| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE CAPIM | 0000001 | 0000001 | 76.83 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000002 | 0000001 | 140.90 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000003 | 0000001 | 3200.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000004 | 0000001 | 650.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000005 | 0000001 | 500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000006 | 0000001 | 65.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000001 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 2296.71 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000002 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000003 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 1163.88 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000004 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000005 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 1170.81 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000006 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000007 | 5250.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 1887.24 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000008 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000009 | 3500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 1296.55 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000001 | 1004.37 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 80.34 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000002 | 1004.37 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 80.34 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000003 | 1039.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 83.12 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000004 | 1039.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 83.12 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000005 | 2000.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 180.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000006 | 1500.00 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 120.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000001 | 1142.54 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 309.59 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000002 | 1142.54 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 91.40 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000003 | 1090.95 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 87.27 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000004 | 1090.95 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 87.27 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000010 | 0000001 | 9513.77 | 20/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000011 | 0000001 | 454.50 | 21/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000012 | 0000001 | 865.00 | 22/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000001 | 2300.00 | 23/01/2020 | 0000000002738 | 000442 | 903453 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000015 | 0000001 | 42.00 | 28/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000016 | 0000001 | 9.50 | 29/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000017 | 0000001 | 500.00 | 29/01/2020 | 0000000002738 | 000442 | 903454 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000018 | 0000001 | 250.00 | 29/01/2020 | 0000000002738 | 000442 | 903455 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000019 | 0000001 | 950.00 | 29/01/2020 | 0000000002738 | 000442 | 903456 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000020 | 0000001 | 450.00 | 29/01/2020 | 0000000002738 | 000442 | 903457 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000014 | 0000001 | 349.90 | 29/01/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000021 | 0000001 | 1704.90 | 04/02/2020 | 0000000002738 | 000442 | 903461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000022 | 0000001 | 2600.00 | 04/02/2020 | 0000000002738 | 000442 | 903460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000025 | 0000001 | 1300.00 | 11/02/2020 | 0000000002738 | 000442 | 903463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000026 | 0000001 | 162.95 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000027 | 0000001 | 650.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000028 | 0000001 | 28.50 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000001 | 3200.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000030 | 0000001 | 500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000001 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 2296.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000002 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000003 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000004 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000005 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 1170.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000006 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000007 | 5250.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 1887.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000008 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000009 | 3500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 1296.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000001 | 1045.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000002 | 1045.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000003 | 1045.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000004 | 1045.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000005 | 2000.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000006 | 1500.00 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000001 | 1149.50 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 311.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000002 | 1532.67 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 122.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000003 | 1097.25 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000004 | 1097.25 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000001 | 9619.39 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000023 | 0000001 | 76.83 | 20/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000024 | 0000001 | 650.00 | 21/02/2020 | 0000000002738 | 000442 | 903464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000001 | 688.55 | 21/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000036 | 0000001 | 2200.00 | 21/02/2020 | 0000000002738 | 000442 | 903466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000037 | 0000001 | 178.00 | 21/02/2020 | 0000000002738 | 000442 | 903467 | 3.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000038 | 0000001 | 42.00 | 26/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000039 | 0000001 | 2300.00 | 27/02/2020 | 0000000002738 | 000442 | 903469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000042 | 0000001 | 500.00 | 27/02/2020 | 0000000002738 | 000442 | 903468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000043 | 0000001 | 250.00 | 27/02/2020 | 0000000002738 | 000442 | 903470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000044 | 0000001 | 9.50 | 28/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000040 | 0000001 | 487.70 | 28/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000041 | 0000001 | 998.04 | 28/02/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000045 | 0000001 | 1246.36 | 09/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000046 | 0000001 | 1142.41 | 09/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000047 | 0000001 | 76.83 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000048 | 0000001 | 210.68 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000049 | 0000001 | 500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000050 | 0000001 | 3200.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000056 | 0000001 | 28.50 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000001 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000002 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000003 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000004 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000005 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000006 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000007 | 5250.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000008 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000009 | 3500.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000001 | 1045.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000002 | 1045.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000003 | 2000.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000004 | 1045.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000005 | 2000.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000006 | 1800.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000001 | 1532.67 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 341.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000002 | 1149.50 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000003 | 1097.25 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000004 | 1097.25 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000060 | 0000001 | 9882.94 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000053 | 0000001 | 650.00 | 20/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000054 | 0000001 | 2600.00 | 20/03/2020 | 0000000002738 | 000442 | 903473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000055 | 0000001 | 592.50 | 23/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000061 | 0000001 | 28.50 | 23/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000001 | 2300.00 | 23/03/2020 | 0000000002738 | 000442 | 903475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000051 | 0000001 | 3200.00 | 23/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000052 | 0000001 | 550.00 | 23/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000065 | 0000001 | 9.50 | 24/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000066 | 0000001 | 499.05 | 24/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000067 | 0000001 | 122.00 | 24/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000062 | 0000001 | 250.00 | 24/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000001 | 500.00 | 24/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000069 | 0000001 | 42.00 | 25/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000070 | 0000001 | 1000.26 | 26/03/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000001 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903482 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000002 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903485 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000003 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903480 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000004 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903486 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000005 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903478 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000006 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903476 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000007 | 5250.00 | 22/04/2020 | 0000000002738 | 000442 | 903477 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000008 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903479 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000009 | 3500.00 | 22/04/2020 | 0000000002738 | 000442 | 903487 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000003 | 1045.00 | 22/04/2020 | 0000000002738 | 000442 | 903483 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000004 | 2000.00 | 22/04/2020 | 0000000002738 | 000442 | 903484 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000005 | 1800.00 | 22/04/2020 | 0000000002738 | 000442 | 903490 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000006 | 1333.33 | 22/04/2020 | 0000000002738 | 000442 | 903481 | 104.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000001 | 1149.50 | 22/04/2020 | 0000000002738 | 000442 | 903491 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000002 | 1149.50 | 22/04/2020 | 0000000002738 | 000442 | 903492 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000003 | 1097.25 | 22/04/2020 | 0000000002738 | 000442 | 903493 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000004 | 1097.25 | 22/04/2020 | 0000000002738 | 000442 | 903494 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000080 | 0000001 | 30.00 | 22/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000081 | 0000001 | 2600.00 | 23/04/2020 | 0000000002738 | 000442 | 903497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000082 | 0000001 | 1600.00 | 24/04/2020 | 0000000002738 | 000442 | 903498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000083 | 0000001 | 188.20 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000084 | 0000001 | 40.00 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000085 | 0000001 | 9662.47 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000086 | 0000001 | 2300.00 | 27/04/2020 | 0000000002738 | 000442 | 903499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000001 | 1045.00 | 27/04/2020 | 0000000002738 | 000442 | 903488 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000002 | 1045.00 | 27/04/2020 | 0000000002738 | 000442 | 903489 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000071 | 0000001 | 74.90 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000071 | 0000002 | 74.90 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000071 | 0000003 | 74.90 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000072 | 0000001 | 115.35 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000073 | 0000001 | 76.83 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000074 | 0000001 | 650.00 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000075 | 0000001 | 3200.00 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000076 | 0000001 | 500.00 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000088 | 0000001 | 42.00 | 27/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000089 | 0000001 | 250.00 | 28/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000001 | 10.00 | 28/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000001 | 170.75 | 28/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000092 | 0000001 | 32.25 | 28/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000087 | 0000001 | 500.00 | 28/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000093 | 0000001 | 458.61 | 30/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000094 | 0000001 | 20.00 | 30/04/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000095 | 0000001 | 300.00 | 11/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000001 | 10.00 | 11/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000001 | 1149.50 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000002 | 1149.50 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000003 | 1097.25 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000004 | 1097.25 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000098 | 0000001 | 650.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000099 | 0000001 | 3200.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000100 | 0000001 | 500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000101 | 0000001 | 30.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000102 | 0000001 | 2600.00 | 20/05/2020 | 0000000002738 | 000442 | 903516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000001 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000002 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000003 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000004 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000005 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000006 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000007 | 5250.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000008 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000009 | 3500.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000001 | 1045.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000002 | 1045.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000003 | 2000.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000004 | 1045.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000005 | 1323.67 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 103.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000006 | 1800.00 | 20/05/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000007 | 1045.00 | 21/05/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000107 | 0000001 | 211.70 | 21/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000108 | 0000001 | 125.82 | 21/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000109 | 0000001 | 9879.90 | 22/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000110 | 0000001 | 10.00 | 22/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000001 | 78.51 | 22/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000106 | 0000001 | 293.00 | 22/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000111 | 0000001 | 2300.00 | 25/05/2020 | 0000000002738 | 000442 | 903517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000112 | 0000001 | 250.00 | 25/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000113 | 0000001 | 500.00 | 25/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000001 | 10.00 | 25/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000116 | 0000001 | 42.00 | 27/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000001 | 499.42 | 28/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000117 | 0000001 | 20.00 | 29/05/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000119 | 0000001 | 240.00 | 15/06/2020 | 0000000002738 | 000442 | 903518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000120 | 0000001 | 420.00 | 15/06/2020 | 0000000002738 | 000442 | 903519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000121 | 0000001 | 650.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000122 | 0000001 | 3200.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000123 | 0000001 | 20.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000001 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000002 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000003 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000004 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000005 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000006 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000007 | 5250.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000008 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000009 | 3500.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000125 | 0000001 | 63.22 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000001 | 2000.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000002 | 1045.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000003 | 1800.00 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000001 | 1149.50 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000002 | 1149.50 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000003 | 1097.25 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000004 | 1097.25 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000001 | 9821.38 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000118 | 0000001 | 76.83 | 19/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000001 | 500.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000130 | 0000001 | 403.80 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000131 | 0000001 | 299.50 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000132 | 0000001 | 20.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000133 | 0000001 | 2600.00 | 22/06/2020 | 0000000002738 | 000442 | 903501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000004 | 1045.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000005 | 1045.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000006 | 1045.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000007 | 1045.00 | 22/06/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000134 | 0000001 | 2300.00 | 25/06/2020 | 0000000002738 | 000442 | 903502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000135 | 0000001 | 250.00 | 25/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000136 | 0000001 | 500.00 | 25/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000001 | 10.00 | 25/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000001 | 494.99 | 30/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000139 | 0000001 | 49.00 | 30/06/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000140 | 0000001 | 130.00 | 03/07/2020 | 0000000002738 | 000442 | 903505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000143 | 0000001 | 600.00 | 10/07/2020 | 0000000002738 | 000442 | 903506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000141 | 0000001 | 74.90 | 17/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000141 | 0000002 | 74.90 | 17/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000141 | 0000003 | 74.90 | 17/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000001 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000002 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000003 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000004 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000005 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000006 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000007 | 5250.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000008 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000009 | 3500.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000001 | 1045.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000002 | 1045.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000003 | 2000.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000004 | 1045.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000005 | 1045.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000006 | 1800.00 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000001 | 1149.50 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000002 | 1149.50 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000003 | 1097.25 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000004 | 1097.25 | 20/07/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000151 | 0000001 | 30.00 | 21/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000152 | 0000001 | 2600.00 | 21/07/2020 | 0000000002738 | 000442 | 903508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000007 | 1045.00 | 21/07/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000145 | 0000001 | 650.00 | 21/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000001 | 3200.00 | 21/07/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000147 | 0000001 | 500.00 | 21/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000001 | 406.80 | 22/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000157 | 0000001 | 2300.00 | 24/07/2020 | 0000000002738 | 000442 | 903509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000158 | 0000001 | 500.00 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000159 | 0000001 | 250.00 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000160 | 0000001 | 516.11 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000001 | 20.00 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000001 | 294.00 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000163 | 0000001 | 9821.38 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000142 | 0000001 | 76.83 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000144 | 0000001 | 84.38 | 27/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000164 | 0000001 | 550.00 | 29/07/2020 | 0000000002738 | 000442 | 903510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000165 | 0000001 | 49.00 | 29/07/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000167 | 0000001 | 550.00 | 13/08/2020 | 0000000002738 | 000442 | 903514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000168 | 0000001 | 650.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000169 | 0000001 | 2600.00 | 20/08/2020 | 0000000002738 | 000442 | 903515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000170 | 0000001 | 80.90 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000171 | 0000001 | 500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000001 | 1149.50 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000002 | 1149.50 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000003 | 1097.25 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000004 | 1097.25 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000001 | 1045.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000002 | 1045.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000003 | 1045.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000004 | 1045.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000005 | 1045.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000006 | 2000.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000007 | 1800.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000001 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000002 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000003 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000004 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000005 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000006 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000007 | 5250.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000008 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000009 | 3500.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000175 | 0000001 | 3200.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000176 | 0000001 | 9821.38 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000177 | 0000001 | 30.00 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000166 | 0000001 | 78.51 | 20/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000178 | 0000001 | 649.85 | 24/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000179 | 0000001 | 2300.00 | 24/08/2020 | 0000000002738 | 000442 | 903523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000001 | 49.00 | 26/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000001 | 250.00 | 26/08/2020 | 0000000002738 | 000442 | 903524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000001 | 74.90 | 27/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000001 | 74.90 | 27/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000185 | 0000001 | 905.33 | 27/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000180 | 0000001 | 500.00 | 27/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000186 | 0000001 | 532.30 | 28/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000187 | 0000001 | 10.00 | 28/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000188 | 0000001 | 1600.00 | 28/08/2020 | 0000000002738 | 000442 | 903526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000189 | 0000001 | 20.00 | 31/08/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000190 | 0000001 | 1298.02 | 02/09/2020 | 0000000002738 | 000442 | 903527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000001 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000002 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000003 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 1133.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000004 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000005 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000006 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000007 | 5250.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000008 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000009 | 3500.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000001 | 1045.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000002 | 2000.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000003 | 1800.00 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000001 | 1149.50 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000002 | 1097.25 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000003 | 1097.25 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000198 | 0000001 | 9821.38 | 18/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000001 | 30.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000201 | 0000001 | 500.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000202 | 0000001 | 2600.00 | 21/09/2020 | 0000000002738 | 000442 | 903528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000004 | 1149.50 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000004 | 1045.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000005 | 1045.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000006 | 1045.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000007 | 1045.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000191 | 0000001 | 76.83 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000192 | 0000001 | 130.04 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000193 | 0000001 | 650.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000194 | 0000001 | 3200.00 | 21/09/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000203 | 0000001 | 556.10 | 24/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000204 | 0000001 | 728.90 | 24/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000001 | 10.00 | 24/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000205 | 0000001 | 500.00 | 25/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000206 | 0000001 | 250.00 | 25/09/2020 | 0000000002738 | 000442 | 903531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000207 | 0000001 | 2300.00 | 25/09/2020 | 0000000002738 | 000442 | 903530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000194 | 0000002 | 3200.00 | 28/09/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000001 | 49.00 | 29/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000210 | 0000001 | 20.00 | 30/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000211 | 0000001 | 712.93 | 30/09/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000212 | 0000001 | 296.00 | 08/10/2020 | 0000000002738 | 000442 | 903532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000215 | 0000001 | 1900.00 | 14/10/2020 | 0000000002738 | 000442 | 903533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000216 | 0000001 | 3200.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000217 | 0000001 | 500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000218 | 0000001 | 650.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000219 | 0000001 | 2600.00 | 20/10/2020 | 0000000002738 | 000442 | 903534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000220 | 0000001 | 30.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000001 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000002 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000003 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000004 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000005 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000006 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000007 | 5250.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000008 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000009 | 3500.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000001 | 1045.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000002 | 1045.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000003 | 1045.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000004 | 1045.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000005 | 1045.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000006 | 2000.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000007 | 1800.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000001 | 1149.50 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000002 | 1149.50 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000003 | 1463.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000004 | 1463.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000224 | 0000001 | 9975.00 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000214 | 0000001 | 123.84 | 20/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000213 | 0000001 | 74.90 | 23/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000225 | 0000001 | 76.83 | 23/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000226 | 0000001 | 741.80 | 23/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000227 | 0000001 | 1950.00 | 23/10/2020 | 0000000002738 | 000442 | 903536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000228 | 0000001 | 2300.00 | 23/10/2020 | 0000000002738 | 000442 | 903537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000229 | 0000001 | 500.00 | 23/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000230 | 0000001 | 250.00 | 23/10/2020 | 0000000002738 | 000442 | 903538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000233 | 0000001 | 49.00 | 27/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000234 | 0000001 | 10.00 | 28/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000231 | 0000001 | 425.80 | 28/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000235 | 0000001 | 20.00 | 30/10/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000236 | 0000001 | 650.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000002 | 1149.50 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000003 | 1097.25 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000004 | 1097.25 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000001 | 9821.38 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000239 | 0000001 | 128.96 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000240 | 0000001 | 76.83 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000241 | 0000001 | 3200.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000242 | 0000001 | 500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000243 | 0000001 | 30.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000001 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000002 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000003 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000004 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000005 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 1140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000006 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000007 | 5250.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 1899.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000008 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000009 | 3500.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000001 | 1045.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000002 | 1045.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000003 | 2000.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000004 | 1800.00 | 20/11/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000005 | 1045.00 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000006 | 1045.00 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000007 | 1045.00 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000001 | 1149.50 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000248 | 0000001 | 250.00 | 23/11/2020 | 0000000002738 | 000442 | 903541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000249 | 0000001 | 500.00 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000250 | 0000001 | 2300.00 | 23/11/2020 | 0000000002738 | 000442 | 903539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000251 | 0000001 | 2300.00 | 23/11/2020 | 0000000002738 | 000442 | 903540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000237 | 0000001 | 79.90 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000238 | 0000001 | 79.90 | 23/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000252 | 0000001 | 598.60 | 24/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000253 | 0000001 | 642.10 | 24/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000254 | 0000001 | 10.00 | 24/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000255 | 0000001 | 2600.00 | 25/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000256 | 0000001 | 49.00 | 25/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000251 | 0000002 | 2300.00 | 25/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000257 | 0000001 | 1064.85 | 30/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000258 | 0000001 | 500.00 | 30/11/2020 | 0000000002738 | 000442 | 903543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000259 | 0000001 | 20.00 | 30/11/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000001 | 1149.50 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 662.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000002 | 1149.50 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 662.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000003 | 1097.25 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 631.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000261 | 0000001 | 943.63 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000262 | 0000001 | 850.00 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000263 | 0000001 | 10.00 | 01/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000264 | 0000001 | 1557.22 | 02/12/2020 | 0000000002738 | 000442 | 903544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000265 | 0000001 | 875.00 | 03/12/2020 | 0000000002738 | 000442 | 903545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000266 | 0000001 | 180.98 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000001 | 650.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000268 | 0000001 | 250.00 | 18/12/2020 | 0000000002738 | 000442 | 903549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000269 | 0000001 | 2600.00 | 18/12/2020 | 0000000002738 | 000442 | 903547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000270 | 0000001 | 2300.00 | 18/12/2020 | 0000000002738 | 000442 | 903546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000272 | 0000001 | 3200.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000273 | 0000001 | 76.83 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000274 | 0000001 | 500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000275 | 0000001 | 50.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000001 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 2266.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000002 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000003 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000004 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000005 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000006 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000007 | 5250.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 1005.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000008 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000009 | 3500.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 1265.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000001 | 1045.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000002 | 1045.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000003 | 1045.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000004 | 1045.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000005 | 1045.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000006 | 2000.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000007 | 1800.00 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000278 | 0000001 | 1149.50 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 307.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000278 | 0000002 | 1149.50 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000278 | 0000003 | 1097.25 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000278 | 0000004 | 1097.25 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000279 | 0000001 | 9821.38 | 18/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000271 | 0000001 | 500.00 | 21/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000280 | 0000001 | 511.40 | 23/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000281 | 0000001 | 596.20 | 23/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000282 | 0000001 | 10.00 | 23/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000283 | 0000001 | 1160.00 | 28/12/2020 | 0000000002738 | 000442 | 903550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000284 | 0000001 | 1370.00 | 28/12/2020 | 0000000002738 | 000442 | 903551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000286 | 0000001 | 49.00 | 28/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000285 | 0000001 | 748.94 | 29/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000287 | 0000001 | 1710.00 | 30/12/2020 | 0000000002738 | 000442 | 903552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000288 | 0000001 | 30.00 | 30/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000289 | 0000001 | 10.00 | 30/12/2020 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000004 | 1097.25 | 30/12/2020 | 0000000002738 | 000442 | 000000 | 631.70 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 492
Última atualização: 11/06/2024