| 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 | 0000003 | 0000001 | 231.99 | 20/01/2021 | 0000000175897 | 00944X | 000003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000001 | 1200.00 | 20/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000002 | 1200.00 | 20/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000003 | 1200.00 | 20/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000004 | 1200.00 | 20/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000005 | 1200.00 | 20/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000001 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 281.92 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000002 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 338.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000003 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 338.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000004 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 338.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000005 | 4500.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 706.71 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000006 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 324.58 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000007 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 324.58 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000008 | 3000.00 | 20/01/2021 | 0000000175897 | 00944X | 000005 | 324.58 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000005 | 0000009 | 3000.00 | 21/01/2021 | 0000000175897 | 00944X | 000005 | 338.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000006 | 0000001 | 301.55 | 21/01/2021 | 0000000175897 | 00944X | 000006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000007 | 0000001 | 3500.00 | 21/01/2021 | 0000000175897 | 00944X | 000007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000008 | 0000001 | 1000.00 | 21/01/2021 | 0000000175897 | 00944X | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000009 | 0000001 | 3500.00 | 21/01/2021 | 0000000175897 | 00944X | 000009 | 275.20 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000006 | 1800.00 | 21/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000004 | 0000007 | 1800.00 | 21/01/2021 | 0000000175897 | 00944X | 000004 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000002 | 0000001 | 1000.00 | 21/01/2021 | 0000000175897 | 00944X | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000011 | 0000001 | 21.40 | 21/01/2021 | 0000000175897 | 00944X | 000011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000012 | 0000001 | 24.46 | 26/01/2021 | 0000000175897 | 00944X | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000001 | 0000001 | 808.00 | 26/01/2021 | 0000000175897 | 00944X | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000010 | 0000001 | 200.00 | 26/01/2021 | 0000000175897 | 00944X | 000010 | 4.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000013 | 0000001 | 1555.52 | 26/01/2021 | 0000000175897 | 00944X | 000013 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000014 | 0000001 | 20.90 | 29/01/2021 | 0000000175897 | 00944X | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000015 | 0000001 | 10.45 | 29/01/2021 | 0000000175897 | 00944X | 000015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000016 | 0000001 | 10.45 | 29/01/2021 | 0000000175897 | 00944X | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000017 | 0000001 | 50.00 | 03/02/2021 | 0000000175897 | 00944X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000018 | 0000001 | 8903.14 | 08/02/2021 | 0000000175897 | 00944X | 000018 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000019 | 0000001 | 295.01 | 08/02/2021 | 0000000175897 | 00944X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000020 | 0000001 | 1000.00 | 12/02/2021 | 0000000175897 | 00944X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000021 | 0000001 | 3500.00 | 12/02/2021 | 0000000175897 | 00944X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000023 | 0000001 | 1350.00 | 12/02/2021 | 0000000175897 | 00944X | 000023 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000024 | 0000001 | 3500.00 | 12/02/2021 | 0000000175897 | 00944X | 000024 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000001 | 1200.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000002 | 1200.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000003 | 1200.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000004 | 1800.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000005 | 1800.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000006 | 1200.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000025 | 0000007 | 1200.00 | 12/02/2021 | 0000000175897 | 00944X | 000025 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000001 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 281.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000002 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000003 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000004 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000005 | 4500.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 706.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000006 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000007 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000008 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000026 | 0000009 | 3000.00 | 12/02/2021 | 0000000175897 | 00944X | 000026 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000027 | 0000001 | 4.75 | 12/02/2021 | 0000000175897 | 00944X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000028 | 0000001 | 3.10 | 12/02/2021 | 0000000175897 | 00944X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000029 | 0000001 | 800.00 | 18/02/2021 | 0000000175897 | 00944X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000022 | 0000001 | 1000.00 | 18/02/2021 | 0000000175897 | 00944X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000031 | 0000001 | 20.90 | 26/02/2021 | 0000000175897 | 00944X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000032 | 0000001 | 10.45 | 26/02/2021 | 0000000175897 | 00944X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000012 | 0000002 | 24.46 | 26/02/2021 | 0000000175897 | 00944X | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000033 | 0000001 | 4.75 | 01/03/2021 | 0000000175897 | 00944X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000034 | 0000001 | 3.10 | 02/03/2021 | 0000000175897 | 00944X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000035 | 0000001 | 90.00 | 03/03/2021 | 0000000175897 | 00944X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000036 | 0000001 | 540.00 | 03/03/2021 | 0000000175897 | 00944X | 000036 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000037 | 0000001 | 68.61 | 03/03/2021 | 0000000175897 | 00944X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000038 | 0000001 | 295.01 | 03/03/2021 | 0000000175897 | 00944X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000039 | 0000001 | 1000.00 | 03/03/2021 | 0000000175897 | 00944X | 000039 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000040 | 0000001 | 8903.14 | 03/03/2021 | 0000000175897 | 00944X | 000040 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000030 | 0000001 | 808.00 | 03/03/2021 | 0000000175897 | 00944X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000041 | 0000001 | 1908.18 | 09/03/2021 | 0000000175897 | 00944X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000043 | 0000001 | 1150.00 | 10/03/2021 | 0000000175897 | 00944X | 000043 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000046 | 0000001 | 808.00 | 19/03/2021 | 0000000175897 | 00944X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000047 | 0000001 | 3500.00 | 19/03/2021 | 0000000175897 | 00944X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000048 | 0000001 | 1000.00 | 19/03/2021 | 0000000175897 | 00944X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000049 | 0000001 | 1000.00 | 19/03/2021 | 0000000175897 | 00944X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000050 | 0000001 | 800.00 | 19/03/2021 | 0000000175897 | 00944X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000001 | 1200.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000002 | 1200.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000003 | 1200.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000004 | 1200.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000005 | 1800.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000006 | 1800.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000051 | 0000007 | 1200.00 | 19/03/2021 | 0000000175897 | 00944X | 000051 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000001 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 281.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000002 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000003 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000004 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000005 | 4500.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 706.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000006 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 277.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000007 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000008 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000052 | 0000009 | 3000.00 | 19/03/2021 | 0000000175897 | 00944X | 000052 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000042 | 0000001 | 1000.00 | 23/03/2021 | 0000000175897 | 00944X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000054 | 0000001 | 3500.00 | 23/03/2021 | 0000000175897 | 00944X | 000054 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000055 | 0000001 | 398.00 | 23/03/2021 | 0000000175897 | 00944X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000056 | 0000001 | 420.00 | 23/03/2021 | 0000000175897 | 00944X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000057 | 0000001 | 8903.14 | 23/03/2021 | 0000000175897 | 00944X | 000057 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000058 | 0000001 | 10.45 | 31/03/2021 | 0000000175897 | 00944X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000059 | 0000001 | 10.45 | 31/03/2021 | 0000000175897 | 00944X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000060 | 0000001 | 10.45 | 31/03/2021 | 0000000175897 | 00944X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000010 | 0000002 | 200.00 | 31/03/2021 | 0000000175897 | 00944X | 000010 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000044 | 0000001 | 200.00 | 31/03/2021 | 0000000175897 | 00944X | 000044 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000045 | 0000001 | 399.00 | 31/03/2021 | 0000000175897 | 00944X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000053 | 0000001 | 200.00 | 05/04/2021 | 0000000175897 | 00944X | 000053 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000061 | 0000001 | 1000.00 | 05/04/2021 | 0000000175897 | 00944X | 000061 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000062 | 0000001 | 1150.00 | 05/04/2021 | 0000000175897 | 00944X | 000062 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000063 | 0000001 | 4.75 | 05/04/2021 | 0000000175897 | 00944X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000064 | 0000001 | 197.94 | 07/04/2021 | 0000000175897 | 00944X | 000064 | 5.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000065 | 0000001 | 1650.13 | 16/04/2021 | 0000000175897 | 00944X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000066 | 0000001 | 7418.00 | 16/04/2021 | 0000000175897 | 00944X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000068 | 0000001 | 200.00 | 16/04/2021 | 0000000175897 | 00944X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000069 | 0000001 | 15.47 | 16/04/2021 | 0000000175897 | 00944X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000070 | 0000001 | 800.00 | 20/04/2021 | 0000000175897 | 00944X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000071 | 0000001 | 1000.00 | 20/04/2021 | 0000000175897 | 00944X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000072 | 0000001 | 1000.00 | 20/04/2021 | 0000000175897 | 00944X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000073 | 0000001 | 3500.00 | 20/04/2021 | 0000000175897 | 00944X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000074 | 0000001 | 200.00 | 20/04/2021 | 0000000175897 | 00944X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000075 | 0000001 | 1000.00 | 20/04/2021 | 0000000175897 | 00944X | 000075 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000076 | 0000001 | 3500.00 | 20/04/2021 | 0000000175897 | 00944X | 000076 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000077 | 0000001 | 600.00 | 20/04/2021 | 0000000175897 | 00944X | 000077 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000078 | 0000001 | 200.00 | 20/04/2021 | 0000000175897 | 00944X | 000078 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000079 | 0000001 | 1150.00 | 20/04/2021 | 0000000175897 | 00944X | 000079 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000001 | 1200.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000002 | 1200.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000003 | 1200.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000004 | 1200.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000005 | 1800.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000006 | 1800.00 | 20/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000067 | 0000001 | 808.00 | 20/04/2021 | 0000000175897 | 00944X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000001 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000002 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000003 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000004 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000005 | 4500.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000006 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000007 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000008 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000081 | 0000009 | 3000.00 | 20/04/2021 | 0000000175897 | 00944X | 000081 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000082 | 0000001 | 301.42 | 20/04/2021 | 0000000175897 | 00944X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000083 | 0000001 | 82.14 | 20/04/2021 | 0000000175897 | 00944X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000084 | 0000001 | 8903.14 | 20/04/2021 | 0000000175897 | 00944X | 000084 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000085 | 0000001 | 550.00 | 29/04/2021 | 0000000175897 | 00944X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000086 | 0000001 | 96.71 | 29/04/2021 | 0000000175897 | 00944X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000087 | 0000001 | 1282.97 | 29/04/2021 | 0000000175897 | 00944X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000088 | 0000001 | 68.03 | 29/04/2021 | 0000000175897 | 00944X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000089 | 0000001 | 20.90 | 30/04/2021 | 0000000175897 | 00944X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000090 | 0000001 | 10.45 | 30/04/2021 | 0000000175897 | 00944X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000085 | 0000002 | 550.00 | 30/04/2021 | 0000000175897 | 00944X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000080 | 0000007 | 1200.00 | 30/04/2021 | 0000000175897 | 00944X | 000080 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000091 | 0000001 | 716.00 | 07/05/2021 | 0000000175897 | 00944X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000096 | 0000001 | 40.00 | 19/05/2021 | 0000000175897 | 00944X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000097 | 0000001 | 800.00 | 20/05/2021 | 0000000175897 | 00944X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000001 | 1200.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000002 | 1200.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000003 | 1200.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000004 | 1200.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000005 | 1800.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000006 | 1800.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000098 | 0000007 | 1200.00 | 20/05/2021 | 0000000175897 | 00944X | 000098 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000001 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000002 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000003 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000004 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000005 | 4500.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000006 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000007 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000008 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000099 | 0000009 | 3000.00 | 20/05/2021 | 0000000175897 | 00944X | 000099 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000100 | 0000001 | 2022.00 | 20/05/2021 | 0000000175897 | 00944X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000101 | 0000001 | 200.00 | 20/05/2021 | 0000000175897 | 00944X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000102 | 0000001 | 1000.00 | 20/05/2021 | 0000000175897 | 00944X | 000102 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000103 | 0000001 | 556.00 | 20/05/2021 | 0000000175897 | 00944X | 000103 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000104 | 0000001 | 3500.00 | 20/05/2021 | 0000000175897 | 00944X | 000104 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000105 | 0000001 | 600.00 | 20/05/2021 | 0000000175897 | 00944X | 000105 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000106 | 0000001 | 200.00 | 20/05/2021 | 0000000175897 | 00944X | 000106 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000107 | 0000001 | 8903.14 | 20/05/2021 | 0000000175897 | 00944X | 000107 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000092 | 0000001 | 808.00 | 20/05/2021 | 0000000175897 | 00944X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000093 | 0000001 | 1000.00 | 20/05/2021 | 0000000175897 | 00944X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000094 | 0000001 | 3500.00 | 20/05/2021 | 0000000175897 | 00944X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000095 | 0000001 | 1000.00 | 20/05/2021 | 0000000175897 | 00944X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000108 | 0000001 | 1150.00 | 28/05/2021 | 0000000175897 | 00944X | 000108 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000109 | 0000001 | 73.70 | 28/05/2021 | 0000000175897 | 00944X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000110 | 0000001 | 302.46 | 28/05/2021 | 0000000175897 | 00944X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000111 | 0000001 | 295.01 | 28/05/2021 | 0000000175897 | 00944X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000112 | 0000001 | 14.15 | 31/05/2021 | 0000000175897 | 00944X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000114 | 0000001 | 7.85 | 02/06/2021 | 0000000175897 | 00944X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000115 | 0000001 | 1492.03 | 04/06/2021 | 0000000175897 | 00944X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000116 | 0000001 | 450.00 | 10/06/2021 | 0000000175897 | 00944X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000117 | 0000001 | 156.00 | 10/06/2021 | 0000000175897 | 00944X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000118 | 0000001 | 808.00 | 18/06/2021 | 0000000175897 | 00944X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000119 | 0000001 | 200.00 | 18/06/2021 | 0000000175897 | 00944X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000120 | 0000001 | 524.00 | 18/06/2021 | 0000000175897 | 00944X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000121 | 0000001 | 1000.00 | 18/06/2021 | 0000000175897 | 00944X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000123 | 0000001 | 3500.00 | 18/06/2021 | 0000000175897 | 00944X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000124 | 0000001 | 3500.00 | 18/06/2021 | 0000000175897 | 00944X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000125 | 0000001 | 1000.00 | 18/06/2021 | 0000000175897 | 00944X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000126 | 0000001 | 800.00 | 18/06/2021 | 0000000175897 | 00944X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000001 | 1200.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000002 | 1200.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000003 | 1200.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000004 | 1200.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000005 | 1800.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000006 | 1800.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000127 | 0000007 | 1200.00 | 18/06/2021 | 0000000175897 | 00944X | 000127 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000001 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000002 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000003 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000004 | 4500.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000005 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000006 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000007 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000128 | 0000008 | 3000.00 | 18/06/2021 | 0000000175897 | 00944X | 000128 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000129 | 0000001 | 7457.91 | 18/06/2021 | 0000000175897 | 00944X | 000129 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000130 | 0000001 | 250.00 | 18/06/2021 | 0000000175897 | 00944X | 000130 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000131 | 0000001 | 3500.00 | 18/06/2021 | 0000000175897 | 00944X | 000131 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000132 | 0000001 | 575.00 | 18/06/2021 | 0000000175897 | 00944X | 000132 | 17.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000133 | 0000001 | 550.00 | 18/06/2021 | 0000000175897 | 00944X | 000133 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000134 | 0000001 | 200.00 | 25/06/2021 | 0000000175897 | 00944X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000135 | 0000001 | 10.45 | 30/06/2021 | 0000000175897 | 00944X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000136 | 0000001 | 41.80 | 30/06/2021 | 0000000175897 | 00944X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000122 | 0000001 | 2200.00 | 30/06/2021 | 0000000175897 | 00944X | 000122 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000113 | 0000001 | 120.00 | 30/06/2021 | 0000000175897 | 00944X | 000113 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000137 | 0000001 | 7.85 | 02/07/2021 | 0000000175897 | 00944X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000138 | 0000001 | 965.13 | 05/07/2021 | 0000000175897 | 00944X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000139 | 0000001 | 294.98 | 05/07/2021 | 0000000175897 | 00944X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000140 | 0000001 | 690.00 | 05/07/2021 | 0000000175897 | 00944X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000141 | 0000001 | 90.00 | 05/07/2021 | 0000000175897 | 00944X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000142 | 0000001 | 110.21 | 05/07/2021 | 0000000175897 | 00944X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000145 | 0000001 | 48.84 | 14/07/2021 | 0000000175897 | 00944X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000146 | 0000001 | 200.00 | 26/07/2021 | 0000000175897 | 00944X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000148 | 0000001 | 3500.00 | 26/07/2021 | 0000000175897 | 00944X | 000148 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000149 | 0000001 | 250.00 | 26/07/2021 | 0000000175897 | 00944X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000150 | 0000001 | 3500.00 | 26/07/2021 | 0000000175897 | 00944X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000151 | 0000001 | 1000.00 | 26/07/2021 | 0000000175897 | 00944X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000152 | 0000001 | 800.00 | 26/07/2021 | 0000000175897 | 00944X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000153 | 0000001 | 1100.00 | 26/07/2021 | 0000000175897 | 00944X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000001 | 1200.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000002 | 1200.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000003 | 1200.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000004 | 1200.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000005 | 1800.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000006 | 1800.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000154 | 0000007 | 1200.00 | 26/07/2021 | 0000000175897 | 00944X | 000154 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000001 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000002 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000003 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000004 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 138.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000005 | 4500.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000006 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000007 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 318.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000008 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000155 | 0000009 | 3000.00 | 26/07/2021 | 0000000175897 | 00944X | 000155 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000156 | 0000001 | 8317.90 | 26/07/2021 | 0000000175897 | 00944X | 000156 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000143 | 0000001 | 808.00 | 26/07/2021 | 0000000175897 | 00944X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000144 | 0000001 | 420.00 | 26/07/2021 | 0000000175897 | 00944X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000157 | 0000001 | 1010.57 | 27/07/2021 | 0000000175897 | 00944X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000158 | 0000001 | 550.00 | 27/07/2021 | 0000000175897 | 00944X | 000158 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000159 | 0000001 | 575.00 | 27/07/2021 | 0000000175897 | 00944X | 000159 | 17.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000160 | 0000001 | 200.00 | 27/07/2021 | 0000000175897 | 00944X | 000160 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000161 | 0000001 | 200.00 | 27/07/2021 | 0000000175897 | 00944X | 000161 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000162 | 0000001 | 38.94 | 27/07/2021 | 0000000175897 | 00944X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000163 | 0000001 | 10.45 | 27/07/2021 | 0000000175897 | 00944X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000164 | 0000001 | 10.45 | 27/07/2021 | 0000000175897 | 00944X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000165 | 0000001 | 240.00 | 30/07/2021 | 0000000175897 | 00944X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000167 | 0000001 | 10.45 | 30/07/2021 | 0000000175897 | 00944X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000170 | 0000001 | 250.00 | 16/08/2021 | 0000000175897 | 00944X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000171 | 0000001 | 750.00 | 16/08/2021 | 0000000175897 | 00944X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000178 | 0000001 | 2300.00 | 18/08/2021 | 0000000175897 | 00944X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000179 | 0000001 | 504.00 | 20/08/2021 | 0000000175897 | 00944X | 000179 | 15.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000180 | 0000001 | 3500.00 | 20/08/2021 | 0000000175897 | 00944X | 000180 | 275.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000174 | 0000001 | 800.00 | 20/08/2021 | 0000000175897 | 00944X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000175 | 0000001 | 550.00 | 20/08/2021 | 0000000175897 | 00944X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000176 | 0000001 | 1000.00 | 20/08/2021 | 0000000175897 | 00944X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000177 | 0000001 | 600.00 | 20/08/2021 | 0000000175897 | 00944X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000172 | 0000001 | 3500.00 | 20/08/2021 | 0000000175897 | 00944X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000173 | 0000001 | 1000.00 | 20/08/2021 | 0000000175897 | 00944X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000184 | 0000001 | 7489.67 | 20/08/2021 | 0000000175897 | 00944X | 000184 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000185 | 0000001 | 98.00 | 20/08/2021 | 0000000175897 | 00944X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000001 | 1200.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000002 | 1200.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000003 | 1200.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000004 | 1200.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000005 | 1800.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000006 | 1800.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000182 | 0000007 | 1200.00 | 20/08/2021 | 0000000175897 | 00944X | 000182 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000001 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000002 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000003 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000004 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000005 | 4500.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000006 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000007 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000008 | 3000.00 | 20/08/2021 | 0000000175897 | 00944X | 000183 | 1374.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000168 | 0000001 | 808.00 | 20/08/2021 | 0000000175897 | 00944X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000169 | 0000001 | 1100.00 | 20/08/2021 | 0000000175897 | 00944X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000183 | 0000009 | 3000.00 | 23/08/2021 | 0000000175897 | 00944X | 000183 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000186 | 0000001 | 1150.00 | 23/08/2021 | 0000000175897 | 00944X | 000186 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000173 | 0000002 | 1000.00 | 23/08/2021 | 0000000175897 | 00944X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000187 | 0000001 | 2400.00 | 25/08/2021 | 0000000175897 | 00944X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000188 | 0000001 | 615.00 | 25/08/2021 | 0000000175897 | 00944X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000189 | 0000001 | 652.00 | 25/08/2021 | 0000000175897 | 00944X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000191 | 0000001 | 4000.00 | 26/08/2021 | 0000000175897 | 00944X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000192 | 0000001 | 1608.00 | 27/08/2021 | 0000000175897 | 00944X | 000192 | 48.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000193 | 0000001 | 1100.00 | 30/08/2021 | 0000000175897 | 00944X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000194 | 0000001 | 7.85 | 30/08/2021 | 0000000175897 | 00944X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000195 | 0000001 | 104.50 | 30/08/2021 | 0000000175897 | 00944X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000196 | 0000001 | 10.45 | 31/08/2021 | 0000000175897 | 00944X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000181 | 0000001 | 200.00 | 31/08/2021 | 0000000175897 | 00944X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000197 | 0000001 | 500.00 | 01/09/2021 | 0000000175897 | 00944X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000198 | 0000001 | 250.00 | 01/09/2021 | 0000000175897 | 00944X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000199 | 0000001 | 235.06 | 01/09/2021 | 0000000175897 | 00944X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000200 | 0000001 | 200.00 | 06/09/2021 | 0000000175897 | 00944X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000201 | 0000001 | 585.50 | 20/09/2021 | 0000000175897 | 00944X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000190 | 0000001 | 1625.85 | 20/09/2021 | 0000000175897 | 00944X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000202 | 0000001 | 805.00 | 20/09/2021 | 0000000175897 | 00944X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000203 | 0000001 | 800.00 | 20/09/2021 | 0000000175897 | 00944X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000204 | 0000001 | 1000.00 | 20/09/2021 | 0000000175897 | 00944X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000205 | 0000001 | 3500.00 | 20/09/2021 | 0000000175897 | 00944X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000206 | 0000001 | 1100.00 | 20/09/2021 | 0000000175897 | 00944X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000001 | 1200.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000002 | 1200.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000003 | 1200.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000004 | 1200.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000005 | 1800.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000006 | 1800.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000207 | 0000007 | 1200.00 | 20/09/2021 | 0000000175897 | 00944X | 000207 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000001 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000002 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000003 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000004 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000005 | 4500.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000006 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000007 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000008 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000208 | 0000009 | 3000.00 | 20/09/2021 | 0000000175897 | 00944X | 000208 | 1374.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000209 | 0000001 | 200.00 | 20/09/2021 | 0000000175897 | 00944X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000210 | 0000001 | 8546.13 | 20/09/2021 | 0000000175897 | 00944X | 000210 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000211 | 0000001 | 275.08 | 21/09/2021 | 0000000175897 | 00944X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000212 | 0000001 | 543.01 | 22/09/2021 | 0000000175897 | 00944X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000213 | 0000001 | 250.00 | 22/09/2021 | 0000000175897 | 00944X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000214 | 0000001 | 1000.00 | 22/09/2021 | 0000000175897 | 00944X | 000214 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000215 | 0000001 | 600.00 | 22/09/2021 | 0000000175897 | 00944X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000216 | 0000001 | 1150.00 | 22/09/2021 | 0000000175897 | 00944X | 000216 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000217 | 0000001 | 536.00 | 22/09/2021 | 0000000175897 | 00944X | 000217 | 16.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000218 | 0000001 | 250.00 | 22/09/2021 | 0000000175897 | 00944X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000219 | 0000001 | 300.00 | 22/09/2021 | 0000000175897 | 00944X | 000219 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000220 | 0000001 | 550.00 | 22/09/2021 | 0000000175897 | 00944X | 000220 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000221 | 0000001 | 48.84 | 22/09/2021 | 0000000175897 | 00944X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000201 | 0000002 | 585.50 | 22/09/2021 | 0000000175897 | 00944X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000222 | 0000001 | 252.06 | 23/09/2021 | 0000000175897 | 00944X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000223 | 0000001 | 3500.00 | 24/09/2021 | 0000000175897 | 00944X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000224 | 0000001 | 500.00 | 27/09/2021 | 0000000175897 | 00944X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000225 | 0000001 | 260.02 | 28/09/2021 | 0000000175897 | 00944X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000226 | 0000001 | 10.95 | 30/09/2021 | 0000000175897 | 00944X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000227 | 0000001 | 20.90 | 30/09/2021 | 0000000175897 | 00944X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000228 | 0000001 | 41.80 | 30/09/2021 | 0000000175897 | 00944X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000202 | 0000002 | 3.00 | 30/09/2021 | 0000000175897 | 00944X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000229 | 0000001 | 250.00 | 04/10/2021 | 0000000175897 | 00944X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000230 | 0000001 | 808.00 | 20/10/2021 | 0000000175897 | 00944X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000231 | 0000001 | 3500.00 | 20/10/2021 | 0000000175897 | 00944X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000232 | 0000001 | 1000.00 | 20/10/2021 | 0000000175897 | 00944X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000234 | 0000001 | 1100.00 | 20/10/2021 | 0000000175897 | 00944X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000235 | 0000001 | 200.00 | 20/10/2021 | 0000000175897 | 00944X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000236 | 0000001 | 3500.00 | 20/10/2021 | 0000000175897 | 00944X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000001 | 1200.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000002 | 1200.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000003 | 1200.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000004 | 1200.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000005 | 1800.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000006 | 1800.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000237 | 0000007 | 1200.00 | 20/10/2021 | 0000000175897 | 00944X | 000237 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000001 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000002 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000003 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000004 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000005 | 4500.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000006 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000007 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000008 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000238 | 0000009 | 3000.00 | 20/10/2021 | 0000000175897 | 00944X | 000238 | 1374.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000239 | 0000001 | 800.00 | 20/10/2021 | 0000000175897 | 00944X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000247 | 0000001 | 200.00 | 26/10/2021 | 0000000175897 | 00944X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000249 | 0000001 | 250.00 | 29/10/2021 | 0000000175897 | 00944X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000250 | 0000001 | 4.75 | 29/10/2021 | 0000000175897 | 00944X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000251 | 0000001 | 6.20 | 29/10/2021 | 0000000175897 | 00944X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000252 | 0000001 | 10.45 | 29/10/2021 | 0000000175897 | 00944X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000253 | 0000001 | 49.90 | 29/10/2021 | 0000000175897 | 00944X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000254 | 0000001 | 13.40 | 29/10/2021 | 0000000175897 | 00944X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000255 | 0000001 | 31.35 | 29/10/2021 | 0000000175897 | 00944X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000256 | 0000001 | 20.90 | 29/10/2021 | 0000000175897 | 00944X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000257 | 0000001 | 8117.90 | 29/10/2021 | 0000000175897 | 00944X | 000257 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000258 | 0000001 | 49.00 | 29/10/2021 | 0000000175897 | 00944X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000240 | 0000001 | 600.00 | 29/10/2021 | 0000000175897 | 00944X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000241 | 0000001 | 550.00 | 29/10/2021 | 0000000175897 | 00944X | 000241 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000242 | 0000001 | 1150.00 | 29/10/2021 | 0000000175897 | 00944X | 000242 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000243 | 0000001 | 520.00 | 29/10/2021 | 0000000175897 | 00944X | 000243 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000244 | 0000001 | 1000.00 | 29/10/2021 | 0000000175897 | 00944X | 000244 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000245 | 0000001 | 250.00 | 29/10/2021 | 0000000175897 | 00944X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000246 | 0000001 | 261.00 | 29/10/2021 | 0000000175897 | 00944X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000233 | 0000001 | 594.20 | 29/10/2021 | 0000000175897 | 00944X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000259 | 0000001 | 200.00 | 01/11/2021 | 0000000175897 | 00944X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000261 | 0000001 | 296.41 | 03/11/2021 | 0000000175897 | 00944X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000260 | 0000001 | 3000.00 | 04/11/2021 | 0000000175897 | 00944X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000262 | 0000001 | 100.00 | 08/11/2021 | 0000000175897 | 00944X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000263 | 0000001 | 1532.00 | 11/11/2021 | 0000000175897 | 00944X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000248 | 0000001 | 758.94 | 12/11/2021 | 0000000175897 | 00944X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000265 | 0000001 | 174.16 | 12/11/2021 | 0000000175897 | 00944X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000267 | 0000001 | 3500.00 | 17/11/2021 | 0000000175897 | 00944X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000268 | 0000001 | 1000.00 | 17/11/2021 | 0000000175897 | 00944X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000001 | 1200.00 | 17/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000002 | 1800.00 | 17/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000003 | 1800.00 | 17/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000004 | 1200.00 | 17/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000001 | 3000.00 | 17/11/2021 | 0000000175897 | 00944X | 000271 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000002 | 4500.00 | 17/11/2021 | 0000000175897 | 00944X | 000271 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000003 | 3000.00 | 17/11/2021 | 0000000175897 | 00944X | 000271 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000272 | 0000001 | 250.00 | 18/11/2021 | 0000000175897 | 00944X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000273 | 0000001 | 800.00 | 19/11/2021 | 0000000175897 | 00944X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000274 | 0000001 | 200.00 | 19/11/2021 | 0000000175897 | 00944X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000276 | 0000001 | 600.00 | 19/11/2021 | 0000000175897 | 00944X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000277 | 0000001 | 1000.00 | 19/11/2021 | 0000000175897 | 00944X | 000277 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000004 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000005 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000006 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000007 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000008 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000271 | 0000009 | 3000.00 | 19/11/2021 | 0000000175897 | 00944X | 000271 | 1374.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000005 | 1200.00 | 19/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000006 | 1200.00 | 19/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000270 | 0000007 | 1200.00 | 19/11/2021 | 0000000175897 | 00944X | 000270 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000266 | 0000001 | 1100.00 | 19/11/2021 | 0000000175897 | 00944X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000264 | 0000001 | 808.00 | 19/11/2021 | 0000000175897 | 00944X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000279 | 0000001 | 200.00 | 22/11/2021 | 0000000175897 | 00944X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000278 | 0000001 | 3000.00 | 24/11/2021 | 0000000175897 | 00944X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000280 | 0000001 | 1150.00 | 25/11/2021 | 0000000175897 | 00944X | 000280 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000281 | 0000001 | 150.00 | 26/11/2021 | 0000000175897 | 00944X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000282 | 0000001 | 4.75 | 30/11/2021 | 0000000175897 | 00944X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000283 | 0000001 | 10.45 | 30/11/2021 | 0000000175897 | 00944X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000284 | 0000001 | 7.51 | 30/11/2021 | 0000000175897 | 00944X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000285 | 0000001 | 19.90 | 30/11/2021 | 0000000175897 | 00944X | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000286 | 0000001 | 20.90 | 30/11/2021 | 0000000175897 | 00944X | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000287 | 0000001 | 35.94 | 30/11/2021 | 0000000175897 | 00944X | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000288 | 0000001 | 10.45 | 30/11/2021 | 0000000175897 | 00944X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000289 | 0000001 | 10.45 | 30/11/2021 | 0000000175897 | 00944X | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000290 | 0000001 | 10.00 | 30/11/2021 | 0000000175897 | 00944X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000291 | 0000001 | 8066.63 | 30/11/2021 | 0000000175897 | 00944X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000292 | 0000001 | 3500.00 | 30/11/2021 | 0000000175897 | 00944X | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000293 | 0000001 | 160.79 | 30/11/2021 | 0000000175897 | 00944X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000294 | 0000001 | 10.00 | 30/11/2021 | 0000000175897 | 00944X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000295 | 0000001 | 1000.00 | 20/12/2021 | 0000000175897 | 00944X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000296 | 0000001 | 808.00 | 20/12/2021 | 0000000175897 | 00944X | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000297 | 0000001 | 3500.00 | 20/12/2021 | 0000000175897 | 00944X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000298 | 0000001 | 1100.00 | 20/12/2021 | 0000000175897 | 00944X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000299 | 0000001 | 200.00 | 20/12/2021 | 0000000175897 | 00944X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000300 | 0000001 | 250.00 | 20/12/2021 | 0000000175897 | 00944X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000301 | 0000001 | 330.95 | 20/12/2021 | 0000000175897 | 00944X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000001 | 1200.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000002 | 1200.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000003 | 1200.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000004 | 1200.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000005 | 1800.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000006 | 1800.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000302 | 0000007 | 1200.00 | 20/12/2021 | 0000000175897 | 00944X | 000302 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000001 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 1178.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000002 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000003 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000004 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000005 | 4500.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 1603.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000006 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 1235.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000007 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 324.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000008 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 1222.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000303 | 0000009 | 3000.00 | 20/12/2021 | 0000000175897 | 00944X | 000303 | 1374.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000304 | 0000001 | 221.17 | 20/12/2021 | 0000000175897 | 00944X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000305 | 0000001 | 800.00 | 20/12/2021 | 0000000175897 | 00944X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000306 | 0000001 | 3500.00 | 20/12/2021 | 0000000175897 | 00944X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000307 | 0000001 | 8169.17 | 20/12/2021 | 0000000175897 | 00944X | 000307 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000308 | 0000001 | 10.45 | 20/12/2021 | 0000000175897 | 00944X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000309 | 0000001 | 4.75 | 20/12/2021 | 0000000175897 | 00944X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000275 | 0000001 | 250.00 | 20/12/2021 | 0000000175897 | 00944X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000310 | 0000001 | 200.00 | 22/12/2021 | 0000000175897 | 00944X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000312 | 0000001 | 10.45 | 27/12/2021 | 0000000175897 | 00944X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000313 | 0000001 | 49.00 | 28/12/2021 | 0000000175897 | 00944X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000314 | 0000001 | 500.00 | 29/12/2021 | 0000000175897 | 00944X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000315 | 0000001 | 1015.00 | 29/12/2021 | 0000000175897 | 00944X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000316 | 0000001 | 20.45 | 29/12/2021 | 0000000175897 | 00944X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000317 | 0000001 | 10.45 | 29/12/2021 | 0000000175897 | 00944X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL CURRAL DE CIMA | 0000311 | 0000001 | 1506.00 | 29/12/2021 | 0000000175897 | 00944X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 487
Última atualização: 11/06/2024