| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 55.00 | 20/01/2009 | 000000052566 | 001144 | 001755 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 310.00 | 21/01/2009 | 000000052566 | 001144 | 001758 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 60.00 | 21/01/2009 | 000000052566 | 001144 | 001760 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 80.00 | 21/01/2009 | 000000052566 | 001144 | 851750 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 1380.00 | 21/01/2009 | 000000052566 | 001144 | 851751 | 69.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 93.68 | 21/01/2009 | 000000052566 | 001144 | 001759 | 4.68 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 200.00 | 21/01/2009 | 000000052566 | 001144 | 001757 | 10.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 001744 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000002 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 851753 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000003 | 2700.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 1050.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000004 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000005 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000006 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 448.51 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000007 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000008 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000009 | 1800.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 415.00 | 21/01/2009 | 000000052566 | 001144 | 001749 | 33.20 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000002 | 622.50 | 21/01/2009 | 000000052566 | 001144 | 001756 | 49.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000003 | 510.00 | 21/01/2009 | 000000052566 | 001144 | 001754 | 226.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000004 | 415.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 142.10 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000005 | 415.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 138.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000006 | 415.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000007 | 415.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 33.20 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000008 | 585.00 | 21/01/2009 | 000000052566 | 001144 | 000000 | 158.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 23.80 | 21/01/2009 | 000000052566 | 001144 | 001746 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 790.37 | 21/01/2009 | 000000052566 | 001144 | 001746 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 74.60 | 21/01/2009 | 000000052566 | 001144 | 001746 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 36.28 | 21/01/2009 | 000000052566 | 001144 | 001746 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 411.31 | 21/01/2009 | 000000052566 | 001144 | 001747 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 3135.00 | 21/01/2009 | 000000052566 | 001144 | 001747 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 80.00 | 22/01/2009 | 000000052566 | 001144 | 851752 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 1200.00 | 22/01/2009 | 000000052566 | 001144 | 001745 | 60.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 412.20 | 23/01/2009 | 000000052566 | 001144 | 001764 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 110.00 | 23/01/2009 | 000000052566 | 001144 | 851761 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 730.00 | 23/01/2009 | 000000052566 | 001144 | 001762 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 120.00 | 26/01/2009 | 000000052566 | 001144 | 001766 | 6.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 80.00 | 26/01/2009 | 000000052566 | 001144 | 001767 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 716.34 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 3135.00 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 716.34 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 282.15 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 64.47 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 35.81 | 26/01/2009 | 000000052566 | 001144 | 001765 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 500.00 | 30/01/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 180.00 | 02/02/2009 | 000000052566 | 001144 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 80.00 | 10/02/2009 | 000000052566 | 001144 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 80.00 | 10/02/2009 | 000000052566 | 001144 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 350.00 | 10/02/2009 | 000000052566 | 001144 | 001776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 160.00 | 10/02/2009 | 000000052566 | 001144 | 001774 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 220.00 | 10/02/2009 | 000000052566 | 001144 | 001775 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 3762.00 | 10/02/2009 | 000000052566 | 001144 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 1030.94 | 10/02/2009 | 000000052566 | 001144 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 80.00 | 10/02/2009 | 000000052566 | 001144 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 80.00 | 16/02/2009 | 000000052566 | 001144 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 60.00 | 19/02/2009 | 000000052566 | 001144 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 80.00 | 20/02/2009 | 000000052566 | 001144 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 350.00 | 20/02/2009 | 000000052566 | 001144 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 70.00 | 20/02/2009 | 000000052566 | 001144 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 1602.00 | 20/02/2009 | 000000052566 | 001144 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000002 | 15498.00 | 20/02/2009 | 000000052566 | 001144 | 000000 | 2692.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 329.45 | 20/02/2009 | 000000052566 | 001144 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000002 | 636.32 | 20/02/2009 | 000000052566 | 001144 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000003 | 3176.23 | 20/02/2009 | 000000052566 | 001144 | 000000 | 842.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 150.00 | 20/02/2009 | 000000052566 | 001144 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 3.60 | 20/02/2009 | 000000052566 | 001144 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 36.28 | 20/02/2009 | 000000052566 | 001144 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 58.01 | 20/02/2009 | 000000052566 | 001144 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 15.00 | 20/02/2009 | 000000052566 | 001144 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 710.10 | 20/02/2009 | 000000052566 | 001144 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 25.34 | 20/02/2009 | 000000052566 | 001144 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 1470.00 | 20/02/2009 | 000000052566 | 001144 | 001788 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 1200.00 | 20/02/2009 | 000000052566 | 001144 | 001787 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000002 | 800.00 | 23/02/2009 | 000000052566 | 001144 | 001763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 459.20 | 26/02/2009 | 000000052566 | 001144 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 500.00 | 27/02/2009 | 000000052566 | 001144 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 72.69 | 27/02/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 80.00 | 02/03/2009 | 000000052566 | 001144 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 290.00 | 05/03/2009 | 000000052566 | 001144 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 80.00 | 06/03/2009 | 000000052566 | 001144 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 60.00 | 13/03/2009 | 000000052566 | 001144 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 80.00 | 17/03/2009 | 000000052566 | 001144 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 883.28 | 20/03/2009 | 000000052566 | 001144 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 350.00 | 20/03/2009 | 000000052566 | 001144 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 160.00 | 20/03/2009 | 000000052566 | 001144 | 851816 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 1200.00 | 20/03/2009 | 000000052566 | 001144 | 851805 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 250.00 | 20/03/2009 | 000000052566 | 001144 | 851814 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 60.00 | 20/03/2009 | 000000052566 | 001144 | 851817 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 1480.00 | 20/03/2009 | 000000052566 | 001144 | 851806 | 74.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 1800.00 | 20/03/2009 | 000000052566 | 001144 | 851813 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000002 | 15300.00 | 20/03/2009 | 000000052566 | 001144 | 000000 | 3262.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 560.00 | 20/03/2009 | 000000052566 | 001144 | 851812 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000002 | 3597.00 | 20/03/2009 | 000000052566 | 001144 | 000000 | 613.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 80.00 | 20/03/2009 | 000000052566 | 001144 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 190.50 | 20/03/2009 | 000000052566 | 001144 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 15.45 | 20/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 63.15 | 20/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 512.67 | 20/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 15.45 | 20/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 500.00 | 20/03/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 500.00 | 20/03/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 350.00 | 20/03/2009 | 000000052566 | 001144 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 150.00 | 20/03/2009 | 000000052566 | 001144 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 3.78 | 20/03/2009 | 000000052566 | 001144 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 3135.00 | 23/03/2009 | 000000052566 | 001144 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 685.31 | 23/03/2009 | 000000052566 | 001144 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 650.00 | 23/03/2009 | 000000052566 | 001144 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 250.00 | 23/03/2009 | 000000052566 | 001144 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 80.00 | 23/03/2009 | 000000052566 | 001144 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 70.00 | 24/03/2009 | 000000052566 | 001144 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 270.00 | 25/03/2009 | 000000052566 | 001144 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000002 | 540.00 | 25/03/2009 | 000000052566 | 001144 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 36.28 | 30/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 33.91 | 30/03/2009 | 000000052566 | 001144 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 1100.00 | 20/04/2009 | 000000052566 | 001144 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 75.45 | 20/04/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 440.00 | 20/04/2009 | 000000052566 | 001144 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 500.00 | 20/04/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 80.00 | 20/04/2009 | 000000052566 | 001144 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 1800.00 | 20/04/2009 | 000000052566 | 001144 | 851825 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000002 | 15300.00 | 20/04/2009 | 000000052566 | 001144 | 000000 | 4722.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 560.00 | 20/04/2009 | 000000052566 | 001144 | 851828 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000002 | 3752.00 | 20/04/2009 | 000000052566 | 001144 | 000000 | 513.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 60.00 | 22/04/2009 | 000000052566 | 001144 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 80.00 | 24/04/2009 | 000000052566 | 001144 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 80.00 | 27/04/2009 | 000000052566 | 001144 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 73.04 | 30/04/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 3762.00 | 30/04/2009 | 000000052566 | 001144 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 250.00 | 30/04/2009 | 000000052566 | 001144 | 851835 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 1580.00 | 30/04/2009 | 000000052566 | 001144 | 851841 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 988.00 | 30/04/2009 | 000000052566 | 001144 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 350.00 | 30/04/2009 | 000000052566 | 001144 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 150.00 | 30/04/2009 | 000000052566 | 001144 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 300.00 | 30/04/2009 | 000000052566 | 001144 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 80.00 | 30/04/2009 | 000000052566 | 001144 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 36.28 | 30/04/2009 | 000000052566 | 001144 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 76.43 | 30/04/2009 | 000000052566 | 001144 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 22.81 | 30/04/2009 | 000000052566 | 001144 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 6.45 | 30/04/2009 | 000000052566 | 001144 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 545.53 | 30/04/2009 | 000000052566 | 001144 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 1200.00 | 30/04/2009 | 000000052566 | 001144 | 851842 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 70.00 | 30/04/2009 | 000000052566 | 001144 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 80.00 | 04/05/2009 | 000000052566 | 001144 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 400.00 | 04/05/2009 | 000000052566 | 001144 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 426.00 | 04/05/2009 | 000000052566 | 001144 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 80.00 | 08/05/2009 | 000000052566 | 001144 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 80.00 | 15/05/2009 | 000000052566 | 001144 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 1800.00 | 20/05/2009 | 000000052566 | 001144 | 851826 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000002 | 14471.09 | 20/05/2009 | 000000052566 | 001144 | 000000 | 4471.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000003 | 828.91 | 20/05/2009 | 000000052566 | 001144 | 000000 | 251.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 715.00 | 20/05/2009 | 000000052566 | 001144 | 851856 | 243.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000002 | 3984.50 | 20/05/2009 | 000000052566 | 001144 | 000000 | 763.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 999.00 | 20/05/2009 | 000000052566 | 001144 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 85.00 | 20/05/2009 | 000000052566 | 001144 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 500.00 | 21/05/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 180.00 | 22/05/2009 | 000000052566 | 001144 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 72.95 | 29/05/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 641.11 | 29/05/2009 | 000000052566 | 001144 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 36.28 | 29/05/2009 | 000000052566 | 001144 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 91.22 | 29/05/2009 | 000000052566 | 001144 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 1200.00 | 29/05/2009 | 000000052566 | 001144 | 851860 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 300.00 | 29/05/2009 | 000000052566 | 001144 | 851867 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 1650.00 | 29/05/2009 | 000000052566 | 001144 | 851865 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 95.23 | 29/05/2009 | 000000052566 | 001144 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 140.66 | 29/05/2009 | 000000052566 | 001144 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 821.62 | 29/05/2009 | 000000052566 | 001144 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 904.13 | 29/05/2009 | 000000052566 | 001144 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 930.56 | 29/05/2009 | 000000052566 | 001144 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 3762.00 | 29/05/2009 | 000000052566 | 001144 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 60.00 | 29/05/2009 | 000000052566 | 001144 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 350.00 | 29/05/2009 | 000000052566 | 001144 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 500.00 | 29/05/2009 | 000000052566 | 001144 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 400.00 | 29/05/2009 | 000000052566 | 001144 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 50.00 | 29/05/2009 | 000000052566 | 001144 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 415.50 | 29/05/2009 | 000000052566 | 001144 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 80.00 | 01/06/2009 | 000000052566 | 001144 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 150.00 | 02/06/2009 | 000000052566 | 001144 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 169.29 | 03/06/2009 | 000000052566 | 001144 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 3762.00 | 03/06/2009 | 000000052566 | 001144 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 62.31 | 05/06/2009 | 000000052566 | 001144 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 254.96 | 05/06/2009 | 000000052566 | 001144 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 80.00 | 08/06/2009 | 000000052566 | 001144 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 205.20 | 08/06/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 80.00 | 15/06/2009 | 000000052566 | 001144 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 80.00 | 19/06/2009 | 000000052566 | 001144 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 3762.00 | 19/06/2009 | 000000052566 | 001144 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 1033.89 | 19/06/2009 | 000000052566 | 001144 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 36.28 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 79.67 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 47.31 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 15.18 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 566.28 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 101.19 | 19/06/2009 | 000000052566 | 001144 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 350.00 | 19/06/2009 | 000000052566 | 001144 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 300.00 | 19/06/2009 | 000000052566 | 001144 | 851915 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 1650.00 | 19/06/2009 | 000000052566 | 001144 | 851914 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 1200.00 | 19/06/2009 | 000000052566 | 001144 | 851906 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000003 | 3307.40 | 19/06/2009 | 000000052566 | 001144 | 000000 | 2730.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000004 | 11992.60 | 19/06/2009 | 000000052566 | 001144 | 000000 | 1992.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000005 | 1800.00 | 19/06/2009 | 000000052566 | 001144 | 851907 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 792.50 | 19/06/2009 | 000000052566 | 001144 | 851908 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000002 | 5834.50 | 19/06/2009 | 000000052566 | 001144 | 000000 | 776.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 412.00 | 22/06/2009 | 000000052566 | 001144 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 100.00 | 22/06/2009 | 000000052566 | 001144 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 60.00 | 25/06/2009 | 000000052566 | 001144 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 350.00 | 25/06/2009 | 000000052566 | 001144 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 76.62 | 30/06/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 500.00 | 02/07/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 80.00 | 13/07/2009 | 000000052566 | 001144 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 80.00 | 17/07/2009 | 000000052566 | 001144 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 180.00 | 20/07/2009 | 000000052566 | 001144 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 520.00 | 20/07/2009 | 000000052566 | 001144 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 1800.00 | 20/07/2009 | 000000052566 | 001144 | 851926 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000002 | 11038.03 | 20/07/2009 | 000000052566 | 001144 | 000000 | 1038.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000003 | 4261.97 | 20/07/2009 | 000000052566 | 001144 | 000000 | 3949.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 560.00 | 20/07/2009 | 000000052566 | 001144 | 851927 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000002 | 3829.50 | 20/07/2009 | 000000052566 | 001144 | 000000 | 751.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 600.00 | 20/07/2009 | 000000052566 | 001144 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 314.00 | 20/07/2009 | 000000052566 | 001144 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 500.00 | 22/07/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 60.00 | 27/07/2009 | 000000052566 | 001144 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 360.00 | 28/07/2009 | 000000052566 | 001144 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 140.00 | 30/07/2009 | 000000052566 | 001144 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 80.00 | 30/07/2009 | 000000052566 | 001144 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 72.16 | 31/07/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 80.00 | 03/08/2009 | 000000052566 | 001144 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 1630.00 | 10/08/2009 | 000000052566 | 001144 | 851946 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 11.34 | 10/08/2009 | 000000052566 | 001144 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 350.00 | 10/08/2009 | 000000052566 | 001144 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 450.00 | 10/08/2009 | 000000052566 | 001144 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 500.00 | 10/08/2009 | 000000052566 | 001144 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 89.11 | 10/08/2009 | 000000052566 | 001144 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 36.28 | 10/08/2009 | 000000052566 | 001144 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 15.00 | 10/08/2009 | 000000052566 | 001144 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 638.39 | 10/08/2009 | 000000052566 | 001144 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 1200.00 | 10/08/2009 | 000000052566 | 001144 | 851940 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 447.00 | 14/08/2009 | 000000052566 | 001144 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 80.00 | 14/08/2009 | 000000052566 | 001144 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 80.00 | 17/08/2009 | 000000052566 | 001144 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 1200.00 | 19/08/2009 | 000000052566 | 001144 | 851972 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 130.00 | 20/08/2009 | 000000052566 | 001144 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 965.69 | 20/08/2009 | 000000052566 | 001144 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 3410.84 | 20/08/2009 | 000000052566 | 001144 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 3188.06 | 20/08/2009 | 000000052566 | 001144 | 000000 | 1992.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000002 | 12111.94 | 20/08/2009 | 000000052566 | 001144 | 000000 | 2111.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000003 | 1800.00 | 20/08/2009 | 000000052566 | 001144 | 851933 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 560.00 | 20/08/2009 | 000000052566 | 001144 | 851967 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000002 | 3829.50 | 20/08/2009 | 000000052566 | 001144 | 000000 | 864.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 100.00 | 20/08/2009 | 000000052566 | 001144 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 80.00 | 21/08/2009 | 000000052566 | 001144 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 500.00 | 25/08/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 80.00 | 28/08/2009 | 000000052566 | 001144 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 838.54 | 31/08/2009 | 000000052566 | 001144 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 3410.84 | 31/08/2009 | 000000052566 | 001144 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 1650.00 | 31/08/2009 | 000000052566 | 001144 | 851976 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 150.00 | 31/08/2009 | 000000052566 | 001144 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 350.00 | 31/08/2009 | 000000052566 | 001144 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 350.00 | 31/08/2009 | 000000052566 | 001144 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 18.59 | 31/08/2009 | 000000052566 | 001144 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 16.02 | 31/08/2009 | 000000052566 | 001144 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 458.55 | 31/08/2009 | 000000052566 | 001144 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 92.87 | 31/08/2009 | 000000052566 | 001144 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 36.28 | 31/08/2009 | 000000052566 | 001144 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 60.00 | 31/08/2009 | 000000052566 | 001144 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 100.00 | 31/08/2009 | 000000052566 | 001144 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 73.70 | 01/09/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 80.00 | 02/09/2009 | 000000052566 | 001144 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 80.00 | 11/09/2009 | 000000052566 | 001144 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 80.00 | 17/09/2009 | 000000052566 | 001144 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 80.00 | 19/09/2009 | 000000052566 | 001144 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 60.00 | 19/09/2009 | 000000052566 | 001144 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 500.00 | 21/09/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 500.00 | 21/09/2009 | 000000052566 | 001144 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 80.00 | 21/09/2009 | 000000052566 | 001144 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 500.00 | 30/09/2009 | 000000052566 | 001144 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 350.00 | 30/09/2009 | 000000052566 | 001144 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 212.00 | 30/09/2009 | 000000052566 | 001144 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 1200.00 | 30/09/2009 | 000000052566 | 001144 | 851991 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 1650.00 | 30/09/2009 | 000000052566 | 001144 | 851992 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 100.00 | 30/09/2009 | 000000052566 | 001144 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 60.00 | 30/09/2009 | 000000052566 | 001144 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852001 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000002 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852002 | 487.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000003 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 851982 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000004 | 2700.00 | 30/09/2009 | 000000052566 | 001144 | 852003 | 1319.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000005 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852004 | 699.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000006 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852005 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000007 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852006 | 705.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000008 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852007 | 199.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000009 | 1800.00 | 30/09/2009 | 000000052566 | 001144 | 852009 | 653.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 560.00 | 30/09/2009 | 000000052566 | 001144 | 851994 | 230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000002 | 600.00 | 30/09/2009 | 000000052566 | 001144 | 852008 | 208.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000003 | 465.00 | 30/09/2009 | 000000052566 | 001144 | 851995 | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000004 | 465.00 | 30/09/2009 | 000000052566 | 001144 | 851998 | 210.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000005 | 672.00 | 30/09/2009 | 000000052566 | 001144 | 851999 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000006 | 697.50 | 30/09/2009 | 000000052566 | 001144 | 852000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000007 | 465.00 | 30/09/2009 | 000000052566 | 001144 | 851997 | 108.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000008 | 465.00 | 30/09/2009 | 000000052566 | 001144 | 851996 | 142.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 80.00 | 02/10/2009 | 000000052566 | 001144 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 80.00 | 05/10/2009 | 000000052566 | 001144 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000002 | 400.00 | 09/10/2009 | 000000052566 | 001144 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 350.00 | 13/10/2009 | 000000052566 | 001144 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 254.89 | 13/10/2009 | 000000052566 | 001144 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 80.00 | 13/10/2009 | 000000052566 | 001144 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000253 | 0000001 | 88.73 | 13/10/2009 | 000000052566 | 001144 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000254 | 0000001 | 37.59 | 13/10/2009 | 000000052566 | 001144 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000255 | 0000001 | 668.95 | 13/10/2009 | 000000052566 | 001144 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000256 | 0000001 | 940.89 | 13/10/2009 | 000000052566 | 001144 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000257 | 0000001 | 965.69 | 13/10/2009 | 000000052566 | 001144 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000258 | 0000001 | 2.34 | 13/10/2009 | 000000052566 | 001144 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000259 | 0000001 | 150.00 | 13/10/2009 | 000000052566 | 001144 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000261 | 0000001 | 80.00 | 19/10/2009 | 000000052566 | 001144 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000262 | 0000001 | 320.00 | 19/10/2009 | 000000052566 | 001144 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000263 | 0000001 | 642.00 | 19/10/2009 | 000000052566 | 001144 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000264 | 0000001 | 50.00 | 19/10/2009 | 000000052566 | 001144 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000001 | 329.05 | 20/10/2009 | 000000052566 | 001144 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000265 | 0000002 | 4060.45 | 20/10/2009 | 000000052566 | 001144 | 000000 | 1235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000001 | 1602.00 | 20/10/2009 | 000000052566 | 001144 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000266 | 0000002 | 15498.00 | 20/10/2009 | 000000052566 | 001144 | 000000 | 5060.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000267 | 0000001 | 250.00 | 20/10/2009 | 000000052566 | 001144 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000269 | 0000001 | 500.00 | 20/10/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000270 | 0000001 | 60.00 | 20/10/2009 | 000000052566 | 001144 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000271 | 0000001 | 400.00 | 30/10/2009 | 000000052566 | 001144 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000272 | 0000001 | 159.57 | 30/10/2009 | 000000052566 | 001144 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000273 | 0000001 | 267.10 | 30/10/2009 | 000000052566 | 001144 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000274 | 0000001 | 36.28 | 30/10/2009 | 000000052566 | 001144 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000275 | 0000001 | 79.18 | 30/10/2009 | 000000052566 | 001144 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000276 | 0000001 | 579.64 | 30/10/2009 | 000000052566 | 001144 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000277 | 0000001 | 8.54 | 30/10/2009 | 000000052566 | 001144 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000278 | 0000001 | 16.06 | 30/10/2009 | 000000052566 | 001144 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000279 | 0000001 | 130.71 | 30/10/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000280 | 0000001 | 450.00 | 30/10/2009 | 000000052566 | 001144 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000281 | 0000001 | 80.00 | 30/10/2009 | 000000052566 | 001144 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000282 | 0000001 | 1650.00 | 30/10/2009 | 000000052566 | 001144 | 852042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000283 | 0000001 | 3762.00 | 30/10/2009 | 000000052566 | 001144 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000284 | 0000001 | 965.69 | 30/10/2009 | 000000052566 | 001144 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000285 | 0000001 | 965.69 | 30/10/2009 | 000000052566 | 001144 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000268 | 0000001 | 100.00 | 30/10/2009 | 000000052566 | 001144 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000260 | 0000001 | 1200.00 | 30/10/2009 | 000000052566 | 001144 | 852043 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000290 | 0000001 | 150.00 | 03/11/2009 | 000000052566 | 001144 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000291 | 0000001 | 0.54 | 03/11/2009 | 000000052566 | 001144 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000293 | 0000001 | 60.00 | 03/11/2009 | 000000052566 | 001144 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000296 | 0000001 | 80.00 | 06/11/2009 | 000000052566 | 001144 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000295 | 0000001 | 180.00 | 09/11/2009 | 000000052566 | 001144 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000309 | 0000001 | 400.00 | 20/11/2009 | 000000052566 | 001144 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000292 | 0000001 | 500.00 | 20/11/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000286 | 0000002 | 1602.00 | 20/11/2009 | 000000052566 | 001144 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000286 | 0000003 | 15498.00 | 20/11/2009 | 000000052566 | 001144 | 000000 | 5276.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000287 | 0000001 | 329.05 | 20/11/2009 | 000000052566 | 001144 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000287 | 0000002 | 4060.45 | 20/11/2009 | 000000052566 | 001144 | 000000 | 1364.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000001 | 1732.20 | 20/11/2009 | 000000052566 | 001144 | 000000 | 308.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000288 | 0000002 | 195.30 | 20/11/2009 | 000000052566 | 001144 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000308 | 0000001 | 1686.32 | 23/11/2009 | 000000052566 | 001144 | 852036 | 84.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000297 | 0000001 | 80.00 | 25/11/2009 | 000000052566 | 001144 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000298 | 0000001 | 80.00 | 27/11/2009 | 000000052566 | 001144 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000299 | 0000001 | 100.00 | 30/11/2009 | 000000052566 | 001144 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000300 | 0000001 | 300.00 | 30/11/2009 | 000000052566 | 001144 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000301 | 0000001 | 500.00 | 30/11/2009 | 000000052566 | 001144 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000302 | 0000001 | 73.18 | 30/11/2009 | 000000052566 | 001144 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000303 | 0000001 | 37.83 | 30/11/2009 | 000000052566 | 001144 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000304 | 0000001 | 662.28 | 30/11/2009 | 000000052566 | 001144 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000305 | 0000001 | 815.97 | 30/11/2009 | 000000052566 | 001144 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000306 | 0000001 | 450.00 | 30/11/2009 | 000000052566 | 001144 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000307 | 0000001 | 3762.00 | 30/11/2009 | 000000052566 | 001144 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000294 | 0000001 | 60.00 | 30/11/2009 | 000000052566 | 001144 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000310 | 0000001 | 1200.00 | 30/11/2009 | 000000052566 | 001144 | 852060 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000311 | 0000001 | 350.00 | 30/11/2009 | 000000052566 | 001144 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000289 | 0000001 | 95.06 | 30/11/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000312 | 0000001 | 80.00 | 02/12/2009 | 000000052566 | 001144 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000313 | 0000001 | 80.00 | 04/12/2009 | 000000052566 | 001144 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000315 | 0000001 | 80.00 | 11/12/2009 | 000000052566 | 001144 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000318 | 0000001 | 692.05 | 18/12/2009 | 000000052566 | 001144 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000319 | 0000001 | 329.05 | 18/12/2009 | 000000052566 | 001144 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000319 | 0000002 | 4060.45 | 18/12/2009 | 000000052566 | 001144 | 000000 | 1191.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000320 | 0000001 | 1602.00 | 18/12/2009 | 000000052566 | 001144 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000320 | 0000002 | 15498.00 | 18/12/2009 | 000000052566 | 001144 | 000000 | 4768.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000321 | 0000001 | 71.77 | 18/12/2009 | 000000052566 | 001144 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000322 | 0000001 | 16.06 | 18/12/2009 | 000000052566 | 001144 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000323 | 0000001 | 1200.00 | 18/12/2009 | 000000052566 | 001144 | 852085 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000324 | 0000001 | 848.10 | 18/12/2009 | 000000052566 | 001144 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000325 | 0000001 | 965.69 | 18/12/2009 | 000000052566 | 001144 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000327 | 0000001 | 3.78 | 21/12/2009 | 000000052566 | 001144 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000328 | 0000001 | 400.00 | 21/12/2009 | 000000052566 | 001144 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000329 | 0000001 | 60.00 | 21/12/2009 | 000000052566 | 001144 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000330 | 0000001 | 500.00 | 21/12/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000314 | 0000001 | 350.00 | 21/12/2009 | 000000052566 | 001144 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000316 | 0000001 | 350.00 | 21/12/2009 | 000000052566 | 001144 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000317 | 0000001 | 150.00 | 21/12/2009 | 000000052566 | 001144 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000336 | 0000001 | 150.00 | 23/12/2009 | 000000052566 | 001144 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000332 | 0000001 | 334.00 | 23/12/2009 | 000000052566 | 001144 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000333 | 0000001 | 130.00 | 28/12/2009 | 000000052566 | 001144 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000334 | 0000001 | 407.42 | 28/12/2009 | 000000052566 | 001144 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000335 | 0000001 | 80.00 | 28/12/2009 | 000000052566 | 001144 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000326 | 0000001 | 991.35 | 28/12/2009 | 000000052566 | 001144 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000340 | 0000001 | 701.12 | 28/12/2009 | 000000052566 | 001144 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000337 | 0000001 | 800.00 | 29/12/2009 | 000000052566 | 001144 | 852097 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000331 | 0000001 | 100.00 | 29/12/2009 | 000000052566 | 001144 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000338 | 0000001 | 36.28 | 30/12/2009 | 000000052566 | 001144 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000341 | 0000001 | 774.11 | 30/12/2009 | 000000052566 | 001144 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000339 | 0000001 | 79.39 | 31/12/2009 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 399
Última atualização: 11/06/2024