| 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 | 1174.97 | 20/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000002 | 0000001 | 237.44 | 20/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000007 | 0000001 | 36.50 | 20/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000008 | 0000001 | 650.00 | 20/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000009 | 0000001 | 500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000005 | 0000001 | 3200.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000006 | 0000001 | 3600.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000012 | 0000001 | 31.35 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000001 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000002 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000003 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000004 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000005 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000006 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000007 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000008 | 3500.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000013 | 0000009 | 5064.40 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000014 | 0000001 | 1212.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000014 | 0000002 | 1800.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 143.82 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000015 | 0000001 | 2000.00 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000016 | 0000001 | 1393.80 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000016 | 0000002 | 1858.40 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 468.26 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000016 | 0000003 | 1333.20 | 21/01/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000017 | 0000001 | 568.30 | 24/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000018 | 0000001 | 2200.00 | 24/01/2022 | 0000000002738 | 000442 | 903653 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000019 | 0000001 | 1006.73 | 24/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000020 | 0000001 | 600.00 | 24/01/2022 | 0000000002738 | 000442 | 903654 | 66.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000010 | 0000001 | 150.00 | 24/01/2022 | 0000000002738 | 000442 | 903652 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000011 | 0000001 | 89.90 | 24/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000003 | 0000001 | 162.05 | 24/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000004 | 0000001 | 118.95 | 24/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000021 | 0000001 | 49.00 | 25/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000022 | 0000001 | 9078.97 | 31/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000023 | 0000001 | 10.45 | 31/01/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| CAMARA MUNICIPAL DE CAPIM | 0000024 | 0000001 | 6247.00 | 01/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000025 | 0000001 | 10.45 | 01/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000026 | 0000001 | 1000.00 | 03/02/2022 | 0000000002738 | 000442 | 903655 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000027 | 0000001 | 3000.00 | 09/02/2022 | 0000000002738 | 000442 | 903656 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000029 | 0000001 | 2564.00 | 14/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000030 | 0000001 | 1500.00 | 15/02/2022 | 0000000002738 | 000442 | 903657 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000028 | 0000001 | 257.61 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000001 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000002 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000003 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000004 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000005 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000006 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000007 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000008 | 3500.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000034 | 0000009 | 5064.40 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000001 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000002 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 903659 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000003 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000004 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000005 | 1800.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000006 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000035 | 0000007 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000036 | 0000001 | 2000.00 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000036 | 0000002 | 1212.00 | 18/02/2022 | 0000000002738 | 000442 | 903660 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000037 | 0000001 | 1793.80 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 397.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000037 | 0000002 | 1393.80 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000037 | 0000003 | 1333.20 | 18/02/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000038 | 0000001 | 750.00 | 24/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000031 | 0000001 | 3600.00 | 24/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000032 | 0000001 | 650.00 | 24/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000033 | 0000001 | 500.00 | 24/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000040 | 0000001 | 600.00 | 24/02/2022 | 0000000002738 | 000442 | 903662 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000041 | 0000001 | 3000.00 | 24/02/2022 | 0000000002738 | 000442 | 903661 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000043 | 0000001 | 31.35 | 24/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000044 | 0000001 | 1054.02 | 25/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000045 | 0000001 | 500.00 | 25/02/2022 | 0000000002738 | 000442 | 903664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000046 | 0000001 | 12292.53 | 25/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000047 | 0000001 | 49.00 | 25/02/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000042 | 0000001 | 2200.00 | 25/02/2022 | 0000000002738 | 000442 | 903663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000039 | 0000001 | 4500.00 | 25/02/2022 | 0000000002738 | 000442 | 903665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000048 | 0000001 | 10.45 | 03/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000049 | 0000001 | 405.00 | 10/03/2022 | 0000000002738 | 000442 | 903666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000051 | 0000001 | 2421.63 | 10/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000052 | 0000001 | 1250.00 | 14/03/2022 | 0000000002738 | 000442 | 903667 | 137.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000053 | 0000001 | 381.75 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000054 | 0000001 | 3600.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000055 | 0000001 | 500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000056 | 0000001 | 650.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000057 | 0000001 | 2200.00 | 21/03/2022 | 0000000002738 | 000442 | 903671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000058 | 0000001 | 600.00 | 21/03/2022 | 0000000002738 | 000442 | 903672 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000059 | 0000001 | 3000.00 | 21/03/2022 | 0000000002738 | 000442 | 903670 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000060 | 0000001 | 750.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000061 | 0000001 | 20.90 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000062 | 0000001 | 400.00 | 21/03/2022 | 0000000002738 | 000442 | 903673 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000001 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000002 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000003 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000004 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000005 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000006 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000007 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000008 | 3500.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000063 | 0000009 | 5064.40 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000001 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000002 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 903669 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000003 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000004 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000005 | 2000.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000006 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000064 | 0000007 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000065 | 0000001 | 2400.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000065 | 0000002 | 1212.00 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000066 | 0000001 | 1858.40 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 403.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000066 | 0000002 | 1393.80 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000066 | 0000003 | 1333.20 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000050 | 0000001 | 89.90 | 21/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000067 | 0000001 | 1200.00 | 22/03/2022 | 0000000002738 | 000442 | 903674 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000068 | 0000001 | 1100.08 | 25/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000069 | 0000001 | 500.00 | 25/03/2022 | 0000000002738 | 000442 | 903675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000076 | 0000001 | 49.00 | 25/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000077 | 0000001 | 1799.00 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000078 | 0000001 | 10.45 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000079 | 0000001 | 11902.09 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000080 | 0000001 | 10.45 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000070 | 0000001 | 231.40 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000071 | 0000001 | 152.90 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000072 | 0000001 | 449.79 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000073 | 0000001 | 32.47 | 30/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000074 | 0000001 | 89.90 | 31/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000075 | 0000001 | 89.90 | 31/03/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000081 | 0000001 | 350.00 | 06/04/2022 | 0000000002738 | 000442 | 903676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000082 | 0000001 | 1150.00 | 06/04/2022 | 0000000002738 | 000442 | 903677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000085 | 0000001 | 20.90 | 11/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000086 | 0000001 | 30.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000001 | 600.00 | 20/04/2022 | 0000000002738 | 000442 | 903680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000083 | 0000001 | 89.22 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000084 | 0000001 | 313.17 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000091 | 0000001 | 2200.00 | 20/04/2022 | 0000000002738 | 000442 | 903679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000092 | 0000001 | 3000.00 | 20/04/2022 | 0000000002738 | 000442 | 903678 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000093 | 0000001 | 500.00 | 20/04/2022 | 0000000002738 | 000442 | 903681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000094 | 0000001 | 2400.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000094 | 0000002 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000095 | 0000001 | 1393.80 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000095 | 0000002 | 1393.80 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000095 | 0000003 | 1333.20 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000001 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000002 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000003 | 2000.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000004 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000005 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000006 | 1212.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000001 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000002 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000003 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000004 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000005 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000006 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000007 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000008 | 3500.00 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000097 | 0000009 | 5064.40 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000099 | 0000001 | 89.90 | 20/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000100 | 0000001 | 320.00 | 22/04/2022 | 0000000002738 | 000442 | 903685 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000101 | 0000001 | 450.00 | 22/04/2022 | 0000000002738 | 000442 | 903684 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000102 | 0000001 | 20.90 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000103 | 0000001 | 1101.08 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000098 | 0000001 | 750.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000007 | 1212.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000090 | 0000002 | 600.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000087 | 0000001 | 500.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000088 | 0000001 | 650.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000089 | 0000001 | 3600.00 | 22/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000104 | 0000001 | 10606.00 | 26/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000105 | 0000001 | 49.00 | 26/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000106 | 0000001 | 10.45 | 26/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000107 | 0000001 | 11439.43 | 29/04/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000096 | 0000008 | 511.73 | 29/04/2022 | 0000000002738 | 000442 | 903683 | 18.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000109 | 0000001 | 235.00 | 09/05/2022 | 0000000002738 | 000442 | 903686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000113 | 0000001 | 600.00 | 13/05/2022 | 0000000002738 | 000442 | 903688 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000114 | 0000001 | 600.00 | 13/05/2022 | 0000000002738 | 000442 | 903687 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000115 | 0000001 | 107.92 | 19/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000116 | 0000001 | 549.64 | 19/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000118 | 0000001 | 20.90 | 19/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000117 | 0000001 | 650.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000110 | 0000001 | 89.90 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000111 | 0000001 | 375.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000112 | 0000001 | 2200.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000005 | 2000.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000006 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000007 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000001 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000002 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000003 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000004 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000005 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000006 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000007 | 3500.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000008 | 5064.40 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000120 | 0000001 | 750.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000121 | 0000001 | 3000.00 | 20/05/2022 | 0000000002738 | 000442 | 903691 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000122 | 0000001 | 2200.00 | 20/05/2022 | 0000000002738 | 000442 | 903692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000123 | 0000001 | 3600.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000124 | 0000001 | 600.00 | 20/05/2022 | 0000000002738 | 000442 | 903693 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000125 | 0000001 | 10.45 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000001 | 1393.80 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000002 | 1393.80 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000126 | 0000003 | 1333.20 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000001 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000127 | 0000002 | 2400.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000001 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000002 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000003 | 1212.00 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000108 | 0000001 | 869.61 | 20/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000128 | 0000004 | 1212.00 | 23/05/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000129 | 0000009 | 3500.00 | 23/05/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000130 | 0000001 | 10.45 | 23/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000131 | 0000001 | 1203.85 | 23/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000132 | 0000001 | 500.00 | 24/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000134 | 0000001 | 354.20 | 24/05/2022 | 0000000002738 | 000442 | 903695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000135 | 0000001 | 49.00 | 25/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000119 | 0000001 | 500.00 | 25/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000133 | 0000001 | 216.00 | 31/05/2022 | 0000000002738 | 000442 | 903696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000136 | 0000001 | 11914.53 | 31/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000137 | 0000001 | 10.45 | 31/05/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000001 | 2400.00 | 01/06/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000138 | 0000002 | 1212.00 | 01/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000140 | 0000001 | 350.00 | 07/06/2022 | 0000000002738 | 000442 | 903697 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000141 | 0000001 | 775.00 | 07/06/2022 | 0000000002738 | 000442 | 903698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000142 | 0000001 | 300.00 | 07/06/2022 | 0000000002738 | 000442 | 903700 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000139 | 0000001 | 2200.00 | 13/06/2022 | 0000000002738 | 000442 | 903701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000154 | 0000001 | 10.45 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000143 | 0000001 | 108.30 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000144 | 0000001 | 250.52 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000145 | 0000001 | 1393.80 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000145 | 0000002 | 1393.80 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000145 | 0000003 | 1333.20 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000001 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000002 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000003 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000004 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000005 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000006 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000007 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000008 | 3500.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000146 | 0000009 | 5064.40 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000148 | 0000001 | 3000.00 | 20/06/2022 | 0000000002738 | 000442 | 903704 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000149 | 0000001 | 600.00 | 20/06/2022 | 0000000002738 | 000442 | 903703 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000150 | 0000001 | 750.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000151 | 0000001 | 650.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000152 | 0000001 | 2400.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000152 | 0000002 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000001 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000002 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000003 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000004 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000005 | 1212.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000006 | 2000.00 | 20/06/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000155 | 0000001 | 500.00 | 22/06/2022 | 0000000002738 | 000442 | 903705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000156 | 0000001 | 89.90 | 22/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000157 | 0000001 | 2400.00 | 22/06/2022 | 0000000002738 | 000442 | 903706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000158 | 0000001 | 1316.62 | 22/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000159 | 0000001 | 10.45 | 27/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000160 | 0000001 | 500.00 | 27/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000161 | 0000001 | 504.00 | 27/06/2022 | 0000000002738 | 000442 | 903707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000153 | 0000007 | 1212.00 | 27/06/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000147 | 0000001 | 3600.00 | 27/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000162 | 0000001 | 10.45 | 28/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000163 | 0000001 | 49.00 | 28/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000164 | 0000001 | 11364.53 | 28/06/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000165 | 0000001 | 76.00 | 06/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000166 | 0000001 | 185.35 | 06/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000167 | 0000001 | 264.09 | 06/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000170 | 0000001 | 593.00 | 14/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000171 | 0000001 | 2200.00 | 21/07/2022 | 0000000002738 | 000442 | 903709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000172 | 0000001 | 3000.00 | 21/07/2022 | 0000000002738 | 000442 | 903710 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000001 | 600.00 | 21/07/2022 | 0000000002738 | 000442 | 903712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000174 | 0000001 | 2200.00 | 21/07/2022 | 0000000002738 | 000442 | 903711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000175 | 0000001 | 500.00 | 21/07/2022 | 0000000002738 | 000442 | 903714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000176 | 0000001 | 480.00 | 21/07/2022 | 0000000002738 | 000442 | 903713 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000168 | 0000001 | 89.22 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000169 | 0000001 | 150.49 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000177 | 0000001 | 750.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000178 | 0000001 | 500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000179 | 0000001 | 3600.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000180 | 0000001 | 650.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000001 | 2400.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000181 | 0000002 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000001 | 1393.80 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000002 | 1393.80 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000182 | 0000003 | 1333.20 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000001 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000002 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000003 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000004 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000005 | 2000.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000006 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000183 | 0000007 | 1212.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000001 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000002 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000003 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000004 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000005 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000006 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000007 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000008 | 3500.00 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000184 | 0000009 | 5064.40 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000185 | 0000001 | 10.45 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000186 | 0000001 | 10.45 | 21/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000187 | 0000001 | 998.05 | 22/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000188 | 0000001 | 5500.00 | 22/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000189 | 0000001 | 10.45 | 22/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000190 | 0000001 | 49.00 | 25/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000191 | 0000001 | 11210.53 | 28/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000192 | 0000001 | 10.45 | 29/07/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000194 | 0000001 | 385.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000195 | 0000001 | 93.22 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000196 | 0000001 | 217.79 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000199 | 0000001 | 650.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000200 | 0000001 | 1400.00 | 19/08/2022 | 0000000002738 | 000442 | 903721 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000201 | 0000001 | 2400.00 | 19/08/2022 | 0000000002738 | 000442 | 903720 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000202 | 0000001 | 2200.00 | 19/08/2022 | 0000000002738 | 000442 | 903718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000203 | 0000001 | 3000.00 | 19/08/2022 | 0000000002738 | 000442 | 903716 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000204 | 0000001 | 600.00 | 19/08/2022 | 0000000002738 | 000442 | 903717 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000205 | 0000001 | 42.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000206 | 0000001 | 10.45 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000207 | 0000001 | 2400.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000207 | 0000002 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000001 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000002 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000003 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000004 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000005 | 2000.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000006 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000208 | 0000007 | 1212.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000001 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000002 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 1704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000003 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000004 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 1708.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000005 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 1494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000006 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000007 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000008 | 3500.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000209 | 0000009 | 5064.40 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 1709.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000210 | 0000001 | 1393.80 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 361.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000210 | 0000002 | 1393.80 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 426.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000210 | 0000003 | 1333.20 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000211 | 0000001 | 92.20 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000212 | 0000001 | 1680.00 | 19/08/2022 | 0000000002738 | 000442 | 903719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000176 | 0000002 | 479.80 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000173 | 0000002 | 600.00 | 19/08/2022 | 0000000002738 | 000442 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000213 | 0000001 | 500.00 | 22/08/2022 | 0000000002738 | 000442 | 903724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000214 | 0000001 | 950.00 | 22/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000215 | 0000001 | 2042.56 | 22/08/2022 | 0000000002738 | 000442 | 903723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000216 | 0000001 | 10.45 | 22/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000197 | 0000001 | 750.00 | 22/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000198 | 0000001 | 500.00 | 22/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000217 | 0000001 | 495.00 | 26/08/2022 | 0000000002738 | 000442 | 903725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000218 | 0000001 | 10.45 | 26/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000219 | 0000001 | 49.00 | 26/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000220 | 0000001 | 3600.00 | 26/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000221 | 0000001 | 89.90 | 26/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000222 | 0000001 | 12114.53 | 26/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000227 | 0000001 | 10.45 | 29/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000223 | 0000001 | 125.49 | 31/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000224 | 0000001 | 18.10 | 31/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000225 | 0000001 | 64.00 | 31/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000226 | 0000001 | 32.00 | 31/08/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000228 | 0000001 | 13500.00 | 12/09/2022 | 0000000002738 | 000442 | 903726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000229 | 0000001 | 2000.00 | 20/09/2022 | 0000000002738 | 000442 | 903730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000231 | 0000001 | 750.00 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000232 | 0000001 | 3000.00 | 20/09/2022 | 0000000002738 | 000442 | 903727 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000233 | 0000001 | 2200.00 | 20/09/2022 | 0000000002738 | 000442 | 903729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000234 | 0000001 | 500.00 | 20/09/2022 | 0000000002738 | 000442 | 903728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000235 | 0000001 | 650.00 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000236 | 0000001 | 3600.00 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000237 | 0000001 | 3612.00 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 311.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000238 | 0000001 | 4565.20 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 1253.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000239 | 0000001 | 33064.40 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 9215.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000240 | 0000001 | 9272.00 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000241 | 0000001 | 20.90 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000242 | 0000001 | 89.90 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000243 | 0000001 | 174.25 | 20/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000245 | 0000001 | 900.00 | 21/09/2022 | 0000000002738 | 000442 | 903732 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000246 | 0000001 | 200.00 | 21/09/2022 | 0000000002738 | 000442 | 903733 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000247 | 0000001 | 600.00 | 23/09/2022 | 0000000002738 | 000442 | 903734 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000248 | 0000001 | 19.80 | 23/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000244 | 0000001 | 1487.34 | 23/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000229 | 0000002 | 2000.00 | 23/09/2022 | 0000000002738 | 000442 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000249 | 0000001 | 500.00 | 26/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000250 | 0000001 | 10.45 | 26/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000251 | 0000001 | 49.00 | 26/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000252 | 0000001 | 11947.85 | 28/09/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000253 | 0000001 | 3599.20 | 04/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000254 | 0000001 | 358.00 | 04/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000263 | 0000001 | 538.00 | 13/10/2022 | 0000000002738 | 000442 | 903736 | 59.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000264 | 0000001 | 700.00 | 13/10/2022 | 0000000002738 | 000442 | 903737 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000259 | 0000001 | 900.00 | 13/10/2022 | 0000000002738 | 000442 | 903735 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000256 | 0000001 | 180.00 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000265 | 0000001 | 466.58 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000266 | 0000001 | 630.98 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000267 | 0000001 | 22.00 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000261 | 0000001 | 1580.00 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 173.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000262 | 0000001 | 212.00 | 14/10/2022 | 0000000002738 | 000442 | 000000 | 23.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000260 | 0000001 | 1000.00 | 19/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000257 | 0000001 | 89.22 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000258 | 0000001 | 221.08 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000276 | 0000001 | 500.00 | 20/10/2022 | 0000000002738 | 000442 | 903742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000277 | 0000001 | 3000.00 | 20/10/2022 | 0000000002738 | 000442 | 903738 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000278 | 0000001 | 2200.00 | 20/10/2022 | 0000000002738 | 000442 | 903739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000268 | 0000001 | 1300.00 | 20/10/2022 | 0000000002738 | 000442 | 903746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000269 | 0000001 | 700.00 | 20/10/2022 | 0000000002738 | 000442 | 903745 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000270 | 0000001 | 200.00 | 20/10/2022 | 0000000002738 | 000442 | 903741 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000271 | 0000001 | 600.00 | 20/10/2022 | 0000000002738 | 000442 | 903743 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000272 | 0000001 | 11.00 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000273 | 0000001 | 650.00 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000255 | 0000001 | 89.90 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000280 | 0000001 | 4120.80 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 1213.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000281 | 0000001 | 3612.00 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 311.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000282 | 0000001 | 33064.40 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 9215.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000283 | 0000001 | 9272.00 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000284 | 0000001 | 11.00 | 20/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000285 | 0000001 | 1012.31 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000286 | 0000001 | 11.00 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000287 | 0000001 | 19.80 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000274 | 0000001 | 3600.00 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000275 | 0000001 | 750.00 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000279 | 0000001 | 500.00 | 21/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000288 | 0000001 | 2700.00 | 25/10/2022 | 0000000002738 | 000442 | 903747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000289 | 0000001 | 12200.53 | 25/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000290 | 0000001 | 11.00 | 25/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000291 | 0000001 | 55.00 | 25/10/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000292 | 0000001 | 12598.00 | 11/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000293 | 0000001 | 11.00 | 11/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000294 | 0000001 | 296.36 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000295 | 0000001 | 3000.00 | 21/11/2022 | 0000000002738 | 000442 | 903750 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000296 | 0000001 | 2200.00 | 21/11/2022 | 0000000002738 | 000442 | 903748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000297 | 0000001 | 600.00 | 21/11/2022 | 0000000002738 | 000442 | 903749 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000298 | 0000001 | 500.00 | 21/11/2022 | 0000000002738 | 000442 | 903751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000299 | 0000001 | 1800.00 | 21/11/2022 | 0000000002738 | 000442 | 903752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000300 | 0000001 | 750.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000301 | 0000001 | 650.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000302 | 0000001 | 500.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000303 | 0000001 | 3600.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000304 | 0000001 | 460.00 | 21/11/2022 | 0000000002738 | 000442 | 903755 | 50.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000305 | 0000001 | 450.00 | 21/11/2022 | 0000000002738 | 000442 | 903756 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000306 | 0000001 | 446.17 | 21/11/2022 | 0000000002738 | 000442 | 903757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000307 | 0000001 | 1839.00 | 21/11/2022 | 0000000002738 | 000442 | 903754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000308 | 0000001 | 3612.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 311.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000309 | 0000001 | 33064.40 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 9215.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000310 | 0000001 | 9938.67 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 814.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000311 | 0000001 | 4120.80 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 1612.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000313 | 0000001 | 22.00 | 21/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000314 | 0000001 | 19.80 | 22/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000312 | 0000001 | 1011.79 | 22/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000315 | 0000001 | 55.00 | 28/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000316 | 0000001 | 11556.52 | 29/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000317 | 0000001 | 11.00 | 30/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000318 | 0000001 | 89.90 | 30/11/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000319 | 0000001 | 550.00 | 01/12/2022 | 0000000002738 | 000442 | 903759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000321 | 0000001 | 1474.00 | 01/12/2022 | 0000000002738 | 000442 | 903760 | 162.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000322 | 0000001 | 737.00 | 01/12/2022 | 0000000002738 | 000442 | 903758 | 81.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000330 | 0000001 | 8565.00 | 08/12/2022 | 0000000002738 | 000442 | 000000 | 4936.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000331 | 0000001 | 3511.00 | 08/12/2022 | 0000000002738 | 000442 | 000000 | 2059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000332 | 0000001 | 4120.80 | 08/12/2022 | 0000000002738 | 000442 | 000000 | 2504.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000323 | 0000001 | 3000.00 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000324 | 0000001 | 228.69 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000325 | 0000001 | 80.00 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000326 | 0000001 | 15.60 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000327 | 0000001 | 11.00 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000328 | 0000001 | 11.00 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000329 | 0000001 | 11.70 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000320 | 0000001 | 1575.00 | 09/12/2022 | 0000000002738 | 000442 | 000000 | 173.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000333 | 0000001 | 89.90 | 12/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000334 | 0000001 | 3401.32 | 12/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000336 | 0000001 | 582.60 | 15/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000337 | 0000001 | 702.00 | 19/12/2022 | 0000000002738 | 000442 | 903765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000338 | 0000001 | 600.00 | 19/12/2022 | 0000000002738 | 000442 | 903766 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000339 | 0000001 | 250.00 | 19/12/2022 | 0000000002738 | 000442 | 903767 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000340 | 0000001 | 750.00 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000341 | 0000001 | 2200.00 | 19/12/2022 | 0000000002738 | 000442 | 903764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000342 | 0000001 | 3000.00 | 19/12/2022 | 0000000002738 | 000442 | 903763 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000343 | 0000001 | 2004.00 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000344 | 0000001 | 500.00 | 19/12/2022 | 0000000002738 | 000442 | 903762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000345 | 0000001 | 1350.00 | 19/12/2022 | 0000000002738 | 000442 | 903761 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000335 | 0000001 | 358.03 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000349 | 0000001 | 33064.40 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 9215.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000350 | 0000001 | 9272.00 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000351 | 0000001 | 3612.00 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 311.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000352 | 0000001 | 4320.80 | 19/12/2022 | 0000000002738 | 000442 | 000000 | 1630.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000354 | 0000001 | 19.80 | 20/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000355 | 0000001 | 3600.00 | 21/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000348 | 0000001 | 1199.46 | 21/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000357 | 0000001 | 22.00 | 21/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000358 | 0000001 | 650.00 | 21/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000346 | 0000001 | 500.00 | 21/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000347 | 0000001 | 200.00 | 22/12/2022 | 0000000002738 | 000442 | 903770 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000353 | 0000001 | 919.40 | 22/12/2022 | 0000000002738 | 000442 | 903769 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000359 | 0000001 | 2101.00 | 22/12/2022 | 0000000002738 | 000442 | 903773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000360 | 0000001 | 89.90 | 22/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000356 | 0000001 | 3600.00 | 22/12/2022 | 0000000002738 | 000442 | 903772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000361 | 0000001 | 55.00 | 26/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000353 | 0000002 | 0.60 | 26/12/2022 | 0000000002738 | 000442 | 903775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000362 | 0000001 | 2.50 | 27/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000363 | 0000001 | 11.00 | 27/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000364 | 0000001 | 12577.73 | 27/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000365 | 0000001 | 11.00 | 30/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAPIM | 0000366 | 0000001 | 11.00 | 30/12/2022 | 0000000002738 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 501
Última atualização: 11/06/2024