| 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 | 0000004 | 0000001 | 800.00 | 20/01/2010 | 000000052566 | 001144 | 852101 | 40.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 80.00 | 20/01/2010 | 000000052566 | 001144 | 852103 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 430.00 | 20/01/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 283.05 | 21/01/2010 | 000000052566 | 001144 | 852107 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000002 | 3931.95 | 21/01/2010 | 000000052566 | 001144 | 000000 | 1501.59 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000002 | 31.00 | 21/01/2010 | 000000052566 | 001144 | 852108 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000003 | 13314.50 | 21/01/2010 | 000000052566 | 001144 | 000000 | 4279.26 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 3762.00 | 25/01/2010 | 000000052566 | 001144 | 852104 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000004 | 1379.50 | 28/01/2010 | 000000052566 | 001144 | 852105 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 80.00 | 28/01/2010 | 000000052566 | 001144 | 852112 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 3762.00 | 28/01/2010 | 000000052566 | 001144 | 852111 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 842.31 | 28/01/2010 | 000000052566 | 001144 | 852111 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 3762.00 | 28/01/2010 | 000000052566 | 001144 | 852110 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 521.78 | 28/01/2010 | 000000052566 | 001144 | 852110 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 68.44 | 29/01/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 1100.00 | 01/02/2010 | 000000052566 | 001144 | 002115 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 350.00 | 01/02/2010 | 000000052566 | 001144 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 500.00 | 01/02/2010 | 000000052566 | 001144 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 1380.00 | 01/02/2010 | 000000052566 | 001144 | 002114 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 11.12 | 01/02/2010 | 000000052566 | 001144 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 72.31 | 01/02/2010 | 000000052566 | 001144 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 36.28 | 01/02/2010 | 000000052566 | 001144 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 60.00 | 01/02/2010 | 000000052566 | 001144 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 80.00 | 01/02/2010 | 000000052566 | 001144 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 350.00 | 02/02/2010 | 000000052566 | 001144 | 002119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 15.46 | 02/02/2010 | 000000052566 | 001144 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 15.45 | 02/02/2010 | 000000052566 | 001144 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 648.31 | 02/02/2010 | 000000052566 | 001144 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 100.00 | 02/02/2010 | 000000052566 | 001144 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 300.00 | 03/02/2010 | 000000052566 | 001144 | 002142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 80.00 | 03/02/2010 | 000000052566 | 001144 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 250.00 | 08/02/2010 | 000000052566 | 001144 | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 80.00 | 08/02/2010 | 000000052566 | 001144 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 597.78 | 10/02/2010 | 000000052566 | 001144 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 350.00 | 12/02/2010 | 000000052566 | 001144 | 002155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 60.00 | 12/02/2010 | 000000052566 | 001144 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 924.30 | 19/02/2010 | 000000052566 | 001144 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 400.00 | 20/02/2010 | 000000052566 | 001144 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 100.00 | 20/02/2010 | 000000052566 | 001144 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 1410.50 | 22/02/2010 | 000000052566 | 001144 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000002 | 13314.50 | 22/02/2010 | 000000052566 | 001144 | 000000 | 4768.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 439.45 | 22/02/2010 | 000000052566 | 001144 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000002 | 4625.55 | 22/02/2010 | 000000052566 | 001144 | 000000 | 1569.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 430.00 | 24/02/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 62.63 | 26/02/2010 | 000000052566 | 001144 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 68.71 | 26/02/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 1100.00 | 26/02/2010 | 000000052566 | 001144 | 002162 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 1350.00 | 26/02/2010 | 000000052566 | 001144 | 002157 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 3239.50 | 26/02/2010 | 000000052566 | 001144 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 36.28 | 27/02/2010 | 000000052566 | 001144 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 80.00 | 01/03/2010 | 000000052566 | 001144 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 500.00 | 01/03/2010 | 000000052566 | 001144 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 80.00 | 04/03/2010 | 000000052566 | 001144 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 300.00 | 04/03/2010 | 000000052566 | 001144 | 852166 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 250.00 | 04/03/2010 | 000000052566 | 001144 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 60.00 | 05/03/2010 | 000000052566 | 001144 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 350.00 | 10/03/2010 | 000000052566 | 001144 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 80.00 | 15/03/2010 | 000000052566 | 001144 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 1100.00 | 19/03/2010 | 000000052566 | 001144 | 852175 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 3239.50 | 19/03/2010 | 000000052566 | 001144 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 100.00 | 20/03/2010 | 000000052566 | 001144 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 1410.50 | 22/03/2010 | 000000052566 | 001144 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000002 | 13314.50 | 22/03/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 283.05 | 22/03/2010 | 000000052566 | 001144 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000002 | 3931.95 | 22/03/2010 | 000000052566 | 001144 | 000000 | 1396.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 80.00 | 22/03/2010 | 000000052566 | 001144 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 430.00 | 23/03/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 67.52 | 31/03/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 36.28 | 31/03/2010 | 000000052566 | 001144 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 374.94 | 31/03/2010 | 000000052566 | 001144 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 63.26 | 31/03/2010 | 000000052566 | 001144 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 1400.00 | 31/03/2010 | 000000052566 | 001144 | 852177 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 80.00 | 31/03/2010 | 000000052566 | 001144 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 5.74 | 31/03/2010 | 000000052566 | 001144 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 37.51 | 31/03/2010 | 000000052566 | 001144 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 1182.30 | 31/03/2010 | 000000052566 | 001144 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000002 | 500.00 | 01/04/2010 | 000000052566 | 001144 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 60.00 | 05/04/2010 | 000000052566 | 001144 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 80.00 | 07/04/2010 | 000000052566 | 001144 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 80.00 | 09/04/2010 | 000000052566 | 001144 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 80.00 | 12/04/2010 | 000000052566 | 001144 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 80.00 | 15/04/2010 | 000000052566 | 001144 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 1410.50 | 20/04/2010 | 000000052566 | 001144 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000002 | 13314.50 | 20/04/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 283.05 | 20/04/2010 | 000000052566 | 001144 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000002 | 3931.95 | 20/04/2010 | 000000052566 | 001144 | 000000 | 1608.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 3092.25 | 20/04/2010 | 000000052566 | 001144 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 912.39 | 20/04/2010 | 000000052566 | 001144 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 80.00 | 20/04/2010 | 000000052566 | 001144 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 665.00 | 20/04/2010 | 000000052566 | 001144 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 200.00 | 20/04/2010 | 000000052566 | 001144 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 200.00 | 20/04/2010 | 000000052566 | 001144 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 430.00 | 22/04/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 60.00 | 23/04/2010 | 000000052566 | 001144 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 300.00 | 30/04/2010 | 000000052566 | 001144 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 36.39 | 30/04/2010 | 000000052566 | 001144 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 70.56 | 30/04/2010 | 000000052566 | 001144 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 464.44 | 30/04/2010 | 000000052566 | 001144 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 67.15 | 30/04/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 1350.00 | 30/04/2010 | 000000052566 | 001144 | 852200 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 100.00 | 30/04/2010 | 000000052566 | 001144 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 1100.00 | 30/04/2010 | 000000052566 | 001144 | 852198 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 350.00 | 30/04/2010 | 000000052566 | 001144 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 80.00 | 03/05/2010 | 000000052566 | 001144 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 80.00 | 07/05/2010 | 000000052566 | 001144 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 200.00 | 10/05/2010 | 000000052566 | 001144 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 200.00 | 20/05/2010 | 000000052566 | 001144 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 80.00 | 20/05/2010 | 000000052566 | 001144 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 1100.00 | 20/05/2010 | 000000052566 | 001144 | 852217 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 3092.25 | 20/05/2010 | 000000052566 | 001144 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 912.39 | 20/05/2010 | 000000052566 | 001144 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 100.00 | 20/05/2010 | 000000052566 | 001144 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 283.05 | 20/05/2010 | 000000052566 | 001144 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000002 | 3931.95 | 20/05/2010 | 000000052566 | 001144 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 1410.50 | 20/05/2010 | 000000052566 | 001144 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000002 | 13314.50 | 20/05/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 400.00 | 20/05/2010 | 000000052566 | 001144 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 430.00 | 21/05/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 80.00 | 21/05/2010 | 000000052566 | 001144 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 200.00 | 25/05/2010 | 000000052566 | 001144 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 300.00 | 27/05/2010 | 000000052566 | 001144 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 1270.00 | 28/05/2010 | 000000052566 | 001144 | 852222 | 63.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 80.00 | 28/05/2010 | 000000052566 | 001144 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 66.89 | 31/05/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 60.00 | 31/05/2010 | 000000052566 | 001144 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 230.00 | 31/05/2010 | 000000052566 | 001144 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 17.15 | 31/05/2010 | 000000052566 | 001144 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 36.28 | 31/05/2010 | 000000052566 | 001144 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 494.21 | 31/05/2010 | 000000052566 | 001144 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 61.45 | 31/05/2010 | 000000052566 | 001144 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 350.00 | 18/06/2010 | 000000052566 | 001144 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 80.00 | 18/06/2010 | 000000052566 | 001144 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 1100.00 | 18/06/2010 | 000000052566 | 001144 | 852230 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 658.44 | 18/06/2010 | 000000052566 | 001144 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 36.28 | 18/06/2010 | 000000052566 | 001144 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 62.85 | 18/06/2010 | 000000052566 | 001144 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 13314.50 | 18/06/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000002 | 1410.50 | 18/06/2010 | 000000052566 | 001144 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 5784.45 | 18/06/2010 | 000000052566 | 001144 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000002 | 538.05 | 18/06/2010 | 000000052566 | 001144 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 912.39 | 18/06/2010 | 000000052566 | 001144 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 3092.25 | 18/06/2010 | 000000052566 | 001144 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 100.00 | 19/06/2010 | 000000052566 | 001144 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 80.00 | 21/06/2010 | 000000052566 | 001144 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 300.00 | 21/06/2010 | 000000052566 | 001144 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 430.00 | 22/06/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 80.00 | 29/06/2010 | 000000052566 | 001144 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 60.00 | 30/06/2010 | 000000052566 | 001144 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 70.59 | 30/06/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 300.00 | 30/06/2010 | 000000052566 | 001144 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 80.00 | 08/07/2010 | 000000052566 | 001144 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 852248 | 226.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000002 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 259.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000003 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 307.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000004 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 154.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000005 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 111.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000006 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 218.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000007 | 645.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 247.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000008 | 510.00 | 20/07/2010 | 000000052566 | 001144 | 000000 | 281.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 13314.50 | 20/07/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000002 | 1410.50 | 20/07/2010 | 000000052566 | 001144 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 912.39 | 20/07/2010 | 000000052566 | 001144 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 3092.25 | 20/07/2010 | 000000052566 | 001144 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 80.00 | 20/07/2010 | 000000052566 | 001144 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 430.00 | 21/07/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 80.00 | 21/07/2010 | 000000052566 | 001144 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 249.80 | 30/07/2010 | 000000052566 | 001144 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 200.00 | 30/07/2010 | 000000052566 | 001144 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 350.00 | 30/07/2010 | 000000052566 | 001144 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 1100.00 | 30/07/2010 | 000000052566 | 001144 | 852250 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 100.00 | 30/07/2010 | 000000052566 | 001144 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 66.75 | 30/07/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 60.00 | 30/07/2010 | 000000052566 | 001144 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 250.00 | 30/07/2010 | 000000052566 | 001144 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 9.08 | 30/07/2010 | 000000052566 | 001144 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 63.91 | 30/07/2010 | 000000052566 | 001144 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 36.28 | 30/07/2010 | 000000052566 | 001144 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 508.99 | 30/07/2010 | 000000052566 | 001144 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 1330.00 | 30/07/2010 | 000000052566 | 001144 | 852257 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 400.00 | 30/07/2010 | 000000052566 | 001144 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 13314.50 | 20/08/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000002 | 1410.50 | 20/08/2010 | 000000052566 | 001144 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 3931.95 | 20/08/2010 | 000000052566 | 001144 | 000000 | 1807.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000002 | 283.05 | 20/08/2010 | 000000052566 | 001144 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 80.00 | 20/08/2010 | 000000052566 | 001144 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 80.00 | 20/08/2010 | 000000052566 | 001144 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 3092.25 | 20/08/2010 | 000000052566 | 001144 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 885.15 | 20/08/2010 | 000000052566 | 001144 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 430.00 | 23/08/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 80.00 | 23/08/2010 | 000000052566 | 001144 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 80.00 | 27/08/2010 | 000000052566 | 001144 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 1200.00 | 31/08/2010 | 000000052566 | 001144 | 852269 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 60.00 | 31/08/2010 | 000000052566 | 001144 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 423.87 | 31/08/2010 | 000000052566 | 001144 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 36.28 | 31/08/2010 | 000000052566 | 001144 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 56.12 | 31/08/2010 | 000000052566 | 001144 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 150.00 | 31/08/2010 | 000000052566 | 001144 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 66.75 | 31/08/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 100.00 | 31/08/2010 | 000000052566 | 001144 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 912.39 | 31/08/2010 | 000000052566 | 001144 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 350.00 | 31/08/2010 | 000000052566 | 001144 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 1100.00 | 31/08/2010 | 000000052566 | 001144 | 852271 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 100.00 | 20/09/2010 | 000000052566 | 001144 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 80.00 | 20/09/2010 | 000000052566 | 001144 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 200.00 | 20/09/2010 | 000000052566 | 001144 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 200.00 | 20/09/2010 | 000000052566 | 001144 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 60.00 | 21/09/2010 | 000000052566 | 001144 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 430.00 | 21/09/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 469.20 | 21/09/2010 | 000000052566 | 001144 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000002 | 3745.80 | 21/09/2010 | 000000052566 | 001144 | 000000 | 1512.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 1410.50 | 21/09/2010 | 000000052566 | 001144 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000002 | 13314.50 | 21/09/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 912.39 | 21/09/2010 | 000000052566 | 001144 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 3092.25 | 21/09/2010 | 000000052566 | 001144 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 80.00 | 22/09/2010 | 000000052566 | 001144 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 80.00 | 27/09/2010 | 000000052566 | 001144 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 60.00 | 30/09/2010 | 000000052566 | 001144 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 400.00 | 30/09/2010 | 000000052566 | 001144 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 69.97 | 30/09/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 1250.00 | 30/09/2010 | 000000052566 | 001144 | 852292 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 36.39 | 30/09/2010 | 000000052566 | 001144 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 61.48 | 30/09/2010 | 000000052566 | 001144 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 533.96 | 30/09/2010 | 000000052566 | 001144 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 6.79 | 30/09/2010 | 000000052566 | 001144 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 1100.00 | 30/09/2010 | 000000052566 | 001144 | 852289 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000002 | 150.00 | 30/09/2010 | 000000052566 | 001144 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 400.00 | 30/09/2010 | 000000052566 | 001144 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 1410.50 | 20/10/2010 | 000000052566 | 001144 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000002 | 13314.50 | 20/10/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 469.20 | 20/10/2010 | 000000052566 | 001144 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000002 | 3745.80 | 20/10/2010 | 000000052566 | 001144 | 000000 | 1592.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 350.00 | 20/10/2010 | 000000052566 | 001144 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 350.00 | 20/10/2010 | 000000052566 | 001144 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 3092.25 | 20/10/2010 | 000000052566 | 001144 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 430.00 | 21/10/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 200.00 | 29/10/2010 | 000000052566 | 001144 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 69.81 | 29/10/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 912.39 | 29/10/2010 | 000000052566 | 001144 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 1500.00 | 29/10/2010 | 000000052566 | 001144 | 852330 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 100.00 | 29/10/2010 | 000000052566 | 001144 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 80.00 | 29/10/2010 | 000000052566 | 001144 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 60.00 | 29/10/2010 | 000000052566 | 001144 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 1100.00 | 29/10/2010 | 000000052566 | 001144 | 852324 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 300.00 | 29/10/2010 | 000000052566 | 001144 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 36.39 | 29/10/2010 | 000000052566 | 001144 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 54.63 | 29/10/2010 | 000000052566 | 001144 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 19.00 | 29/10/2010 | 000000052566 | 001144 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 438.97 | 29/10/2010 | 000000052566 | 001144 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 200.00 | 03/11/2010 | 000000052566 | 001144 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 80.00 | 19/11/2010 | 000000052566 | 001144 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 13314.50 | 19/11/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000002 | 1410.50 | 19/11/2010 | 000000052566 | 001144 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 80.00 | 19/11/2010 | 000000052566 | 001144 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 3745.80 | 19/11/2010 | 000000052566 | 001144 | 000000 | 1592.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000002 | 469.20 | 19/11/2010 | 000000052566 | 001144 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 3092.25 | 19/11/2010 | 000000052566 | 001144 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 916.57 | 19/11/2010 | 000000052566 | 001144 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 60.00 | 22/11/2010 | 000000052566 | 001144 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 430.00 | 23/11/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 322.50 | 30/11/2010 | 000000052566 | 001144 | 852353 | 51.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000002 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852348 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000003 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852354 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000004 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852355 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000005 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852349 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000006 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852350 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000007 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852351 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000008 | 255.00 | 30/11/2010 | 000000052566 | 001144 | 852352 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 916.57 | 30/11/2010 | 000000052566 | 001144 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 75.00 | 30/11/2010 | 000000052566 | 001144 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000002 | 425.00 | 30/11/2010 | 000000052566 | 001144 | 852340 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 350.00 | 30/11/2010 | 000000052566 | 001144 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 36.28 | 30/11/2010 | 000000052566 | 001144 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 554.47 | 30/11/2010 | 000000052566 | 001144 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 50.84 | 30/11/2010 | 000000052566 | 001144 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 69.82 | 30/11/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 1100.00 | 30/11/2010 | 000000052566 | 001144 | 852343 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 100.00 | 30/11/2010 | 000000052566 | 001144 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 200.00 | 20/12/2010 | 000000052566 | 001144 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 80.00 | 20/12/2010 | 000000052566 | 001144 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 1410.50 | 20/12/2010 | 000000052566 | 001144 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000002 | 13314.50 | 20/12/2010 | 000000052566 | 001144 | 000000 | 4843.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 469.20 | 20/12/2010 | 000000052566 | 001144 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000002 | 3745.80 | 20/12/2010 | 000000052566 | 001144 | 000000 | 1592.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 916.57 | 20/12/2010 | 000000052566 | 001144 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 3092.25 | 20/12/2010 | 000000052566 | 001144 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 3024.25 | 20/12/2010 | 000000052566 | 001144 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 80.00 | 20/12/2010 | 000000052566 | 001144 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 430.00 | 21/12/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 69.82 | 31/12/2010 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 289
Última atualização: 11/06/2024