| 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 | 0000001 | 0000001 | 2450.00 | 11/01/2011 | 000000052566 | 001144 | 852367 | 122.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000002 | 0000001 | 320.00 | 11/01/2011 | 000000052566 | 001144 | 852371 | 16.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 65.63 | 11/01/2011 | 000000052566 | 001144 | 852366 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 591.16 | 11/01/2011 | 000000052566 | 001144 | 852366 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 80.00 | 11/01/2011 | 000000052566 | 001144 | 852369 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 80.00 | 12/01/2011 | 000000052566 | 001144 | 852370 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 300.00 | 12/01/2011 | 000000052566 | 001144 | 852368 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 80.00 | 17/01/2011 | 000000052566 | 001144 | 852375 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 130.00 | 18/01/2011 | 000000052566 | 001144 | 852376 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 160.00 | 19/01/2011 | 000000052566 | 001144 | 852372 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 400.00 | 19/01/2011 | 000000052566 | 001144 | 852374 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 250.00 | 21/01/2011 | 000000052566 | 001144 | 852383 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 430.00 | 21/01/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 225.00 | 21/01/2011 | 000000052566 | 001144 | 852380 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 1501.50 | 21/01/2011 | 000000052566 | 001144 | 852377 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000002 | 14173.50 | 21/01/2011 | 000000052566 | 001144 | 000000 | 4941.53 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 496.80 | 21/01/2011 | 000000052566 | 001144 | 852378 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000002 | 3958.20 | 21/01/2011 | 000000052566 | 001144 | 000000 | 1611.89 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 2000.00 | 24/01/2011 | 000000052566 | 001144 | 852381 | 100.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 60.00 | 24/01/2011 | 000000052566 | 001144 | 852373 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 500.00 | 24/01/2011 | 000000052566 | 001144 | 852379 | 25.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 160.00 | 26/01/2011 | 000000052566 | 001144 | 852382 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 1550.00 | 28/01/2011 | 000000052566 | 001144 | 852384 | 77.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 230.00 | 28/01/2011 | 000000052566 | 001144 | 852386 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 400.00 | 28/01/2011 | 000000052566 | 001144 | 852385 | 20.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 60.00 | 31/01/2011 | 000000052566 | 001144 | 852391 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 980.10 | 31/01/2011 | 000000052566 | 001144 | 852389 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 71.76 | 01/02/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 1200.00 | 03/02/2011 | 000000052566 | 001144 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 751.00 | 04/02/2011 | 000000052566 | 001144 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 80.00 | 09/02/2011 | 000000052566 | 001144 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 180.00 | 10/02/2011 | 000000052566 | 001144 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 1550.00 | 18/02/2011 | 000000052566 | 001144 | 852407 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 430.00 | 21/02/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 60.00 | 21/02/2011 | 000000052566 | 001144 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 150.00 | 21/02/2011 | 000000052566 | 001144 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 36.28 | 21/02/2011 | 000000052566 | 001144 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 62.52 | 21/02/2011 | 000000052566 | 001144 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 67.70 | 21/02/2011 | 000000052566 | 001144 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 424.57 | 21/02/2011 | 000000052566 | 001144 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 1501.50 | 21/02/2011 | 000000052566 | 001144 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000002 | 14173.50 | 21/02/2011 | 000000052566 | 001144 | 000000 | 3959.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 501.40 | 21/02/2011 | 000000052566 | 001144 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000002 | 4715.26 | 21/02/2011 | 000000052566 | 001144 | 000000 | 1672.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 1800.89 | 21/02/2011 | 000000052566 | 001144 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 11.38 | 21/02/2011 | 000000052566 | 001144 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 80.00 | 21/02/2011 | 000000052566 | 001144 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 80.00 | 21/02/2011 | 000000052566 | 001144 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 390.00 | 21/02/2011 | 000000052566 | 001144 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 300.00 | 22/02/2011 | 000000052566 | 001144 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 326.54 | 24/02/2011 | 000000052566 | 001144 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000002 | 37.86 | 24/02/2011 | 000000052566 | 001144 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 135.60 | 24/02/2011 | 000000052566 | 001144 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 375.00 | 24/02/2011 | 000000052566 | 001144 | 852408 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 1800.00 | 24/02/2011 | 000000052566 | 001144 | 852400 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 60.00 | 25/02/2011 | 000000052566 | 001144 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 319.60 | 25/02/2011 | 000000052566 | 001144 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 74.97 | 28/02/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 80.00 | 28/02/2011 | 000000052566 | 001144 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 80.00 | 28/02/2011 | 000000052566 | 001144 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 80.00 | 14/03/2011 | 000000052566 | 001144 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 60.00 | 16/03/2011 | 000000052566 | 001144 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 1550.00 | 18/03/2011 | 000000052566 | 001144 | 852420 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 3448.50 | 21/03/2011 | 000000052566 | 001144 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 180.00 | 21/03/2011 | 000000052566 | 001144 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 340.00 | 21/03/2011 | 000000052566 | 001144 | 852426 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 51.43 | 21/03/2011 | 000000052566 | 001144 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 851.31 | 21/03/2011 | 000000052566 | 001144 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 44.87 | 21/03/2011 | 000000052566 | 001144 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 230.00 | 21/03/2011 | 000000052566 | 001144 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 501.40 | 21/03/2011 | 000000052566 | 001144 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000002 | 4351.92 | 21/03/2011 | 000000052566 | 001144 | 000000 | 1643.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 14173.50 | 21/03/2011 | 000000052566 | 001144 | 000000 | 4688.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000002 | 1501.50 | 21/03/2011 | 000000052566 | 001144 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 1176.74 | 21/03/2011 | 000000052566 | 001144 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 80.00 | 21/03/2011 | 000000052566 | 001144 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 37.71 | 21/03/2011 | 000000052566 | 001144 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 430.00 | 22/03/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 150.00 | 24/03/2011 | 000000052566 | 001144 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 390.00 | 24/03/2011 | 000000052566 | 001144 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 80.00 | 28/03/2011 | 000000052566 | 001144 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 1800.00 | 31/03/2011 | 000000052566 | 001144 | 852425 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 72.99 | 31/03/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 60.00 | 01/04/2011 | 000000052566 | 001144 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 375.00 | 01/04/2011 | 000000052566 | 001144 | 852436 | 18.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 400.00 | 01/04/2011 | 000000052566 | 001144 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 200.00 | 04/04/2011 | 000000052566 | 001144 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 80.00 | 04/04/2011 | 000000052566 | 001144 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 80.00 | 06/04/2011 | 000000052566 | 001144 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 80.00 | 08/04/2011 | 000000052566 | 001144 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 180.00 | 18/04/2011 | 000000052566 | 001144 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 1550.00 | 20/04/2011 | 000000052566 | 001144 | 852443 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 1800.00 | 20/04/2011 | 000000052566 | 001144 | 852442 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000087 | 0000001 | 38.79 | 20/04/2011 | 000000052566 | 001144 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 38.79 | 20/04/2011 | 000000052566 | 001144 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 515.04 | 20/04/2011 | 000000052566 | 001144 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 53.00 | 20/04/2011 | 000000052566 | 001144 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 390.00 | 20/04/2011 | 000000052566 | 001144 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 80.00 | 20/04/2011 | 000000052566 | 001144 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000001 | 14173.50 | 20/04/2011 | 000000052566 | 001144 | 000000 | 3662.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000093 | 0000002 | 1501.50 | 20/04/2011 | 000000052566 | 001144 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 4184.79 | 20/04/2011 | 000000052566 | 001144 | 000000 | 1643.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000002 | 668.53 | 20/04/2011 | 000000052566 | 001144 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 4548.90 | 20/04/2011 | 000000052566 | 001144 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 730.00 | 23/04/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 74.66 | 29/04/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 80.00 | 02/05/2011 | 000000052566 | 001144 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 500.00 | 02/05/2011 | 000000052566 | 001144 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 800.00 | 06/05/2011 | 000000052566 | 001144 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 80.00 | 09/05/2011 | 000000052566 | 001144 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 230.00 | 17/05/2011 | 000000052566 | 001144 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000002 | 1550.00 | 20/05/2011 | 000000052566 | 001144 | 852456 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 60.00 | 20/05/2011 | 000000052566 | 001144 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 38.79 | 20/05/2011 | 000000052566 | 001144 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 1800.00 | 20/05/2011 | 000000052566 | 001144 | 852459 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 390.00 | 20/05/2011 | 000000052566 | 001144 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 111.69 | 20/05/2011 | 000000052566 | 001144 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 501.40 | 20/05/2011 | 000000052566 | 001144 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000002 | 3988.60 | 20/05/2011 | 000000052566 | 001144 | 000000 | 1543.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 1501.50 | 20/05/2011 | 000000052566 | 001144 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000002 | 14173.50 | 20/05/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 4577.96 | 20/05/2011 | 000000052566 | 001144 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 565.99 | 20/05/2011 | 000000052566 | 001144 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 60.73 | 20/05/2011 | 000000052566 | 001144 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 150.00 | 20/05/2011 | 000000052566 | 001144 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 180.00 | 23/05/2011 | 000000052566 | 001144 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 55.00 | 23/05/2011 | 000000052566 | 001144 | 852466 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 530.00 | 25/05/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 80.00 | 27/05/2011 | 000000052566 | 001144 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 80.00 | 30/05/2011 | 000000052566 | 001144 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 72.48 | 31/05/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 60.00 | 02/06/2011 | 000000052566 | 001144 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 400.00 | 02/06/2011 | 000000052566 | 001144 | 852470 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 80.00 | 03/06/2011 | 000000052566 | 001144 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 400.00 | 06/06/2011 | 000000052566 | 001144 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 80.00 | 08/06/2011 | 000000052566 | 001144 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 80.00 | 08/06/2011 | 000000052566 | 001144 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 180.00 | 13/06/2011 | 000000052566 | 001144 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 80.00 | 16/06/2011 | 000000052566 | 001144 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 200.00 | 17/06/2011 | 000000052566 | 001144 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 150.00 | 20/06/2011 | 000000052566 | 001144 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 59.25 | 20/06/2011 | 000000052566 | 001144 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 62.50 | 20/06/2011 | 000000052566 | 001144 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 514.18 | 20/06/2011 | 000000052566 | 001144 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 390.00 | 20/06/2011 | 000000052566 | 001144 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 32.57 | 20/06/2011 | 000000052566 | 001144 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 1550.00 | 20/06/2011 | 000000052566 | 001144 | 852479 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 1972.50 | 20/06/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000002 | 272.50 | 20/06/2011 | 000000052566 | 001144 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 3988.60 | 20/06/2011 | 000000052566 | 001144 | 000000 | 1734.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000002 | 501.40 | 20/06/2011 | 000000052566 | 001144 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 14173.50 | 20/06/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000002 | 1501.50 | 20/06/2011 | 000000052566 | 001144 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 4436.30 | 20/06/2011 | 000000052566 | 001144 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 1860.00 | 20/06/2011 | 000000052566 | 001144 | 852480 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 230.00 | 20/06/2011 | 000000052566 | 001144 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 630.00 | 21/06/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 98.44 | 30/06/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 200.00 | 11/07/2011 | 000000052566 | 001144 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 180.00 | 20/07/2011 | 000000052566 | 001144 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000001 | 1550.00 | 20/07/2011 | 000000052566 | 001144 | 852499 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 2200.00 | 20/07/2011 | 000000052566 | 001144 | 852498 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 80.00 | 20/07/2011 | 000000052566 | 001144 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 14173.50 | 20/07/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 3988.60 | 20/07/2011 | 000000052566 | 001144 | 000000 | 1766.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 230.00 | 20/07/2011 | 000000052566 | 001144 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 230.00 | 20/07/2011 | 000000052566 | 001144 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 4436.30 | 20/07/2011 | 000000052566 | 001144 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 630.00 | 21/07/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000002 | 1501.50 | 26/07/2011 | 000000052566 | 001144 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000002 | 501.40 | 27/07/2011 | 000000052566 | 001144 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 72.04 | 29/07/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 80.00 | 29/07/2011 | 000000052566 | 001144 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 80.00 | 01/08/2011 | 000000052566 | 001144 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 80.00 | 08/08/2011 | 000000052566 | 001144 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 150.00 | 10/08/2011 | 000000052566 | 001144 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 200.00 | 11/08/2011 | 000000052566 | 001144 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 113.35 | 11/08/2011 | 000000052566 | 001144 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 586.65 | 11/08/2011 | 000000052566 | 001144 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 60.94 | 11/08/2011 | 000000052566 | 001144 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 21.52 | 11/08/2011 | 000000052566 | 001144 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 42.42 | 11/08/2011 | 000000052566 | 001144 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 42.42 | 11/08/2011 | 000000052566 | 001144 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 451.12 | 11/08/2011 | 000000052566 | 001144 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 80.00 | 12/08/2011 | 000000052566 | 001144 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 390.00 | 12/08/2011 | 000000052566 | 001144 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 390.00 | 12/08/2011 | 000000052566 | 001144 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000001 | 400.00 | 15/08/2011 | 000000052566 | 001144 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 400.00 | 15/08/2011 | 000000052566 | 001144 | 852511 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 180.00 | 16/08/2011 | 000000052566 | 001144 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 80.00 | 22/08/2011 | 000000052566 | 001144 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 630.00 | 22/08/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000001 | 3988.60 | 22/08/2011 | 000000052566 | 001144 | 000000 | 1766.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000002 | 501.40 | 22/08/2011 | 000000052566 | 001144 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 14173.50 | 22/08/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000002 | 1501.50 | 22/08/2011 | 000000052566 | 001144 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 4436.30 | 22/08/2011 | 000000052566 | 001144 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 1500.00 | 31/08/2011 | 000000052566 | 001144 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 72.04 | 31/08/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 1550.00 | 31/08/2011 | 000000052566 | 001144 | 852520 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 180.00 | 08/09/2011 | 000000052566 | 001144 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 230.00 | 20/09/2011 | 000000052566 | 001144 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 230.00 | 20/09/2011 | 000000052566 | 001144 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000002 | 440.00 | 20/09/2011 | 000000052566 | 001144 | 852527 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 467.99 | 20/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 630.00 | 20/09/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 4436.50 | 20/09/2011 | 000000052566 | 001144 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 14173.50 | 20/09/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000002 | 1501.50 | 20/09/2011 | 000000052566 | 001144 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000002 | 501.40 | 20/09/2011 | 000000052566 | 001144 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000003 | 3988.60 | 20/09/2011 | 000000052566 | 001144 | 000000 | 1570.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 80.00 | 21/09/2011 | 000000052566 | 001144 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 42.42 | 21/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 48.05 | 21/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 64.57 | 21/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 9.30 | 21/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 55.46 | 21/09/2011 | 000000052566 | 001144 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 150.00 | 22/09/2011 | 000000052566 | 001144 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 80.00 | 22/09/2011 | 000000052566 | 001144 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 106.00 | 22/09/2011 | 000000052566 | 001144 | 852531 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 1000.00 | 30/09/2011 | 000000052566 | 001144 | 852535 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 1900.00 | 30/09/2011 | 000000052566 | 001144 | 852538 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 72.43 | 30/09/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 400.00 | 30/09/2011 | 000000052566 | 001144 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 1550.00 | 30/09/2011 | 000000052566 | 001144 | 852539 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 200.00 | 30/09/2011 | 000000052566 | 001144 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 80.00 | 03/10/2011 | 000000052566 | 001144 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 2000.00 | 20/10/2011 | 000000052566 | 001144 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 471.26 | 20/10/2011 | 000000052566 | 001144 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 447.69 | 20/10/2011 | 000000052566 | 001144 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 630.00 | 20/10/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 80.00 | 20/10/2011 | 000000052566 | 001144 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 501.40 | 21/10/2011 | 000000052566 | 001144 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000002 | 3988.60 | 21/10/2011 | 000000052566 | 001144 | 000000 | 1605.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 1501.50 | 21/10/2011 | 000000052566 | 001144 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000002 | 14173.50 | 21/10/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 80.00 | 21/10/2011 | 000000052566 | 001144 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 19.63 | 21/10/2011 | 000000052566 | 001144 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 4436.50 | 21/10/2011 | 000000052566 | 001144 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 390.00 | 21/10/2011 | 000000052566 | 001144 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 1550.00 | 21/10/2011 | 000000052566 | 001144 | 852549 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 150.00 | 24/10/2011 | 000000052566 | 001144 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 180.00 | 24/10/2011 | 000000052566 | 001144 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 72.36 | 31/10/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 600.00 | 31/10/2011 | 000000052566 | 001144 | 852556 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 200.00 | 31/10/2011 | 000000052566 | 001144 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000002 | 1000.00 | 01/11/2011 | 000000052566 | 001144 | 852557 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 60.00 | 03/11/2011 | 000000052566 | 001144 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 2436.50 | 18/11/2011 | 000000052566 | 001144 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000001 | 1501.50 | 21/11/2011 | 000000052566 | 001144 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000232 | 0000002 | 14173.50 | 21/11/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000001 | 501.40 | 21/11/2011 | 000000052566 | 001144 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000233 | 0000002 | 3988.60 | 21/11/2011 | 000000052566 | 001144 | 000000 | 1792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000234 | 0000001 | 630.00 | 21/11/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 230.00 | 21/11/2011 | 000000052566 | 001144 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 230.00 | 21/11/2011 | 000000052566 | 001144 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 390.00 | 21/11/2011 | 000000052566 | 001144 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000235 | 0000001 | 180.00 | 22/11/2011 | 000000052566 | 001144 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000236 | 0000001 | 59.99 | 30/11/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000237 | 0000001 | 4802.42 | 30/11/2011 | 000000052566 | 001144 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 200.00 | 30/11/2011 | 000000052566 | 001144 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 1550.00 | 30/11/2011 | 000000052566 | 001144 | 852569 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000239 | 0000001 | 80.00 | 07/12/2011 | 000000052566 | 001144 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000238 | 0000001 | 390.00 | 12/12/2011 | 000000052566 | 001144 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 390.00 | 12/12/2011 | 000000052566 | 001144 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000002 | 14173.50 | 20/12/2011 | 000000052566 | 001144 | 000000 | 4681.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000001 | 2016.10 | 20/12/2011 | 000000052566 | 001144 | 000000 | 359.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000002 | 3988.60 | 20/12/2011 | 000000052566 | 001144 | 000000 | 1792.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000243 | 0000001 | 987.80 | 20/12/2011 | 000000052566 | 001144 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000244 | 0000001 | 4457.24 | 20/12/2011 | 000000052566 | 001144 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000245 | 0000001 | 630.00 | 20/12/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000246 | 0000001 | 1249.60 | 20/12/2011 | 000000052566 | 001144 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000247 | 0000001 | 80.00 | 21/12/2011 | 000000052566 | 001144 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000248 | 0000001 | 8.19 | 21/12/2011 | 000000052566 | 001144 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000249 | 0000001 | 657.13 | 21/12/2011 | 000000052566 | 001144 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000250 | 0000001 | 133.54 | 21/12/2011 | 000000052566 | 001144 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000251 | 0000001 | 87.91 | 21/12/2011 | 000000052566 | 001144 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000241 | 0000002 | 228.90 | 21/12/2011 | 000000052566 | 001144 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000242 | 0000001 | 501.40 | 21/12/2011 | 000000052566 | 001144 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000240 | 0000001 | 1501.50 | 21/12/2011 | 000000052566 | 001144 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000252 | 0000001 | 70.40 | 30/12/2011 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 281
Última atualização: 11/06/2024