| 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 | 0000013 | 0000001 | 240.11 | 25/01/2005 | 000000052566 | 000144 | 850843 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000002 | 240.11 | 25/01/2005 | 000000052566 | 000144 | 850850 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000004 | 240.11 | 25/01/2005 | 000000052566 | 000144 | 850844 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000005 | 1469.56 | 25/01/2005 | 000000073385 | 000144 | 111112 | 185.89 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000006 | 240.11 | 25/01/2005 | 000000052566 | 000144 | 850842 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850848 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000002 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850845 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000003 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850847 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000004 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850852 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000005 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850846 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000006 | 891.00 | 25/01/2005 | 000000052566 | 000144 | 850841 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000007 | 3118.50 | 25/01/2005 | 000000073385 | 000144 | 111112 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 660.64 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 92.40 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 9.29 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 39.26 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 345.77 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 40.00 | 25/01/2005 | 000000052566 | 000144 | 850842 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000002 | 20.00 | 25/01/2005 | 000000052566 | 000144 | 850844 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000003 | 40.00 | 25/01/2005 | 000000073385 | 000144 | 0.00 | 1 | Conta Corrente | BB - CAM MUN GURJAO FOPAG | |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 26.11 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 115.40 | 25/01/2005 | 000000052566 | 000144 | 850840 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 412.50 | 28/01/2005 | 000000052566 | 000144 | 850859 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 498.91 | 28/01/2005 | 000000052566 | 000144 | 850849 | 0.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 900.00 | 31/01/2005 | 000000052566 | 000144 | 850851 | 144.00 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 60.00 | 31/01/2005 | 000000052566 | 000144 | 850855 | 9.60 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 330.00 | 31/01/2005 | 000000052566 | 000144 | 850858 | 52.80 | 1 | Conta Corrente | BB - CM GURJAO |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 394.44 | 02/02/2005 | 000000052566 | 000144 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 328.00 | 03/02/2005 | 000000052566 | 000144 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 220.00 | 11/02/2005 | 000000052566 | 000144 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 200.00 | 11/02/2005 | 000000052566 | 000144 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 84.00 | 18/02/2005 | 000000052566 | 000144 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 190.00 | 18/02/2005 | 000000052566 | 000144 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 307.75 | 22/02/2005 | 000000052566 | 000144 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 39.00 | 22/02/2005 | 000000052566 | 000144 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 29.40 | 22/02/2005 | 000000052566 | 000144 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 16.24 | 22/02/2005 | 000000052566 | 000144 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 26.78 | 22/02/2005 | 000000052566 | 000144 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 900.00 | 22/02/2005 | 000000052566 | 000144 | 850872 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 80.00 | 22/02/2005 | 000000052566 | 000144 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 891.00 | 22/02/2005 | 000000052566 | 000144 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000002 | 891.00 | 22/02/2005 | 000000052566 | 000144 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000003 | 6682.50 | 22/02/2005 | 000000073385 | 000144 | 111115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 40.00 | 22/02/2005 | 000000052566 | 000144 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000002 | 20.00 | 22/02/2005 | 000000052566 | 000144 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000003 | 40.00 | 22/02/2005 | 000000052566 | 000144 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000004 | 40.00 | 22/02/2005 | 000000073385 | 000144 | 111116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 240.11 | 22/02/2005 | 000000052566 | 000144 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000002 | 240.11 | 22/02/2005 | 000000052566 | 000144 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000003 | 320.14 | 22/02/2005 | 000000052566 | 000144 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000004 | 286.29 | 22/02/2005 | 000000052566 | 000144 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000005 | 1566.67 | 22/02/2005 | 000000073385 | 000144 | 111119 | 202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 36.00 | 22/02/2005 | 000000073385 | 000144 | 7300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 504.56 | 28/02/2005 | 000000052566 | 000144 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 200.00 | 28/02/2005 | 000000052566 | 000144 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 60.00 | 28/02/2005 | 000000052566 | 000144 | 850883 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 595.24 | 28/02/2005 | 000000052566 | 000144 | 850874 | 95.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 900.00 | 04/03/2005 | 000000052566 | 000144 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 315.00 | 04/03/2005 | 000000052566 | 000144 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 320.00 | 04/03/2005 | 000000052566 | 000144 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 500.00 | 16/03/2005 | 000000052566 | 000144 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 210.00 | 16/03/2005 | 000000052566 | 000144 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 105.00 | 19/03/2005 | 000000052566 | 000144 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 999.80 | 21/03/2005 | 000000052566 | 000144 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 200.00 | 22/03/2005 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 286.29 | 22/03/2005 | 000000052566 | 000144 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000002 | 290.90 | 22/03/2005 | 000000052566 | 000144 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000003 | 240.11 | 22/03/2005 | 000000052566 | 000144 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000004 | 240.11 | 22/03/2005 | 000000052566 | 000144 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000005 | 240.11 | 22/03/2005 | 000000073385 | 000144 | 222222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000006 | 240.11 | 22/03/2005 | 000000073385 | 000144 | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000007 | 323.23 | 22/03/2005 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000008 | 240.11 | 22/03/2005 | 000000073385 | 000144 | 555555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000009 | 520.31 | 22/03/2005 | 000000073385 | 000144 | 666666 | 200.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 891.00 | 22/03/2005 | 000000052566 | 000144 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000002 | 891.00 | 22/03/2005 | 000000052566 | 000144 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000003 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 777777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000004 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 888888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000005 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000006 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 122222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000007 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 133333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000008 | 891.00 | 22/03/2005 | 000000073385 | 000144 | 144444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000009 | 1336.50 | 22/03/2005 | 000000073385 | 000144 | 155555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 20.00 | 22/03/2005 | 000000052566 | 000144 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000002 | 40.00 | 22/03/2005 | 000000052566 | 000144 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000003 | 40.00 | 22/03/2005 | 000000052566 | 000144 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000004 | 20.00 | 22/03/2005 | 000000073385 | 000144 | 233333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000005 | 20.00 | 22/03/2005 | 000000073385 | 000144 | 244444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 32.50 | 22/03/2005 | 000000073385 | 000144 | 322222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 900.00 | 22/03/2005 | 000000052566 | 000144 | 850898 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 26.11 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 26.99 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 85.28 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 43.05 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 179.37 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 22.82 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 8.35 | 24/03/2005 | 000000052566 | 000144 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 160.00 | 28/03/2005 | 000000052566 | 000144 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 250.00 | 28/03/2005 | 000000052566 | 000144 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 267.50 | 28/03/2005 | 000000052566 | 000144 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 245.16 | 31/03/2005 | 000000052566 | 000144 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 120.00 | 31/03/2005 | 000000052566 | 000144 | 850908 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 1040.00 | 31/03/2005 | 000000052566 | 000144 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 770.00 | 31/03/2005 | 000000052566 | 000144 | 850910 | 123.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 60.00 | 01/04/2005 | 000000052566 | 000144 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000003 | 200.00 | 01/04/2005 | 000000052566 | 000144 | 13013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 60.00 | 04/04/2005 | 000000052566 | 000144 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 12.00 | 18/04/2005 | 000000052566 | 000144 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 12.00 | 18/04/2005 | 000000052566 | 000144 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 12.00 | 22/04/2005 | 000000052566 | 000144 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 900.00 | 22/04/2005 | 000000052566 | 000144 | 850913 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 525.00 | 22/04/2005 | 000000052566 | 000144 | 850918 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 357.49 | 22/04/2005 | 000000052566 | 000144 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 28.35 | 22/04/2005 | 000000052566 | 000144 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 26.11 | 22/04/2005 | 000000052566 | 000144 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 56.52 | 22/04/2005 | 000000052566 | 000144 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 80.00 | 22/04/2005 | 000000052566 | 000144 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 80.00 | 22/04/2005 | 000000052566 | 000144 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 891.00 | 22/04/2005 | 000000052566 | 000144 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000002 | 7573.50 | 22/04/2005 | 000000073385 | 000144 | 405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 286.29 | 22/04/2005 | 000000052566 | 000144 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000002 | 240.11 | 22/04/2005 | 000000052566 | 000144 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000003 | 286.29 | 22/04/2005 | 000000052566 | 000144 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000004 | 240.11 | 22/04/2005 | 000000052566 | 000144 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000005 | 280.19 | 22/04/2005 | 000000052566 | 000144 | 850929 | 200.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000006 | 1283.67 | 22/04/2005 | 000000073385 | 000144 | 220405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 40.00 | 22/04/2005 | 000000052566 | 000144 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000002 | 40.00 | 22/04/2005 | 000000052566 | 000144 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000003 | 20.00 | 22/04/2005 | 000000052566 | 000144 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000004 | 40.00 | 22/04/2005 | 000000073385 | 000144 | 220405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 200.00 | 22/04/2005 | 000000073385 | 000144 | 220405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 260.00 | 22/04/2005 | 000000052566 | 000144 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 80.00 | 22/04/2005 | 000000052566 | 000144 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 250.00 | 22/04/2005 | 000000052566 | 000144 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 35.00 | 22/04/2005 | 000000073385 | 000144 | 220405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 450.00 | 24/04/2005 | 000000052566 | 000144 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000002 | 200.00 | 25/04/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 376.91 | 25/04/2005 | 000000052566 | 000144 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 44.10 | 28/04/2005 | 000000052566 | 000144 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 26.90 | 28/04/2005 | 000000052566 | 000144 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 31.78 | 06/05/2005 | 000000052566 | 000144 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 202.68 | 13/05/2005 | 000000052566 | 000144 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 25.00 | 13/05/2005 | 000000052566 | 000144 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 50.00 | 13/05/2005 | 000000052566 | 000144 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 80.00 | 20/05/2005 | 000000052566 | 000144 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 28.83 | 20/05/2005 | 000000052566 | 000144 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 29.36 | 20/05/2005 | 000000052566 | 000144 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 419.09 | 20/05/2005 | 000000052566 | 000144 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 59.45 | 20/05/2005 | 000000052566 | 000144 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 80.00 | 20/05/2005 | 000000052566 | 000144 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 80.00 | 20/05/2005 | 000000052566 | 000144 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 100.00 | 20/05/2005 | 000000052566 | 000144 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000002 | 323.23 | 20/05/2005 | 000000052566 | 000144 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000003 | 277.05 | 20/05/2005 | 000000052566 | 000144 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000004 | 277.05 | 20/05/2005 | 000000052566 | 000144 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000005 | 323.23 | 20/05/2005 | 000000052566 | 000144 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000006 | 1653.27 | 20/05/2005 | 000000073385 | 000144 | 555555 | 221.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000007 | 46.17 | 20/05/2005 | 000000052566 | 000144 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 42.54 | 20/05/2005 | 000000073385 | 000144 | 555556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000002 | 42.54 | 20/05/2005 | 000000052566 | 000144 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000003 | 42.54 | 20/05/2005 | 000000052566 | 000144 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000004 | 21.27 | 20/05/2005 | 000000052566 | 000144 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 7573.50 | 20/05/2005 | 000000073385 | 000144 | 555557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000002 | 891.00 | 20/05/2005 | 000000052566 | 000144 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 299.36 | 20/05/2005 | 000000052566 | 000144 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 505.00 | 20/05/2005 | 000000052566 | 000144 | 850947 | 80.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 900.00 | 20/05/2005 | 000000052566 | 000144 | 850945 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 60.00 | 20/05/2005 | 000000052566 | 000144 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 320.00 | 23/05/2005 | 000000052566 | 000144 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 500.26 | 23/05/2005 | 000000052566 | 000144 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 297.62 | 27/05/2005 | 000000052566 | 000144 | 850954 | 47.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 250.00 | 31/05/2005 | 000000052566 | 000144 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 52.25 | 03/06/2005 | 000000052566 | 000144 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 550.00 | 10/06/2005 | 000000052566 | 000144 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 80.00 | 20/06/2005 | 000000052566 | 000144 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 80.00 | 20/06/2005 | 000000052566 | 000144 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 80.00 | 20/06/2005 | 000000052566 | 000144 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 900.00 | 20/06/2005 | 000000052566 | 000144 | 850967 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 60.00 | 20/06/2005 | 000000052566 | 000144 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 323.23 | 20/06/2005 | 000000052566 | 000144 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000002 | 277.05 | 20/06/2005 | 000000052566 | 000144 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000003 | 277.05 | 20/06/2005 | 000000052566 | 000144 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000004 | 661.75 | 20/06/2005 | 000000052566 | 000144 | 850975 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 42.54 | 20/06/2005 | 000000052566 | 000144 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000002 | 42.54 | 20/06/2005 | 000000052566 | 000144 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000003 | 21.27 | 20/06/2005 | 000000052566 | 000144 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000004 | 42.54 | 21/06/2005 | 000000073385 | 000144 | 7619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 163.87 | 21/06/2005 | 000000052566 | 000144 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 416.70 | 21/06/2005 | 000000052566 | 000144 | 850972 | 66.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 52.86 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 63.87 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 56.38 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 32.50 | 21/06/2005 | 000000073385 | 000144 | 666666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 581.38 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000005 | 1477.60 | 21/06/2005 | 000000073385 | 000144 | 7619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 891.00 | 21/06/2005 | 000000052566 | 000144 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000002 | 7573.50 | 21/06/2005 | 000000073385 | 000144 | 7620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 9.01 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 475.10 | 21/06/2005 | 000000052566 | 000144 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 210.00 | 25/06/2005 | 000000052566 | 000144 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 80.00 | 28/06/2005 | 000000052566 | 000144 | 850982 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 250.00 | 28/06/2005 | 000000052566 | 000144 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 500.00 | 02/07/2005 | 000000052566 | 000144 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 500.00 | 12/07/2005 | 000000052566 | 000144 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 80.00 | 18/07/2005 | 000000052566 | 000144 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 200.00 | 20/07/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 60.00 | 21/07/2005 | 000000052566 | 000144 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 250.00 | 21/07/2005 | 000000052566 | 000144 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 29.36 | 21/07/2005 | 000000052566 | 000144 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 82.61 | 21/07/2005 | 000000052566 | 000144 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 43.31 | 21/07/2005 | 000000052566 | 000144 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 96.12 | 21/07/2005 | 000000052566 | 000144 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 389.79 | 21/07/2005 | 000000052566 | 000144 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 80.00 | 21/07/2005 | 000000052566 | 000144 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 41.00 | 21/07/2005 | 000000052566 | 000144 | 850998 | 6.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 900.00 | 21/07/2005 | 000000052566 | 000144 | 850987 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 450.00 | 21/07/2005 | 000000052566 | 000144 | 850997 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 891.00 | 21/07/2005 | 000000052566 | 000144 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000002 | 7573.50 | 21/07/2005 | 000000073385 | 000144 | 210705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 42.54 | 21/07/2005 | 000000052566 | 000144 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000002 | 42.54 | 21/07/2005 | 000000052566 | 000144 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000003 | 21.27 | 21/07/2005 | 000000052566 | 000144 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000004 | 42.54 | 21/07/2005 | 000000073385 | 000144 | 70707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 323.23 | 21/07/2005 | 000000052566 | 000144 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000002 | 277.05 | 21/07/2005 | 000000052566 | 000144 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000003 | 277.05 | 21/07/2005 | 000000052566 | 000144 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000004 | 323.23 | 21/07/2005 | 000000052566 | 000144 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000005 | 1699.44 | 21/07/2005 | 000000073385 | 000144 | 70701 | 221.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 32.50 | 21/07/2005 | 000000073385 | 000144 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 80.00 | 21/07/2005 | 000000052566 | 000144 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 1000.00 | 25/07/2005 | 000000052566 | 000144 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 528.49 | 29/07/2005 | 000000052566 | 000144 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 300.00 | 29/07/2005 | 000000052566 | 000144 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 401.97 | 01/08/2005 | 000000052566 | 000144 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 614.24 | 01/08/2005 | 000000052566 | 000144 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000002 | 500.00 | 12/08/2005 | 000000052566 | 000144 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 200.00 | 19/08/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 200.00 | 19/08/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 230.00 | 20/08/2005 | 000000052566 | 000144 | 851021 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 80.00 | 22/08/2005 | 000000052566 | 000144 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 80.00 | 22/08/2005 | 000000052566 | 000144 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 80.00 | 22/08/2005 | 000000052566 | 000144 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 60.00 | 22/08/2005 | 000000052566 | 000144 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 900.00 | 22/08/2005 | 000000052566 | 000144 | 851003 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000002 | 891.00 | 22/08/2005 | 000000052566 | 000144 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000003 | 891.00 | 22/08/2005 | 000000052566 | 000144 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000002 | 323.23 | 22/08/2005 | 000000052566 | 000144 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000003 | 323.23 | 22/08/2005 | 000000052566 | 000144 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000004 | 277.05 | 22/08/2005 | 000000052566 | 000144 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000005 | 277.05 | 22/08/2005 | 000000052566 | 000144 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000002 | 42.54 | 22/08/2005 | 000000052566 | 000144 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000003 | 42.54 | 22/08/2005 | 000000052566 | 000144 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000004 | 21.27 | 22/08/2005 | 000000052566 | 000144 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 32.50 | 23/08/2005 | 000000073385 | 000144 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 300.00 | 23/08/2005 | 000000052566 | 000144 | 851019 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 42.54 | 23/08/2005 | 000000073385 | 000144 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 1699.44 | 23/08/2005 | 000000073385 | 000144 | 11035 | 221.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 560.95 | 23/08/2005 | 000000052566 | 000144 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 29.36 | 23/08/2005 | 000000052566 | 000144 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 64.75 | 23/08/2005 | 000000052566 | 000144 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 54.16 | 23/08/2005 | 000000052566 | 000144 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 90.50 | 23/08/2005 | 000000052566 | 000144 | 851016 | 14.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 250.00 | 23/08/2005 | 000000052566 | 000144 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 435.00 | 23/08/2005 | 000000052566 | 000144 | 851018 | 69.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 6682.50 | 23/08/2005 | 000000073385 | 000144 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 680.00 | 23/08/2005 | 000000052566 | 000144 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 80.00 | 26/08/2005 | 000000052566 | 000144 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 600.00 | 01/09/2005 | 000000052566 | 000144 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000002 | 600.00 | 15/09/2005 | 000000052566 | 000144 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 160.00 | 21/09/2005 | 000000052566 | 000144 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 80.00 | 21/09/2005 | 000000052566 | 000144 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 60.00 | 21/09/2005 | 000000052566 | 000144 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 29.36 | 21/09/2005 | 000000052566 | 000144 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 85.56 | 21/09/2005 | 000000052566 | 000144 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 324.93 | 21/09/2005 | 000000052566 | 000144 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 231.59 | 21/09/2005 | 000000052566 | 000144 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 480.00 | 21/09/2005 | 000000052566 | 000144 | 851037 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 6682.50 | 21/09/2005 | 000000073385 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000002 | 891.00 | 21/09/2005 | 000000052566 | 000144 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000003 | 891.00 | 21/09/2005 | 000000052566 | 000144 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 1699.44 | 21/09/2005 | 000000073385 | 000144 | 222222 | 221.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000002 | 323.23 | 21/09/2005 | 000000052566 | 000144 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000003 | 323.23 | 21/09/2005 | 000000052566 | 000144 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000004 | 277.05 | 21/09/2005 | 000000052566 | 000144 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000005 | 277.05 | 21/09/2005 | 000000052566 | 000144 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000002 | 42.54 | 21/09/2005 | 000000052566 | 000144 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000003 | 42.54 | 21/09/2005 | 000000052566 | 000144 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000004 | 21.27 | 21/09/2005 | 000000052566 | 000144 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000005 | 42.54 | 21/09/2005 | 000000073385 | 000144 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 32.50 | 21/09/2005 | 000000073385 | 000144 | 444444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 618.96 | 30/09/2005 | 000000052566 | 000144 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 165.00 | 01/10/2005 | 000000052566 | 000144 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 2105.26 | 03/10/2005 | 000000052566 | 000144 | 851064 | 105.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 300.00 | 03/10/2005 | 000000052566 | 000144 | 851063 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 645.22 | 03/10/2005 | 000000052566 | 000144 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 900.00 | 03/10/2005 | 000000052566 | 000144 | 851027 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 250.00 | 03/10/2005 | 000000052566 | 000144 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 292.00 | 07/10/2005 | 000000052566 | 000144 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 200.00 | 20/10/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 813.93 | 21/10/2005 | 000000052566 | 000144 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000002 | 813.93 | 21/10/2005 | 000000052566 | 000144 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 1791.80 | 21/10/2005 | 000000073385 | 000144 | 8020 | 221.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000002 | 277.05 | 21/10/2005 | 000000052566 | 000144 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000004 | 277.05 | 21/10/2005 | 000000052566 | 000144 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 335.44 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 196.63 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 10.54 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 48.89 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 92.11 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 29.36 | 21/10/2005 | 000000052566 | 000144 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 80.00 | 21/10/2005 | 000000052566 | 000144 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 160.00 | 21/10/2005 | 000000052566 | 000144 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 250.00 | 21/10/2005 | 000000052566 | 000144 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000002 | 63.81 | 21/10/2005 | 000000073385 | 000144 | 8020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 60.00 | 21/10/2005 | 000000052566 | 000144 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 900.00 | 21/10/2005 | 000000052566 | 000144 | 851070 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 12.50 | 21/10/2005 | 000000073385 | 000144 | 8020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000003 | 42.54 | 24/10/2005 | 000000052566 | 000144 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000005 | 277.05 | 24/10/2005 | 000000052566 | 000144 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 42.54 | 24/10/2005 | 000000052566 | 000144 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000003 | 277.05 | 24/10/2005 | 000000052566 | 000144 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 105.00 | 27/10/2005 | 000000052566 | 000144 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 17.50 | 31/10/2005 | 000000073385 | 000144 | 8027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000003 | 6836.64 | 31/10/2005 | 000000073385 | 000144 | 8026 | 763.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 480.00 | 31/10/2005 | 000000052566 | 000144 | 851076 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 80.00 | 31/10/2005 | 000000052566 | 000144 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 2268.91 | 01/11/2005 | 000000052566 | 000144 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 140.00 | 22/11/2005 | 000000052566 | 000144 | 851103 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 630.00 | 22/11/2005 | 000000052566 | 000144 | 851102 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 490.00 | 22/11/2005 | 000000052566 | 000144 | 851099 | 78.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 140.00 | 22/11/2005 | 000000052566 | 000144 | 851100 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 60.00 | 22/11/2005 | 000000052566 | 000144 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 160.00 | 22/11/2005 | 000000052566 | 000144 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 80.00 | 22/11/2005 | 000000052566 | 000144 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 900.00 | 22/11/2005 | 000000052566 | 000144 | 851095 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 250.00 | 22/11/2005 | 000000052566 | 000144 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 730.00 | 22/11/2005 | 000000052566 | 000144 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 29.36 | 22/11/2005 | 000000052566 | 000144 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 20.49 | 22/11/2005 | 000000052566 | 000144 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 300.09 | 22/11/2005 | 000000052566 | 000144 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 164.45 | 22/11/2005 | 000000052566 | 000144 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 77.26 | 22/11/2005 | 000000052566 | 000144 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 200.00 | 22/11/2005 | 000000052566 | 000144 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 813.93 | 22/11/2005 | 000000052566 | 000144 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000002 | 7650.57 | 22/11/2005 | 000000073385 | 000144 | 444444 | 763.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 42.54 | 22/11/2005 | 000000052566 | 000144 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000002 | 42.54 | 22/11/2005 | 000000052566 | 000144 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000003 | 63.81 | 22/11/2005 | 000000073385 | 000144 | 777777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 277.05 | 22/11/2005 | 000000052566 | 000144 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000002 | 277.05 | 22/11/2005 | 000000052566 | 000144 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000003 | 277.05 | 22/11/2005 | 000000052566 | 000144 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000004 | 277.05 | 22/11/2005 | 000000052566 | 000144 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000005 | 1891.80 | 22/11/2005 | 000000073385 | 000144 | 114400 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 600.00 | 22/11/2005 | 000000073385 | 000144 | 666666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000002 | 150.00 | 22/11/2005 | 000000052566 | 000144 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 2374.81 | 22/11/2005 | 000000052566 | 000144 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 32.50 | 22/11/2005 | 000000073385 | 000144 | 8082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 32.07 | 25/11/2005 | 000000052566 | 000144 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 0.50 | 29/11/2005 | 000000052566 | 000144 | 51129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000276 | 0000001 | 999.80 | 07/12/2005 | 000000052566 | 000144 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000275 | 0000001 | 200.00 | 20/12/2005 | 000000052566 | 000144 | 20723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 42.54 | 20/12/2005 | 000000052566 | 000144 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000002 | 42.54 | 20/12/2005 | 000000052566 | 000144 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000003 | 63.81 | 20/12/2005 | 000000073385 | 000144 | 8159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 60.00 | 20/12/2005 | 000000052566 | 000144 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 80.00 | 20/12/2005 | 000000052566 | 000144 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 160.00 | 20/12/2005 | 000000052566 | 000144 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 250.00 | 20/12/2005 | 000000052566 | 000144 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 813.93 | 20/12/2005 | 000000052566 | 000144 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 277.05 | 20/12/2005 | 000000052566 | 000144 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000002 | 277.05 | 20/12/2005 | 000000052566 | 000144 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000003 | 277.05 | 20/12/2005 | 000000052566 | 000144 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000004 | 378.64 | 21/12/2005 | 000000052566 | 000144 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000005 | 1800.21 | 21/12/2005 | 000000073385 | 000144 | 8159 | 230.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000002 | 7650.57 | 21/12/2005 | 000000073385 | 000144 | 8160 | 763.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 127.05 | 21/12/2005 | 000000052566 | 000144 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000002 | 622.95 | 21/12/2005 | 000000073385 | 000144 | 8159 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 29.36 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 75.57 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000001 | 6.73 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000270 | 0000001 | 46.35 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000271 | 0000001 | 97.25 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000272 | 0000001 | 217.49 | 21/12/2005 | 000000052566 | 000144 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000273 | 0000001 | 312.39 | 21/12/2005 | 000000052566 | 000144 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000274 | 0000001 | 2522.40 | 21/12/2005 | 000000052566 | 000144 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 32.50 | 21/12/2005 | 000000073385 | 000144 | 8159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 350.00 | 21/12/2005 | 000000052566 | 000144 | 851107 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 150.00 | 21/12/2005 | 000000052566 | 000144 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000277 | 0000001 | 595.00 | 21/12/2005 | 000000052566 | 000144 | 851108 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000278 | 0000001 | 188.31 | 31/12/2005 | 000000052566 | 000144 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024