| 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 | 0000006 | 0000001 | 80.00 | 21/01/2008 | 000000052566 | 001144 | 001191 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 55.00 | 21/01/2008 | 000000052566 | 001144 | 851582 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 240.00 | 21/01/2008 | 000000052566 | 001144 | 001199 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 64.67 | 21/01/2008 | 000000052566 | 001144 | 001190 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 422.09 | 21/01/2008 | 000000052566 | 001144 | 001190 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 130.00 | 21/01/2008 | 000000052566 | 001144 | 001200 | 6.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 1000.00 | 21/01/2008 | 000000052566 | 001144 | 001189 | 50.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 1000.00 | 21/01/2008 | 000000052566 | 001144 | 001188 | 50.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 41.32 | 21/01/2008 | 000000052566 | 001144 | 001187 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 2394.00 | 21/01/2008 | 000000052566 | 001144 | 001187 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 676.44 | 21/01/2008 | 000000052566 | 001144 | 001187 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 420.00 | 21/01/2008 | 000000052566 | 001144 | 001198 | 157.83 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000002 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 001197 | 29.07 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000003 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 001192 | 252.85 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000004 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 001195 | 29.07 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000005 | 550.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 153.67 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000006 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 78.23 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000007 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 29.07 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000008 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 83.83 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000009 | 380.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 118.44 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 14250.00 | 21/01/2008 | 000000052566 | 001144 | 000000 | 2525.43 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 80.00 | 22/01/2008 | 000000052566 | 001144 | 851581 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 1100.00 | 23/01/2008 | 000000052566 | 001144 | 851584 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 300.00 | 23/01/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 1500.00 | 23/01/2008 | 000000052566 | 001144 | 851583 | 75.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 60.00 | 24/01/2008 | 000000052566 | 001144 | 851589 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 250.00 | 24/01/2008 | 000000052566 | 001144 | 851585 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 174.65 | 28/01/2008 | 000000052566 | 001144 | 851587 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 200.00 | 28/01/2008 | 000000052566 | 001144 | 851590 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 80.00 | 29/01/2008 | 000000052566 | 001144 | 001591 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 34.07 | 30/01/2008 | 000000052566 | 001144 | 001190 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 80.00 | 07/02/2008 | 000000052566 | 001144 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 80.00 | 12/02/2008 | 000000052566 | 001144 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 80.00 | 15/02/2008 | 000000052566 | 001144 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 80.00 | 20/02/2008 | 000000052566 | 001144 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 420.00 | 20/02/2008 | 000000052566 | 001144 | 001209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 300.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 1180.00 | 20/02/2008 | 000000052566 | 001144 | 851600 | 59.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 2992.50 | 20/02/2008 | 000000052566 | 001144 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 693.56 | 20/02/2008 | 000000052566 | 001144 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 2250.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 510.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000002 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000003 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000004 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 385.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000005 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000006 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 383.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000007 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 378.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000008 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000009 | 1500.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 341.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 550.00 | 20/02/2008 | 000000052566 | 001144 | 000000 | 153.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000002 | 506.66 | 20/02/2008 | 000000052566 | 001144 | 000000 | 128.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000003 | 506.66 | 20/02/2008 | 000000052566 | 001144 | 000000 | 87.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000004 | 506.66 | 20/02/2008 | 000000052566 | 001144 | 000000 | 93.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000005 | 380.00 | 20/02/2008 | 000000052566 | 001144 | 001202 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000006 | 506.66 | 20/02/2008 | 000000052566 | 001144 | 000000 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000007 | 601.66 | 20/02/2008 | 000000052566 | 001144 | 001206 | 171.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000008 | 380.00 | 20/02/2008 | 000000052566 | 001144 | 001204 | 252.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000009 | 507.00 | 20/02/2008 | 000000052566 | 001144 | 851599 | 38.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 54.17 | 20/02/2008 | 000000052566 | 001144 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 373.99 | 20/02/2008 | 000000052566 | 001144 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 110.00 | 20/02/2008 | 000000052566 | 001144 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 200.00 | 20/02/2008 | 000000052566 | 001144 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 100.00 | 20/02/2008 | 000000052566 | 001144 | 001211 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 280.00 | 20/02/2008 | 000000052566 | 001144 | 001208 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 560.00 | 20/02/2008 | 000000052566 | 001144 | 001201 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 1360.00 | 20/02/2008 | 000000052566 | 001144 | 001213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 1000.00 | 21/02/2008 | 000000052566 | 001144 | 851597 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 170.00 | 22/02/2008 | 000000052566 | 001144 | 001212 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 80.00 | 22/02/2008 | 000000052566 | 001144 | 001214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 200.00 | 22/02/2008 | 000000052566 | 001144 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 34.07 | 29/02/2008 | 000000052566 | 001144 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 80.00 | 07/03/2008 | 000000052566 | 001144 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 2.64 | 11/03/2008 | 000000052566 | 001144 | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 34.07 | 20/03/2008 | 000000052566 | 001144 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 15.00 | 20/03/2008 | 000000052566 | 001144 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 411.81 | 20/03/2008 | 000000052566 | 001144 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 43.20 | 20/03/2008 | 000000052566 | 001144 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 177.89 | 20/03/2008 | 000000052566 | 001144 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 300.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 80.00 | 20/03/2008 | 000000052566 | 001144 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 260.00 | 20/03/2008 | 000000052566 | 001144 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 260.00 | 20/03/2008 | 000000052566 | 001144 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 80.00 | 20/03/2008 | 000000052566 | 001144 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 80.00 | 20/03/2008 | 000000052566 | 001144 | 001232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 250.00 | 20/03/2008 | 000000052566 | 001144 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 200.00 | 20/03/2008 | 000000052566 | 001144 | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 750.00 | 20/03/2008 | 000000052566 | 001144 | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 55.00 | 20/03/2008 | 000000052566 | 001144 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 1200.00 | 20/03/2008 | 000000052566 | 001144 | 001231 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 120.00 | 20/03/2008 | 000000052566 | 001144 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 14250.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 510.00 | 20/03/2008 | 000000052566 | 001144 | 001234 | 275.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000002 | 542.00 | 20/03/2008 | 000000052566 | 001144 | 001241 | 43.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000003 | 510.00 | 20/03/2008 | 000000052566 | 001144 | 001235 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000004 | 415.00 | 20/03/2008 | 000000052566 | 001144 | 001236 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000005 | 585.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000006 | 415.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 87.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000007 | 415.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 122.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000008 | 415.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 82.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000009 | 415.00 | 20/03/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 1000.00 | 20/03/2008 | 000000052566 | 001144 | 001230 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 350.00 | 20/03/2008 | 000000052566 | 001144 | 001240 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 150.00 | 20/03/2008 | 000000052566 | 001144 | 001242 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 840.00 | 20/03/2008 | 000000052566 | 001144 | 001239 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 60.00 | 24/03/2008 | 000000052566 | 001144 | 001245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 670.00 | 24/03/2008 | 000000052566 | 001144 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000002 | 770.00 | 24/03/2008 | 000000052566 | 001144 | 001215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 126.00 | 27/03/2008 | 000000052566 | 001144 | 001243 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 285.00 | 27/03/2008 | 000000052566 | 001144 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 315.00 | 28/03/2008 | 000000052566 | 001144 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 143.00 | 28/03/2008 | 000000052566 | 001144 | 001216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 80.00 | 28/03/2008 | 000000052566 | 001144 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 122.70 | 08/04/2008 | 000000052566 | 001144 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 330.00 | 08/04/2008 | 000000052566 | 001144 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 80.00 | 08/04/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 299.70 | 08/04/2008 | 000000052566 | 001144 | 001251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 2992.50 | 10/04/2008 | 000000052566 | 001144 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 894.22 | 10/04/2008 | 000000052566 | 001144 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 1000.00 | 18/04/2008 | 000000052566 | 001144 | 001266 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 55.00 | 21/04/2008 | 000000052566 | 001144 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 15.00 | 22/04/2008 | 000000052566 | 001144 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 174.54 | 22/04/2008 | 000000052566 | 001144 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 55.07 | 22/04/2008 | 000000052566 | 001144 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 890.00 | 22/04/2008 | 000000052566 | 001144 | 001270 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 1240.00 | 22/04/2008 | 000000052566 | 001144 | 001265 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 14250.00 | 22/04/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 147.52 | 22/04/2008 | 000000052566 | 001144 | 001259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000002 | 343.50 | 22/04/2008 | 000000052566 | 001144 | 001260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000003 | 508.17 | 22/04/2008 | 000000052566 | 001144 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000004 | 381.80 | 22/04/2008 | 000000052566 | 001144 | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000005 | 2755.54 | 22/04/2008 | 000000052566 | 001144 | 000000 | 995.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 878.00 | 22/04/2008 | 000000052566 | 001144 | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 250.00 | 22/04/2008 | 000000052566 | 001144 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 300.00 | 22/04/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 80.00 | 22/04/2008 | 000000052566 | 001144 | 001256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 420.00 | 22/04/2008 | 000000052566 | 001144 | 001268 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 60.00 | 23/04/2008 | 000000052566 | 001144 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 150.00 | 23/04/2008 | 000000052566 | 001144 | 001273 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 185.10 | 23/04/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 180.00 | 25/04/2008 | 000000052566 | 001144 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 269.50 | 25/04/2008 | 000000052566 | 001144 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 400.00 | 26/04/2008 | 000000052566 | 001144 | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 1.95 | 30/04/2008 | 000000052566 | 001144 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 166.81 | 30/04/2008 | 000000052566 | 001144 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 34.07 | 30/04/2008 | 000000052566 | 001144 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 3.00 | 30/04/2008 | 000000052566 | 001144 | 001282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 80.00 | 30/04/2008 | 000000052566 | 001144 | 001282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 93.91 | 30/04/2008 | 000000052566 | 001144 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 933.52 | 30/04/2008 | 000000052566 | 001144 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 310.00 | 08/05/2008 | 000000052566 | 001144 | 001284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 80.00 | 12/05/2008 | 000000052566 | 001144 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 80.00 | 16/05/2008 | 000000052566 | 001144 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 80.00 | 20/05/2008 | 000000052566 | 001144 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 115.00 | 20/05/2008 | 000000052566 | 001144 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 883.26 | 20/05/2008 | 000000052566 | 001144 | 001297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 640.96 | 20/05/2008 | 000000052566 | 001144 | 001296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 2992.50 | 20/05/2008 | 000000052566 | 001144 | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 100.00 | 20/05/2008 | 000000052566 | 001144 | 001309 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 497.63 | 20/05/2008 | 000000052566 | 001144 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 15.45 | 20/05/2008 | 000000052566 | 001144 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 15.45 | 20/05/2008 | 000000052566 | 001144 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 447.25 | 20/05/2008 | 000000052566 | 001144 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 34.07 | 20/05/2008 | 000000052566 | 001144 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 50.93 | 20/05/2008 | 000000052566 | 001144 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 300.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 384.75 | 20/05/2008 | 000000052566 | 001144 | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 1000.00 | 20/05/2008 | 000000052566 | 001144 | 001290 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 1350.00 | 20/05/2008 | 000000052566 | 001144 | 001303 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 14250.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 415.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 87.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000002 | 415.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 122.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000003 | 415.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 82.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000004 | 585.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000005 | 415.00 | 20/05/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000006 | 510.00 | 20/05/2008 | 000000052566 | 001144 | 001292 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000007 | 415.00 | 20/05/2008 | 000000052566 | 001144 | 001293 | 267.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000008 | 552.00 | 20/05/2008 | 000000052566 | 001144 | 001295 | 44.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000009 | 551.53 | 20/05/2008 | 000000052566 | 001144 | 001294 | 43.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 550.00 | 22/05/2008 | 000000052566 | 001144 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 250.00 | 23/05/2008 | 000000052566 | 001144 | 001308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 420.00 | 23/05/2008 | 000000052566 | 001144 | 001310 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 145.50 | 11/06/2008 | 000000052566 | 001144 | 001306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 60.00 | 11/06/2008 | 000000052566 | 001144 | 001286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 80.00 | 12/06/2008 | 000000052566 | 001144 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 185.00 | 12/06/2008 | 000000052566 | 001144 | 001318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 180.00 | 12/06/2008 | 000000052566 | 001144 | 001317 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 250.00 | 13/06/2008 | 000000052566 | 001144 | 001320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 60.64 | 13/06/2008 | 000000052566 | 001144 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 47.23 | 13/06/2008 | 000000052566 | 001144 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 164.67 | 13/06/2008 | 000000052566 | 001144 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 526.51 | 13/06/2008 | 000000052566 | 001144 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 60.00 | 13/06/2008 | 000000052566 | 001144 | 001316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 80.00 | 16/06/2008 | 000000052566 | 001144 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 80.00 | 16/06/2008 | 000000052566 | 001144 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 1.80 | 16/06/2008 | 000000052566 | 001144 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 60.00 | 19/06/2008 | 000000052566 | 001144 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 1000.00 | 20/06/2008 | 000000052566 | 001144 | 851605 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 80.00 | 20/06/2008 | 000000052566 | 001144 | 001329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 80.00 | 20/06/2008 | 000000052566 | 001144 | 001314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 85.50 | 20/06/2008 | 000000052566 | 001144 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 2992.50 | 20/06/2008 | 000000052566 | 001144 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 585.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000002 | 415.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 82.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000003 | 415.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 87.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000004 | 415.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 122.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000005 | 415.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000006 | 510.00 | 20/06/2008 | 000000052566 | 001144 | 001331 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000007 | 415.00 | 20/06/2008 | 000000052566 | 001144 | 851611 | 267.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000008 | 622.50 | 20/06/2008 | 000000052566 | 001144 | 851606 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000009 | 622.50 | 20/06/2008 | 000000052566 | 001144 | 851608 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 14250.00 | 20/06/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 292.50 | 20/06/2008 | 000000052566 | 001144 | 851620 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000002 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851614 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000003 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851617 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000004 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851613 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000005 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851612 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000006 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851619 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000007 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851618 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000008 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851616 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000009 | 207.50 | 20/06/2008 | 000000052566 | 001144 | 851615 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 350.00 | 23/06/2008 | 000000052566 | 001144 | 001313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 300.00 | 25/06/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 80.00 | 04/07/2008 | 000000052566 | 001144 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 257.00 | 07/07/2008 | 000000052566 | 001144 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 80.00 | 07/07/2008 | 000000052566 | 001144 | 001323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 150.00 | 07/07/2008 | 000000052566 | 001144 | 001327 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 60.00 | 08/07/2008 | 000000052566 | 001144 | 001328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 180.00 | 11/07/2008 | 000000052566 | 001144 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 449.00 | 11/07/2008 | 000000052566 | 001144 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 183.70 | 11/07/2008 | 000000052566 | 001144 | 001333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 80.00 | 18/07/2008 | 000000052566 | 001144 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 1000.00 | 21/07/2008 | 000000052566 | 001144 | 001337 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 622.50 | 21/07/2008 | 000000052566 | 001144 | 001345 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000002 | 622.50 | 21/07/2008 | 000000052566 | 001144 | 001344 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000003 | 415.00 | 21/07/2008 | 000000052566 | 001144 | 001336 | 267.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000004 | 510.00 | 21/07/2008 | 000000052566 | 001144 | 001335 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000005 | 415.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000006 | 415.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 87.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000007 | 415.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 122.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000008 | 415.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 82.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000009 | 585.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 14250.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 250.00 | 21/07/2008 | 000000052566 | 001144 | 001339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 1370.00 | 21/07/2008 | 000000052566 | 001144 | 001348 | 68.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 42.32 | 21/07/2008 | 000000052566 | 001144 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 693.28 | 21/07/2008 | 000000052566 | 001144 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 67.94 | 21/07/2008 | 000000052566 | 001144 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 60.00 | 21/07/2008 | 000000052566 | 001144 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 100.00 | 21/07/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 2.52 | 21/07/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 537.00 | 21/07/2008 | 000000052566 | 001144 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 80.00 | 22/07/2008 | 000000052566 | 001144 | 001349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 300.00 | 24/07/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 600.00 | 25/07/2008 | 000000052566 | 001144 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 435.74 | 30/07/2008 | 000000052566 | 001144 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 54.55 | 30/07/2008 | 000000052566 | 001144 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 933.15 | 31/07/2008 | 000000052566 | 001144 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 2992.50 | 31/07/2008 | 000000052566 | 001144 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 80.00 | 01/08/2008 | 000000052566 | 001144 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 80.00 | 06/08/2008 | 000000052566 | 001144 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 60.00 | 08/08/2008 | 000000052566 | 001144 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 180.00 | 11/08/2008 | 000000052566 | 001144 | 001360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 213.75 | 11/08/2008 | 000000052566 | 001144 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 2992.50 | 11/08/2008 | 000000052566 | 001144 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 933.15 | 20/08/2008 | 000000052566 | 001144 | 001372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 180.00 | 20/08/2008 | 000000052566 | 001144 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 100.00 | 20/08/2008 | 000000052566 | 001144 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 1480.00 | 20/08/2008 | 000000052566 | 001144 | 001371 | 74.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 14250.00 | 20/08/2008 | 000000052566 | 001144 | 000000 | 2589.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 250.00 | 20/08/2008 | 000000052566 | 001144 | 001362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 225.00 | 20/08/2008 | 000000052566 | 001144 | 001363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 1000.00 | 20/08/2008 | 000000052566 | 001144 | 001367 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 596.93 | 20/08/2008 | 000000052566 | 001144 | 001365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000002 | 469.20 | 20/08/2008 | 000000052566 | 001144 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000003 | 621.16 | 20/08/2008 | 000000052566 | 001144 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000004 | 220.21 | 20/08/2008 | 000000052566 | 001144 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000005 | 2507.50 | 20/08/2008 | 000000052566 | 001144 | 000000 | 803.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 103.27 | 21/08/2008 | 000000052566 | 001144 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 67.93 | 21/08/2008 | 000000052566 | 001144 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 616.78 | 21/08/2008 | 000000052566 | 001144 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 420.00 | 22/08/2008 | 000000052566 | 001144 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 300.00 | 25/08/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 100.00 | 28/08/2008 | 000000052566 | 001144 | 001375 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 3.36 | 29/08/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 100.00 | 29/08/2008 | 000000052566 | 001144 | 001377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 17.85 | 03/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 0.35 | 08/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 17.85 | 10/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 400.00 | 10/09/2008 | 000000052566 | 001144 | 001378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 17.50 | 11/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 80.00 | 12/09/2008 | 000000052566 | 001144 | 001379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 80.00 | 16/09/2008 | 000000052566 | 001144 | 001380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 80.00 | 19/09/2008 | 000000052566 | 001144 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 80.00 | 22/09/2008 | 000000052566 | 001144 | 001654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 14250.00 | 22/09/2008 | 000000052566 | 001144 | 000000 | 2666.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 220.21 | 22/09/2008 | 000000052566 | 001144 | 001652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000002 | 596.93 | 22/09/2008 | 000000052566 | 001144 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000003 | 283.05 | 22/09/2008 | 000000052566 | 001144 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000004 | 621.16 | 22/09/2008 | 000000052566 | 001144 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000005 | 2693.65 | 22/09/2008 | 000000052566 | 001144 | 000000 | 1202.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 956.98 | 22/09/2008 | 000000052566 | 001144 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 3090.00 | 22/09/2008 | 000000052566 | 001144 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 100.00 | 22/09/2008 | 000000052566 | 001144 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 2.76 | 22/09/2008 | 000000052566 | 001144 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 250.00 | 22/09/2008 | 000000052566 | 001144 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 55.00 | 22/09/2008 | 000000052566 | 001144 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 300.00 | 22/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 15.63 | 22/09/2008 | 000000052566 | 001144 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 43.92 | 22/09/2008 | 000000052566 | 001144 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 36.28 | 22/09/2008 | 000000052566 | 001144 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 688.13 | 22/09/2008 | 000000052566 | 001144 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 5.98 | 22/09/2008 | 000000052566 | 001144 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 420.00 | 22/09/2008 | 000000052566 | 001144 | 001658 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 500.00 | 22/09/2008 | 000000052566 | 001144 | 001657 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 1000.00 | 22/09/2008 | 000000052566 | 001144 | 001649 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 1300.00 | 22/09/2008 | 000000052566 | 001144 | 001656 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 390.00 | 24/09/2008 | 000000052566 | 001144 | 001641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 68.65 | 30/09/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 80.00 | 17/10/2008 | 000000052566 | 001144 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 300.00 | 21/10/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 250.00 | 22/10/2008 | 000000052566 | 001144 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 53.61 | 22/10/2008 | 000000052566 | 001144 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 397.57 | 22/10/2008 | 000000052566 | 001144 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 974.05 | 22/10/2008 | 000000052566 | 001144 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 3090.00 | 22/10/2008 | 000000052566 | 001144 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000001 | 14250.00 | 22/10/2008 | 000000052566 | 001144 | 000000 | 2417.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 283.05 | 22/10/2008 | 000000052566 | 001144 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000002 | 606.84 | 22/10/2008 | 000000052566 | 001144 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000003 | 220.21 | 22/10/2008 | 000000052566 | 001144 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000004 | 589.77 | 22/10/2008 | 000000052566 | 001144 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000005 | 2715.13 | 22/10/2008 | 000000052566 | 001144 | 000000 | 1098.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 60.00 | 22/10/2008 | 000000052566 | 001144 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 1370.00 | 22/10/2008 | 000000052566 | 001144 | 851672 | 68.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 1000.00 | 22/10/2008 | 000000052566 | 001144 | 851671 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 100.00 | 22/10/2008 | 000000052566 | 001144 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 2.64 | 22/10/2008 | 000000052566 | 001144 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 738.62 | 22/10/2008 | 000000052566 | 001144 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 15.45 | 22/10/2008 | 000000052566 | 001144 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 48.91 | 22/10/2008 | 000000052566 | 001144 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 10.86 | 22/10/2008 | 000000052566 | 001144 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 36.28 | 22/10/2008 | 000000052566 | 001144 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 280.00 | 22/10/2008 | 000000052566 | 001144 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 55.00 | 23/10/2008 | 000000052566 | 001144 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 270.00 | 23/10/2008 | 000000052566 | 001144 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 390.00 | 24/10/2008 | 000000052566 | 001144 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 80.00 | 24/10/2008 | 000000052566 | 001144 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 200.00 | 24/10/2008 | 000000052566 | 001144 | 851676 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 180.00 | 27/10/2008 | 000000052566 | 001144 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 55.70 | 31/10/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000001 | 300.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000270 | 0000001 | 250.00 | 20/11/2008 | 000000052566 | 001144 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000272 | 0000001 | 223.13 | 20/11/2008 | 000000052566 | 001144 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000273 | 0000001 | 2.40 | 20/11/2008 | 000000052566 | 001144 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000274 | 0000001 | 80.00 | 20/11/2008 | 000000052566 | 001144 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000277 | 0000001 | 100.00 | 20/11/2008 | 000000052566 | 001144 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000278 | 0000001 | 36.28 | 20/11/2008 | 000000052566 | 001144 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000279 | 0000001 | 15.45 | 20/11/2008 | 000000052566 | 001144 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000280 | 0000001 | 504.61 | 20/11/2008 | 000000052566 | 001144 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000281 | 0000001 | 55.93 | 20/11/2008 | 000000052566 | 001144 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000282 | 0000001 | 55.00 | 20/11/2008 | 000000052566 | 001144 | 001690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000284 | 0000001 | 1000.00 | 20/11/2008 | 000000052566 | 001144 | 001689 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000285 | 0000001 | 1000.00 | 20/11/2008 | 000000052566 | 001144 | 001704 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000286 | 0000001 | 971.30 | 20/11/2008 | 000000052566 | 001144 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000287 | 0000001 | 3135.00 | 20/11/2008 | 000000052566 | 001144 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000001 | 292.50 | 20/11/2008 | 000000052566 | 001144 | 001700 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000002 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001702 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000003 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001703 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000004 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001697 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000005 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001696 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000006 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001695 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000007 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001698 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000008 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001699 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000009 | 207.50 | 20/11/2008 | 000000052566 | 001144 | 001701 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000289 | 0000001 | 14250.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 2026.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000001 | 622.50 | 20/11/2008 | 000000052566 | 001144 | 001693 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000002 | 622.50 | 20/11/2008 | 000000052566 | 001144 | 001692 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000003 | 415.00 | 20/11/2008 | 000000052566 | 001144 | 001694 | 267.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000004 | 510.00 | 20/11/2008 | 000000052566 | 001144 | 001668 | 226.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000005 | 585.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000006 | 415.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 142.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000007 | 415.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 138.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000008 | 415.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000009 | 415.00 | 20/11/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000291 | 0000001 | 220.40 | 21/11/2008 | 000000052566 | 001144 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000275 | 0000001 | 80.00 | 21/11/2008 | 000000052566 | 001144 | 001707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000271 | 0000001 | 53.48 | 21/11/2008 | 000000052566 | 001144 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000283 | 0000001 | 150.00 | 25/11/2008 | 000000052566 | 001144 | 001709 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000276 | 0000001 | 80.00 | 26/11/2008 | 000000052566 | 001144 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000298 | 0000001 | 70.18 | 01/12/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000305 | 0000001 | 200.00 | 19/12/2008 | 000000052566 | 001144 | 001714 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000311 | 0000001 | 80.00 | 19/12/2008 | 000000052566 | 001144 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000314 | 0000001 | 250.00 | 19/12/2008 | 000000052566 | 001144 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000315 | 0000001 | 400.00 | 19/12/2008 | 000000052566 | 001144 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000310 | 0000001 | 55.00 | 22/12/2008 | 000000052566 | 001144 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000313 | 0000001 | 60.00 | 22/12/2008 | 000000052566 | 001144 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000303 | 0000001 | 1000.00 | 22/12/2008 | 000000052566 | 001144 | 001727 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000304 | 0000001 | 1300.00 | 22/12/2008 | 000000052566 | 001144 | 001728 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000300 | 0000001 | 250.00 | 22/12/2008 | 000000052566 | 001144 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000301 | 0000001 | 250.00 | 22/12/2008 | 000000052566 | 001144 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000292 | 0000001 | 280.00 | 22/12/2008 | 000000052566 | 001144 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000293 | 0000001 | 11.22 | 22/12/2008 | 000000052566 | 001144 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000317 | 0000001 | 14250.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 2780.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000001 | 415.00 | 22/12/2008 | 000000052566 | 001144 | 001724 | 267.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000002 | 622.50 | 22/12/2008 | 000000052566 | 001144 | 001723 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000003 | 510.00 | 22/12/2008 | 000000052566 | 001144 | 001720 | 226.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000004 | 622.50 | 22/12/2008 | 000000052566 | 001144 | 001722 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000005 | 415.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 142.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000006 | 415.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 138.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000007 | 415.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000008 | 415.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000009 | 585.00 | 22/12/2008 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000306 | 0000001 | 36.28 | 23/12/2008 | 000000052566 | 001144 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000307 | 0000001 | 15.88 | 23/12/2008 | 000000052566 | 001144 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000308 | 0000001 | 596.73 | 23/12/2008 | 000000052566 | 001144 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000309 | 0000001 | 57.76 | 23/12/2008 | 000000052566 | 001144 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000312 | 0000001 | 80.00 | 23/12/2008 | 000000052566 | 001144 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000294 | 0000001 | 17.65 | 26/12/2008 | 000000052566 | 001144 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000295 | 0000001 | 119.47 | 26/12/2008 | 000000052566 | 001144 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000296 | 0000001 | 66.38 | 26/12/2008 | 000000052566 | 001144 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000297 | 0000001 | 58.58 | 26/12/2008 | 000000052566 | 001144 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000319 | 0000001 | 1507.94 | 26/12/2008 | 000000052566 | 001144 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000320 | 0000001 | 1327.50 | 26/12/2008 | 000000052566 | 001144 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000302 | 0000001 | 1.24 | 27/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000316 | 0000001 | 300.00 | 30/12/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000299 | 0000001 | 68.68 | 31/12/2008 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 425
Última atualização: 11/06/2024