| 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 DE CIMA | 0000002 | 0000001 | 1200.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000002 | 1200.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000003 | 1200.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000004 | 1200.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000005 | 1800.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000006 | 1200.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000007 | 1800.00 | 20/01/2020 | 0000000175897 | 00944X | 000002 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000001 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000002 | 4500.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 717.34 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000003 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 275.07 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000004 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000005 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 317.73 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000006 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000007 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 317.73 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000008 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 1023.16 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000003 | 0000009 | 3000.00 | 20/01/2020 | 0000000175897 | 00944X | 000003 | 317.73 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000001 | 3500.00 | 21/01/2020 | 0000000175897 | 00944X | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000001 | 800.00 | 21/01/2020 | 0000000175897 | 00944X | 000005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000001 | 0000001 | 808.00 | 21/01/2020 | 0000000175897 | 00944X | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000006 | 0000001 | 2600.00 | 22/01/2020 | 0000000175897 | 00944X | 000006 | 78.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000009 | 0000001 | 350.00 | 24/01/2020 | 0000000175897 | 00944X | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000010 | 0000001 | 1000.00 | 24/01/2020 | 0000000175897 | 00944X | 000010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000011 | 0000001 | 18.30 | 24/01/2020 | 0000000175897 | 00944X | 000011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000012 | 0000001 | 10.45 | 24/01/2020 | 0000000175897 | 00944X | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000013 | 0000001 | 8598.00 | 27/01/2020 | 0000000175897 | 00944X | 000013 | 194.48 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000014 | 0000001 | 10.45 | 27/01/2020 | 0000000175897 | 00944X | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000008 | 0000001 | 3000.00 | 27/01/2020 | 0000000175897 | 00944X | 000008 | 185.20 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000016 | 0000001 | 53.13 | 31/01/2020 | 0000000175897 | 00944X | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000017 | 0000001 | 1094.03 | 31/01/2020 | 0000000175897 | 00944X | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000015 | 0000001 | 900.00 | 03/02/2020 | 0000000175897 | 00944X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000018 | 0000001 | 18.30 | 10/02/2020 | 0000000175897 | 00944X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000015 | 0000002 | 300.00 | 11/02/2020 | 0000000175897 | 00944X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000021 | 0000001 | 180.00 | 17/02/2020 | 0000000175897 | 00944X | 000021 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000022 | 0000001 | 129.00 | 17/02/2020 | 0000000175897 | 00944X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000023 | 0000001 | 380.71 | 17/02/2020 | 0000000175897 | 00944X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000024 | 0000001 | 10.45 | 17/02/2020 | 0000000175897 | 00944X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000001 | 3500.00 | 20/02/2020 | 0000000175897 | 00944X | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000001 | 3500.00 | 20/02/2020 | 0000000175897 | 00944X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000028 | 0000001 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000028 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000001 | 1200.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000002 | 1200.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000003 | 1200.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000004 | 1200.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000005 | 1800.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000006 | 1200.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000007 | 1800.00 | 20/02/2020 | 0000000175897 | 00944X | 000029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000001 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000002 | 4500.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000003 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 275.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000004 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000005 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000006 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000007 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000008 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 1023.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000009 | 3000.00 | 20/02/2020 | 0000000175897 | 00944X | 000030 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000031 | 0000001 | 20.90 | 20/02/2020 | 0000000175897 | 00944X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000032 | 0000001 | 2600.00 | 21/02/2020 | 0000000175897 | 00944X | 000032 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000027 | 0000001 | 800.00 | 21/02/2020 | 0000000175897 | 00944X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000019 | 0000001 | 808.00 | 21/02/2020 | 0000000175897 | 00944X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000020 | 0000001 | 1000.00 | 21/02/2020 | 0000000175897 | 00944X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000038 | 0000001 | 10.45 | 28/02/2020 | 0000000175897 | 00944X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000039 | 0000001 | 10.45 | 28/02/2020 | 0000000175897 | 00944X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000033 | 0000001 | 220.40 | 02/03/2020 | 0000000175897 | 00944X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000034 | 0000001 | 290.20 | 02/03/2020 | 0000000175897 | 00944X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000035 | 0000001 | 984.65 | 02/03/2020 | 0000000175897 | 00944X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000036 | 0000001 | 2193.29 | 02/03/2020 | 0000000175897 | 00944X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000007 | 0000001 | 110.00 | 02/03/2020 | 0000000175897 | 00944X | 000007 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000041 | 0000001 | 49.65 | 09/03/2020 | 0000000175897 | 00944X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000042 | 0000001 | 1000.00 | 10/03/2020 | 0000000175897 | 00944X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000043 | 0000001 | 8598.00 | 10/03/2020 | 0000000175897 | 00944X | 000043 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000040 | 0000001 | 400.00 | 10/03/2020 | 0000000175897 | 00944X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000037 | 0000001 | 107.17 | 10/03/2020 | 0000000175897 | 00944X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000045 | 0000001 | 10.45 | 11/03/2020 | 0000000175897 | 00944X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000046 | 0000001 | 268.80 | 11/03/2020 | 0000000175897 | 00944X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000048 | 0000001 | 650.00 | 19/03/2020 | 0000000175897 | 00944X | 000048 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000049 | 0000001 | 3500.00 | 20/03/2020 | 0000000175897 | 00944X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000050 | 0000001 | 800.00 | 20/03/2020 | 0000000175897 | 00944X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000001 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000002 | 4495.31 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000003 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 275.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000004 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000005 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000006 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000007 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000008 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 1023.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000009 | 3000.00 | 20/03/2020 | 0000000175897 | 00944X | 000051 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000044 | 0000001 | 808.00 | 20/03/2020 | 0000000175897 | 00944X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000047 | 0000001 | 1000.00 | 20/03/2020 | 0000000175897 | 00944X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000001 | 1196.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000002 | 1196.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000003 | 1196.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000004 | 1196.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000005 | 1796.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000006 | 1196.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000007 | 1796.33 | 20/03/2020 | 0000000175897 | 00944X | 000052 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000053 | 0000001 | 2600.00 | 23/03/2020 | 0000000175897 | 00944X | 000053 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000054 | 0000001 | 3000.00 | 23/03/2020 | 0000000175897 | 00944X | 000054 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000056 | 0000001 | 20.90 | 25/03/2020 | 0000000175897 | 00944X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000008 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000009 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000010 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000011 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000012 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000013 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000014 | 3.67 | 25/03/2020 | 0000000175897 | 00944X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000010 | 4.69 | 25/03/2020 | 0000000175897 | 00944X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000057 | 0000001 | 8629.74 | 31/03/2020 | 0000000175897 | 00944X | 000057 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000058 | 0000001 | 42.00 | 31/03/2020 | 0000000175897 | 00944X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000059 | 0000001 | 1079.25 | 31/03/2020 | 0000000175897 | 00944X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000060 | 0000001 | 20.90 | 31/03/2020 | 0000000175897 | 00944X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000063 | 0000001 | 486.00 | 16/04/2020 | 0000000175897 | 00944X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000064 | 0000001 | 10.95 | 16/04/2020 | 0000000175897 | 00944X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000065 | 0000001 | 1000.00 | 20/04/2020 | 0000000175897 | 00944X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000001 | 1200.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000002 | 1200.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000003 | 1200.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000004 | 1200.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000005 | 1800.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000006 | 1200.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000007 | 1800.00 | 20/04/2020 | 0000000175897 | 00944X | 000066 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000001 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000002 | 4500.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000003 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000004 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000005 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000006 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000007 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000008 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000009 | 3000.00 | 20/04/2020 | 0000000175897 | 00944X | 000067 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000068 | 0000001 | 3500.00 | 20/04/2020 | 0000000175897 | 00944X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000069 | 0000001 | 800.00 | 20/04/2020 | 0000000175897 | 00944X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000061 | 0000001 | 808.00 | 20/04/2020 | 0000000175897 | 00944X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000062 | 0000001 | 400.00 | 23/04/2020 | 0000000175897 | 00944X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000070 | 0000001 | 3000.00 | 23/04/2020 | 0000000175897 | 00944X | 000070 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000071 | 0000001 | 2600.00 | 23/04/2020 | 0000000175897 | 00944X | 000071 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000072 | 0000001 | 660.00 | 28/04/2020 | 0000000175897 | 00944X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000073 | 0000001 | 160.00 | 28/04/2020 | 0000000175897 | 00944X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000074 | 0000001 | 8855.75 | 28/04/2020 | 0000000175897 | 00944X | 000074 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000055 | 0000001 | 242.01 | 28/04/2020 | 0000000175897 | 00944X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000076 | 0000001 | 20.90 | 28/04/2020 | 0000000175897 | 00944X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000077 | 0000001 | 20.90 | 28/04/2020 | 0000000175897 | 00944X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000078 | 0000001 | 176.00 | 28/04/2020 | 0000000175897 | 00944X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000079 | 0000001 | 88.00 | 28/04/2020 | 0000000175897 | 00944X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000001 | 712.13 | 30/04/2020 | 0000000175897 | 00944X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000075 | 0000001 | 2800.00 | 04/05/2020 | 0000000175897 | 00944X | 000075 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000082 | 0000001 | 42.00 | 14/05/2020 | 0000000175897 | 00944X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000083 | 0000001 | 7.85 | 14/05/2020 | 0000000175897 | 00944X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000084 | 0000001 | 1600.00 | 15/05/2020 | 0000000175897 | 00944X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000085 | 0000001 | 20.90 | 15/05/2020 | 0000000175897 | 00944X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000086 | 0000001 | 1000.00 | 20/05/2020 | 0000000175897 | 00944X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000087 | 0000001 | 800.00 | 20/05/2020 | 0000000175897 | 00944X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000088 | 0000001 | 3500.00 | 20/05/2020 | 0000000175897 | 00944X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000001 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000002 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000003 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000004 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000005 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000006 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000007 | 1200.00 | 20/05/2020 | 0000000175897 | 00944X | 000089 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000001 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000002 | 4500.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000003 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000004 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000005 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000006 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000007 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000008 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000009 | 3000.00 | 20/05/2020 | 0000000175897 | 00944X | 000090 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000001 | 808.00 | 20/05/2020 | 0000000175897 | 00944X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000091 | 0000001 | 3000.00 | 21/05/2020 | 0000000175897 | 00944X | 000091 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000092 | 0000001 | 2600.00 | 21/05/2020 | 0000000175897 | 00944X | 000092 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000093 | 0000001 | 8855.75 | 29/05/2020 | 0000000175897 | 00944X | 000093 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000096 | 0000001 | 10.45 | 29/05/2020 | 0000000175897 | 00944X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000097 | 0000001 | 20.90 | 29/05/2020 | 0000000175897 | 00944X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000001 | 10.45 | 29/05/2020 | 0000000175897 | 00944X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000001 | 3000.00 | 04/06/2020 | 0000000175897 | 00944X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000100 | 0000001 | 7.85 | 04/06/2020 | 0000000175897 | 00944X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000101 | 0000001 | 10.45 | 04/06/2020 | 0000000175897 | 00944X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000102 | 0000001 | 240.31 | 05/06/2020 | 0000000175897 | 00944X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000002 | 200.00 | 05/06/2020 | 0000000175897 | 00944X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000103 | 0000001 | 808.00 | 19/06/2020 | 0000000175897 | 00944X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000104 | 0000001 | 1000.00 | 19/06/2020 | 0000000175897 | 00944X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000105 | 0000001 | 800.00 | 19/06/2020 | 0000000175897 | 00944X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000106 | 0000001 | 3500.00 | 19/06/2020 | 0000000175897 | 00944X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000001 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000002 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000003 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000004 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000005 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000006 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000007 | 1200.00 | 19/06/2020 | 0000000175897 | 00944X | 000107 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000001 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000002 | 4500.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000003 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000004 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000005 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000006 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000007 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000008 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000009 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000108 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000109 | 0000001 | 3000.00 | 19/06/2020 | 0000000175897 | 00944X | 000109 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000111 | 0000001 | 1000.00 | 22/06/2020 | 0000000175897 | 00944X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000111 | 0000002 | 1000.00 | 23/06/2020 | 0000000175897 | 00944X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000111 | 0000003 | 400.00 | 24/06/2020 | 0000000175897 | 00944X | 000111 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000113 | 0000001 | 10.45 | 30/06/2020 | 0000000175897 | 00944X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000114 | 0000001 | 20.90 | 30/06/2020 | 0000000175897 | 00944X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000095 | 0000001 | 139.16 | 30/06/2020 | 0000000175897 | 00944X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000115 | 0000001 | 808.00 | 17/07/2020 | 0000000175897 | 00944X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000116 | 0000001 | 1000.00 | 17/07/2020 | 0000000175897 | 00944X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000001 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000002 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000003 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000004 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000005 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000006 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000007 | 1200.00 | 17/07/2020 | 0000000175897 | 00944X | 000117 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000001 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000002 | 4500.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000003 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000004 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000005 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000006 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000007 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000008 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000009 | 3000.00 | 17/07/2020 | 0000000175897 | 00944X | 000118 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000119 | 0000001 | 3500.00 | 17/07/2020 | 0000000175897 | 00944X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000120 | 0000001 | 800.00 | 17/07/2020 | 0000000175897 | 00944X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000122 | 0000001 | 3000.00 | 20/07/2020 | 0000000175897 | 00944X | 000122 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000123 | 0000001 | 2400.00 | 20/07/2020 | 0000000175897 | 00944X | 000123 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000112 | 0000001 | 826.47 | 20/07/2020 | 0000000175897 | 00944X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000094 | 0000001 | 755.24 | 20/07/2020 | 0000000175897 | 00944X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000124 | 0000001 | 8855.75 | 27/07/2020 | 0000000175897 | 00944X | 000124 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000125 | 0000001 | 8855.75 | 27/07/2020 | 0000000175897 | 00944X | 000125 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000126 | 0000001 | 7.85 | 27/07/2020 | 0000000175897 | 00944X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000001 | 20.90 | 27/07/2020 | 0000000175897 | 00944X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000121 | 0000001 | 400.00 | 27/07/2020 | 0000000175897 | 00944X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000001 | 944.35 | 31/07/2020 | 0000000175897 | 00944X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000129 | 0000001 | 10.45 | 31/07/2020 | 0000000175897 | 00944X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000130 | 0000001 | 4.75 | 03/08/2020 | 0000000175897 | 00944X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000131 | 0000001 | 3.10 | 04/08/2020 | 0000000175897 | 00944X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000132 | 0000001 | 271.60 | 06/08/2020 | 0000000175897 | 00944X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000133 | 0000001 | 1000.00 | 07/08/2020 | 0000000175897 | 00944X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000133 | 0000002 | 250.00 | 10/08/2020 | 0000000175897 | 00944X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000138 | 0000001 | 440.00 | 13/08/2020 | 0000000175897 | 00944X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000141 | 0000001 | 10.45 | 18/08/2020 | 0000000175897 | 00944X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000142 | 0000001 | 10.45 | 18/08/2020 | 0000000175897 | 00944X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000140 | 0000001 | 300.00 | 19/08/2020 | 0000000175897 | 00944X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000139 | 0000001 | 1000.00 | 20/08/2020 | 0000000175897 | 00944X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000136 | 0000001 | 808.00 | 20/08/2020 | 0000000175897 | 00944X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000137 | 0000001 | 3500.00 | 20/08/2020 | 0000000175897 | 00944X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000144 | 0000001 | 800.00 | 20/08/2020 | 0000000175897 | 00944X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000001 | 1200.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000002 | 1200.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000003 | 1200.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000004 | 1200.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000005 | 1800.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000006 | 1200.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000007 | 1800.00 | 20/08/2020 | 0000000175897 | 00944X | 000145 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000001 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000002 | 4500.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000003 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000004 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000005 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000006 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000007 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000008 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000009 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000146 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000147 | 0000001 | 2400.00 | 20/08/2020 | 0000000175897 | 00944X | 000147 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000148 | 0000001 | 3000.00 | 20/08/2020 | 0000000175897 | 00944X | 000148 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000150 | 0000001 | 10.45 | 25/08/2020 | 0000000175897 | 00944X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000151 | 0000001 | 20.90 | 25/08/2020 | 0000000175897 | 00944X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000152 | 0000001 | 23.74 | 28/08/2020 | 0000000175897 | 00944X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000153 | 0000001 | 42.00 | 28/08/2020 | 0000000175897 | 00944X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000001 | 8855.75 | 28/08/2020 | 0000000175897 | 00944X | 000154 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000135 | 0000001 | 132.48 | 28/08/2020 | 0000000175897 | 00944X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000149 | 0000001 | 200.00 | 28/08/2020 | 0000000175897 | 00944X | 000149 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000001 | 1036.87 | 31/08/2020 | 0000000175897 | 00944X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000156 | 0000001 | 31.35 | 31/08/2020 | 0000000175897 | 00944X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000159 | 0000001 | 250.00 | 16/09/2020 | 0000000175897 | 00944X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000160 | 0000001 | 7.85 | 16/09/2020 | 0000000175897 | 00944X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000161 | 0000001 | 3500.00 | 18/09/2020 | 0000000175897 | 00944X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000162 | 0000001 | 800.00 | 18/09/2020 | 0000000175897 | 00944X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000163 | 0000001 | 2400.00 | 18/09/2020 | 0000000175897 | 00944X | 000163 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000164 | 0000001 | 200.00 | 18/09/2020 | 0000000175897 | 00944X | 000164 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000165 | 0000001 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000165 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000001 | 1200.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000002 | 1200.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000003 | 1200.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000004 | 1200.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000005 | 1800.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000006 | 1200.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000166 | 0000007 | 1800.00 | 18/09/2020 | 0000000175897 | 00944X | 000166 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000001 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000002 | 4500.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000003 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000004 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000005 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000006 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000007 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000008 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000009 | 3000.00 | 18/09/2020 | 0000000175897 | 00944X | 000167 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000157 | 0000001 | 808.00 | 18/09/2020 | 0000000175897 | 00944X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000168 | 0000001 | 176.00 | 21/09/2020 | 0000000175897 | 00944X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000169 | 0000001 | 88.00 | 21/09/2020 | 0000000175897 | 00944X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000170 | 0000001 | 86.12 | 25/09/2020 | 0000000175897 | 00944X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000171 | 0000001 | 16.79 | 25/09/2020 | 0000000175897 | 00944X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000172 | 0000001 | 42.00 | 25/09/2020 | 0000000175897 | 00944X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000173 | 0000001 | 8855.75 | 25/09/2020 | 0000000175897 | 00944X | 000173 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000174 | 0000001 | 31.35 | 25/09/2020 | 0000000175897 | 00944X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000158 | 0000001 | 1000.00 | 25/09/2020 | 0000000175897 | 00944X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000134 | 0000001 | 158.65 | 25/09/2020 | 0000000175897 | 00944X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000176 | 0000001 | 20.90 | 30/09/2020 | 0000000175897 | 00944X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000177 | 0000001 | 7.85 | 06/10/2020 | 0000000175897 | 00944X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000178 | 0000001 | 45000.00 | 07/10/2020 | 0000000175897 | 00944X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000179 | 0000001 | 2200.00 | 07/10/2020 | 0000000175897 | 00944X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000180 | 0000001 | 494.62 | 08/10/2020 | 0000000175897 | 00944X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000181 | 0000001 | 20.90 | 08/10/2020 | 0000000175897 | 00944X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000001 | 294.92 | 14/10/2020 | 0000000175897 | 00944X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000184 | 0000001 | 1000.00 | 20/10/2020 | 0000000175897 | 00944X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000001 | 1200.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000002 | 1200.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000003 | 1200.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000004 | 1200.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000005 | 1800.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000006 | 1200.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000007 | 1800.00 | 20/10/2020 | 0000000175897 | 00944X | 000185 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000001 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000002 | 4500.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000003 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000004 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000005 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000006 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000007 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000008 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000009 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000186 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000175 | 0000001 | 1028.96 | 20/10/2020 | 0000000175897 | 00944X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000189 | 0000001 | 3000.00 | 20/10/2020 | 0000000175897 | 00944X | 000189 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000190 | 0000001 | 200.00 | 20/10/2020 | 0000000175897 | 00944X | 000190 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000188 | 0000001 | 800.00 | 22/10/2020 | 0000000175897 | 00944X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000187 | 0000001 | 3500.00 | 23/10/2020 | 0000000175897 | 00944X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000192 | 0000001 | 20.90 | 23/10/2020 | 0000000175897 | 00944X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000193 | 0000001 | 10.45 | 23/10/2020 | 0000000175897 | 00944X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000143 | 0000001 | 3500.00 | 27/10/2020 | 0000000175897 | 00944X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000001 | 808.00 | 28/10/2020 | 0000000175897 | 00944X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000191 | 0000001 | 667.00 | 30/10/2020 | 0000000175897 | 00944X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000194 | 0000001 | 917.17 | 30/10/2020 | 0000000175897 | 00944X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000195 | 0000001 | 34.07 | 30/10/2020 | 0000000175897 | 00944X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000196 | 0000001 | 8855.75 | 30/10/2020 | 0000000175897 | 00944X | 000196 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000197 | 0000001 | 20.90 | 30/10/2020 | 0000000175897 | 00944X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000198 | 0000001 | 971.17 | 30/10/2020 | 0000000175897 | 00944X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000199 | 0000001 | 4.75 | 09/11/2020 | 0000000175897 | 00944X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000200 | 0000001 | 3.10 | 09/11/2020 | 0000000175897 | 00944X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000201 | 0000001 | 84.00 | 09/11/2020 | 0000000175897 | 00944X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000202 | 0000001 | 42.00 | 09/11/2020 | 0000000175897 | 00944X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000203 | 0000001 | 808.00 | 20/11/2020 | 0000000175897 | 00944X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000204 | 0000001 | 3500.00 | 20/11/2020 | 0000000175897 | 00944X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000205 | 0000001 | 800.00 | 20/11/2020 | 0000000175897 | 00944X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000206 | 0000001 | 1000.00 | 20/11/2020 | 0000000175897 | 00944X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000001 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000207 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000001 | 1200.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000002 | 1200.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000003 | 1200.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000004 | 1200.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000005 | 1800.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000006 | 1200.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000007 | 1800.00 | 20/11/2020 | 0000000175897 | 00944X | 000209 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000001 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000002 | 4500.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000003 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000004 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000005 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000006 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000007 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000008 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000009 | 3000.00 | 20/11/2020 | 0000000175897 | 00944X | 000210 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000211 | 0000001 | 20.90 | 20/11/2020 | 0000000175897 | 00944X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000212 | 0000001 | 2110.00 | 27/11/2020 | 0000000175897 | 00944X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000213 | 0000001 | 20.90 | 27/11/2020 | 0000000175897 | 00944X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000214 | 0000001 | 10.45 | 27/11/2020 | 0000000175897 | 00944X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000215 | 0000001 | 600.00 | 30/11/2020 | 0000000175897 | 00944X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000217 | 0000001 | 10.45 | 30/11/2020 | 0000000175897 | 00944X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000218 | 0000001 | 4.75 | 01/12/2020 | 0000000175897 | 00944X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000219 | 0000001 | 372.00 | 02/12/2020 | 0000000175897 | 00944X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000220 | 0000001 | 8855.75 | 02/12/2020 | 0000000175897 | 00944X | 000220 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000221 | 0000001 | 42.00 | 02/12/2020 | 0000000175897 | 00944X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000222 | 0000001 | 23.73 | 02/12/2020 | 0000000175897 | 00944X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000216 | 0000001 | 1018.32 | 02/12/2020 | 0000000175897 | 00944X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000001 | 200.00 | 02/12/2020 | 0000000175897 | 00944X | 000208 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000224 | 0000001 | 100.00 | 04/12/2020 | 0000000175897 | 00944X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000225 | 0000001 | 376.50 | 04/12/2020 | 0000000175897 | 00944X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000226 | 0000001 | 162.05 | 04/12/2020 | 0000000175897 | 00944X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000227 | 0000001 | 34.45 | 04/12/2020 | 0000000175897 | 00944X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000228 | 0000001 | 20.90 | 07/12/2020 | 0000000175897 | 00944X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000229 | 0000001 | 42.00 | 07/12/2020 | 0000000175897 | 00944X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000231 | 0000001 | 328.90 | 08/12/2020 | 0000000175897 | 00944X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000232 | 0000001 | 295.01 | 08/12/2020 | 0000000175897 | 00944X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000234 | 0000001 | 650.00 | 10/12/2020 | 0000000175897 | 00944X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000235 | 0000001 | 240.00 | 14/12/2020 | 0000000175897 | 00944X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000230 | 0000001 | 3000.00 | 14/12/2020 | 0000000175897 | 00944X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000230 | 0000002 | 1000.00 | 17/12/2020 | 0000000175897 | 00944X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000236 | 0000001 | 1000.00 | 18/12/2020 | 0000000175897 | 00944X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000001 | 3500.00 | 18/12/2020 | 0000000175897 | 00944X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000001 | 800.00 | 18/12/2020 | 0000000175897 | 00944X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000233 | 0000001 | 808.00 | 18/12/2020 | 0000000175897 | 00944X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000240 | 0000001 | 1800.00 | 18/12/2020 | 0000000175897 | 00944X | 000240 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000240 | 0000002 | 1800.00 | 18/12/2020 | 0000000175897 | 00944X | 000240 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000001 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000002 | 4500.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 712.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000003 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 285.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000004 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000005 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000006 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000007 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000008 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 1033.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000009 | 3000.00 | 18/12/2020 | 0000000175897 | 00944X | 000241 | 328.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000001 | 1200.00 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000002 | 1248.62 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 96.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000003 | 1248.62 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 96.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000004 | 1200.00 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000005 | 1848.62 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 150.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000006 | 1248.62 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 96.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000007 | 1800.00 | 18/12/2020 | 0000000175897 | 00944X | 000242 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000243 | 0000001 | 3500.00 | 22/12/2020 | 0000000175897 | 00944X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000244 | 0000001 | 200.00 | 22/12/2020 | 0000000175897 | 00944X | 000244 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000245 | 0000001 | 900.00 | 22/12/2020 | 0000000175897 | 00944X | 000245 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000239 | 0000001 | 153.00 | 22/12/2020 | 0000000175897 | 00944X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000223 | 0000001 | 2500.00 | 22/12/2020 | 0000000175897 | 00944X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000223 | 0000002 | 2300.00 | 23/12/2020 | 0000000175897 | 00944X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000246 | 0000001 | 1450.00 | 24/12/2020 | 0000000175897 | 00944X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000247 | 0000001 | 1400.00 | 24/12/2020 | 0000000175897 | 00944X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000248 | 0000001 | 10.45 | 24/12/2020 | 0000000175897 | 00944X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000249 | 0000001 | 20.90 | 24/12/2020 | 0000000175897 | 00944X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000250 | 0000001 | 20.90 | 24/12/2020 | 0000000175897 | 00944X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000251 | 0000001 | 10.45 | 24/12/2020 | 0000000175897 | 00944X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000252 | 0000001 | 20.90 | 24/12/2020 | 0000000175897 | 00944X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000253 | 0000001 | 579.40 | 28/12/2020 | 0000000175897 | 00944X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000254 | 0000001 | 930.00 | 28/12/2020 | 0000000175897 | 00944X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000255 | 0000001 | 25.96 | 28/12/2020 | 0000000175897 | 00944X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000256 | 0000001 | 7416.00 | 28/12/2020 | 0000000175897 | 00944X | 000256 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000257 | 0000001 | 2350.35 | 28/12/2020 | 0000000175897 | 00944X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000258 | 0000001 | 1195.78 | 28/12/2020 | 0000000175897 | 00944X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000259 | 0000001 | 500.00 | 29/12/2020 | 0000000175897 | 00944X | 000259 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000260 | 0000001 | 20.90 | 29/12/2020 | 0000000175897 | 00944X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 443
Última atualização: 11/06/2024