| 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 SAO SEB.DE LAGOA DE ROCA | 0000002 | 0000001 | 98.42 | 10/01/2003 | 000000100331 | 002242 | 850301 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000003 | 0000001 | 29.55 | 10/01/2003 | 000000100331 | 002242 | 850301 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000004 | 0000001 | 25.65 | 10/01/2003 | 000000100331 | 002242 | 850301 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000006 | 0000001 | 44.70 | 13/01/2003 | 000000100331 | 002242 | 850302 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000005 | 0000001 | 60.00 | 14/01/2003 | 000000100331 | 002242 | 850302 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000007 | 0000001 | 33.98 | 15/01/2003 | 000000100331 | 002242 | 850302 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000008 | 0000001 | 24.00 | 15/01/2003 | 000000100331 | 002242 | 850302 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000009 | 0000001 | 37.00 | 15/01/2003 | 000000100331 | 002242 | 850302 | 1.85 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000010 | 0000001 | 1520.00 | 20/01/2003 | 000000100331 | 002242 | 850303 | 167.20 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000011 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850307 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000012 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850304 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000013 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850308 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000014 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850306 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000015 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850305 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000016 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850309 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000017 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850312 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000018 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850313 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000019 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850311 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000020 | 0000001 | 760.00 | 20/01/2003 | 000000100331 | 002242 | 850310 | 68.40 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000021 | 0000001 | 137.50 | 20/01/2003 | 000000100331 | 002242 | 850314 | 6.87 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000022 | 0000001 | 1915.20 | 21/01/2003 | 000000100331 | 002242 | 850315 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000001 | 0000001 | 1199.00 | 21/01/2003 | 000000100331 | 002242 | 850317 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000023 | 0000001 | 4.01 | 22/01/2003 | 000000100331 | 002242 | 850316 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000024 | 0000001 | 4.20 | 22/01/2003 | 000000100331 | 002242 | 850316 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000025 | 0000001 | 5.30 | 22/01/2003 | 000000100331 | 002242 | 850316 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000026 | 0000001 | 15.00 | 27/01/2003 | 000000100331 | 002242 | 850316 | 0.75 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000027 | 0000001 | 66.00 | 28/01/2003 | 000000100331 | 002242 | 850321 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000028 | 0000001 | 260.00 | 28/01/2003 | 000000100331 | 002242 | 850322 | 13.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000029 | 0000001 | 910.00 | 29/01/2003 | 000000100331 | 002242 | 850318 | 72.80 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000030 | 0000001 | 1.75 | 29/01/2003 | 000000100331 | 002242 | 850318 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000031 | 0000001 | 1530.70 | 29/01/2003 | 000000100331 | 002242 | 850318 | 128.50 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000032 | 0000001 | 1.40 | 29/01/2003 | 000000100331 | 002242 | 850318 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000033 | 0000001 | 248.99 | 29/01/2003 | 000000100331 | 002242 | 850319 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000034 | 0000001 | 129.10 | 29/01/2003 | 000000100331 | 002242 | 850320 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000035 | 0000001 | 50.00 | 30/01/2003 | 000000100331 | 002242 | 850323 | 2.50 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000036 | 0000001 | 750.00 | 31/01/2003 | 000000100331 | 002242 | 850325 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000038 | 0000001 | 130.00 | 19/02/2003 | 000000100331 | 002242 | 850327 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000039 | 0000001 | 29.81 | 19/02/2003 | 000000100331 | 002242 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000040 | 0000001 | 1500.00 | 20/02/2003 | 000000100331 | 002242 | 850328 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000041 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850331 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000042 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850338 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000043 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850336 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000044 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850329 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000045 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850337 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000046 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850330 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000047 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850333 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000048 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850332 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000049 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850335 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000050 | 0000001 | 750.00 | 20/02/2003 | 000000100331 | 002242 | 850334 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000051 | 0000001 | 1890.00 | 20/02/2003 | 000000100331 | 002242 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000052 | 0000001 | 140.00 | 20/02/2003 | 000000100331 | 002242 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000037 | 0000001 | 870.00 | 20/02/2003 | 000000100331 | 002242 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000053 | 0000001 | 4.20 | 24/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000054 | 0000001 | 31.78 | 24/02/2003 | 000000100331 | 002242 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000055 | 0000001 | 168.59 | 24/02/2003 | 000000100331 | 002242 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000056 | 0000001 | 20.08 | 24/02/2003 | 000000100331 | 002242 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000057 | 0000001 | 29.55 | 24/02/2003 | 000000100331 | 002242 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000058 | 0000001 | 1213.20 | 26/02/2003 | 000000100331 | 002242 | 850343 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000059 | 0000001 | 1.75 | 26/02/2003 | 000000100331 | 002242 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000060 | 0000001 | 1530.70 | 26/02/2003 | 000000100331 | 002242 | 850343 | 128.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000061 | 0000001 | 1.40 | 26/02/2003 | 000000100331 | 002242 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000062 | 0000001 | 248.99 | 26/02/2003 | 000000100331 | 002242 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000063 | 0000001 | 125.50 | 26/02/2003 | 000000100331 | 002242 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000064 | 0000001 | 4.40 | 27/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000065 | 0000001 | 80.00 | 27/02/2003 | 000000100331 | 002242 | 850346 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000066 | 0000001 | 35.00 | 28/02/2003 | 000000100331 | 002242 | 850326 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000067 | 0000001 | 17.50 | 28/02/2003 | 000000100331 | 002242 | 850326 | 0.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000068 | 0000001 | 250.00 | 28/02/2003 | 000000100331 | 002242 | 850347 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000069 | 0000001 | 195.00 | 28/02/2003 | 000000100331 | 002242 | 850348 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000070 | 0000001 | 750.00 | 10/03/2003 | 000000100331 | 002242 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000071 | 0000001 | 208.00 | 10/03/2003 | 000000100331 | 002242 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000072 | 0000001 | 29.55 | 10/03/2003 | 000000100331 | 002242 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000073 | 0000001 | 20.93 | 10/03/2003 | 000000100331 | 002242 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000074 | 0000001 | 48.00 | 10/03/2003 | 000000100331 | 002242 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000075 | 0000001 | 25.00 | 13/03/2003 | 000000100331 | 002242 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000076 | 0000001 | 1500.00 | 20/03/2003 | 000000100331 | 002242 | 850355 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000077 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850364 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000078 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850357 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000079 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850358 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000080 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850359 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000081 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850361 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000082 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850360 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000083 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850365 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000084 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850356 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000085 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850363 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000086 | 0000001 | 750.00 | 20/03/2003 | 000000100331 | 002242 | 850362 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000087 | 0000001 | 1890.00 | 20/03/2003 | 000000100331 | 002242 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000088 | 0000001 | 34.32 | 20/03/2003 | 000000100331 | 002242 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000089 | 0000001 | 130.00 | 20/03/2003 | 000000100331 | 002242 | 850368 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000037 | 0000002 | 700.00 | 20/03/2003 | 000000100331 | 002242 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000090 | 0000001 | 141.57 | 21/03/2003 | 000000100331 | 002242 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000091 | 0000001 | 13.79 | 21/03/2003 | 000000100331 | 002242 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000093 | 0000001 | 48.00 | 24/03/2003 | 000000100331 | 002242 | 850370 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000094 | 0000001 | 45.00 | 27/03/2003 | 000000100331 | 002242 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000095 | 0000001 | 920.00 | 27/03/2003 | 000000100331 | 002242 | 850371 | 73.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000096 | 0000001 | 1.40 | 27/03/2003 | 000000100331 | 002242 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000097 | 0000001 | 1925.50 | 27/03/2003 | 000000100331 | 002242 | 850371 | 128.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000098 | 0000001 | 1.75 | 27/03/2003 | 000000100331 | 002242 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000099 | 0000001 | 248.99 | 27/03/2003 | 000000100331 | 002242 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000100 | 0000001 | 126.50 | 27/03/2003 | 000000100331 | 002242 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000101 | 0000001 | 5.05 | 28/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000102 | 0000001 | 220.00 | 28/03/2003 | 000000100331 | 002242 | 850376 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000103 | 0000001 | 70.00 | 28/03/2003 | 000000100331 | 002242 | 850378 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000104 | 0000001 | 45.00 | 28/03/2003 | 000000100331 | 002242 | 850377 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000105 | 0000001 | 145.00 | 28/03/2003 | 000000100331 | 002242 | 850385 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000092 | 0000001 | 20.00 | 28/03/2003 | 000000000000 | 000000 | CAIXA1 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000106 | 0000001 | 119.20 | 31/03/2003 | 000000100331 | 002242 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000107 | 0000001 | 750.00 | 04/04/2003 | 000000100331 | 002242 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000108 | 0000001 | 160.00 | 07/04/2003 | 000000100331 | 002242 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000109 | 0000001 | 21.46 | 07/04/2003 | 000000100331 | 002242 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000110 | 0000001 | 29.55 | 07/04/2003 | 000000100331 | 002242 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000111 | 0000001 | 39.00 | 07/04/2003 | 000000100331 | 002242 | 850383 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000112 | 0000001 | 5.30 | 10/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000113 | 0000001 | 1460.00 | 23/04/2003 | 000000100331 | 002242 | 850396 | 160.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000114 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850384 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000115 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850385 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000116 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850386 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000117 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850387 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000118 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850388 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000119 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850389 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000120 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850390 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000121 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850391 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000122 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850392 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000123 | 0000001 | 730.00 | 23/04/2003 | 000000100331 | 002242 | 850393 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000124 | 0000001 | 1839.60 | 23/04/2003 | 000000100331 | 002242 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000125 | 0000001 | 48.00 | 23/04/2003 | 000000100331 | 002242 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000126 | 0000001 | 9.35 | 23/04/2003 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000127 | 0000001 | 12.21 | 24/04/2003 | 000000100331 | 002242 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000128 | 0000001 | 1104.00 | 28/04/2003 | 000000100331 | 002242 | 850398 | 88.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000129 | 0000001 | 1.40 | 28/04/2003 | 000000100331 | 002242 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000130 | 0000001 | 110.40 | 28/04/2003 | 000000100331 | 002242 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000131 | 0000001 | 1561.70 | 28/04/2003 | 000000100331 | 002242 | 850398 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000132 | 0000001 | 1.75 | 28/04/2003 | 000000100331 | 002242 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000133 | 0000001 | 260.23 | 28/04/2003 | 000000100331 | 002242 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000134 | 0000001 | 20.00 | 28/04/2003 | 000000100331 | 002242 | 850397 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000135 | 0000001 | 31.25 | 29/04/2003 | 000000100331 | 002242 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000136 | 0000001 | 115.00 | 30/04/2003 | 000000100331 | 002242 | 850402 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000137 | 0000001 | 410.00 | 30/04/2003 | 000000100331 | 002242 | 850403 | 20.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000139 | 0000001 | 14.60 | 02/05/2003 | 000000100331 | 002242 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000140 | 0000001 | 225.00 | 02/05/2003 | 000000100331 | 002242 | 850405 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000138 | 0000001 | 750.00 | 07/05/2003 | 000000100331 | 002242 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000141 | 0000001 | 27.71 | 12/05/2003 | 000000100331 | 002242 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000142 | 0000001 | 25.91 | 12/05/2003 | 000000100331 | 002242 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000143 | 0000001 | 217.68 | 12/05/2003 | 000000100331 | 002242 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000144 | 0000001 | 359.20 | 19/05/2003 | 000000100331 | 002242 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000145 | 0000001 | 1460.00 | 20/05/2003 | 000000100331 | 002242 | 850409 | 160.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000146 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850414 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000147 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850418 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000148 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850415 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000149 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850412 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000150 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850410 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000151 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850419 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000152 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850413 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000153 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850411 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000154 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850416 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000155 | 0000001 | 730.00 | 20/05/2003 | 000000100331 | 002242 | 850417 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000156 | 0000001 | 164.85 | 20/05/2003 | 000000100331 | 002242 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000157 | 0000001 | 35.27 | 20/05/2003 | 000000100331 | 002242 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000158 | 0000001 | 5.30 | 20/05/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000159 | 0000001 | 1839.60 | 21/05/2003 | 000000100331 | 002242 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000160 | 0000001 | 189.39 | 21/05/2003 | 000000100331 | 002242 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000161 | 0000001 | 260.00 | 21/05/2003 | 000000100331 | 002242 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000162 | 0000001 | 224.75 | 22/05/2003 | 000000100331 | 002242 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000163 | 0000001 | 21.00 | 22/05/2003 | 000000100331 | 002242 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000164 | 0000001 | 6.45 | 23/05/2003 | 000000100331 | 002242 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000165 | 0000001 | 1104.00 | 27/05/2003 | 000000100331 | 002242 | 850426 | 88.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000166 | 0000001 | 1.40 | 27/05/2003 | 000000100331 | 002242 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000167 | 0000001 | 1561.70 | 27/05/2003 | 000000100331 | 002242 | 850426 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000168 | 0000001 | 1.75 | 27/05/2003 | 000000100331 | 002242 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000169 | 0000001 | 142.65 | 27/05/2003 | 000000100331 | 002242 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000170 | 0000001 | 260.23 | 27/05/2003 | 000000100331 | 002242 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000171 | 0000001 | 48.00 | 27/05/2003 | 000000100331 | 002242 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000172 | 0000001 | 155.00 | 29/05/2003 | 000000100331 | 002242 | 850431 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000173 | 0000001 | 90.00 | 29/05/2003 | 000000100331 | 002242 | 850432 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000174 | 0000001 | 60.00 | 29/05/2003 | 000000100331 | 002242 | 850430 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000175 | 0000001 | 20.00 | 30/05/2003 | 000000100331 | 002242 | 850420 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000176 | 0000001 | 750.00 | 30/05/2003 | 000000100331 | 002242 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000177 | 0000001 | 23.31 | 10/06/2003 | 000000100331 | 002242 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000178 | 0000001 | 29.55 | 10/06/2003 | 000000100331 | 002242 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000179 | 0000001 | 28.70 | 10/06/2003 | 000000100331 | 002242 | 850435 | 1.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000180 | 0000001 | 260.00 | 10/06/2003 | 000000100331 | 002242 | 850437 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000181 | 0000001 | 201.33 | 10/06/2003 | 000000100331 | 002242 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000182 | 0000001 | 201.33 | 13/06/2003 | 000000100331 | 002242 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000183 | 0000001 | 45.00 | 13/06/2003 | 000000100331 | 002242 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000184 | 0000001 | 1460.00 | 20/06/2003 | 000000100331 | 002242 | 850440 | 160.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000185 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850441 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000186 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850442 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000187 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850443 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000188 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850444 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000189 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850445 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000190 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850446 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000191 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850447 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000192 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850448 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000193 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850449 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000194 | 0000001 | 730.00 | 20/06/2003 | 000000100331 | 002242 | 850450 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000195 | 0000001 | 1839.60 | 20/06/2003 | 000000100331 | 002242 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000196 | 0000001 | 160.56 | 20/06/2003 | 000000100331 | 002242 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000197 | 0000001 | 1104.00 | 23/06/2003 | 000000100331 | 002242 | 850453 | 88.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000198 | 0000001 | 1.40 | 23/06/2003 | 000000100331 | 002242 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000199 | 0000001 | 1561.70 | 23/06/2003 | 000000100331 | 002242 | 850453 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000200 | 0000001 | 1.75 | 23/06/2003 | 000000100331 | 002242 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000201 | 0000001 | 142.65 | 23/06/2003 | 000000100331 | 002242 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000202 | 0000001 | 260.23 | 23/06/2003 | 000000100331 | 002242 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000203 | 0000001 | 145.00 | 25/06/2003 | 000000100331 | 002242 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000204 | 0000001 | 4.40 | 26/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000205 | 0000001 | 750.00 | 30/06/2003 | 000000100331 | 002242 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000206 | 0000001 | 48.00 | 02/07/2003 | 000000100331 | 002242 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000207 | 0000001 | 130.00 | 02/07/2003 | 000000100331 | 002242 | 850458 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000208 | 0000001 | 56.50 | 03/07/2003 | 000000100331 | 002242 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000208 | 0000002 | 8.73 | 03/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000209 | 0000001 | 40.00 | 09/07/2003 | 000000100331 | 002242 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000210 | 0000001 | 148.31 | 09/07/2003 | 000000100331 | 002242 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000211 | 0000001 | 29.55 | 09/07/2003 | 000000100331 | 002242 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000212 | 0000001 | 20.09 | 09/07/2003 | 000000100331 | 002242 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000213 | 0000001 | 130.00 | 10/07/2003 | 000000100331 | 002242 | 850463 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000214 | 0000001 | 57.00 | 10/07/2003 | 000000100331 | 002242 | 850462 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000215 | 0000001 | 5.50 | 14/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000216 | 0000001 | 1370.00 | 18/07/2003 | 000000100331 | 002242 | 850464 | 150.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000217 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850470 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000218 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850465 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000219 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850466 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000220 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850467 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000221 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850468 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000222 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850469 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000223 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850473 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000224 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850474 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000225 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850471 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000226 | 0000001 | 685.00 | 18/07/2003 | 000000100331 | 002242 | 850472 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000227 | 0000001 | 1726.20 | 18/07/2003 | 000000100331 | 002242 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000228 | 0000001 | 20.00 | 18/07/2003 | 000000100331 | 002242 | 850478 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000229 | 0000001 | 18.81 | 18/07/2003 | 000000100331 | 002242 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000230 | 0000001 | 10.00 | 18/07/2003 | 000000100331 | 002242 | 850478 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000231 | 0000001 | 1104.00 | 28/07/2003 | 000000100331 | 002242 | 850479 | 88.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000232 | 0000001 | 1.40 | 28/07/2003 | 000000100331 | 002242 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000233 | 0000001 | 1576.80 | 28/07/2003 | 000000100331 | 002242 | 850479 | 132.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000234 | 0000001 | 1.75 | 28/07/2003 | 000000100331 | 002242 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000235 | 0000001 | 142.65 | 28/07/2003 | 000000100331 | 002242 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000236 | 0000001 | 263.25 | 28/07/2003 | 000000100331 | 002242 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000237 | 0000001 | 45.00 | 28/07/2003 | 000000100331 | 002242 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000238 | 0000001 | 120.00 | 29/07/2003 | 000000100331 | 002242 | 850503 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000239 | 0000001 | 260.00 | 30/07/2003 | 000000100331 | 002242 | 850504 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000240 | 0000001 | 750.00 | 30/07/2003 | 000000100331 | 002242 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000241 | 0000001 | 130.00 | 31/07/2003 | 000000100331 | 002242 | 850505 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000242 | 0000001 | 46.86 | 31/07/2003 | 000000100331 | 002242 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000243 | 0000001 | 236.11 | 06/08/2003 | 000000100331 | 002242 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000244 | 0000001 | 16.54 | 06/08/2003 | 000000100331 | 002242 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000245 | 0000001 | 29.55 | 06/08/2003 | 000000100331 | 002242 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000246 | 0000001 | 1370.00 | 20/08/2003 | 000000100331 | 002242 | 850510 | 150.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000247 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850514 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000248 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850520 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000249 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850511 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000250 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850512 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000251 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850513 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000252 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850515 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000253 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850519 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000254 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850516 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000255 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850517 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000256 | 0000001 | 685.00 | 20/08/2003 | 000000100331 | 002242 | 850518 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000257 | 0000001 | 1726.20 | 20/08/2003 | 000000100331 | 002242 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000258 | 0000001 | 45.00 | 21/08/2003 | 000000100331 | 002242 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000259 | 0000001 | 14.32 | 21/08/2003 | 000000100331 | 002242 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000260 | 0000001 | 5.00 | 26/08/2003 | 000000100331 | 002242 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000261 | 0000001 | 1104.00 | 27/08/2003 | 000000100331 | 002242 | 850524 | 88.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000262 | 0000001 | 1.40 | 27/08/2003 | 000000100331 | 002242 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000263 | 0000001 | 1576.80 | 27/08/2003 | 000000100331 | 002242 | 850524 | 132.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000264 | 0000001 | 1.75 | 27/08/2003 | 000000100331 | 002242 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000265 | 0000001 | 142.65 | 27/08/2003 | 000000100331 | 002242 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000266 | 0000001 | 263.25 | 27/08/2003 | 000000100331 | 002242 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000267 | 0000001 | 750.00 | 01/09/2003 | 000000100331 | 002242 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000268 | 0000001 | 260.00 | 01/09/2003 | 000000100331 | 002242 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000269 | 0000001 | 50.00 | 01/09/2003 | 000000100331 | 002242 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000270 | 0000001 | 15.00 | 01/09/2003 | 000000100331 | 002242 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000271 | 0000001 | 18.66 | 01/09/2003 | 000000100331 | 002242 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000272 | 0000001 | 20.00 | 01/09/2003 | 000000100331 | 002242 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000273 | 0000001 | 49.00 | 01/09/2003 | 000000100331 | 002242 | 850528 | 2.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000274 | 0000001 | 470.00 | 01/09/2003 | 000000100331 | 002242 | 850529 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000275 | 0000001 | 175.00 | 01/09/2003 | 000000100331 | 002242 | 850530 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000276 | 0000001 | 100.00 | 01/09/2003 | 000000100331 | 002242 | 850527 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000277 | 0000001 | 48.00 | 04/09/2003 | 000000100331 | 002242 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000278 | 0000001 | 35.97 | 05/09/2003 | 000000100331 | 002242 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000279 | 0000001 | 130.00 | 05/09/2003 | 000000100331 | 002242 | 850536 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000280 | 0000001 | 30.00 | 08/09/2003 | 000000100331 | 002242 | 850532 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000281 | 0000001 | 29.55 | 10/09/2003 | 000000100331 | 002242 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000282 | 0000001 | 150.00 | 16/09/2003 | 000000100331 | 002242 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000283 | 0000001 | 1370.00 | 19/09/2003 | 000000100331 | 002242 | 850538 | 150.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000284 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850539 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000285 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850540 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000286 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850541 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000287 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850547 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000288 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850544 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000289 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850543 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000290 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850542 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000291 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850548 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000292 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850546 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000293 | 0000001 | 685.00 | 19/09/2003 | 000000100331 | 002242 | 850545 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000294 | 0000001 | 1726.20 | 19/09/2003 | 000000100331 | 002242 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000295 | 0000001 | 245.59 | 22/09/2003 | 000000100331 | 002242 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000296 | 0000001 | 276.00 | 26/09/2003 | 000000100331 | 002242 | 850556 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000297 | 0000001 | 0.35 | 26/09/2003 | 000000100331 | 002242 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000298 | 0000001 | 288.00 | 26/09/2003 | 000000100331 | 002242 | 850555 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000299 | 0000001 | 0.35 | 26/09/2003 | 000000100331 | 002242 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000300 | 0000001 | 288.00 | 26/09/2003 | 000000100331 | 002242 | 850557 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000301 | 0000001 | 0.70 | 26/09/2003 | 000000100331 | 002242 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000302 | 0000001 | 264.00 | 26/09/2003 | 000000100331 | 002242 | 850558 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000303 | 0000001 | 240.00 | 26/09/2003 | 000000100331 | 002242 | 850552 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000304 | 0000001 | 0.70 | 26/09/2003 | 000000100331 | 002242 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000305 | 0000001 | 769.30 | 26/09/2003 | 000000100331 | 002242 | 850551 | 69.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000306 | 0000001 | 0.35 | 26/09/2003 | 000000100331 | 002242 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000307 | 0000001 | 245.00 | 26/09/2003 | 000000100331 | 002242 | 850553 | 18.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000308 | 0000001 | 322.50 | 26/09/2003 | 000000100331 | 002242 | 850554 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000309 | 0000001 | 0.70 | 26/09/2003 | 000000100331 | 002242 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000310 | 0000001 | 6.55 | 26/09/2003 | 000000100331 | 002242 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000311 | 0000001 | 263.25 | 30/09/2003 | 000000100331 | 002242 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000312 | 0000001 | 26.44 | 30/09/2003 | 000000100331 | 002242 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000313 | 0000001 | 69.32 | 30/09/2003 | 000000100331 | 002242 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000314 | 0000001 | 143.85 | 30/09/2003 | 000000100331 | 002242 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000315 | 0000001 | 750.00 | 30/09/2003 | 000000100331 | 002242 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000316 | 0000001 | 427.08 | 01/10/2003 | 000000100331 | 002242 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000317 | 0000001 | 410.00 | 01/10/2003 | 000000100331 | 002242 | 850564 | 20.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000318 | 0000001 | 225.00 | 01/10/2003 | 000000100331 | 002242 | 850566 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000319 | 0000001 | 100.00 | 01/10/2003 | 000000100331 | 002242 | 850565 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000320 | 0000001 | 130.00 | 01/10/2003 | 000000100331 | 002242 | 850568 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000321 | 0000001 | 30.00 | 06/10/2003 | 000000100331 | 002242 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000322 | 0000001 | 243.67 | 09/10/2003 | 000000100331 | 002242 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000323 | 0000001 | 29.55 | 09/10/2003 | 000000100331 | 002242 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000324 | 0000001 | 48.18 | 15/10/2003 | 000000100331 | 002242 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000325 | 0000001 | 130.00 | 15/10/2003 | 000000100331 | 002242 | 850570 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000326 | 0000001 | 48.00 | 16/10/2003 | 000000100331 | 002242 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000327 | 0000001 | 1370.00 | 17/10/2003 | 000000100331 | 002242 | 850572 | 150.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000328 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850573 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000329 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850574 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000330 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850575 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000331 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850576 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000332 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850577 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000333 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850570 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000334 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850581 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000335 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850582 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000336 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850579 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000337 | 0000001 | 685.00 | 17/10/2003 | 000000100331 | 002242 | 850580 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000338 | 0000001 | 1726.20 | 17/10/2003 | 000000100331 | 002242 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000339 | 0000001 | 45.00 | 17/10/2003 | 000000100331 | 002242 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000340 | 0000001 | 86.60 | 21/10/2003 | 000000100331 | 002242 | 850585 | 4.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000341 | 0000001 | 37.80 | 21/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000342 | 0000001 | 288.00 | 24/10/2003 | 000000100331 | 002242 | 850586 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000343 | 0000001 | 0.35 | 24/10/2003 | 000000100331 | 002242 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000344 | 0000001 | 276.00 | 24/10/2003 | 000000100331 | 002242 | 850587 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000345 | 0000001 | 0.35 | 24/10/2003 | 000000100331 | 002242 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000346 | 0000001 | 288.00 | 24/10/2003 | 000000100331 | 002242 | 850588 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000347 | 0000001 | 0.70 | 24/10/2003 | 000000100331 | 002242 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000348 | 0000001 | 264.00 | 24/10/2003 | 000000100331 | 002242 | 850589 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000349 | 0000001 | 240.00 | 24/10/2003 | 000000100331 | 002242 | 850598 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000350 | 0000001 | 0.70 | 24/10/2003 | 000000100331 | 002242 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000351 | 0000001 | 769.30 | 24/10/2003 | 000000100331 | 002242 | 850591 | 69.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000352 | 0000001 | 0.35 | 24/10/2003 | 000000100331 | 002242 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000353 | 0000001 | 245.00 | 24/10/2003 | 000000100331 | 002242 | 850592 | 18.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000354 | 0000001 | 322.50 | 24/10/2003 | 000000100331 | 002242 | 850593 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000355 | 0000001 | 0.70 | 24/10/2003 | 000000100331 | 002242 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000356 | 0000001 | 263.25 | 24/10/2003 | 000000100331 | 002242 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000357 | 0000001 | 143.85 | 24/10/2003 | 000000100331 | 002242 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000358 | 0000001 | 6.75 | 24/10/2003 | 000000100331 | 002242 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000359 | 0000001 | 14.75 | 28/10/2003 | 000000100331 | 002242 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000360 | 0000001 | 750.00 | 31/10/2003 | 000000100331 | 002242 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000361 | 0000001 | 80.00 | 31/10/2003 | 000000100331 | 002242 | 850598 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000362 | 0000001 | 220.00 | 31/10/2003 | 000000100331 | 002242 | 850597 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000363 | 0000001 | 380.00 | 31/10/2003 | 000000100331 | 002242 | 850596 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000364 | 0000001 | 130.00 | 07/11/2003 | 000000100331 | 002242 | 850601 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000365 | 0000001 | 365.87 | 11/11/2003 | 000000100331 | 002242 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000366 | 0000001 | 33.77 | 11/11/2003 | 000000100331 | 002242 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000367 | 0000001 | 30.55 | 11/11/2003 | 000000100331 | 002242 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000368 | 0000001 | 30.00 | 13/11/2003 | 000000100331 | 002242 | 850612 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000369 | 0000001 | 288.00 | 13/11/2003 | 000000100331 | 002242 | 850607 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000370 | 0000001 | 276.00 | 13/11/2003 | 000000100331 | 002242 | 850613 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000371 | 0000001 | 288.00 | 13/11/2003 | 000000100331 | 002242 | 850608 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000372 | 0000001 | 264.00 | 13/11/2003 | 000000100331 | 002242 | 850609 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000373 | 0000001 | 143.85 | 13/11/2003 | 000000100331 | 002242 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000374 | 0000001 | 240.00 | 13/11/2003 | 000000100331 | 002242 | 850603 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000375 | 0000001 | 769.30 | 13/11/2003 | 000000100331 | 002242 | 850604 | 69.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000376 | 0000001 | 245.00 | 13/11/2003 | 000000100331 | 002242 | 850605 | 18.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000377 | 0000001 | 322.50 | 13/11/2003 | 000000100331 | 002242 | 850606 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000378 | 0000001 | 263.25 | 13/11/2003 | 000000100331 | 002242 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000379 | 0000001 | 1370.00 | 20/11/2003 | 000000100331 | 002242 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000380 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850615 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000381 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850616 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000382 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850617 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000383 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850618 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000384 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850619 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000385 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850620 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000386 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850624 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000387 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850623 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000388 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850622 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000389 | 0000001 | 685.00 | 20/11/2003 | 000000100331 | 002242 | 850621 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000390 | 0000001 | 1726.20 | 20/11/2003 | 000000100331 | 002242 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000391 | 0000001 | 100.25 | 20/11/2003 | 000000100331 | 002242 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000392 | 0000001 | 22.10 | 21/11/2003 | 000000100331 | 002242 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000393 | 0000001 | 6.50 | 25/11/2003 | 000000100331 | 002242 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000394 | 0000001 | 288.00 | 27/11/2003 | 000000100331 | 002242 | 850627 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000395 | 0000001 | 0.35 | 27/11/2003 | 000000100331 | 002242 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000396 | 0000001 | 276.00 | 27/11/2003 | 000000100331 | 002242 | 850628 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000397 | 0000001 | 0.35 | 27/11/2003 | 000000100331 | 002242 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000398 | 0000001 | 288.00 | 27/11/2003 | 000000100331 | 002242 | 850629 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000399 | 0000001 | 0.70 | 27/11/2003 | 000000100331 | 002242 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000400 | 0000001 | 264.00 | 27/11/2003 | 000000100331 | 002242 | 850630 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000401 | 0000001 | 143.85 | 27/11/2003 | 000000100331 | 002242 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000402 | 0000001 | 240.00 | 27/11/2003 | 000000100331 | 002242 | 850631 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000403 | 0000001 | 0.70 | 27/11/2003 | 000000100331 | 002242 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000404 | 0000001 | 769.30 | 27/11/2003 | 000000100331 | 002242 | 850632 | 69.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000405 | 0000001 | 0.35 | 27/11/2003 | 000000100331 | 002242 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000406 | 0000001 | 245.00 | 27/11/2003 | 000000100331 | 002242 | 850633 | 18.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000407 | 0000001 | 322.50 | 27/11/2003 | 000000100331 | 002242 | 850634 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000408 | 0000001 | 0.70 | 27/11/2003 | 000000100331 | 002242 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000409 | 0000001 | 263.25 | 27/11/2003 | 000000100331 | 002242 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000410 | 0000001 | 80.00 | 27/11/2003 | 000000100331 | 002242 | 850637 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000411 | 0000001 | 180.00 | 27/11/2003 | 000000100331 | 002242 | 850638 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000412 | 0000001 | 380.00 | 28/11/2003 | 000000100331 | 002242 | 850639 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000413 | 0000001 | 750.00 | 28/11/2003 | 000000100331 | 002242 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000414 | 0000001 | 130.00 | 09/12/2003 | 000000100331 | 002242 | 850642 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000415 | 0000001 | 35.86 | 09/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000467 | 0000001 | 28.00 | 09/12/2003 | 000000100331 | 002242 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000416 | 0000001 | 130.00 | 10/12/2003 | 000000100331 | 002242 | 850644 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000417 | 0000001 | 30.80 | 10/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000418 | 0000001 | 440.03 | 10/12/2003 | 000000100331 | 002242 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000419 | 0000001 | 30.55 | 10/12/2003 | 000000100331 | 002242 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000420 | 0000001 | 27.69 | 10/12/2003 | 000000100331 | 002242 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000421 | 0000001 | 36.00 | 10/12/2003 | 000000100331 | 002242 | 850646 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000422 | 0000001 | 599.00 | 12/12/2003 | 000000100331 | 002242 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000423 | 0000001 | 47.40 | 12/12/2003 | 000000100331 | 002242 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000424 | 0000001 | 188.75 | 12/12/2003 | 000000100331 | 002242 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000425 | 0000001 | 165.00 | 12/12/2003 | 000000100331 | 002242 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000426 | 0000001 | 45.10 | 12/12/2003 | 000000100331 | 002242 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000427 | 0000001 | 234.95 | 18/12/2003 | 000000100331 | 002242 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000428 | 0000001 | 1370.00 | 19/12/2003 | 000000100331 | 002242 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000429 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000430 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000431 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000432 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000433 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000434 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000435 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000436 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000437 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000438 | 0000001 | 685.00 | 19/12/2003 | 000000100331 | 002242 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000439 | 0000001 | 288.00 | 24/12/2003 | 000000100331 | 002242 | 850669 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000440 | 0000001 | 0.35 | 24/12/2003 | 000000100331 | 002242 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000441 | 0000001 | 276.00 | 24/12/2003 | 000000100331 | 002242 | 850670 | 22.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000442 | 0000001 | 0.35 | 24/12/2003 | 000000100331 | 002242 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000443 | 0000001 | 288.00 | 24/12/2003 | 000000100331 | 002242 | 850671 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000444 | 0000001 | 0.70 | 24/12/2003 | 000000100331 | 002242 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000445 | 0000001 | 264.00 | 24/12/2003 | 000000100331 | 002242 | 850672 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000446 | 0000001 | 143.85 | 24/12/2003 | 000000100331 | 002242 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000447 | 0000001 | 240.00 | 24/12/2003 | 000000100331 | 002242 | 850665 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000448 | 0000001 | 0.70 | 24/12/2003 | 000000100331 | 002242 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000449 | 0000001 | 769.30 | 24/12/2003 | 000000100331 | 002242 | 850666 | 69.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000450 | 0000001 | 0.35 | 24/12/2003 | 000000100331 | 002242 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000451 | 0000001 | 245.00 | 24/12/2003 | 000000100331 | 002242 | 850667 | 18.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000452 | 0000001 | 322.50 | 24/12/2003 | 000000100331 | 002242 | 850668 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000453 | 0000001 | 0.70 | 24/12/2003 | 000000100331 | 002242 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000454 | 0000001 | 263.25 | 24/12/2003 | 000000100331 | 002242 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000455 | 0000001 | 260.00 | 24/12/2003 | 000000100331 | 002242 | 850664 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000456 | 0000001 | 22.04 | 26/12/2003 | 000000100331 | 002242 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000457 | 0000001 | 20.71 | 26/12/2003 | 000000100331 | 002242 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000458 | 0000001 | 15.39 | 26/12/2003 | 000000100331 | 002242 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000459 | 0000001 | 750.00 | 29/12/2003 | 000000100331 | 002242 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000460 | 0000001 | 6.50 | 29/12/2003 | 000000100331 | 002242 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000461 | 0000001 | 3500.00 | 29/12/2003 | 000000100331 | 002242 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000462 | 0000001 | 600.00 | 30/12/2003 | 000000100331 | 002242 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000462 | 0000002 | 50.00 | 30/12/2003 | 000000100331 | 002242 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000463 | 0000001 | 25.20 | 30/12/2003 | 000000100331 | 002242 | 850683 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000464 | 0000001 | 45.00 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000465 | 0000001 | 30.00 | 30/12/2003 | 000000100331 | 002242 | 850679 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAO SEB.DE LAGOA DE ROCA | 0000466 | 0000001 | 406.35 | 30/12/2003 | 000000100331 | 002242 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 10/06/2024