| 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 CURRAL CIMA | 0000019 | 0000001 | 4.00 | 04/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000027 | 0000001 | 20.85 | 06/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000035 | 0000001 | 20.85 | 13/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000043 | 0000001 | 20.85 | 15/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000051 | 0000001 | 0.70 | 25/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000060 | 0000001 | 230.00 | 25/01/2010 | 000000175897 | 00944X | 852669 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000078 | 0000001 | 27.75 | 27/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000086 | 0000001 | 1240.00 | 29/01/2010 | 000000175897 | 00944X | 852667 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000094 | 0000001 | 1240.00 | 29/01/2010 | 000000175897 | 00944X | 852668 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000108 | 0000001 | 20.50 | 29/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000001 | 3400.00 | 29/01/2010 | 000000175897 | 00944X | 852651 | 570.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000124 | 0000001 | 13.60 | 29/01/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL CURRAL CIMA | 0000132 | 0000001 | 2.00 | 01/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000141 | 0000001 | 830.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000141 | 0000002 | 830.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000159 | 0000001 | 1600.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000167 | 0000001 | 800.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000002 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000003 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000004 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000005 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000006 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000007 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000008 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000116 | 0000009 | 1700.00 | 02/02/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000361 | 0000001 | 1200.00 | 04/02/2010 | 000000175897 | 00944X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000191 | 0000001 | 1280.00 | 05/02/2010 | 000000175897 | 00944X | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000388 | 0000001 | 796.00 | 08/02/2010 | 000000175897 | 00944X | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000396 | 0000001 | 48.00 | 08/02/2010 | 000000175897 | 00944X | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000205 | 0000001 | 0.35 | 11/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000370 | 0000001 | 1600.00 | 12/02/2010 | 000000175897 | 00944X | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000213 | 0000001 | 1240.00 | 20/02/2010 | 000000175897 | 00944X | 852650 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000400 | 0000001 | 510.00 | 20/02/2010 | 000000175897 | 00944X | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000221 | 0000001 | 1240.00 | 22/02/2010 | 000000175897 | 00944X | 852653 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000230 | 0000001 | 0.70 | 23/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000248 | 0000001 | 41.00 | 24/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000256 | 0000001 | 0.70 | 25/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000264 | 0000001 | 41.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000272 | 0000001 | 1600.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000281 | 0000001 | 1200.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000299 | 0000001 | 800.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000302 | 0000001 | 1200.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000311 | 0000001 | 510.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000329 | 0000001 | 854.90 | 26/02/2010 | 000000175897 | 00944X | 000000 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000001 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000002 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000003 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000004 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000005 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000006 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000007 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000008 | 1700.00 | 26/02/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000345 | 0000009 | 3400.00 | 26/02/2010 | 000000175897 | 00944X | 852660 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000418 | 0000001 | 4.00 | 02/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000426 | 0000001 | 1600.00 | 02/03/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000434 | 0000001 | 1600.00 | 02/03/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000621 | 0000001 | 3400.00 | 02/03/2010 | 000000175897 | 00944X | 000000 | 540.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000442 | 0000001 | 1020.00 | 03/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000451 | 0000001 | 1854.00 | 03/03/2010 | 000000175897 | 00944X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000523 | 0000001 | 13.50 | 03/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000531 | 0000001 | 0.70 | 04/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000469 | 0000001 | 856.00 | 05/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000477 | 0000001 | 1138.00 | 05/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000540 | 0000001 | 0.35 | 22/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000558 | 0000001 | 20.85 | 23/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000566 | 0000001 | 20.50 | 24/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000574 | 0000001 | 21.20 | 25/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000582 | 0000001 | 20.50 | 26/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000612 | 0000001 | 13.50 | 30/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000591 | 0000001 | 13.50 | 31/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000604 | 0000001 | 27.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000001 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000002 | 3400.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 540.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000003 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000004 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000005 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000006 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000007 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000008 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000485 | 0000009 | 1700.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000493 | 0000001 | 510.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000493 | 0000002 | 830.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000507 | 0000001 | 1600.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000515 | 0000001 | 800.00 | 31/03/2010 | 000000175897 | 00944X | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000710 | 0000001 | 1200.00 | 01/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000761 | 0000001 | 1130.00 | 01/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000639 | 0000001 | 1600.00 | 01/04/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000647 | 0000001 | 510.00 | 01/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000655 | 0000001 | 2.00 | 05/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000744 | 0000001 | 1500.00 | 06/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000663 | 0000001 | 1600.00 | 12/04/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000671 | 0000001 | 510.00 | 23/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000728 | 0000001 | 1200.00 | 23/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000736 | 0000001 | 1200.00 | 23/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000752 | 0000001 | 1080.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000701 | 0000001 | 800.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 267.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000779 | 0000001 | 2418.80 | 30/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000787 | 0000001 | 2829.80 | 30/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000795 | 0000001 | 4325.20 | 30/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000809 | 0000001 | 1600.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000001 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000002 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000003 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000004 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000005 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000006 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000007 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000008 | 1700.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000680 | 0000009 | 3400.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000698 | 0000001 | 510.00 | 30/04/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000841 | 0000001 | 2.00 | 04/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000892 | 0000001 | 510.00 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000906 | 0000001 | 230.05 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000914 | 0000001 | 212.26 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000922 | 0000001 | 274.73 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000817 | 0000001 | 3492.30 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000825 | 0000001 | 3492.30 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000833 | 0000001 | 3492.30 | 20/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000850 | 0000001 | 0.35 | 21/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000868 | 0000001 | 20.50 | 24/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000876 | 0000001 | 0.35 | 25/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000001 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000002 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000003 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000004 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000005 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000006 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000007 | 1700.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000008 | 3400.00 | 25/05/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000931 | 0000001 | 20.50 | 26/05/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000001 | 1700.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000002 | 1700.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000003 | 1700.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000004 | 1700.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000005 | 3400.00 | 22/06/2010 | 000000175897 | 00944X | 852674 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000884 | 0000009 | 1700.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000957 | 0000001 | 1142.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000965 | 0000001 | 1600.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000973 | 0000001 | 1600.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000981 | 0000001 | 800.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 267.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000990 | 0000001 | 13.50 | 22/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001007 | 0000001 | 13.50 | 22/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001015 | 0000001 | 0.35 | 22/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001023 | 0000001 | 2.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000698 | 0000002 | 830.00 | 22/06/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001031 | 0000001 | 20.50 | 23/06/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001040 | 0000001 | 510.00 | 01/07/2010 | 000000175897 | 00944X | 041479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001058 | 0000001 | 555.30 | 01/07/2010 | 000000175897 | 00944X | 017203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001066 | 0000001 | 13.50 | 01/07/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001074 | 0000001 | 13.50 | 01/07/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000006 | 1700.00 | 01/07/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000007 | 1700.00 | 01/07/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000008 | 1700.00 | 01/07/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000949 | 0000009 | 1700.00 | 01/07/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001112 | 0000001 | 900.00 | 01/07/2010 | 000000175897 | 00944X | 094400 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001082 | 0000001 | 2.00 | 02/07/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001121 | 0000001 | 2.00 | 03/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001139 | 0000001 | 3076.82 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001147 | 0000001 | 3076.82 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001155 | 0000001 | 1600.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001163 | 0000001 | 13.50 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001171 | 0000001 | 13.50 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001180 | 0000001 | 13.50 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001198 | 0000001 | 13.50 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000001 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000002 | 3400.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000003 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000004 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000005 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000006 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000007 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000008 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001091 | 0000009 | 1700.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001104 | 0000001 | 830.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001104 | 0000002 | 510.00 | 04/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001201 | 0000001 | 1600.00 | 05/08/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001210 | 0000001 | 510.00 | 05/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001228 | 0000001 | 1043.00 | 12/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001252 | 0000001 | 432.00 | 17/08/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001236 | 0000001 | 550.80 | 31/08/2010 | 000000175897 | 00944X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000001 | 3400.00 | 31/08/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000002 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000003 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000004 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000005 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000006 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000007 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000008 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001244 | 0000009 | 1700.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001236 | 0000002 | 830.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001261 | 0000001 | 3076.82 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001279 | 0000001 | 314.49 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001287 | 0000001 | 1600.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001295 | 0000001 | 3200.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001309 | 0000001 | 600.00 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001317 | 0000001 | 13.50 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001325 | 0000001 | 13.50 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001333 | 0000001 | 13.50 | 01/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001341 | 0000001 | 2.00 | 02/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001449 | 0000001 | 510.00 | 10/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001457 | 0000001 | 1200.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001350 | 0000001 | 1600.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001376 | 0000001 | 1600.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 534.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001384 | 0000001 | 13.50 | 20/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001392 | 0000001 | 13.50 | 20/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001406 | 0000001 | 13.50 | 20/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000001 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000002 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000003 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000004 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000005 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000006 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000007 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000008 | 3400.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001414 | 0000009 | 1700.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001422 | 0000001 | 1060.80 | 20/09/2010 | 000000175897 | 00944X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001422 | 0000002 | 830.00 | 20/09/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001431 | 0000001 | 1200.00 | 30/09/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001465 | 0000001 | 2.00 | 04/10/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001473 | 0000001 | 1600.00 | 06/10/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001481 | 0000001 | 853.00 | 15/10/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000001 | 3400.00 | 22/10/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001503 | 0000001 | 1060.80 | 22/10/2010 | 000000175897 | 00944X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001503 | 0000002 | 830.00 | 22/10/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001511 | 0000001 | 3200.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001520 | 0000001 | 1200.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001538 | 0000001 | 13.50 | 01/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001546 | 0000001 | 13.50 | 01/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001627 | 0000001 | 1060.80 | 01/11/2010 | 000000175897 | 00944X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001627 | 0000002 | 830.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 275.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000002 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000003 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000004 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000005 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000006 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000007 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000008 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001490 | 0000009 | 1700.00 | 01/11/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001554 | 0000001 | 2.00 | 03/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0000337 | 0000001 | 1200.00 | 03/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001562 | 0000001 | 1600.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001571 | 0000001 | 1184.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001589 | 0000001 | 13.50 | 25/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001597 | 0000001 | 13.50 | 25/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001601 | 0000001 | 5.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000001 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000002 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000003 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000004 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000005 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000006 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000007 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000008 | 3400.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001619 | 0000009 | 1700.00 | 25/11/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001635 | 0000001 | 2.00 | 02/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001643 | 0000001 | 200.00 | 13/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001651 | 0000001 | 1600.00 | 15/12/2010 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001660 | 0000001 | 440.00 | 15/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001678 | 0000001 | 1854.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001686 | 0000001 | 1530.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001694 | 0000001 | 1200.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001708 | 0000001 | 1600.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 534.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001716 | 0000001 | 3200.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001724 | 0000001 | 3000.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001741 | 0000001 | 3400.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001741 | 0000002 | 1700.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001759 | 0000001 | 1060.80 | 20/12/2010 | 000000175897 | 00944X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001759 | 0000002 | 1660.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 550.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001767 | 0000001 | 13.50 | 20/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL CIMA | 0001775 | 0000001 | 800.00 | 20/12/2010 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 270
Última atualização: 11/06/2024