| 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 MUN TACIMA | 0000002 | 0000001 | 218.40 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000003 | 0000001 | 3000.00 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000005 | 0000001 | 42300.00 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 17536.50 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000006 | 0000001 | 4987.20 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 1424.17 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000007 | 0000001 | 3900.00 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 312.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000008 | 0000001 | 800.00 | 20/01/2020 | 0000000331465 | 027030 | 854923 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000009 | 0000001 | 700.00 | 20/01/2020 | 0000000331465 | 027030 | 854922 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000013 | 0000001 | 79.06 | 20/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000014 | 0000001 | 42.00 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000015 | 0000001 | 76.83 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000016 | 0000001 | 59.38 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000017 | 0000001 | 312.67 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000021 | 0000001 | 41.80 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000010 | 0000001 | 3000.00 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000012 | 0000001 | 1400.00 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000004 | 0000001 | 650.00 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000019 | 0000001 | 3400.00 | 21/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000020 | 0000001 | 1474.54 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000006 | 0000002 | 1246.80 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 721.41 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000022 | 0000001 | 200.00 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000023 | 0000001 | 300.00 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000018 | 0000001 | 350.00 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000001 | 0000001 | 1330.00 | 22/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000024 | 0000001 | 20.90 | 23/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000025 | 0000001 | 800.00 | 23/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000026 | 0000001 | 1425.00 | 23/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000028 | 0000001 | 230.28 | 23/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000027 | 0000001 | 120.00 | 24/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000030 | 0000001 | 590.00 | 24/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000031 | 0000001 | 10.45 | 24/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000032 | 0000001 | 400.00 | 28/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000029 | 0000001 | 1643.00 | 28/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000033 | 0000001 | 570.00 | 29/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000034 | 0000001 | 970.00 | 29/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000035 | 0000001 | 1512.29 | 31/01/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| CAMARA MUN TACIMA | 0000036 | 0000001 | 4.75 | 03/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000037 | 0000001 | 59.38 | 04/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000038 | 0000001 | 54.40 | 10/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000039 | 0000001 | 970.00 | 11/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000040 | 0000001 | 10.45 | 11/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000041 | 0000001 | 1300.00 | 12/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000042 | 0000001 | 10.45 | 12/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000043 | 0000001 | 930.00 | 18/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000044 | 0000001 | 10.45 | 18/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000045 | 0000001 | 650.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000046 | 0000001 | 520.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000047 | 0000001 | 3000.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000048 | 0000001 | 1958.19 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000049 | 0000001 | 350.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000052 | 0000001 | 760.00 | 20/02/2020 | 0000000331465 | 027030 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000053 | 0000001 | 780.00 | 20/02/2020 | 0000000331465 | 027030 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000054 | 0000001 | 42300.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 17536.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000058 | 0000001 | 6616.33 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 2176.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000059 | 0000001 | 3900.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 1066.65 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000060 | 0000001 | 11850.07 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000061 | 0000001 | 710.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000062 | 0000001 | 10.45 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000063 | 0000001 | 3400.00 | 20/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000065 | 0000001 | 1443.00 | 21/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000066 | 0000001 | 42.00 | 21/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000067 | 0000001 | 31.35 | 21/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000050 | 0000001 | 1400.00 | 21/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000051 | 0000001 | 3000.00 | 21/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000068 | 0000001 | 252.51 | 28/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000069 | 0000001 | 300.00 | 28/02/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000070 | 0000001 | 6308.66 | 03/03/2020 | 0000000331465 | 027030 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000071 | 0000001 | 4.75 | 03/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000072 | 0000001 | 61.15 | 04/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000073 | 0000001 | 1680.00 | 05/03/2020 | 0000000331465 | 027030 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000074 | 0000001 | 85.78 | 10/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000075 | 0000001 | 1260.00 | 12/03/2020 | 0000000331465 | 027030 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000076 | 0000001 | 2298.00 | 17/03/2020 | 0000000331465 | 027030 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000078 | 0000001 | 10.45 | 18/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000079 | 0000001 | 10.45 | 19/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000077 | 0000001 | 150.00 | 19/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000080 | 0000001 | 220.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000081 | 0000001 | 350.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000082 | 0000001 | 3400.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000083 | 0000001 | 750.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000084 | 0000001 | 650.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000085 | 0000001 | 3000.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000093 | 0000001 | 5200.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 1159.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000094 | 0000001 | 11936.47 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000095 | 0000001 | 10.45 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000091 | 0000001 | 42300.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 17218.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000092 | 0000001 | 5016.00 | 20/03/2020 | 0000000331465 | 027030 | 000000 | 1413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000092 | 0000002 | 1254.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 718.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000098 | 0000001 | 1124.41 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000099 | 0000001 | 300.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000100 | 0000001 | 42.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000101 | 0000001 | 384.55 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000102 | 0000001 | 41.80 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000104 | 0000001 | 750.00 | 23/03/2020 | 0000000331465 | 027030 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000096 | 0000001 | 1400.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000087 | 0000001 | 850.00 | 23/03/2020 | 0000000331465 | 027030 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000088 | 0000001 | 700.00 | 23/03/2020 | 0000000331465 | 027030 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000089 | 0000001 | 750.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000090 | 0000001 | 950.00 | 23/03/2020 | 0000000331465 | 027030 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000077 | 0000002 | 150.00 | 23/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000097 | 0000001 | 3000.00 | 24/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000105 | 0000001 | 10.45 | 24/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000103 | 0000001 | 1658.00 | 24/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000106 | 0000001 | 1700.00 | 30/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000107 | 0000001 | 10.45 | 30/03/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000108 | 0000001 | 4.75 | 01/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000109 | 0000001 | 86.35 | 13/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000110 | 0000001 | 850.00 | 20/04/2020 | 0000000331465 | 027030 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000111 | 0000001 | 3000.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000112 | 0000001 | 650.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000113 | 0000001 | 3400.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000115 | 0000001 | 42300.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 17218.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000116 | 0000001 | 6270.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 2132.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000117 | 0000001 | 5200.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 405.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000118 | 0000001 | 11291.44 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000119 | 0000001 | 740.00 | 20/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000120 | 0000001 | 400.00 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000121 | 0000001 | 256.00 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000122 | 0000001 | 63.82 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000114 | 0000001 | 894.45 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000124 | 0000001 | 1400.00 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000125 | 0000001 | 870.00 | 22/04/2020 | 0000000331465 | 027030 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000126 | 0000001 | 10.45 | 22/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000127 | 0000001 | 10.45 | 23/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000123 | 0000001 | 3000.00 | 23/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000128 | 0000001 | 300.00 | 24/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000129 | 0000001 | 1045.00 | 24/04/2020 | 0000000331465 | 027030 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000130 | 0000001 | 600.00 | 24/04/2020 | 0000000331465 | 027030 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000131 | 0000001 | 42.00 | 24/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000132 | 0000001 | 20.90 | 24/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000133 | 0000001 | 997.50 | 27/04/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000161 | 0000001 | 5200.00 | 30/04/2020 | 0000000331465 | 027030 | 000000 | 405.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000161 | 0000002 | 1045.00 | 30/04/2020 | 0000000331465 | 027030 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000134 | 0000001 | 62.02 | 04/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000135 | 0000001 | 4.75 | 04/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000136 | 0000001 | 250.00 | 05/05/2020 | 0000000331465 | 027030 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000137 | 0000001 | 193.60 | 11/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000138 | 0000001 | 650.00 | 18/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000139 | 0000001 | 500.00 | 18/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000140 | 0000001 | 3000.00 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000141 | 0000001 | 11510.89 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000142 | 0000001 | 1400.00 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000144 | 0000001 | 42300.00 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 17218.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000145 | 0000001 | 5434.00 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 1451.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000146 | 0000001 | 6245.00 | 20/05/2020 | 0000000331465 | 027030 | 000000 | 483.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000149 | 0000001 | 3400.00 | 21/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000152 | 0000001 | 200.00 | 21/05/2020 | 0000000331465 | 027030 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000153 | 0000001 | 20.90 | 21/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000143 | 0000001 | 3000.00 | 21/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000154 | 0000001 | 10.45 | 22/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000150 | 0000001 | 700.00 | 22/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000151 | 0000001 | 800.00 | 22/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000147 | 0000001 | 340.00 | 22/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000148 | 0000001 | 350.00 | 22/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000155 | 0000001 | 3000.00 | 25/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000157 | 0000001 | 42.00 | 25/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000158 | 0000001 | 20.90 | 25/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000159 | 0000001 | 217.62 | 26/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000160 | 0000001 | 300.00 | 26/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000155 | 0000002 | 500.00 | 26/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000156 | 0000001 | 603.00 | 26/05/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000162 | 0000001 | 4.75 | 01/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000163 | 0000001 | 54.40 | 10/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000165 | 0000001 | 10.45 | 16/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000166 | 0000001 | 800.00 | 17/06/2020 | 0000000331465 | 027030 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000167 | 0000001 | 10.45 | 17/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000164 | 0000001 | 450.00 | 17/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000168 | 0000001 | 650.00 | 18/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000169 | 0000001 | 1750.00 | 18/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000170 | 0000001 | 3400.00 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000178 | 0000001 | 957.91 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000173 | 0000001 | 11335.34 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000174 | 0000001 | 42300.00 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 17218.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000175 | 0000001 | 5852.00 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 1489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000176 | 0000001 | 6245.00 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 483.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000177 | 0000001 | 1880.55 | 19/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000177 | 0000002 | 1253.70 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000178 | 0000002 | 1045.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000179 | 0000001 | 350.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000180 | 0000001 | 3000.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000181 | 0000001 | 430.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000182 | 0000001 | 800.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000183 | 0000001 | 821.83 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000184 | 0000001 | 35.91 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000185 | 0000001 | 361.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000186 | 0000001 | 31.35 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000171 | 0000001 | 3000.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000172 | 0000001 | 1400.00 | 22/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000187 | 0000001 | 73.35 | 23/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000188 | 0000001 | 360.00 | 23/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000189 | 0000001 | 700.00 | 23/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000190 | 0000001 | 177.70 | 23/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000191 | 0000001 | 300.00 | 23/06/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000192 | 0000001 | 4.75 | 01/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000193 | 0000001 | 35.91 | 06/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000194 | 0000001 | 10.45 | 06/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000195 | 0000001 | 54.40 | 10/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000196 | 0000001 | 780.00 | 17/07/2020 | 0000000331465 | 027030 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000197 | 0000001 | 650.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000198 | 0000001 | 3000.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000199 | 0000001 | 330.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000200 | 0000001 | 575.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000201 | 0000001 | 3400.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000202 | 0000001 | 1400.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000203 | 0000001 | 626.48 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000204 | 0000001 | 510.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000205 | 0000001 | 800.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000206 | 0000001 | 3000.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000207 | 0000001 | 42150.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 14980.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000208 | 0000001 | 5434.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 1451.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000209 | 0000001 | 6245.00 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 483.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000210 | 0000001 | 11423.12 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000211 | 0000001 | 10.45 | 20/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000212 | 0000001 | 350.00 | 21/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000213 | 0000001 | 800.00 | 21/07/2020 | 0000000331465 | 027030 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000214 | 0000001 | 650.00 | 21/07/2020 | 0000000331465 | 027030 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000215 | 0000001 | 138.00 | 22/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000216 | 0000001 | 300.00 | 22/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000217 | 0000001 | 42.00 | 22/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000218 | 0000001 | 20.90 | 22/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000219 | 0000001 | 35.91 | 24/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000220 | 0000001 | 250.00 | 24/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000221 | 0000001 | 20.90 | 24/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000222 | 0000001 | 39.90 | 30/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000223 | 0000001 | 600.00 | 30/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000224 | 0000001 | 10.45 | 30/07/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000226 | 0000001 | 4.75 | 03/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000225 | 0000001 | 480.00 | 06/08/2020 | 0000000331465 | 027030 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000227 | 0000001 | 39.90 | 07/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000228 | 0000001 | 164.90 | 07/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000229 | 0000001 | 20.90 | 07/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000230 | 0000001 | 57.80 | 10/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000231 | 0000001 | 650.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000232 | 0000001 | 137.69 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000233 | 0000001 | 1400.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000234 | 0000001 | 3000.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000235 | 0000001 | 3000.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000236 | 0000001 | 42300.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 15127.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000237 | 0000001 | 5016.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 1413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000238 | 0000001 | 6245.00 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 483.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000239 | 0000001 | 11303.84 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000240 | 0000001 | 10.45 | 20/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000241 | 0000001 | 620.00 | 21/08/2020 | 0000000331465 | 027030 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000242 | 0000001 | 800.00 | 21/08/2020 | 0000000331465 | 027030 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000243 | 0000001 | 650.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000244 | 0000001 | 3400.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000245 | 0000001 | 800.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000246 | 0000001 | 300.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000247 | 0000001 | 895.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000248 | 0000001 | 42.00 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000249 | 0000001 | 20.90 | 21/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000250 | 0000001 | 300.00 | 24/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000251 | 0000001 | 350.00 | 25/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000252 | 0000001 | 679.00 | 25/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000253 | 0000001 | 250.00 | 26/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000254 | 0000001 | 842.00 | 26/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000255 | 0000001 | 20.90 | 26/08/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000256 | 0000001 | 4.75 | 01/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000257 | 0000001 | 220.00 | 02/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000258 | 0000001 | 89.19 | 10/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000259 | 0000001 | 380.00 | 11/09/2020 | 0000000331465 | 027030 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000260 | 0000001 | 62.02 | 11/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000261 | 0000001 | 62.02 | 11/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000262 | 0000001 | 63.90 | 11/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000263 | 0000001 | 650.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000264 | 0000001 | 3400.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000265 | 0000001 | 330.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000266 | 0000001 | 3000.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000267 | 0000001 | 3000.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000268 | 0000001 | 1400.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000270 | 0000001 | 42300.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 15127.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000271 | 0000001 | 5016.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 1413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000272 | 0000001 | 6245.00 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 483.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000273 | 0000001 | 11247.56 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000274 | 0000001 | 10.45 | 18/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000275 | 0000001 | 540.00 | 21/09/2020 | 0000000331465 | 027030 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000276 | 0000001 | 640.00 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000277 | 0000001 | 151.82 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000278 | 0000001 | 300.00 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000279 | 0000001 | 350.00 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000280 | 0000001 | 800.00 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000281 | 0000001 | 62.90 | 21/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000283 | 0000001 | 774.00 | 22/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000269 | 0000001 | 800.00 | 22/09/2020 | 0000000331465 | 027030 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000284 | 0000001 | 10.45 | 23/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000282 | 0000001 | 883.41 | 23/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000285 | 0000001 | 594.00 | 30/09/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000286 | 0000001 | 11247.56 | 01/10/2020 | 0000000331465 | 027030 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000287 | 0000001 | 4.75 | 01/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000288 | 0000001 | 480.00 | 06/10/2020 | 0000000331465 | 027030 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000289 | 0000001 | 54.40 | 13/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000290 | 0000001 | 800.00 | 20/10/2020 | 0000000331465 | 027030 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000291 | 0000001 | 3000.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000292 | 0000001 | 1400.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000293 | 0000001 | 650.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000294 | 0000001 | 166.80 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000295 | 0000001 | 3400.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000296 | 0000001 | 850.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000297 | 0000001 | 3000.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000298 | 0000001 | 800.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000301 | 0000001 | 2090.00 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000302 | 0000001 | 10.45 | 20/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000303 | 0000001 | 42300.00 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 15127.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000304 | 0000001 | 3762.00 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 959.32 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000305 | 0000001 | 580.00 | 21/10/2020 | 0000000331465 | 027030 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000306 | 0000001 | 350.00 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000307 | 0000001 | 1057.69 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000308 | 0000001 | 405.00 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000301 | 0000002 | 4155.00 | 21/10/2020 | 0000000331465 | 027030 | 000000 | 326.91 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000309 | 0000001 | 300.00 | 22/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000310 | 0000001 | 235.85 | 22/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000311 | 0000001 | 42.00 | 22/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000312 | 0000001 | 20.90 | 22/10/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000313 | 0000001 | 9.38 | 03/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000314 | 0000001 | 4.75 | 03/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000315 | 0000001 | 470.00 | 05/11/2020 | 0000000331465 | 027030 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000316 | 0000001 | 480.00 | 06/11/2020 | 0000000331465 | 027030 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000317 | 0000001 | 84.90 | 10/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000318 | 0000001 | 10984.45 | 12/11/2020 | 0000000331465 | 027030 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000319 | 0000001 | 573.00 | 12/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000320 | 0000001 | 231.02 | 18/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000321 | 0000001 | 450.00 | 19/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000322 | 0000001 | 800.00 | 19/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000323 | 0000001 | 3400.00 | 19/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000324 | 0000001 | 800.00 | 19/11/2020 | 0000000331465 | 027030 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000325 | 0000001 | 600.00 | 20/11/2020 | 0000000331465 | 027030 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000326 | 0000001 | 650.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000327 | 0000001 | 3000.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000328 | 0000001 | 3000.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000329 | 0000001 | 1400.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000330 | 0000001 | 1189.92 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000331 | 0000001 | 550.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000332 | 0000001 | 660.00 | 20/11/2020 | 0000000331465 | 027030 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000333 | 0000001 | 42300.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 15127.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000334 | 0000001 | 4305.39 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 1357.49 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000335 | 0000001 | 6245.00 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 483.65 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000336 | 0000001 | 10.45 | 20/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000337 | 0000001 | 238.00 | 24/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000338 | 0000001 | 300.00 | 24/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000339 | 0000001 | 42.00 | 24/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000340 | 0000001 | 20.90 | 24/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000341 | 0000001 | 35.91 | 27/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000342 | 0000001 | 10.45 | 27/11/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000343 | 0000001 | 4.75 | 01/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000344 | 0000001 | 10.45 | 02/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000341 | 0000002 | 35.91 | 02/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000345 | 0000001 | 3135.10 | 04/12/2020 | 0000000331465 | 027030 | 000000 | 485.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000346 | 0000001 | 3483.31 | 04/12/2020 | 0000000331465 | 027030 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000347 | 0000001 | 1450.00 | 07/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000348 | 0000001 | 960.00 | 09/12/2020 | 0000000331465 | 027030 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000349 | 0000001 | 720.00 | 09/12/2020 | 0000000331465 | 027030 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000350 | 0000001 | 880.00 | 09/12/2020 | 0000000331465 | 027030 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000352 | 0000001 | 112.29 | 10/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000353 | 0000001 | 4485.00 | 15/12/2020 | 0000000331465 | 027030 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000354 | 0000001 | 87.38 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000355 | 0000001 | 300.00 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000358 | 0000001 | 42300.00 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 10906.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000359 | 0000001 | 5016.00 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 1413.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000360 | 0000001 | 6245.00 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 483.65 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000361 | 0000001 | 10992.32 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000351 | 0000001 | 650.00 | 18/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000362 | 0000001 | 1050.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000363 | 0000001 | 800.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000364 | 0000001 | 450.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000367 | 0000001 | 3400.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000368 | 0000001 | 420.00 | 21/12/2020 | 0000000331465 | 027030 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000369 | 0000001 | 800.00 | 21/12/2020 | 0000000331465 | 027030 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000370 | 0000001 | 3000.00 | 21/12/2020 | 0000000331465 | 027030 | 854968 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000371 | 0000001 | 2206.95 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000372 | 0000001 | 10.45 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000356 | 0000001 | 1400.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000357 | 0000001 | 3000.00 | 21/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000373 | 0000001 | 1389.00 | 22/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000374 | 0000001 | 42.00 | 23/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000375 | 0000001 | 20.90 | 23/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000376 | 0000001 | 3250.00 | 29/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000377 | 0000001 | 11247.79 | 29/12/2020 | 0000000331465 | 027030 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000378 | 0000001 | 10.45 | 29/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN TACIMA | 0000379 | 0000001 | 9.65 | 30/12/2020 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024