004 | 000000052566 | 000144 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000002 | 700.00 | 25/09/2004 | 000000052566 | 000144 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000003 | 700.00 | 25/09/2004 | 000000052566 | 000144 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 175.00 | 27/09/2004 | 000000052566 | 000144 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 150.00 | 28/09/2004 | 000000052566 | 000144 | 850770 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 62.40 | 28/09/2004 | 000000052566 | 000144 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000001 | 126.00 | 30/09/2004 | 000000052566 | 000144 | 850772 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 50.00 | 30/09/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002303 | 0000001 | 790.00 | 11/10/2004 | 000000052566 | 000144 | 850774 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002301 | 0000001 | 97.86 | 21/10/2004 | 000000052566 | 000144 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002302 | 0000001 | 156.78 | 21/10/2004 | 000000052566 | 000144 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002306 | 0000004 | 4550.00 | 21/10/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002306 | 0000001 | 700.00 | 21/10/2004 | 000000052566 | 000144 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002306 | 0000002 | 700.00 | 22/10/2004 | 000000052566 | 000144 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002307 | 0000001 | 260.00 | 22/10/2004 | 000000052566 | 000144 | 850781 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002308 | 0000002 | 280.11 | 22/10/2004 | 000000052566 | 000144 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002308 | 0000003 | 260.11 | 22/10/2004 | 000000052566 | 000144 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002308 | 0000005 | 1000.44 | 22/10/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002308 | 0000006 | 474.23 | 22/10/2004 | 000000052566 | 000144 | 850789 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002308 | 0000007 | 240.11 | 22/10/2004 | 000000052566 | 000144 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002309 | 0000001 | 23.80 | 24/10/2004 | 000000052566 | 000144 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002310 | 0000001 | 9.28 | 25/10/2004 | 000000052566 | 000144 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002311 | 0000001 | 80.00 | 25/10/2004 | 000000052566 | 000144 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002312 | 0000001 | 34.47 | 25/10/2004 | 000000052566 | 000144 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002313 | 0000001 | 13.62 | 25/10/2004 | 000000052566 | 000144 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002314 | 0000001 | 300.00 | 25/10/2004 | 000000052566 | 000144 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002315 | 0000001 | 320.00 | 25/10/2004 | 000000052566 | 000144 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002316 | 0000001 | 200.00 | 25/10/2004 | 000000052566 | 000144 | 850790 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002317 | 0000001 | 770.00 | 25/10/2004 | 000000052566 | 000144 | 850791 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002318 | 0000001 | 316.00 | 25/10/2004 | 000000052566 | 000144 | 850771 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002304 | 0000001 | 46.28 | 25/10/2004 | 000000052566 | 000144 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002306 | 0000003 | 700.00 | 25/10/2004 | 000000052566 | 000144 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002319 | 0000001 | 1958.57 | 29/10/2004 | 000000052566 | 000144 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002320 | 0000001 | 25.00 | 30/10/2004 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002305 | 0000001 | 250.00 | 03/11/2004 | 000000052566 | 000144 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 371.60 | 03/11/2004 | 000000052566 | 000144 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000002 | 515.80 | 04/11/2004 | 000000052566 | 000144 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000002 | 546.00 | 04/11/2004 | 000000052566 | 000144 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000003 | 1000.00 | 22/11/2004 | 000000052566 | 000144 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002321 | 0000001 | 100.00 | 22/11/2004 | 000000052566 | 000144 | 850806 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002322 | 0000001 | 770.00 | 22/11/2004 | 000000052566 | 000144 | 850808 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002323 | 0000001 | 200.00 | 22/11/2004 | 000000052566 | 000144 | 850814 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002324 | 0000001 | 260.00 | 22/11/2004 | 000000052566 | 000144 | 850816 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002325 | 0000001 | 290.90 | 22/11/2004 | 000000052566 | 000144 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002325 | 0000002 | 960.44 | 22/11/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002325 | 0000003 | 240.11 | 22/11/2004 | 000000052566 | 000144 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002325 | 0000004 | 240.11 | 22/11/2004 | 000000052566 | 000144 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002325 | 0000005 | 403.44 | 22/11/2004 | 000000052566 | 000144 | 850812 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002327 | 0000001 | 20.00 | 22/11/2004 | 000000052566 | 000144 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002327 | 0000002 | 40.00 | 22/11/2004 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002327 | 0000003 | 20.00 | 22/11/2004 | 000000052566 | 000144 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002327 | 0000004 | 40.00 | 22/11/2004 | 000000052566 | 000144 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000001 | 120.06 | 22/11/2004 | 000000052566 | 000144 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000002 | 158.05 | 22/11/2004 | 000000052566 | 000144 | 850813 | 57.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000003 | 480.24 | 22/11/2004 | 000000073385 | 000144 | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002330 | 0000001 | 187.25 | 22/11/2004 | 000000052566 | 000144 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002331 | 0000001 | 181.18 | 22/11/2004 | 000000052566 | 000144 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002332 | 0000001 | 42.95 | 22/11/2004 | 000000052566 | 000144 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002333 | 0000001 | 23.80 | 22/11/2004 | 000000052566 | 000144 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002334 | 0000001 | 15.90 | 22/11/2004 | 000000052566 | 000144 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002335 | 0000001 | 500.00 | 23/11/2004 | 000000052566 | 000144 | 850804 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002336 | 0000001 | 80.00 | 25/11/2004 | 000000052566 | 000144 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002337 | 0000001 | 160.00 | 25/11/2004 | 000000052566 | 000144 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002338 | 0000001 | 60.00 | 25/11/2004 | 000000052566 | 000144 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002339 | 0000001 | 700.00 | 25/11/2004 | 000000052566 | 000144 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002339 | 0000002 | 700.00 | 25/11/2004 | 000000052566 | 000144 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002339 | 0000003 | 700.00 | 25/11/2004 | 000000052566 | 000144 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002339 | 0000004 | 4550.00 | 25/11/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002340 | 0000001 | 25.00 | 30/11/2004 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002342 | 0000001 | 160.00 | 11/12/2004 | 000000052566 | 000144 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000004 | 120.06 | 21/12/2004 | 000000052566 | 000144 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000005 | 158.05 | 21/12/2004 | 000000052566 | 000144 | 850828 | 57.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002328 | 0000006 | 480.24 | 21/12/2004 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002345 | 0000001 | 770.00 | 21/12/2004 | 000000052566 | 000144 | 850826 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002346 | 0000001 | 200.00 | 21/12/2004 | 000000052566 | 000144 | 850827 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002347 | 0000001 | 525.00 | 21/12/2004 | 000000052566 | 000144 | 850833 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002348 | 0000001 | 290.90 | 21/12/2004 | 000000052566 | 000144 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002348 | 0000002 | 240.11 | 21/12/2004 | 000000052566 | 000144 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002348 | 0000003 | 240.11 | 21/12/2004 | 000000052566 | 000144 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002348 | 0000004 | 403.44 | 21/12/2004 | 000000052566 | 000144 | 850831 | 163.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002348 | 0000005 | 960.44 | 21/12/2004 | 000000073385 | 000144 | 555555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002349 | 0000001 | 60.00 | 21/12/2004 | 000000052566 | 000144 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002350 | 0000001 | 260.00 | 21/12/2004 | 000000052566 | 000144 | 850829 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002351 | 0000001 | 700.00 | 21/12/2004 | 000000052566 | 000144 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002351 | 0000004 | 4550.00 | 21/12/2004 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002352 | 0000001 | 20.00 | 21/12/2004 | 000000052566 | 000144 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002352 | 0000002 | 20.00 | 21/12/2004 | 000000052566 | 000144 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002352 | 0000003 | 40.00 | 21/12/2004 | 000000052566 | 000144 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002352 | 0000004 | 40.00 | 21/12/2004 | 000000073385 | 000144 | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002351 | 0000002 | 700.00 | 23/12/2004 | 000000052566 | 000144 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002351 | 0000003 | 700.00 | 27/12/2004 | 000000052566 | 000144 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002353 | 0000001 | 80.00 | 27/12/2004 | 000000052566 | 000144 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002354 | 0000001 | 226.56 | 29/12/2004 | 000000052566 | 000144 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002355 | 0000001 | 30.00 | 29/12/2004 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002356 | 0000001 | 4429.13 | 29/12/2004 | 000000052566 | 000144 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002329 | 0000001 | 218.50 | 29/12/2004 | 000000052566 | 000144 | 777777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002341 | 0000001 | 34.47 | 29/12/2004 | 000000052566 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002343 | 0000001 | 76.00 | 29/12/2004 | 000000052566 | 000144 | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002344 | 0000001 | 26.11 | 29/12/2004 | 000000052566 | 000144 | 555555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002326 | 0000001 | 228.35 | 29/12/2004 | 000000052566 | 000144 | 888888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000003 | 200.00 | 29/12/2004 | 000000052566 | 000144 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002357 | 0000001 | 282.86 | 30/12/2004 | 000000052566 | 000144 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002358 | 0000001 | 109.00 | 30/12/2004 | 000000052566 | 000144 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0002359 | 0000001 | 70.00 | 31/12/2004 | 000000052566 | 000144 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 483
Última atualização: 11/06/2024