| 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 | 0000009 | 0000001 | 80.00 | 22/01/2007 | 000000052566 | 001144 | 851344 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 39.00 | 22/01/2007 | 000000073385 | 001144 | 851326 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 200.00 | 22/01/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000002 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000003 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 314.08 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000004 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000005 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 286.75 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000006 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000007 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000008 | 1200.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 358.51 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000009 | 1800.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 292.23 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 350.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 75.93 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000002 | 350.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 116.15 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000003 | 350.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 26.78 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000004 | 350.00 | 22/01/2007 | 000000073385 | 001144 | 000000 | 81.54 | 1 | Conta Corrente | BB - FOPAG |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000005 | 350.00 | 22/01/2007 | 000000052566 | 001144 | 851332 | 26.77 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000006 | 350.00 | 22/01/2007 | 000000052566 | 001144 | 851331 | 26.78 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000007 | 350.00 | 22/01/2007 | 000000052566 | 001144 | 851330 | 26.78 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000008 | 350.00 | 22/01/2007 | 000000052566 | 001144 | 851329 | 152.48 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000009 | 380.00 | 22/01/2007 | 000000052566 | 001144 | 851328 | 29.07 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 272.17 | 22/01/2007 | 000000052566 | 001144 | 851343 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 2.74 | 24/01/2007 | 000000052566 | 001144 | 851343 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 444.06 | 25/01/2007 | 000000052566 | 001144 | 851343 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 74.45 | 25/01/2007 | 000000052566 | 001144 | 851343 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 31.22 | 25/01/2007 | 000000052566 | 001144 | 851343 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 580.00 | 25/01/2007 | 000000052566 | 001144 | 851341 | 29.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 650.00 | 25/01/2007 | 000000052566 | 001144 | 851342 | 17.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 250.00 | 29/01/2007 | 000000052566 | 001144 | 851345 | 12.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 3000.00 | 31/01/2007 | 000000052566 | 001144 | 000001 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 350.00 | 02/02/2007 | 000000052566 | 001144 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 2428.20 | 05/02/2007 | 000000052566 | 001144 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 674.91 | 05/02/2007 | 000000052566 | 001144 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 200.00 | 09/02/2007 | 000000052566 | 001144 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 70.00 | 16/02/2007 | 000000052566 | 001144 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 3000.00 | 21/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 300.00 | 21/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 39.00 | 22/02/2007 | 000000073385 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000002 | 380.00 | 22/02/2007 | 000000052566 | 001144 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000003 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000004 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000005 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000006 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000007 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000008 | 466.67 | 22/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000009 | 350.00 | 22/02/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 468.00 | 22/02/2007 | 000000052566 | 001144 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 62.50 | 22/02/2007 | 000000052566 | 001144 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 221.88 | 22/02/2007 | 000000052566 | 001144 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 225.26 | 22/02/2007 | 000000052566 | 001144 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 650.00 | 22/02/2007 | 000000052566 | 001144 | 851365 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 690.00 | 22/02/2007 | 000000052566 | 001144 | 851356 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 238.50 | 22/02/2007 | 000000052566 | 001144 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 80.00 | 23/02/2007 | 000000052566 | 001144 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 80.00 | 27/02/2007 | 000000052566 | 001144 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 31.22 | 28/02/2007 | 000000052566 | 001144 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 250.00 | 28/02/2007 | 000000052566 | 001144 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 11400.00 | 28/02/2007 | 000000073385 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 2394.00 | 28/02/2007 | 000000052566 | 001144 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 741.30 | 28/02/2007 | 000000052566 | 001144 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 27.54 | 02/03/2007 | 000000052566 | 001144 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 80.00 | 09/03/2007 | 000000052566 | 001144 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 290.00 | 09/03/2007 | 000000052566 | 001144 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 80.00 | 20/03/2007 | 000000052566 | 001144 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 250.00 | 20/03/2007 | 000000052566 | 001144 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 238.50 | 20/03/2007 | 000000052566 | 001144 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 250.00 | 20/03/2007 | 000000052566 | 001144 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 310.00 | 20/03/2007 | 000000052566 | 001144 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 65.18 | 20/03/2007 | 000000052566 | 001144 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 90.70 | 20/03/2007 | 000000052566 | 001144 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 675.00 | 20/03/2007 | 000000052566 | 001144 | 851385 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 650.00 | 20/03/2007 | 000000052566 | 001144 | 851384 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 11400.00 | 20/03/2007 | 000000073385 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 3296.67 | 20/03/2007 | 000000073385 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 39.00 | 20/03/2007 | 000000073385 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 3000.00 | 20/03/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 302.24 | 20/03/2007 | 000000052566 | 001144 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 300.00 | 22/03/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 280.00 | 23/03/2007 | 000000052566 | 001144 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 300.00 | 23/03/2007 | 000000052566 | 001144 | 851394 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 20.00 | 23/03/2007 | 000000052566 | 001144 | 851394 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 80.00 | 23/03/2007 | 000000052566 | 001144 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 692.30 | 27/03/2007 | 000000052566 | 001144 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 2214.00 | 27/03/2007 | 000000052566 | 001144 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 31.22 | 30/03/2007 | 000000052566 | 001144 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 99.96 | 02/04/2007 | 000000052566 | 001144 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 68.99 | 20/04/2007 | 000000052566 | 001144 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 56.36 | 20/04/2007 | 000000052566 | 001144 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 221.00 | 20/04/2007 | 000000052566 | 001144 | 851401 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 250.00 | 20/04/2007 | 000000052566 | 001144 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 177.00 | 20/04/2007 | 000000052566 | 001144 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 300.00 | 20/04/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 39.00 | 20/04/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 80.00 | 20/04/2007 | 000000052566 | 001144 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 650.00 | 20/04/2007 | 000000052566 | 001144 | 851403 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 680.00 | 20/04/2007 | 000000052566 | 001144 | 851400 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 3000.00 | 20/04/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 2268.00 | 20/04/2007 | 000000052566 | 001144 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 724.50 | 20/04/2007 | 000000052566 | 001144 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 80.00 | 23/04/2007 | 000000052566 | 001144 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 624.00 | 23/04/2007 | 000000052566 | 001144 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 314.00 | 24/04/2007 | 000000052566 | 001144 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 31.22 | 30/04/2007 | 000000052566 | 001144 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 1800.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000002 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 358.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000003 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000004 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000005 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 286.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000006 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000007 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000008 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000009 | 1200.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 480.00 | 30/04/2007 | 000000052566 | 001144 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000002 | 410.00 | 30/04/2007 | 000000052566 | 001144 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000003 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000004 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000005 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000006 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000007 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000008 | 380.00 | 30/04/2007 | 000000052566 | 001144 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000009 | 506.67 | 30/04/2007 | 000000052566 | 001144 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 8.45 | 02/05/2007 | 000000052566 | 001144 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 186.44 | 21/05/2007 | 000000052566 | 001144 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 80.00 | 21/05/2007 | 000000052566 | 001144 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 39.00 | 21/05/2007 | 000000052566 | 001144 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 80.00 | 21/05/2007 | 000000052566 | 001144 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 162.16 | 21/05/2007 | 000000052566 | 001144 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 56.73 | 21/05/2007 | 000000052566 | 001144 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 300.00 | 21/05/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 251.31 | 21/05/2007 | 000000052566 | 001144 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 3000.00 | 21/05/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 250.00 | 21/05/2007 | 000000052566 | 001144 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 200.00 | 21/05/2007 | 000000052566 | 001144 | 851429 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 790.00 | 21/05/2007 | 000000052566 | 001144 | 851428 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 650.00 | 21/05/2007 | 000000052566 | 001144 | 851433 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 510.00 | 21/05/2007 | 000000052566 | 001144 | 851421 | 39.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000002 | 480.00 | 21/05/2007 | 000000052566 | 001144 | 851422 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000003 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851423 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000004 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851426 | 143.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000005 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851425 | 154.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000006 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851438 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000007 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851438 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000008 | 506.66 | 21/05/2007 | 000000052566 | 001144 | 851438 | 93.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000009 | 380.00 | 21/05/2007 | 000000052566 | 001144 | 851438 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 11400.00 | 21/05/2007 | 000000052566 | 001144 | 851438 | 1791.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 80.00 | 21/05/2007 | 000000052566 | 001144 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 706.32 | 25/05/2007 | 000000052566 | 001144 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 2214.00 | 25/05/2007 | 000000052566 | 001144 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 290.00 | 28/05/2007 | 000000052566 | 001144 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 34.07 | 30/05/2007 | 000000052566 | 001144 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 1.17 | 31/05/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 39.00 | 20/06/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 80.00 | 21/06/2007 | 000000052566 | 001144 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 80.00 | 21/06/2007 | 000000052566 | 001144 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 113.50 | 21/06/2007 | 000000052566 | 001144 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 3000.00 | 21/06/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 100.00 | 21/06/2007 | 000000052566 | 001144 | 851469 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 650.00 | 21/06/2007 | 000000052566 | 001144 | 851455 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 130.00 | 21/06/2007 | 000000052566 | 001144 | 851470 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 840.00 | 21/06/2007 | 000000052566 | 001144 | 851460 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 190.00 | 21/06/2007 | 000000052566 | 001144 | 851459 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000002 | 190.00 | 21/06/2007 | 000000052566 | 001144 | 851458 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000003 | 190.00 | 21/06/2007 | 000000052566 | 001144 | 851458 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000004 | 190.00 | 21/06/2007 | 000000052566 | 001144 | 851458 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000005 | 190.00 | 21/06/2007 | 000000052566 | 001144 | 851458 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 1800.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000002 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000003 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000004 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 358.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000005 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000006 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000007 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000008 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 286.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000009 | 1200.00 | 21/06/2007 | 000000052566 | 001144 | 851462 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 000000 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000003 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 851464 | 154.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000004 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 000000 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000005 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 000000 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000006 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 851463 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000007 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 851453 | 143.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000008 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 851446 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000009 | 409.99 | 21/06/2007 | 000000052566 | 001144 | 851444 | 31.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000010 | 380.00 | 21/06/2007 | 000000052566 | 001144 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000011 | 0.01 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 300.00 | 29/06/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 34.07 | 29/06/2007 | 000000052566 | 001144 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 275.13 | 29/06/2007 | 000000052566 | 001144 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 167.05 | 29/06/2007 | 000000052566 | 001144 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 66.60 | 29/06/2007 | 000000052566 | 001144 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 721.18 | 10/07/2007 | 000000052566 | 001144 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 2106.00 | 10/07/2007 | 000000052566 | 001144 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 250.00 | 20/07/2007 | 000000052566 | 001144 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 250.00 | 20/07/2007 | 000000052566 | 001144 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 80.00 | 20/07/2007 | 000000052566 | 001144 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 290.00 | 20/07/2007 | 000000052566 | 001144 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 3000.00 | 20/07/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 840.00 | 20/07/2007 | 000000052566 | 001144 | 851482 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 650.00 | 20/07/2007 | 000000052566 | 001144 | 851481 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 110.00 | 20/07/2007 | 000000052566 | 001144 | 851478 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 39.00 | 20/07/2007 | 000000052566 | 001144 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 300.00 | 20/07/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 237.50 | 23/07/2007 | 000000052566 | 001144 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 80.00 | 23/07/2007 | 000000052566 | 001144 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 187.16 | 23/07/2007 | 000000052566 | 001144 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 54.11 | 23/07/2007 | 000000052566 | 001144 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 276.98 | 23/07/2007 | 000000052566 | 001144 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 34.07 | 30/07/2007 | 000000052566 | 001144 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 11400.00 | 31/07/2007 | 000000052566 | 001144 | 851483 | 1791.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 205.00 | 31/07/2007 | 000000052566 | 001144 | 851490 | 15.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000002 | 190.00 | 31/07/2007 | 000000052566 | 001144 | 851493 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000003 | 190.00 | 31/07/2007 | 000000052566 | 001144 | 851491 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000004 | 190.00 | 31/07/2007 | 000000052566 | 001144 | 851492 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851483 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000002 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851483 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000003 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851483 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000004 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851483 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000005 | 410.00 | 31/07/2007 | 000000052566 | 001144 | 851488 | 142.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000006 | 506.66 | 31/07/2007 | 000000052566 | 001144 | 851487 | 164.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000007 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851486 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000008 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851485 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000009 | 380.00 | 31/07/2007 | 000000052566 | 001144 | 851484 | 252.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 250.00 | 20/08/2007 | 000000052566 | 001144 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 250.00 | 20/08/2007 | 000000052566 | 001144 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 207.75 | 20/08/2007 | 000000052566 | 001144 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 840.00 | 20/08/2007 | 000000052566 | 001144 | 851510 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 650.00 | 20/08/2007 | 000000052566 | 001144 | 851504 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 80.00 | 20/08/2007 | 000000052566 | 001144 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 130.00 | 21/08/2007 | 000000052566 | 001144 | 851511 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 300.00 | 23/08/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 80.00 | 24/08/2007 | 000000052566 | 001144 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 483.30 | 24/08/2007 | 000000052566 | 001144 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 220.00 | 28/08/2007 | 000000052566 | 001144 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 180.00 | 28/08/2007 | 000000052566 | 001144 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 724.50 | 28/08/2007 | 000000052566 | 001144 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 732.08 | 28/08/2007 | 000000052566 | 001144 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 2428.20 | 28/08/2007 | 000000052566 | 001144 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 182.00 | 29/08/2007 | 000000052566 | 001144 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 34.07 | 30/08/2007 | 000000052566 | 001144 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 67.93 | 30/08/2007 | 000000052566 | 001144 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 166.58 | 30/08/2007 | 000000052566 | 001144 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 230.15 | 30/08/2007 | 000000052566 | 001144 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 1800.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 292.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000002 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 314.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000003 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000004 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 286.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000005 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 362.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000006 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 358.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000007 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000008 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000009 | 1200.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000002 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000003 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000004 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 000000 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000005 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 851505 | 154.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000006 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 851500 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000007 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 851502 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000008 | 410.00 | 31/08/2007 | 000000052566 | 001144 | 851501 | 142.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000009 | 380.00 | 31/08/2007 | 000000052566 | 001144 | 851499 | 252.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 80.00 | 10/09/2007 | 000000052566 | 001144 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 80.00 | 14/09/2007 | 000000052566 | 001144 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 80.00 | 14/09/2007 | 000000052566 | 001144 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 80.00 | 19/09/2007 | 000000052566 | 001144 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 790.00 | 20/09/2007 | 000000052566 | 001144 | 851533 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 110.00 | 20/09/2007 | 000000052566 | 001144 | 851529 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 50.00 | 20/09/2007 | 000000052566 | 001144 | 851537 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 60.00 | 20/09/2007 | 000000052566 | 001144 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 11400.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 2046.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000002 | 410.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 142.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000003 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000004 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000005 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 851524 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000002 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 851523 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000003 | 420.00 | 20/09/2007 | 000000052566 | 001144 | 851526 | 157.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000004 | 380.00 | 20/09/2007 | 000000052566 | 001144 | 851522 | 252.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 15.45 | 20/09/2007 | 000000052566 | 001144 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 167.01 | 20/09/2007 | 000000052566 | 001144 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 321.38 | 20/09/2007 | 000000052566 | 001144 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 61.51 | 20/09/2007 | 000000052566 | 001144 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 34.07 | 20/09/2007 | 000000052566 | 001144 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 300.00 | 20/09/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 55.00 | 20/09/2007 | 000000052566 | 001144 | 851537 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 650.00 | 20/09/2007 | 000000052566 | 001144 | 851525 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 450.00 | 21/09/2007 | 000000052566 | 001144 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 550.00 | 21/09/2007 | 000000052566 | 001144 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 250.00 | 21/09/2007 | 000000052566 | 001144 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 165.00 | 25/09/2007 | 000000052566 | 001144 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 80.00 | 05/10/2007 | 000000052566 | 001144 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 307.90 | 05/10/2007 | 000000052566 | 001144 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 80.00 | 09/10/2007 | 000000052566 | 001144 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 250.00 | 09/10/2007 | 000000052566 | 001144 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 2428.20 | 09/10/2007 | 000000052566 | 001144 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 724.50 | 09/10/2007 | 000000052566 | 001144 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 650.00 | 19/10/2007 | 000000052566 | 001144 | 851550 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 874.00 | 19/10/2007 | 000000052566 | 001144 | 851557 | 43.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 130.00 | 19/10/2007 | 000000052566 | 001144 | 851556 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 190.00 | 19/10/2007 | 000000052566 | 001144 | 851559 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000002 | 190.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000003 | 190.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000004 | 190.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000005 | 190.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000002 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 118.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000003 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000004 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 78.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000006 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 851560 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000007 | 430.00 | 19/10/2007 | 000000052566 | 001144 | 851554 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000008 | 420.00 | 19/10/2007 | 000000052566 | 001144 | 851551 | 157.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000009 | 380.00 | 19/10/2007 | 000000052566 | 001144 | 851558 | 252.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 11400.00 | 19/10/2007 | 000000052566 | 001144 | 000000 | 2046.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 80.00 | 19/10/2007 | 000000052566 | 001144 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 15.45 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 62.67 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 64.43 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 179.53 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 393.24 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 30.48 | 22/10/2007 | 000000052566 | 001144 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 55.00 | 22/10/2007 | 000000052566 | 001144 | 851561 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 300.00 | 24/10/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 80.00 | 26/10/2007 | 000000052566 | 001144 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 2428.20 | 29/10/2007 | 000000052566 | 001144 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 22.50 | 08/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 250.00 | 20/11/2007 | 000000052566 | 001144 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 55.00 | 20/11/2007 | 000000052566 | 001144 | 001166 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 650.00 | 20/11/2007 | 000000052566 | 001144 | 851576 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 80.00 | 20/11/2007 | 000000052566 | 001144 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 890.00 | 20/11/2007 | 000000052566 | 001144 | 001165 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 130.00 | 20/11/2007 | 000000052566 | 001144 | 001164 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 205.00 | 20/11/2007 | 000000052566 | 001144 | 001174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000002 | 190.00 | 20/11/2007 | 000000052566 | 001144 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000003 | 190.00 | 20/11/2007 | 000000052566 | 001144 | 001170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000004 | 190.00 | 20/11/2007 | 000000052566 | 001144 | 001168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000002 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000003 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000004 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000005 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 001162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000006 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 001163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000007 | 380.00 | 20/11/2007 | 000000052566 | 001144 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000009 | 410.00 | 20/11/2007 | 000000052566 | 001144 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000010 | 420.00 | 20/11/2007 | 000000052566 | 001144 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000011 | 430.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 11400.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 3000.00 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 80.00 | 20/11/2007 | 000000052566 | 001144 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 200.00 | 20/11/2007 | 000000052566 | 001144 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 150.00 | 20/11/2007 | 000000052566 | 001144 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 410.00 | 20/11/2007 | 000000052566 | 001144 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 501.98 | 20/11/2007 | 000000052566 | 001144 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 2428.20 | 20/11/2007 | 000000052566 | 001144 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 15.45 | 20/11/2007 | 000000052566 | 001144 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 475.39 | 20/11/2007 | 000000052566 | 001144 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 173.95 | 20/11/2007 | 000000052566 | 001144 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 34.07 | 20/11/2007 | 000000052566 | 001144 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 58.05 | 20/11/2007 | 000000052566 | 001144 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 37.87 | 20/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 60.00 | 21/11/2007 | 000000052566 | 001144 | 001171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 80.00 | 23/11/2007 | 000000052566 | 001144 | 001173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 300.00 | 23/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 0.14 | 30/11/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 250.00 | 10/12/2007 | 000000052566 | 001144 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 80.00 | 18/12/2007 | 000000052566 | 001144 | 001158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 80.00 | 20/12/2007 | 000000052566 | 001144 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 300.00 | 20/12/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 250.00 | 20/12/2007 | 000000052566 | 001144 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 250.00 | 20/12/2007 | 000000052566 | 001144 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 290.00 | 20/12/2007 | 000000052566 | 001144 | 001147 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 890.00 | 20/12/2007 | 000000052566 | 001144 | 001152 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 650.00 | 20/12/2007 | 000000052566 | 001144 | 001179 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 3000.00 | 20/12/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 11400.00 | 21/12/2007 | 000000052566 | 001144 | 000001 | 2268.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000001 | 3560.00 | 21/12/2007 | 000000052566 | 001144 | 000001 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 80.00 | 21/12/2007 | 000000052566 | 001144 | 001157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 308.70 | 21/12/2007 | 000000052566 | 001144 | 001154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 90.00 | 21/12/2007 | 000000052566 | 001144 | 001155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 80.00 | 27/12/2007 | 000000052566 | 001144 | 001184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 296.04 | 28/12/2007 | 000000052566 | 001144 | 001186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 55.00 | 28/12/2007 | 000000052566 | 001144 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 34.07 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 385.78 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 15.45 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 59.33 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 169.62 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 5.75 | 28/12/2007 | 000000052566 | 001144 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 734.38 | 28/12/2007 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 1477.82 | 28/12/2007 | 000000052566 | 001144 | 001160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 731.62 | 28/12/2007 | 000000052566 | 001144 | 001160 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024