| 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 | 0000002 | 0000001 | 1800.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000003 | 0000001 | 1210.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 323.40 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000003 | 0000002 | 1613.33 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 128.69 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000003 | 0000003 | 1155.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 87.45 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000004 | 0000001 | 36.50 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000003 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000004 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000005 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 903562 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000006 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000006 | 0000001 | 82.35 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000001 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000008 | 4200.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000009 | 5300.00 | 20/01/2021 | 0000000002738 | 000442 | 000000 | 1018.26 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000002 | 4200.00 | 21/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000007 | 4200.00 | 21/01/2021 | 0000000002738 | 000442 | 000000 | 649.30 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000005 | 0000001 | 186.80 | 21/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000001 | 20.90 | 22/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000001 | 0000001 | 3200.00 | 22/01/2021 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000010 | 0000001 | 49.00 | 25/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000011 | 0000001 | 9382.44 | 26/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000012 | 0000001 | 500.00 | 27/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000001 | 650.00 | 28/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000015 | 0000001 | 10.45 | 28/01/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000001 | 1250.00 | 29/01/2021 | 0000000002738 | 000442 | 903564 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000014 | 0000001 | 555.10 | 29/01/2021 | 0000000002738 | 000442 | 903563 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000016 | 0000001 | 79.90 | 02/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000017 | 0000001 | 20.90 | 02/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000018 | 0000001 | 52.88 | 08/02/2021 | 0000000002738 | 000442 | 903565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000019 | 0000001 | 174.50 | 09/02/2021 | 0000000002738 | 000442 | 903568 | 24.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000020 | 0000001 | 350.00 | 09/02/2021 | 0000000002738 | 000442 | 903567 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000021 | 0000001 | 506.55 | 09/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000022 | 0000001 | 115.00 | 12/02/2021 | 0000000002738 | 000442 | 000000 | 12.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000023 | 0000001 | 233.00 | 17/02/2021 | 0000000002738 | 000442 | 903569 | 32.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000025 | 0000001 | 360.00 | 19/02/2021 | 0000000002738 | 000442 | 903572 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000026 | 0000001 | 305.09 | 19/02/2021 | 0000000002738 | 000442 | 903570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000027 | 0000001 | 264.08 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000028 | 0000001 | 82.35 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000002 | 3250.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 1648.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000003 | 3250.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000004 | 3250.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 1652.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000005 | 3250.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000006 | 3250.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000030 | 0000003 | 1800.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000001 | 1210.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 323.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000002 | 1210.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000003 | 1155.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000009 | 5200.00 | 19/02/2021 | 0000000002738 | 000442 | 000000 | 1766.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000030 | 0000001 | 1533.33 | 19/02/2021 | 0000000002738 | 000442 | 903573 | 121.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000030 | 0000002 | 843.33 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 63.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000004 | 1155.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000001 | 500.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000001 | 650.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000001 | 2600.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000001 | 500.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000036 | 0000001 | 20.90 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000007 | 3250.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000008 | 3250.00 | 22/02/2021 | 0000000002738 | 000442 | 903574 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000001 | 3250.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000024 | 0000001 | 3200.00 | 22/02/2021 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000037 | 0000001 | 850.00 | 23/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000038 | 0000001 | 350.00 | 23/02/2021 | 0000000002738 | 000442 | 903577 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000039 | 0000001 | 2200.00 | 23/02/2021 | 0000000002738 | 000442 | 903576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000039 | 0000002 | 2200.00 | 25/02/2021 | 0000000002738 | 000442 | 903578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000040 | 0000001 | 49.35 | 25/02/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000041 | 0000001 | 9016.34 | 01/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000042 | 0000001 | 79.90 | 02/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000043 | 0000001 | 93.50 | 02/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000045 | 0000001 | 10.45 | 03/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000046 | 0000001 | 20.90 | 04/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000044 | 0000001 | 1800.00 | 05/03/2021 | 0000000002738 | 000442 | 903579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000047 | 0000001 | 82.35 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000048 | 0000001 | 228.09 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000001 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000002 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000003 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000004 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000005 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000006 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000007 | 3250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000008 | 5250.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 999.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000051 | 0000001 | 1091.50 | 19/03/2021 | 0000000002738 | 000442 | 903581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000052 | 0000001 | 2200.00 | 19/03/2021 | 0000000002738 | 000442 | 903583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000053 | 0000001 | 1144.12 | 19/03/2021 | 0000000002738 | 000442 | 903582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000001 | 1800.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000002 | 1100.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000061 | 0000001 | 1210.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000061 | 0000002 | 1155.00 | 19/03/2021 | 0000000002738 | 000442 | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000061 | 0000003 | 1210.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 323.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000062 | 0000001 | 20.90 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000001 | 500.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000001 | 250.00 | 22/03/2021 | 0000000002738 | 000442 | 903587 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000065 | 0000001 | 950.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000003 | 1100.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000004 | 1100.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000005 | 1100.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000006 | 1100.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000054 | 0000001 | 650.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000055 | 0000001 | 3200.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000056 | 0000001 | 500.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000001 | 2600.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000060 | 0000001 | 2000.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000009 | 3250.00 | 22/03/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000049 | 0000001 | 270.00 | 22/03/2021 | 0000000002738 | 000442 | 903584 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000050 | 0000001 | 502.00 | 22/03/2021 | 0000000002738 | 000442 | 903585 | 55.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000066 | 0000001 | 500.00 | 24/03/2021 | 0000000002738 | 000442 | 903588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000067 | 0000001 | 49.00 | 25/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000007 | 1100.00 | 25/03/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000068 | 0000001 | 388.51 | 26/03/2021 | 0000000002738 | 000442 | 903591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000069 | 0000001 | 630.00 | 26/03/2021 | 0000000002738 | 000442 | 903589 | 69.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000070 | 0000001 | 300.00 | 26/03/2021 | 0000000002738 | 000442 | 903590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000069 | 0000002 | 630.00 | 29/03/2021 | 0000000002738 | 000442 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000002 | 250.00 | 29/03/2021 | 0000000002738 | 000442 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000050 | 0000002 | 502.00 | 29/03/2021 | 0000000002738 | 000442 | 000000 | 55.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000049 | 0000002 | 270.00 | 29/03/2021 | 0000000002738 | 000442 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000074 | 0000001 | 511.61 | 30/03/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000075 | 0000001 | 10347.65 | 05/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000076 | 0000001 | 20.90 | 05/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000072 | 0000001 | 1105.00 | 05/04/2021 | 0000000002738 | 000442 | 903593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000073 | 0000001 | 165.00 | 05/04/2021 | 0000000002738 | 000442 | 903592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000001 | 675.00 | 12/04/2021 | 0000000002738 | 000442 | 903594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000071 | 0000001 | 79.90 | 12/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000081 | 0000001 | 480.00 | 14/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000082 | 0000001 | 650.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000085 | 0000001 | 500.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000086 | 0000001 | 2600.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000087 | 0000001 | 2200.00 | 20/04/2021 | 0000000002738 | 000442 | 903597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000001 | 82.35 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000001 | 238.61 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000089 | 0000001 | 10.45 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000001 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000002 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 1648.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000003 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000004 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 1652.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000005 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000006 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000007 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000008 | 3250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 393.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000009 | 5250.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000001 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000002 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000003 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000004 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000005 | 1800.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000006 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000007 | 1100.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000092 | 0000001 | 2000.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000093 | 0000001 | 1647.51 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 362.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000093 | 0000002 | 1210.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 339.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000093 | 0000003 | 1155.00 | 20/04/2021 | 0000000002738 | 000442 | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000094 | 0000001 | 10.45 | 22/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000088 | 0000001 | 900.06 | 22/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000083 | 0000001 | 3200.00 | 22/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000084 | 0000001 | 500.00 | 22/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000095 | 0000001 | 250.00 | 23/04/2021 | 0000000002738 | 000442 | 903598 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000080 | 0000001 | 1200.00 | 26/04/2021 | 0000000002738 | 000442 | 903595 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000001 | 408.20 | 27/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000001 | 10400.12 | 27/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000098 | 0000001 | 3130.00 | 28/04/2021 | 0000000002738 | 000442 | 903599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000099 | 0000001 | 59.45 | 28/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000101 | 0000001 | 512.62 | 30/04/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000102 | 0000001 | 450.00 | 06/05/2021 | 0000000002738 | 000442 | 903602 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000001 | 600.00 | 06/05/2021 | 0000000002738 | 000442 | 903600 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000001 | 281.60 | 07/05/2021 | 0000000002738 | 000442 | 903604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000100 | 0000001 | 79.90 | 07/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000001 | 270.00 | 10/05/2021 | 0000000002738 | 000442 | 903605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000106 | 0000001 | 187.09 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000107 | 0000001 | 1017.36 | 20/05/2021 | 0000000002738 | 000442 | 903606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000108 | 0000001 | 650.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000110 | 0000001 | 652.74 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000111 | 0000001 | 2200.00 | 20/05/2021 | 0000000002738 | 000442 | 903608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000112 | 0000001 | 2600.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000113 | 0000001 | 10.45 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000001 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000002 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 1728.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000003 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000004 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 1732.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000005 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 990.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000006 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000007 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000008 | 3550.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 589.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000009 | 5250.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000001 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000002 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000003 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000004 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000005 | 1800.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000006 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000007 | 1100.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000116 | 0000001 | 2000.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000117 | 0000001 | 1265.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000117 | 0000002 | 1265.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000117 | 0000003 | 1210.00 | 20/05/2021 | 0000000002738 | 000442 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000118 | 0000001 | 3200.00 | 21/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000119 | 0000001 | 10.45 | 21/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000109 | 0000001 | 500.00 | 21/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000120 | 0000001 | 500.00 | 24/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000121 | 0000001 | 250.00 | 25/05/2021 | 0000000002738 | 000442 | 903609 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000122 | 0000001 | 49.00 | 25/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000123 | 0000001 | 293.94 | 26/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000001 | 10814.90 | 26/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000125 | 0000001 | 513.69 | 31/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000001 | 10.45 | 31/05/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000001 | 79.90 | 04/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000001 | 900.00 | 04/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000001 | 350.00 | 08/06/2021 | 0000000002738 | 000442 | 903610 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000130 | 0000001 | 82.35 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000131 | 0000001 | 184.02 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000134 | 0000001 | 3200.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000136 | 0000001 | 650.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000001 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000002 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000003 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000004 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000005 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000006 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000007 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000008 | 3500.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000009 | 5250.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000001 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000002 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000003 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000004 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000005 | 1800.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000006 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000007 | 1100.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000139 | 0000001 | 2000.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000140 | 0000001 | 1265.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000140 | 0000002 | 1265.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000140 | 0000003 | 1210.00 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000141 | 0000001 | 20.90 | 18/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000142 | 0000001 | 2600.00 | 21/06/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000143 | 0000001 | 2200.00 | 21/06/2021 | 0000000002738 | 000442 | 903612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000144 | 0000001 | 800.56 | 21/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000135 | 0000001 | 500.00 | 21/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000145 | 0000001 | 500.00 | 23/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000001 | 49.00 | 25/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000147 | 0000001 | 10.45 | 28/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000001 | 10541.90 | 30/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000001 | 515.06 | 30/06/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000001 | 97.00 | 01/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000001 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000002 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000003 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000004 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000005 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000006 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000007 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000008 | 3500.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000009 | 5250.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000001 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000002 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000003 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000004 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000005 | 1800.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000006 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000007 | 1100.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000163 | 0000001 | 2000.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000164 | 0000001 | 1265.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000164 | 0000002 | 1265.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000164 | 0000003 | 1210.00 | 20/07/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000158 | 0000001 | 2200.00 | 20/07/2021 | 0000000002738 | 000442 | 903613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000159 | 0000001 | 750.31 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000160 | 0000001 | 500.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000165 | 0000001 | 2600.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000166 | 0000001 | 20.90 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000151 | 0000001 | 82.35 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000152 | 0000001 | 152.89 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000001 | 79.90 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000154 | 0000001 | 3200.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000155 | 0000001 | 650.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000156 | 0000001 | 500.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000157 | 0000001 | 600.00 | 21/07/2021 | 0000000002738 | 000442 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000167 | 0000001 | 10591.90 | 23/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000168 | 0000001 | 10.45 | 23/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000169 | 0000001 | 49.00 | 26/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000170 | 0000001 | 333.08 | 27/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000171 | 0000001 | 516.63 | 30/07/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000001 | 800.00 | 03/08/2021 | 0000000002738 | 000442 | 903615 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000001 | 3300.00 | 11/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000001 | 10.45 | 11/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000001 | 3500.00 | 20/08/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000002 | 3500.00 | 20/08/2021 | 0000000002738 | 000442 | 000000 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000003 | 3500.00 | 23/08/2021 | 0000000002738 | 000442 | 903625 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000004 | 3500.00 | 23/08/2021 | 0000000002738 | 000442 | 903622 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000005 | 3500.00 | 23/08/2021 | 0000000002738 | 000442 | 903621 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000006 | 3500.00 | 23/08/2021 | 0000000002738 | 000442 | 903623 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000007 | 5250.00 | 23/08/2021 | 0000000002738 | 000442 | 903624 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000008 | 3500.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000001 | 1100.00 | 23/08/2021 | 0000000002738 | 000442 | 903627 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000186 | 0000001 | 2600.00 | 23/08/2021 | 0000000002738 | 000442 | 903618 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000187 | 0000001 | 600.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000188 | 0000001 | 500.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000189 | 0000001 | 50.90 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000175 | 0000001 | 79.90 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000176 | 0000001 | 151.06 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000177 | 0000001 | 82.35 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000178 | 0000001 | 3200.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000179 | 0000001 | 650.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000180 | 0000001 | 500.00 | 23/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000001 | 1265.00 | 23/08/2021 | 0000000002738 | 000442 | 903626 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000001 | 2000.00 | 23/08/2021 | 0000000002738 | 000442 | 903628 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000002 | 1265.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000003 | 1210.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000002 | 1100.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000003 | 1100.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000004 | 1100.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000005 | 1100.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000006 | 1800.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000007 | 1100.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000009 | 3500.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000010 | 3500.00 | 24/08/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000190 | 0000001 | 49.00 | 25/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000191 | 0000001 | 10751.90 | 26/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000192 | 0000001 | 518.45 | 31/08/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000193 | 0000001 | 10.45 | 01/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000001 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000002 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000003 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000004 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000005 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000006 | 3500.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 575.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000007 | 5250.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000001 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000002 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000003 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000004 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000005 | 1800.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000006 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000007 | 1100.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000201 | 0000001 | 2000.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000202 | 0000001 | 1265.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000202 | 0000002 | 1265.00 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000202 | 0000003 | 1613.33 | 20/09/2021 | 0000000002738 | 000442 | 000000 | 452.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000008 | 3500.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000009 | 3500.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000194 | 0000001 | 3200.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000001 | 500.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000001 | 650.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000001 | 214.57 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000198 | 0000001 | 500.00 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000185 | 0000001 | 2200.00 | 21/09/2021 | 0000000002738 | 000442 | 903629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000204 | 0000001 | 600.00 | 21/09/2021 | 0000000002738 | 000442 | 903630 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000205 | 0000001 | 20.90 | 21/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000206 | 0000001 | 79.90 | 23/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000207 | 0000001 | 49.00 | 27/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000001 | 10156.59 | 27/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000001 | 657.54 | 28/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000210 | 0000001 | 383.70 | 29/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000211 | 0000001 | 520.63 | 30/09/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000212 | 0000001 | 2600.00 | 01/10/2021 | 0000000002738 | 000442 | 903631 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000213 | 0000001 | 10.45 | 05/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000001 | 1100.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000002 | 1800.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000003 | 641.67 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000004 | 641.67 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000005 | 641.67 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000006 | 641.67 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000007 | 641.67 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000224 | 0000001 | 2000.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000225 | 0000001 | 1265.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000225 | 0000002 | 1265.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000225 | 0000003 | 1210.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000001 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000002 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000003 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000004 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000005 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000006 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000007 | 3500.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000008 | 5250.00 | 20/10/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000009 | 3500.00 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000226 | 0000001 | 2600.00 | 21/10/2021 | 0000000002738 | 000442 | 903634 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000227 | 0000001 | 20.90 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000214 | 0000001 | 79.90 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000215 | 0000001 | 423.72 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000216 | 0000001 | 3200.00 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000217 | 0000001 | 500.00 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000218 | 0000001 | 600.00 | 21/10/2021 | 0000000002738 | 000442 | 903633 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000219 | 0000001 | 500.00 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000220 | 0000001 | 650.00 | 21/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000001 | 2200.00 | 21/10/2021 | 0000000002738 | 000442 | 903635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000228 | 0000001 | 49.00 | 25/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000229 | 0000001 | 10630.65 | 26/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000230 | 0000001 | 10.45 | 27/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000231 | 0000001 | 1799.71 | 28/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000232 | 0000001 | 405.00 | 29/10/2021 | 0000000002738 | 000442 | 903638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000233 | 0000001 | 522.86 | 29/10/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000235 | 0000001 | 82.35 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000236 | 0000001 | 386.12 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000237 | 0000001 | 270.00 | 19/11/2021 | 0000000002738 | 000442 | 903639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000238 | 0000001 | 89.90 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000239 | 0000001 | 20.90 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000240 | 0000001 | 3200.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000241 | 0000001 | 600.00 | 19/11/2021 | 0000000002738 | 000442 | 903643 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000242 | 0000001 | 2600.00 | 19/11/2021 | 0000000002738 | 000442 | 903641 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000243 | 0000001 | 2200.00 | 19/11/2021 | 0000000002738 | 000442 | 903642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000001 | 650.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000001 | 500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000001 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000002 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000003 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000004 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000005 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000006 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000007 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000008 | 3500.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 808.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000009 | 5250.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000248 | 0000001 | 1100.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000248 | 0000002 | 2400.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 227.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000249 | 0000001 | 2000.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000250 | 0000001 | 1265.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000250 | 0000002 | 1265.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 344.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000250 | 0000003 | 1210.00 | 19/11/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000001 | 500.00 | 22/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000251 | 0000001 | 901.20 | 23/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000252 | 0000001 | 10.45 | 23/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000253 | 0000001 | 9562.90 | 23/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000254 | 0000001 | 49.00 | 25/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000132 | 0000001 | 2200.00 | 29/11/2021 | 0000000002738 | 000442 | 903644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000255 | 0000001 | 525.34 | 30/11/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000256 | 0000001 | 82.35 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000257 | 0000001 | 650.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000259 | 0000001 | 2600.00 | 20/12/2021 | 0000000002738 | 000442 | 903646 | 286.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000001 | 2200.00 | 20/12/2021 | 0000000002738 | 000442 | 903647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000261 | 0000001 | 3200.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000262 | 0000001 | 20.90 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000263 | 0000001 | 1265.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 845.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000263 | 0000002 | 1265.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000263 | 0000003 | 1210.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 697.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000264 | 0000001 | 1008.33 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 579.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000264 | 0000002 | 1800.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1045.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000265 | 0000001 | 1833.33 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1065.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000266 | 0000001 | 1760.14 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000001 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000002 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000003 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000004 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1719.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000005 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1505.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000006 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000007 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000008 | 3500.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 808.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000009 | 5250.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 1783.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000268 | 0000001 | 1100.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000268 | 0000002 | 1800.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000269 | 0000001 | 2000.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000270 | 0000001 | 1265.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 328.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000270 | 0000002 | 1265.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 416.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000270 | 0000003 | 1210.00 | 20/12/2021 | 0000000002738 | 000442 | 000000 | 416.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000133 | 0000001 | 2200.00 | 20/12/2021 | 0000000002738 | 000442 | 903648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000203 | 0000001 | 2200.00 | 20/12/2021 | 0000000002738 | 000442 | 903649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000258 | 0000001 | 500.00 | 21/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000271 | 0000001 | 9316.90 | 22/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000272 | 0000001 | 500.00 | 23/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000273 | 0000001 | 10.45 | 23/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000274 | 0000001 | 495.00 | 28/12/2021 | 0000000002738 | 000442 | 903650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000275 | 0000001 | 49.00 | 28/12/2021 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 456
Última atualização: 11/06/2024