| 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 DE SAO SEB.DE LAGOA DE ROCA | 1000001 | 0000001 | 340.28 | 14/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000002 | 0000001 | 76.83 | 14/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000003 | 0000001 | 230.64 | 14/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000004 | 0000001 | 89.72 | 14/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000006 | 0000001 | 48000.00 | 17/01/2020 | 0000000002288 | 001668 | 000000 | 8548.58 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000007 | 0000001 | 4075.12 | 17/01/2020 | 0000000002288 | 001668 | 000000 | 336.19 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000008 | 0000001 | 8181.32 | 17/01/2020 | 0000000002288 | 001668 | 000000 | 886.72 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000009 | 0000001 | 10080.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000010 | 0000001 | 1288.56 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000011 | 0000001 | 461.51 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000012 | 0000001 | 3100.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000013 | 0000001 | 3000.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000014 | 0000001 | 500.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000015 | 0000001 | 500.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000016 | 0000001 | 100.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000017 | 0000001 | 425.81 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000005 | 0000001 | 350.00 | 30/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000019 | 0000001 | 117.74 | 31/01/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000018 | 0000001 | 300.00 | 03/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000020 | 0000001 | 148.98 | 07/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000021 | 0000001 | 76.83 | 07/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000022 | 0000001 | 210.58 | 07/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000023 | 0000001 | 67.32 | 07/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000024 | 0000001 | 58000.00 | 20/02/2020 | 0000000002288 | 001668 | 000000 | 11694.18 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000028 | 0000001 | 6148.00 | 20/02/2020 | 0000000002288 | 001668 | 000000 | 674.03 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000026 | 0000001 | 3063.85 | 20/02/2020 | 0000000002288 | 001668 | 000000 | 337.01 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000027 | 0000001 | 462.64 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000029 | 0000001 | 1291.08 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000030 | 0000001 | 350.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000031 | 0000001 | 3000.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000033 | 0000001 | 117.74 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000034 | 0000001 | 3100.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000035 | 0000001 | 500.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000036 | 0000001 | 750.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000037 | 0000001 | 300.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000038 | 0000001 | 500.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000039 | 0000001 | 200.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000040 | 0000001 | 425.81 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000025 | 0000001 | 12180.00 | 28/02/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000032 | 0000001 | 300.00 | 02/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000041 | 0000001 | 223.57 | 12/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000042 | 0000001 | 170.79 | 12/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000043 | 0000001 | 76.83 | 12/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000044 | 0000001 | 89.64 | 12/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000045 | 0000001 | 1210.00 | 12/03/2020 | 0000000002288 | 001668 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000046 | 0000001 | 484.79 | 12/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000048 | 0000001 | 53000.00 | 20/03/2020 | 0000000002288 | 001668 | 000000 | 10204.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000050 | 0000001 | 3063.85 | 20/03/2020 | 0000000002288 | 001668 | 000000 | 337.01 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000052 | 0000001 | 6148.00 | 20/03/2020 | 0000000002288 | 001668 | 000000 | 642.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000047 | 0000001 | 350.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000054 | 0000001 | 600.00 | 30/03/2020 | 0000000002288 | 001668 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000055 | 0000001 | 3100.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000056 | 0000001 | 3000.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000057 | 0000001 | 1000.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000058 | 0000001 | 500.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000059 | 0000001 | 280.00 | 30/03/2020 | 0000000002288 | 001668 | 900855 | 21.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000060 | 0000001 | 600.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000061 | 0000001 | 120.00 | 30/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000062 | 0000001 | 540.00 | 30/03/2020 | 0000000002288 | 001668 | 900854 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000063 | 0000001 | 425.81 | 31/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000064 | 0000001 | 163.74 | 31/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000051 | 0000001 | 462.64 | 31/03/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000053 | 0000001 | 1291.08 | 03/04/2020 | 0000000002288 | 001668 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000065 | 0000001 | 220.00 | 03/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000066 | 0000001 | 44.80 | 03/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000049 | 0000001 | 11130.00 | 03/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000067 | 0000001 | 300.00 | 15/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000068 | 0000001 | 76.83 | 15/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000069 | 0000001 | 247.89 | 15/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000070 | 0000001 | 89.76 | 15/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000071 | 0000001 | 53000.00 | 20/04/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000075 | 0000001 | 6148.00 | 20/04/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000073 | 0000001 | 3199.05 | 20/04/2020 | 0000000002288 | 001668 | 000000 | 351.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000074 | 0000001 | 483.06 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000076 | 0000001 | 1291.08 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000077 | 0000001 | 350.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000078 | 0000001 | 3100.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000079 | 0000001 | 500.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000080 | 0000001 | 2500.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000081 | 0000001 | 3000.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000082 | 0000001 | 425.81 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000083 | 0000001 | 280.00 | 30/04/2020 | 0000000002288 | 001668 | 900856 | 21.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000084 | 0000001 | 131.24 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000085 | 0000001 | 600.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000072 | 0000001 | 11130.00 | 30/04/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000086 | 0000001 | 468.00 | 05/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000087 | 0000001 | 76.83 | 05/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000088 | 0000001 | 151.79 | 05/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000089 | 0000001 | 240.76 | 05/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000090 | 0000001 | 87.80 | 05/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000096 | 0000001 | 3131.45 | 20/05/2020 | 0000000002288 | 001668 | 000000 | 351.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000092 | 0000001 | 300.00 | 20/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000093 | 0000001 | 238.37 | 20/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000094 | 0000001 | 53000.00 | 20/05/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000098 | 0000001 | 6148.00 | 20/05/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000099 | 0000001 | 1291.08 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000100 | 0000001 | 3100.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000101 | 0000001 | 3000.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000102 | 0000001 | 500.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000103 | 0000001 | 280.00 | 29/05/2020 | 0000000002288 | 001668 | 900858 | 21.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000104 | 0000001 | 210.00 | 29/05/2020 | 0000000002288 | 001668 | 900857 | 16.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000105 | 0000001 | 100.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000106 | 0000001 | 30.80 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000107 | 0000001 | 425.81 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000108 | 0000001 | 151.24 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000095 | 0000001 | 11130.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000097 | 0000001 | 472.85 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000091 | 0000001 | 350.00 | 29/05/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000109 | 0000001 | 1565.72 | 05/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000111 | 0000001 | 3074.00 | 05/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000113 | 0000001 | 221.87 | 09/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000114 | 0000001 | 131.36 | 09/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000115 | 0000001 | 76.83 | 09/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000116 | 0000001 | 87.80 | 09/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000117 | 0000001 | 53000.00 | 19/06/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000121 | 0000001 | 6148.00 | 19/06/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000119 | 0000001 | 3131.45 | 19/06/2020 | 0000000002288 | 001668 | 000000 | 351.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000120 | 0000001 | 472.85 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000133 | 0000001 | 425.81 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000134 | 0000001 | 131.54 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000122 | 0000001 | 1291.08 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000123 | 0000001 | 350.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000124 | 0000001 | 600.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000125 | 0000001 | 3100.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000126 | 0000001 | 500.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000127 | 0000001 | 400.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000128 | 0000001 | 750.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000129 | 0000001 | 1500.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000130 | 0000001 | 520.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000131 | 0000001 | 300.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000118 | 0000001 | 11130.00 | 30/06/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000132 | 0000001 | 300.00 | 01/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000135 | 0000001 | 76.83 | 08/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000136 | 0000001 | 172.05 | 08/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000137 | 0000001 | 234.41 | 08/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000138 | 0000001 | 87.80 | 08/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000139 | 0000001 | 1443.50 | 15/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000140 | 0000001 | 53000.00 | 20/07/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000142 | 0000001 | 3131.45 | 20/07/2020 | 0000000002288 | 001668 | 000000 | 351.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000144 | 0000001 | 6148.00 | 20/07/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000147 | 0000001 | 220.22 | 22/07/2020 | 0000000002288 | 001668 | 900863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000148 | 0000001 | 240.00 | 22/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000149 | 0000001 | 249.14 | 22/07/2020 | 0000000002288 | 001668 | 900861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000150 | 0000001 | 540.00 | 22/07/2020 | 0000000002288 | 001668 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000151 | 0000001 | 3100.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000152 | 0000001 | 500.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000153 | 0000001 | 260.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 20.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000154 | 0000001 | 3000.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000155 | 0000001 | 50.00 | 30/07/2020 | 0000000002288 | 001668 | 900865 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000156 | 0000001 | 180.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000157 | 0000001 | 425.81 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000143 | 0000001 | 472.85 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000146 | 0000001 | 350.00 | 30/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000145 | 0000001 | 1291.08 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000141 | 0000001 | 11130.00 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000158 | 0000001 | 300.00 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000159 | 0000001 | 148.24 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000160 | 0000001 | 110.00 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000161 | 0000001 | 33.60 | 31/07/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000162 | 0000001 | 65.75 | 10/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000163 | 0000001 | 204.19 | 10/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000164 | 0000001 | 76.83 | 10/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000165 | 0000001 | 100.01 | 10/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000166 | 0000001 | 433.00 | 18/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000172 | 0000001 | 6148.00 | 20/08/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000168 | 0000001 | 53000.00 | 20/08/2020 | 0000000002288 | 001668 | 000000 | 10327.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000170 | 0000001 | 3131.45 | 20/08/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000171 | 0000001 | 472.85 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000169 | 0000001 | 11203.92 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000173 | 0000001 | 1291.08 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000174 | 0000001 | 3100.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000175 | 0000001 | 500.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000176 | 0000001 | 320.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 24.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000177 | 0000001 | 3000.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000178 | 0000001 | 1250.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000179 | 0000001 | 600.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000180 | 0000001 | 100.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000181 | 0000001 | 425.81 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000182 | 0000001 | 138.24 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000167 | 0000001 | 350.00 | 31/08/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000183 | 0000001 | 148.77 | 09/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000184 | 0000001 | 76.83 | 09/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000185 | 0000001 | 100.01 | 09/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000193 | 0000001 | 2172.00 | 17/09/2020 | 0000000002288 | 001668 | 900866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000194 | 0000001 | 3257.00 | 18/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000186 | 0000001 | 53000.00 | 18/09/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000188 | 0000001 | 3131.45 | 18/09/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000190 | 0000001 | 6148.00 | 18/09/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000195 | 0000001 | 235.73 | 22/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000196 | 0000001 | 246.00 | 29/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000197 | 0000001 | 3100.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000198 | 0000001 | 500.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000199 | 0000001 | 260.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 20.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000200 | 0000001 | 3000.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000201 | 0000001 | 1250.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000202 | 0000001 | 600.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000203 | 0000001 | 1200.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000204 | 0000001 | 800.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000205 | 0000001 | 300.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000206 | 0000001 | 425.81 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000207 | 0000001 | 260.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000208 | 0000001 | 23.20 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000209 | 0000001 | 148.24 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000187 | 0000001 | 11130.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000191 | 0000001 | 1291.08 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000192 | 0000001 | 350.00 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000189 | 0000001 | 472.85 | 30/09/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000210 | 0000001 | 76.83 | 07/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000211 | 0000001 | 100.01 | 07/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000212 | 0000001 | 179.12 | 07/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000213 | 0000001 | 211.79 | 14/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000215 | 0000001 | 182.00 | 19/10/2020 | 0000000002288 | 001668 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000216 | 0000001 | 374.30 | 19/10/2020 | 0000000002288 | 001668 | 900869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000217 | 0000001 | 50.00 | 19/10/2020 | 0000000002288 | 001668 | 900871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000218 | 0000001 | 53000.00 | 20/10/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000220 | 0000001 | 3131.45 | 20/10/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000222 | 0000001 | 6148.00 | 20/10/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000224 | 0000001 | 500.00 | 21/10/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000225 | 0000001 | 3100.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000226 | 0000001 | 500.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000227 | 0000001 | 540.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000228 | 0000001 | 3000.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000229 | 0000001 | 1000.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000230 | 0000001 | 600.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000231 | 0000001 | 120.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000232 | 0000001 | 300.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000233 | 0000001 | 425.81 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000234 | 0000001 | 26.40 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000235 | 0000001 | 148.24 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000236 | 0000001 | 200.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000223 | 0000001 | 1291.08 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000221 | 0000001 | 472.85 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000219 | 0000001 | 11130.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000214 | 0000001 | 350.00 | 30/10/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000237 | 0000001 | 350.00 | 05/11/2020 | 0000000002288 | 001668 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000238 | 0000001 | 76.83 | 09/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000239 | 0000001 | 100.01 | 09/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000240 | 0000001 | 175.93 | 10/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000241 | 0000001 | 242.54 | 10/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000242 | 0000001 | 317.22 | 10/11/2020 | 0000000002288 | 001668 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000244 | 0000001 | 242.54 | 18/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000245 | 0000001 | 450.00 | 20/11/2020 | 0000000002288 | 001668 | 900873 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000246 | 0000001 | 53000.00 | 20/11/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000250 | 0000001 | 6148.00 | 20/11/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000248 | 0000001 | 3131.45 | 20/11/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000249 | 0000001 | 472.85 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000251 | 0000001 | 1291.08 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000252 | 0000001 | 3000.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000253 | 0000001 | 1000.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000254 | 0000001 | 600.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000255 | 0000001 | 500.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000256 | 0000001 | 620.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000257 | 0000001 | 425.81 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000258 | 0000001 | 190.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000259 | 0000001 | 24.80 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000260 | 0000001 | 3100.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000261 | 0000001 | 158.24 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000247 | 0000001 | 11130.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000243 | 0000001 | 350.00 | 30/11/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000262 | 0000001 | 300.00 | 03/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000263 | 0000001 | 1321.75 | 04/12/2020 | 0000000002288 | 001668 | 900874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000264 | 0000001 | 2340.00 | 04/12/2020 | 0000000002288 | 001668 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000265 | 0000001 | 180.00 | 09/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000266 | 0000001 | 170.00 | 09/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000267 | 0000001 | 1565.73 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000268 | 0000001 | 236.43 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000269 | 0000001 | 3074.00 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000270 | 0000001 | 645.54 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000112 | 0000001 | 645.54 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000110 | 0000001 | 236.42 | 11/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000271 | 0000001 | 189.88 | 14/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000272 | 0000001 | 76.83 | 14/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000273 | 0000001 | 102.21 | 14/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000275 | 0000001 | 490.00 | 17/12/2020 | 0000000002288 | 001668 | 900875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000276 | 0000001 | 1418.00 | 18/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000277 | 0000001 | 99.00 | 18/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000278 | 0000001 | 53000.00 | 18/12/2020 | 0000000002288 | 001668 | 000000 | 10204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000280 | 0000001 | 3131.45 | 18/12/2020 | 0000000002288 | 001668 | 000000 | 438.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000282 | 0000001 | 6148.00 | 18/12/2020 | 0000000002288 | 001668 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000281 | 0000001 | 472.85 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000284 | 0000001 | 600.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000285 | 0000001 | 3100.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000286 | 0000001 | 500.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000287 | 0000001 | 660.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 50.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000288 | 0000001 | 3000.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000289 | 0000001 | 600.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000290 | 0000001 | 50.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000291 | 0000001 | 250.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000292 | 0000001 | 425.81 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000274 | 0000001 | 350.00 | 21/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000294 | 0000001 | 152.54 | 22/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000295 | 0000001 | 76.83 | 23/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000296 | 0000001 | 300.00 | 23/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000293 | 0000001 | 2400.00 | 23/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000279 | 0000001 | 11130.00 | 29/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000297 | 0000001 | 648.00 | 29/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000298 | 0000001 | 26.40 | 29/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000299 | 0000001 | 59.00 | 29/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000283 | 0000001 | 1291.08 | 29/12/2020 | 0000000002288 | 001668 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000300 | 0000001 | 10.00 | 30/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000301 | 0000001 | 242.54 | 30/12/2020 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024