| 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 | 0000002 | 0000001 | 80.00 | 16/01/2012 | 000000052566 | 001144 | 852584 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000003 | 0000001 | 80.00 | 16/01/2012 | 000000052566 | 001144 | 852585 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000007 | 0000001 | 500.00 | 20/01/2012 | 000000052566 | 001144 | 852586 | 25.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000008 | 0000001 | 550.00 | 21/01/2012 | 000000052566 | 001144 | 852588 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000009 | 0000001 | 350.00 | 21/01/2012 | 000000052566 | 001144 | 852588 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000010 | 0000001 | 300.00 | 23/01/2012 | 000000052566 | 001144 | 852593 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000011 | 0000001 | 1000.00 | 24/01/2012 | 000000052566 | 001144 | 852591 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000012 | 0000001 | 1100.00 | 24/01/2012 | 000000052566 | 001144 | 852597 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000001 | 16751.00 | 24/01/2012 | 000000052566 | 001144 | 000000 | 4970.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000013 | 0000002 | 1774.50 | 24/01/2012 | 000000052566 | 001144 | 852595 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000001 | 4924.96 | 24/01/2012 | 000000052566 | 001144 | 000000 | 1820.54 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000002 | 572.91 | 24/01/2012 | 000000052566 | 001144 | 852594 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000014 | 0000003 | 594.24 | 24/01/2012 | 000000052566 | 001144 | 852596 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000005 | 0000001 | 300.00 | 25/01/2012 | 000000052566 | 001144 | 852598 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000006 | 0000001 | 400.00 | 26/01/2012 | 000000052566 | 001144 | 852589 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000004 | 0000001 | 60.00 | 27/01/2012 | 000000052566 | 001144 | 852590 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000016 | 0000001 | 80.00 | 27/01/2012 | 000000052566 | 001144 | 852599 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000017 | 0000001 | 60.00 | 27/01/2012 | 000000052566 | 001144 | 852590 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000018 | 0000001 | 80.00 | 30/01/2012 | 000000052566 | 001144 | 852606 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000019 | 0000001 | 444.82 | 31/01/2012 | 000000052566 | 001144 | 852602 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000020 | 0000001 | 74.28 | 31/01/2012 | 000000052566 | 001144 | 852602 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000021 | 0000001 | 49.59 | 31/01/2012 | 000000052566 | 001144 | 852602 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000022 | 0000001 | 63.12 | 31/01/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000023 | 0000001 | 60.00 | 31/01/2012 | 000000052566 | 001144 | 852605 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000001 | 500.00 | 31/01/2012 | 000000052566 | 001144 | 852607 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000024 | 0000002 | 2400.00 | 31/01/2012 | 000000052566 | 001144 | 852609 | 145.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000025 | 0000001 | 1500.00 | 31/01/2012 | 000000052566 | 001144 | 852615 | 75.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000001 | 1800.00 | 31/01/2012 | 000000052566 | 001144 | 852603 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000001 | 0000001 | 410.00 | 31/01/2012 | 000000052566 | 001144 | 852601 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE GURJAO | 0000026 | 0000001 | 180.00 | 02/02/2012 | 000000052566 | 001144 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000027 | 0000001 | 575.00 | 02/02/2012 | 000000052566 | 001144 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000028 | 0000001 | 820.00 | 02/02/2012 | 000000052566 | 001144 | 852610 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000029 | 0000001 | 80.00 | 02/02/2012 | 000000052566 | 001144 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000001 | 1500.00 | 06/02/2012 | 000000052566 | 001144 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000031 | 0000001 | 80.00 | 07/02/2012 | 000000052566 | 001144 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000032 | 0000001 | 685.01 | 07/02/2012 | 000000052566 | 001144 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000033 | 0000001 | 80.00 | 13/02/2012 | 000000052566 | 001144 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000001 | 16751.00 | 17/02/2012 | 000000052566 | 001144 | 000000 | 3951.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000035 | 0000002 | 1774.50 | 17/02/2012 | 000000052566 | 001144 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000001 | 5771.88 | 17/02/2012 | 000000052566 | 001144 | 000000 | 2003.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000002 | 763.89 | 17/02/2012 | 000000052566 | 001144 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000036 | 0000003 | 594.24 | 17/02/2012 | 000000052566 | 001144 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000037 | 0000001 | 5415.87 | 17/02/2012 | 000000052566 | 001144 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000039 | 0000001 | 391.83 | 23/02/2012 | 000000052566 | 001144 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000040 | 0000001 | 1000.00 | 23/02/2012 | 000000052566 | 001144 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000034 | 0000001 | 410.00 | 23/02/2012 | 000000052566 | 001144 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000041 | 0000001 | 1500.00 | 24/02/2012 | 000000052566 | 001144 | 852628 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000038 | 0000001 | 73.99 | 24/02/2012 | 000000052566 | 001144 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000042 | 0000001 | 80.00 | 27/02/2012 | 000000052566 | 001144 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000043 | 0000001 | 64.80 | 29/02/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000044 | 0000001 | 2200.00 | 29/02/2012 | 000000052566 | 001144 | 852630 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000002 | 1800.00 | 29/02/2012 | 000000052566 | 001144 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000048 | 0000001 | 80.00 | 05/03/2012 | 000000052566 | 001144 | 002631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000049 | 0000001 | 240.00 | 06/03/2012 | 000000052566 | 001144 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000050 | 0000001 | 80.00 | 07/03/2012 | 000000052566 | 001144 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000047 | 0000001 | 265.00 | 07/03/2012 | 000000052566 | 001144 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000046 | 0000001 | 450.00 | 20/03/2012 | 000000052566 | 001144 | 852635 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000052 | 0000001 | 5644.21 | 20/03/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000001 | 572.91 | 20/03/2012 | 000000052566 | 001144 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000002 | 594.91 | 20/03/2012 | 000000052566 | 001144 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000053 | 0000003 | 4925.02 | 20/03/2012 | 000000052566 | 001144 | 000000 | 1511.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000001 | 1774.50 | 20/03/2012 | 000000052566 | 001144 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000054 | 0000002 | 16751.00 | 20/03/2012 | 000000052566 | 001144 | 000000 | 4995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000055 | 0000001 | 1000.00 | 21/03/2012 | 000000052566 | 001144 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000056 | 0000001 | 60.00 | 28/03/2012 | 000000052566 | 001144 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000058 | 0000001 | 448.42 | 30/03/2012 | 000000052566 | 001144 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000059 | 0000001 | 77.73 | 30/03/2012 | 000000052566 | 001144 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000060 | 0000001 | 42.42 | 30/03/2012 | 000000052566 | 001144 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000061 | 0000001 | 63.41 | 30/03/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000062 | 0000001 | 1500.00 | 30/03/2012 | 000000052566 | 001144 | 002645 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000063 | 0000001 | 1950.00 | 30/03/2012 | 000000052566 | 001144 | 002648 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000045 | 0000001 | 265.00 | 30/03/2012 | 000000052566 | 001144 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000003 | 1800.00 | 30/03/2012 | 000000052566 | 001144 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000064 | 0000001 | 80.00 | 03/04/2012 | 000000052566 | 001144 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000065 | 0000001 | 60.00 | 04/04/2012 | 000000052566 | 001144 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000066 | 0000001 | 80.00 | 09/04/2012 | 000000052566 | 001144 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000051 | 0000001 | 400.00 | 16/04/2012 | 000000052566 | 001144 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000068 | 0000001 | 5415.93 | 20/04/2012 | 000000052566 | 001144 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000057 | 0000001 | 450.00 | 20/04/2012 | 000000052566 | 001144 | 852653 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000069 | 0000001 | 180.00 | 23/04/2012 | 000000052566 | 001144 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000001 | 1774.50 | 23/04/2012 | 000000052566 | 001144 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000070 | 0000002 | 16751.00 | 23/04/2012 | 000000052566 | 001144 | 000000 | 4995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000003 | 4925.02 | 23/04/2012 | 000000052566 | 001144 | 000000 | 1780.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000072 | 0000001 | 1000.00 | 25/04/2012 | 000000052566 | 001144 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000074 | 0000001 | 80.00 | 30/04/2012 | 000000052566 | 001144 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000075 | 0000001 | 2100.00 | 30/04/2012 | 000000052566 | 001144 | 852666 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000001 | 594.91 | 30/04/2012 | 000000052566 | 001144 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000071 | 0000002 | 572.91 | 30/04/2012 | 000000052566 | 001144 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000004 | 1800.00 | 30/04/2012 | 000000052566 | 001144 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000076 | 0000001 | 63.14 | 02/05/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000077 | 0000001 | 410.00 | 02/05/2012 | 000000052566 | 001144 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000079 | 0000001 | 80.00 | 02/05/2012 | 000000052566 | 001144 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000080 | 0000001 | 100.00 | 02/05/2012 | 000000052566 | 001144 | 852667 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000106 | 0000001 | 265.00 | 02/05/2012 | 000000052566 | 001144 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000081 | 0000001 | 105.66 | 03/05/2012 | 000000052566 | 001144 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000082 | 0000001 | 70.50 | 03/05/2012 | 000000052566 | 001144 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000083 | 0000001 | 487.80 | 03/05/2012 | 000000052566 | 001144 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000084 | 0000001 | 4.33 | 03/05/2012 | 000000052566 | 001144 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000085 | 0000001 | 42.42 | 03/05/2012 | 000000052566 | 001144 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000086 | 0000001 | 80.00 | 04/05/2012 | 000000052566 | 001144 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000088 | 0000001 | 60.00 | 10/05/2012 | 000000052566 | 001144 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000089 | 0000001 | 1500.00 | 10/05/2012 | 000000052566 | 001144 | 852657 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000090 | 0000001 | 5415.93 | 18/05/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000073 | 0000001 | 450.00 | 18/05/2012 | 000000052566 | 001144 | 852670 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000078 | 0000001 | 410.00 | 21/05/2012 | 000000052566 | 001144 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000092 | 0000001 | 180.00 | 21/05/2012 | 000000052566 | 001144 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000094 | 0000001 | 42.55 | 21/05/2012 | 000000052566 | 001144 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000095 | 0000001 | 79.38 | 21/05/2012 | 000000052566 | 001144 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000096 | 0000001 | 64.66 | 21/05/2012 | 000000052566 | 001144 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000097 | 0000001 | 411.77 | 21/05/2012 | 000000052566 | 001144 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000001 | 572.91 | 21/05/2012 | 000000052566 | 001144 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000002 | 594.91 | 21/05/2012 | 000000052566 | 001144 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000098 | 0000003 | 4925.02 | 21/05/2012 | 000000052566 | 001144 | 000000 | 1980.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000001 | 1774.50 | 21/05/2012 | 000000052566 | 001144 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000099 | 0000002 | 16751.00 | 21/05/2012 | 000000052566 | 001144 | 000000 | 4995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000104 | 0000001 | 265.00 | 21/05/2012 | 000000052566 | 001144 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000005 | 1800.00 | 21/05/2012 | 000000052566 | 001144 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000100 | 0000001 | 80.00 | 25/05/2012 | 000000052566 | 001144 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000101 | 0000001 | 80.00 | 29/05/2012 | 000000052566 | 001144 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000102 | 0000001 | 1840.00 | 29/05/2012 | 000000052566 | 001144 | 852685 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000103 | 0000001 | 62.94 | 31/05/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000067 | 0000001 | 400.00 | 31/05/2012 | 000000052566 | 001144 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000108 | 0000001 | 1500.00 | 11/06/2012 | 000000052566 | 001144 | 852686 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000109 | 0000001 | 450.00 | 11/06/2012 | 000000052566 | 001144 | 852687 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000110 | 0000001 | 80.00 | 11/06/2012 | 000000052566 | 001144 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000001 | 311.37 | 20/06/2012 | 000000052566 | 001144 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000002 | 311.37 | 20/06/2012 | 000000052566 | 001144 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000111 | 0000003 | 2268.22 | 20/06/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000001 | 1774.50 | 20/06/2012 | 000000052566 | 001144 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000112 | 0000002 | 16751.00 | 20/06/2012 | 000000052566 | 001144 | 000000 | 4603.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000001 | 572.91 | 20/06/2012 | 000000052566 | 001144 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000002 | 594.91 | 20/06/2012 | 000000052566 | 001144 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000113 | 0000003 | 4614.02 | 20/06/2012 | 000000052566 | 001144 | 000000 | 1955.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000114 | 0000001 | 5415.93 | 20/06/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000115 | 0000001 | 126.10 | 21/06/2012 | 000000052566 | 001144 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000116 | 0000001 | 42.42 | 21/06/2012 | 000000052566 | 001144 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000117 | 0000001 | 431.63 | 21/06/2012 | 000000052566 | 001144 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000118 | 0000001 | 214.39 | 21/06/2012 | 000000052566 | 001144 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000105 | 0000001 | 265.00 | 21/06/2012 | 000000052566 | 001144 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000107 | 0000001 | 410.00 | 21/06/2012 | 000000052566 | 001144 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000006 | 1800.00 | 21/06/2012 | 000000052566 | 001144 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000120 | 0000001 | 180.00 | 25/06/2012 | 000000052566 | 001144 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000121 | 0000001 | 92.15 | 29/06/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000122 | 0000001 | 2000.00 | 10/07/2012 | 000000052566 | 001144 | 852699 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000030 | 0000002 | 1300.00 | 13/07/2012 | 000000052566 | 001144 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000125 | 0000001 | 80.00 | 16/07/2012 | 000000052566 | 001144 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000123 | 0000001 | 180.00 | 17/07/2012 | 000000052566 | 001144 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000126 | 0000001 | 60.00 | 19/07/2012 | 000000052566 | 001144 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000001 | 3464.88 | 20/07/2012 | 000000052566 | 001144 | 000000 | 1698.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000002 | 594.91 | 20/07/2012 | 000000052566 | 001144 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000003 | 572.91 | 20/07/2012 | 000000052566 | 001144 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000004 | 553.81 | 20/07/2012 | 000000052566 | 001144 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000127 | 0000005 | 553.81 | 20/07/2012 | 000000052566 | 001144 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000001 | 16750.00 | 20/07/2012 | 000000052566 | 001144 | 000000 | 4603.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000129 | 0000001 | 5484.81 | 20/07/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000130 | 0000001 | 80.00 | 23/07/2012 | 000000052566 | 001144 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000124 | 0000001 | 450.00 | 25/07/2012 | 000000052566 | 001144 | 852701 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000128 | 0000002 | 1775.50 | 30/07/2012 | 000000052566 | 001144 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000131 | 0000001 | 80.00 | 30/07/2012 | 000000052566 | 001144 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000132 | 0000001 | 751.50 | 30/07/2012 | 000000052566 | 001144 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000133 | 0000001 | 1500.00 | 31/07/2012 | 000000052566 | 001144 | 852716 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000134 | 0000001 | 1000.00 | 31/07/2012 | 000000052566 | 001144 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000135 | 0000001 | 58.31 | 31/07/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000007 | 1800.00 | 31/07/2012 | 000000052566 | 001144 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000137 | 0000001 | 13.78 | 01/08/2012 | 000000052566 | 001144 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000138 | 0000001 | 42.42 | 01/08/2012 | 000000052566 | 001144 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000139 | 0000001 | 76.97 | 01/08/2012 | 000000052566 | 001144 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000140 | 0000001 | 367.12 | 01/08/2012 | 000000052566 | 001144 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000144 | 0000001 | 80.00 | 07/08/2012 | 000000052566 | 001144 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000145 | 0000001 | 450.00 | 07/08/2012 | 000000052566 | 001144 | 852718 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000136 | 0000001 | 2300.00 | 10/08/2012 | 000000052566 | 001144 | 852720 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000146 | 0000001 | 180.00 | 16/08/2012 | 000000052566 | 001144 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000147 | 0000001 | 80.00 | 20/08/2012 | 000000052566 | 001144 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000001 | 1774.50 | 20/08/2012 | 000000052566 | 001144 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000148 | 0000002 | 16751.00 | 20/08/2012 | 000000052566 | 001144 | 000000 | 4603.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000006 | 594.91 | 20/08/2012 | 000000052566 | 001144 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000007 | 572.91 | 20/08/2012 | 000000052566 | 001144 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000008 | 594.91 | 20/08/2012 | 000000052566 | 001144 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000009 | 572.91 | 20/08/2012 | 000000052566 | 001144 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000149 | 0000010 | 3446.20 | 20/08/2012 | 000000052566 | 001144 | 000000 | 1701.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000150 | 0000001 | 5400.13 | 20/08/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000141 | 0000001 | 265.00 | 22/08/2012 | 000000052566 | 001144 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000142 | 0000001 | 410.00 | 22/08/2012 | 000000052566 | 001144 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000143 | 0000001 | 410.00 | 22/08/2012 | 000000052566 | 001144 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000119 | 0000001 | 265.00 | 22/08/2012 | 000000052566 | 001144 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000008 | 1800.00 | 31/08/2012 | 000000052566 | 001144 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000154 | 0000001 | 1500.00 | 31/08/2012 | 000000052566 | 001144 | 852732 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000151 | 0000001 | 58.31 | 31/08/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000155 | 0000001 | 180.00 | 03/09/2012 | 000000052566 | 001144 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000091 | 0000001 | 400.00 | 03/09/2012 | 000000052566 | 001144 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000153 | 0000001 | 2300.00 | 10/09/2012 | 000000052566 | 001144 | 852734 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000156 | 0000001 | 80.00 | 11/09/2012 | 000000052566 | 001144 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000157 | 0000001 | 69.40 | 11/09/2012 | 000000052566 | 001144 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000158 | 0000001 | 43.28 | 11/09/2012 | 000000052566 | 001144 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000159 | 0000001 | 416.27 | 11/09/2012 | 000000052566 | 001144 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000152 | 0000001 | 450.00 | 11/09/2012 | 000000052566 | 001144 | 852736 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000160 | 0000001 | 80.00 | 18/09/2012 | 000000052566 | 001144 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000161 | 0000001 | 5418.81 | 20/09/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000001 | 1774.50 | 21/09/2012 | 000000052566 | 001144 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000162 | 0000002 | 16751.00 | 21/09/2012 | 000000052566 | 001144 | 000000 | 4995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000005 | 3446.20 | 21/09/2012 | 000000052566 | 001144 | 000000 | 1701.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000164 | 0000001 | 80.00 | 25/09/2012 | 000000052566 | 001144 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000165 | 0000001 | 1000.00 | 27/09/2012 | 000000052566 | 001144 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000166 | 0000001 | 57.92 | 28/09/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000006 | 572.91 | 28/09/2012 | 000000052566 | 001144 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000007 | 572.91 | 28/09/2012 | 000000052566 | 001144 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000008 | 594.91 | 28/09/2012 | 000000052566 | 001144 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000163 | 0000009 | 594.91 | 28/09/2012 | 000000052566 | 001144 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000009 | 1800.00 | 30/09/2012 | 000000052566 | 001144 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000167 | 0000001 | 410.00 | 01/10/2012 | 000000052566 | 001144 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000170 | 0000001 | 180.00 | 03/10/2012 | 000000052566 | 001144 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000171 | 0000001 | 80.00 | 10/10/2012 | 000000052566 | 001144 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000172 | 0000001 | 410.00 | 15/10/2012 | 000000052566 | 001144 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000173 | 0000001 | 80.00 | 16/10/2012 | 000000052566 | 001144 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000174 | 0000001 | 54.98 | 17/10/2012 | 000000052566 | 001144 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000175 | 0000001 | 45.68 | 17/10/2012 | 000000052566 | 001144 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000176 | 0000001 | 435.46 | 17/10/2012 | 000000052566 | 001144 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000168 | 0000001 | 265.00 | 17/10/2012 | 000000052566 | 001144 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000169 | 0000001 | 265.00 | 17/10/2012 | 000000052566 | 001144 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000177 | 0000001 | 80.00 | 19/10/2012 | 000000052566 | 001144 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000002 | 16751.00 | 19/10/2012 | 000000052566 | 001144 | 000000 | 4995.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000001 | 3446.20 | 19/10/2012 | 000000052566 | 001144 | 000000 | 1701.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000002 | 594.91 | 19/10/2012 | 000000052566 | 001144 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000003 | 594.91 | 19/10/2012 | 000000052566 | 001144 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000004 | 572.91 | 19/10/2012 | 000000052566 | 001144 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000179 | 0000005 | 572.91 | 19/10/2012 | 000000052566 | 001144 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000180 | 0000001 | 5418.81 | 19/10/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000181 | 0000001 | 180.00 | 23/10/2012 | 000000052566 | 001144 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000182 | 0000001 | 2000.00 | 26/10/2012 | 000000052566 | 001144 | 852760 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000183 | 0000001 | 60.00 | 29/10/2012 | 000000052566 | 001144 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000184 | 0000001 | 1500.00 | 30/10/2012 | 000000052566 | 001144 | 852766 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000185 | 0000001 | 57.92 | 31/10/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000186 | 0000001 | 5418.81 | 31/10/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000178 | 0000003 | 1774.50 | 31/10/2012 | 000000052566 | 001144 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000188 | 0000001 | 46.69 | 01/11/2012 | 000000052566 | 001144 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000189 | 0000001 | 491.28 | 01/11/2012 | 000000052566 | 001144 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000190 | 0000001 | 60.00 | 05/11/2012 | 000000052566 | 001144 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000191 | 0000001 | 56.59 | 05/11/2012 | 000000052566 | 001144 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000192 | 0000001 | 180.00 | 06/11/2012 | 000000052566 | 001144 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000193 | 0000001 | 180.00 | 12/11/2012 | 000000052566 | 001144 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000194 | 0000001 | 60.00 | 12/11/2012 | 000000052566 | 001144 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000010 | 1800.00 | 12/11/2012 | 000000052566 | 001144 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000195 | 0000001 | 1000.00 | 13/11/2012 | 000000052566 | 001144 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000196 | 0000001 | 450.00 | 13/11/2012 | 000000052566 | 001144 | 852772 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000197 | 0000001 | 80.00 | 16/11/2012 | 000000052566 | 001144 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000198 | 0000001 | 51.42 | 16/11/2012 | 000000052566 | 001144 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000199 | 0000001 | 80.00 | 20/11/2012 | 000000052566 | 001144 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000200 | 0000001 | 500.00 | 20/11/2012 | 000000052566 | 001144 | 852781 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000001 | 1794.90 | 20/11/2012 | 000000052566 | 001144 | 000000 | 412.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000002 | 286.46 | 20/11/2012 | 000000052566 | 001144 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000003 | 286.46 | 20/11/2012 | 000000052566 | 001144 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000004 | 261.51 | 20/11/2012 | 000000052566 | 001144 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000005 | 261.54 | 20/11/2012 | 000000052566 | 001144 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000201 | 0000006 | 0.03 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000001 | 3446.20 | 20/11/2012 | 000000052566 | 001144 | 000000 | 1701.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000002 | 594.91 | 20/11/2012 | 000000052566 | 001144 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000003 | 594.91 | 20/11/2012 | 000000052566 | 001144 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000004 | 572.91 | 20/11/2012 | 000000052566 | 001144 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000202 | 0000005 | 572.91 | 20/11/2012 | 000000052566 | 001144 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000001 | 16751.00 | 20/11/2012 | 000000052566 | 001144 | 000000 | 4778.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000203 | 0000002 | 1774.50 | 20/11/2012 | 000000052566 | 001144 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000204 | 0000001 | 5028.07 | 20/11/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000187 | 0000001 | 430.61 | 20/11/2012 | 000000052566 | 001144 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000205 | 0000001 | 60.00 | 23/11/2012 | 000000052566 | 001144 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000206 | 0000001 | 76.53 | 30/11/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000207 | 0000001 | 80.00 | 30/11/2012 | 000000052566 | 001144 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000208 | 0000001 | 180.00 | 03/12/2012 | 000000052566 | 001144 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000214 | 0000001 | 87.00 | 04/12/2012 | 000000052566 | 001144 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000215 | 0000001 | 80.00 | 06/12/2012 | 000000052566 | 001144 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000209 | 0000001 | 265.00 | 11/12/2012 | 000000052566 | 001144 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000210 | 0000001 | 265.00 | 11/12/2012 | 000000052566 | 001144 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000211 | 0000001 | 410.00 | 11/12/2012 | 000000052566 | 001144 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000212 | 0000001 | 410.00 | 11/12/2012 | 000000052566 | 001144 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000213 | 0000001 | 410.00 | 11/12/2012 | 000000052566 | 001144 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000011 | 1800.00 | 11/12/2012 | 000000052566 | 001144 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000216 | 0000001 | 80.00 | 13/12/2012 | 000000052566 | 001144 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000217 | 0000001 | 265.00 | 14/12/2012 | 000000052566 | 001144 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000218 | 0000001 | 60.00 | 20/12/2012 | 000000052566 | 001144 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000219 | 0000001 | 1597.57 | 20/12/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000001 | 3446.20 | 20/12/2012 | 000000052566 | 001144 | 000000 | 1701.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000002 | 594.91 | 20/12/2012 | 000000052566 | 001144 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000003 | 572.91 | 20/12/2012 | 000000052566 | 001144 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000004 | 594.91 | 20/12/2012 | 000000052566 | 001144 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000220 | 0000005 | 572.91 | 20/12/2012 | 000000052566 | 001144 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000001 | 16751.00 | 20/12/2012 | 000000052566 | 001144 | 000000 | 4778.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000221 | 0000002 | 1774.50 | 20/12/2012 | 000000052566 | 001144 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000222 | 0000001 | 5440.81 | 20/12/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000223 | 0000001 | 60.00 | 21/12/2012 | 000000052566 | 001144 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000224 | 0000001 | 80.00 | 26/12/2012 | 000000052566 | 001144 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000225 | 0000001 | 180.00 | 27/12/2012 | 000000052566 | 001144 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000226 | 0000001 | 450.00 | 27/12/2012 | 000000052566 | 001144 | 852804 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000227 | 0000001 | 59.22 | 28/12/2012 | 000000052566 | 001144 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000228 | 0000001 | 46.91 | 28/12/2012 | 000000052566 | 001144 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000229 | 0000001 | 46.83 | 28/12/2012 | 000000052566 | 001144 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000230 | 0000001 | 475.31 | 28/12/2012 | 000000052566 | 001144 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000015 | 0000012 | 1800.00 | 28/12/2012 | 000000052566 | 001144 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GURJAO | 0000231 | 0000001 | 58.15 | 31/12/2012 | 000000052566 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 297
Última atualização: 11/06/2024