| 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 | 1000009 | 0000001 | 82.35 | 22/01/2021 | 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 | 52725.00 | 22/01/2021 | 0000000002288 | 001668 | 000000 | 10389.60 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000005 | 0000001 | 3296.05 | 22/01/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000007 | 0000001 | 6444.44 | 22/01/2021 | 0000000002288 | 001668 | 000000 | 657.78 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000001 | 0000001 | 436.63 | 26/01/2021 | 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 | 195.50 | 26/01/2021 | 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 | 170.51 | 26/01/2021 | 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 | 242.11 | 26/01/2021 | 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 | 102.41 | 26/01/2021 | 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 | 69.90 | 29/01/2021 | 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 | 1000015 | 0000001 | 3100.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000016 | 0000001 | 500.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000017 | 0000001 | 510.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 39.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000018 | 0000001 | 3000.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 572.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000019 | 0000001 | 1450.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000020 | 0000001 | 300.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000021 | 0000001 | 500.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000022 | 0000001 | 700.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000023 | 0000001 | 20.40 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000024 | 0000001 | 425.81 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000002 | 0000001 | 350.00 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000004 | 0000001 | 11072.25 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000008 | 0000001 | 1346.63 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000006 | 0000001 | 497.70 | 03/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000025 | 0000001 | 266.64 | 10/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000026 | 0000001 | 100.01 | 10/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000027 | 0000001 | 51300.00 | 19/02/2021 | 0000000002288 | 001668 | 000000 | 9803.59 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000033 | 0000001 | 1500.00 | 19/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000029 | 0000001 | 4394.73 | 19/02/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000031 | 0000001 | 8368.00 | 19/02/2021 | 0000000002288 | 001668 | 000000 | 864.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000032 | 0000001 | 1323.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000030 | 0000001 | 497.70 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000034 | 0000001 | 550.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000035 | 0000001 | 350.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000036 | 0000001 | 274.00 | 26/02/2021 | 0000000002288 | 001668 | 900885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000037 | 0000001 | 3100.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000038 | 0000001 | 500.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000039 | 0000001 | 180.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000040 | 0000001 | 3000.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 572.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000041 | 0000001 | 750.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000042 | 0000001 | 600.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000043 | 0000001 | 245.02 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000044 | 0000001 | 700.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000028 | 0000001 | 10773.00 | 26/02/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000045 | 0000001 | 300.00 | 10/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000047 | 0000001 | 51300.00 | 19/03/2021 | 0000000002288 | 001668 | 000000 | 9803.59 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000049 | 0000001 | 3296.05 | 19/03/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000051 | 0000001 | 6300.00 | 19/03/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000053 | 0000001 | 82.35 | 22/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000054 | 0000001 | 211.44 | 22/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000055 | 0000001 | 102.61 | 22/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000056 | 0000001 | 276.24 | 25/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000057 | 0000001 | 104.53 | 31/03/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000058 | 0000001 | 3100.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000059 | 0000001 | 500.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000060 | 0000001 | 60.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 4.62 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000061 | 0000130 | 3000.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000062 | 0000001 | 1250.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000063 | 0000001 | 600.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000064 | 0000001 | 2000.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000065 | 0000001 | 425.81 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000050 | 0000001 | 497.70 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000046 | 0000001 | 350.00 | 07/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000048 | 0000001 | 10773.00 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000052 | 0000001 | 1323.00 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000066 | 0000001 | 199.55 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000067 | 0000001 | 82.35 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000068 | 0000001 | 263.14 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000069 | 0000001 | 100.00 | 08/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000071 | 0000001 | 300.00 | 20/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000072 | 0000001 | 51300.00 | 20/04/2021 | 0000000002288 | 001668 | 000000 | 9803.59 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000074 | 0000001 | 3296.05 | 20/04/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000076 | 0000001 | 6300.00 | 20/04/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000079 | 0000001 | 728.00 | 28/04/2021 | 0000000002288 | 001668 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000080 | 0000001 | 100.01 | 29/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000082 | 0000001 | 3100.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000083 | 0000001 | 350.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000084 | 0000001 | 690.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000085 | 0000001 | 500.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000086 | 0000001 | 3000.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000087 | 0000001 | 340.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 26.18 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000088 | 0000001 | 600.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000089 | 0000001 | 500.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000090 | 0000001 | 425.81 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000091 | 0000001 | 207.13 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000092 | 0000001 | 28.06 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000093 | 0000001 | 49.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000094 | 0000001 | 238.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000077 | 0000001 | 1323.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000078 | 0000001 | 270.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000075 | 0000001 | 497.70 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000073 | 0000001 | 10773.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000070 | 0000001 | 300.00 | 30/04/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000095 | 0000001 | 690.87 | 04/05/2021 | 0000000002288 | 001668 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000096 | 0000001 | 142.00 | 04/05/2021 | 0000000002288 | 001668 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000097 | 0000001 | 400.00 | 05/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000081 | 0000001 | 781.65 | 06/05/2021 | 0000000002288 | 001668 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000098 | 0000001 | 100.01 | 10/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000099 | 0000001 | 84.31 | 10/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000100 | 0000001 | 151.62 | 10/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000101 | 0000001 | 450.00 | 11/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000102 | 0000001 | 219.95 | 14/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000103 | 0000001 | 425.81 | 14/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000105 | 0000001 | 51300.00 | 20/05/2021 | 0000000002288 | 001668 | 000000 | 9803.59 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000107 | 0000001 | 3296.05 | 20/05/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000109 | 0000001 | 6300.00 | 20/05/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000111 | 0000001 | 3100.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000112 | 0000001 | 600.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000113 | 0000001 | 3000.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000114 | 0000001 | 500.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000115 | 0000001 | 500.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000116 | 0000001 | 140.00 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 10.78 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000117 | 0000001 | 183.64 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000118 | 0000001 | 425.81 | 28/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000119 | 0000001 | 100.00 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000120 | 0000001 | 300.00 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000104 | 0000001 | 350.00 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000110 | 0000001 | 1323.00 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000108 | 0000001 | 497.70 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000106 | 0000001 | 10773.00 | 31/05/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000121 | 0000001 | 190.00 | 04/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000122 | 0000001 | 215.60 | 10/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000123 | 0000001 | 191.56 | 10/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000124 | 0000001 | 82.35 | 10/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000125 | 0000001 | 100.01 | 10/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000126 | 0000001 | 49650.00 | 18/06/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000130 | 0000001 | 6300.00 | 18/06/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000128 | 0000001 | 3296.05 | 18/06/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000129 | 0000001 | 497.70 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000131 | 0000001 | 1323.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000132 | 0000001 | 3100.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000133 | 0000001 | 300.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000127 | 0000001 | 10573.50 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000135 | 0000001 | 750.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000136 | 0000001 | 600.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000137 | 0000001 | 500.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000138 | 0000001 | 510.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 39.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000139 | 0000001 | 350.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000140 | 0000001 | 425.81 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000141 | 0000001 | 26.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000142 | 0000001 | 100.00 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000143 | 0000001 | 151.63 | 30/06/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000134 | 0000001 | 3000.00 | 01/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000144 | 0000001 | 1127.75 | 06/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000146 | 0000001 | 150.00 | 12/07/2021 | 0000000002288 | 001668 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000145 | 0000001 | 1930.00 | 13/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000147 | 0000001 | 153.20 | 15/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000148 | 0000001 | 82.35 | 15/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000149 | 0000001 | 234.42 | 15/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000150 | 0000001 | 102.16 | 15/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000151 | 0000001 | 49650.00 | 20/07/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000153 | 0000001 | 3296.05 | 20/07/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000155 | 0000001 | 6300.00 | 20/07/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000158 | 0000001 | 79.14 | 30/07/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000159 | 0000001 | 810.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 62.37 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000160 | 0000001 | 500.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000161 | 0000001 | 250.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000162 | 0000001 | 600.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000163 | 0000001 | 2000.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000164 | 0000001 | 350.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000165 | 0000001 | 425.81 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000166 | 0000001 | 500.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000167 | 0000001 | 38.40 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000168 | 0000001 | 3000.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000156 | 0000001 | 1323.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000157 | 0000001 | 3100.00 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000154 | 0000001 | 497.70 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000152 | 0000001 | 10573.50 | 02/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000169 | 0000001 | 300.00 | 09/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000170 | 0000001 | 207.14 | 09/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000171 | 0000001 | 82.35 | 09/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000172 | 0000001 | 136.70 | 09/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000173 | 0000001 | 129.01 | 09/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000174 | 0000001 | 900.00 | 13/08/2021 | 0000000002288 | 001668 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000176 | 0000001 | 180.20 | 19/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000177 | 0000001 | 104.50 | 19/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000178 | 0000001 | 49650.00 | 20/08/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000180 | 0000001 | 3296.05 | 20/08/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000182 | 0000001 | 6300.00 | 20/08/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000184 | 0000001 | 506.69 | 26/08/2021 | 0000000002288 | 001668 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000185 | 0000001 | 180.00 | 26/08/2021 | 0000000002288 | 001668 | 900895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000186 | 0000001 | 3100.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000187 | 0000001 | 300.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000188 | 0000001 | 500.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000189 | 0000001 | 600.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000190 | 0000001 | 750.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000191 | 0000001 | 520.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 40.04 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000192 | 0000001 | 425.81 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000193 | 0000001 | 280.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000194 | 0000001 | 20.80 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000195 | 0000001 | 152.29 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000179 | 0000001 | 10573.50 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000183 | 0000001 | 1323.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000181 | 0000001 | 497.70 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000175 | 0000001 | 350.00 | 31/08/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000196 | 0000001 | 3000.00 | 01/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000197 | 0000001 | 883.25 | 08/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000198 | 0000001 | 146.51 | 08/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000199 | 0000001 | 84.12 | 08/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000200 | 0000001 | 129.01 | 08/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000201 | 0000001 | 203.72 | 14/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000202 | 0000001 | 49650.00 | 20/09/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000204 | 0000001 | 3296.05 | 20/09/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000206 | 0000001 | 6300.00 | 20/09/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000209 | 0000001 | 250.43 | 24/09/2021 | 0000000002288 | 001668 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000210 | 0000001 | 3100.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000211 | 0000001 | 300.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000212 | 0000001 | 750.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000213 | 0000001 | 500.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000214 | 0000001 | 180.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000215 | 0000001 | 1100.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000216 | 0000001 | 600.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000217 | 0000001 | 3000.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000218 | 0000001 | 425.81 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000219 | 0000001 | 320.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000220 | 0000001 | 173.19 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000207 | 0000001 | 1323.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000208 | 0000001 | 350.00 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000205 | 0000001 | 497.70 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000203 | 0000001 | 10573.50 | 30/09/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000221 | 0000001 | 236.57 | 18/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000222 | 0000001 | 82.35 | 18/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000223 | 0000001 | 224.69 | 18/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000224 | 0000001 | 132.11 | 18/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000226 | 0000001 | 49650.00 | 20/10/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000228 | 0000001 | 3296.05 | 20/10/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000230 | 0000001 | 6300.00 | 20/10/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000232 | 0000001 | 200.00 | 26/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000233 | 0000001 | 40.00 | 27/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000234 | 0000001 | 3100.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000235 | 0000001 | 300.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000236 | 0000001 | 3000.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000237 | 0000001 | 750.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000238 | 0000001 | 600.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000239 | 0000001 | 500.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000240 | 0000001 | 680.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 52.36 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000241 | 0000001 | 425.81 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000242 | 0000001 | 100.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000243 | 0000001 | 29.54 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000244 | 0000001 | 173.19 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000231 | 0000001 | 1323.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000229 | 0000001 | 497.70 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000227 | 0000001 | 10573.50 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000224 | 0000002 | 132.01 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000225 | 0000001 | 350.00 | 29/10/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000245 | 0000001 | 240.51 | 10/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000246 | 0000001 | 82.35 | 10/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000247 | 0000001 | 231.85 | 10/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000248 | 0000001 | 129.01 | 10/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000254 | 0000001 | 6300.00 | 19/11/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000250 | 0000001 | 49300.00 | 19/11/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000252 | 0000001 | 3296.05 | 19/11/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000253 | 0000001 | 497.70 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000251 | 0000001 | 10573.50 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000255 | 0000001 | 1323.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000256 | 0000001 | 3100.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000257 | 0000001 | 600.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000259 | 0000001 | 500.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000260 | 0000001 | 3000.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000261 | 0000001 | 1000.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000262 | 0000001 | 160.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 12.32 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000263 | 0000001 | 300.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000264 | 0000001 | 100.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000265 | 0000001 | 141.84 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000249 | 0000001 | 350.00 | 30/11/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000266 | 0000001 | 3296.05 | 01/12/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000267 | 0000001 | 497.70 | 01/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000268 | 0000001 | 6204.16 | 01/12/2021 | 0000000002288 | 001668 | 000000 | 639.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000269 | 0000001 | 1302.87 | 01/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000270 | 0000001 | 3705.09 | 03/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000271 | 0000001 | 739.99 | 03/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000272 | 0000001 | 220.00 | 03/12/2021 | 0000000002288 | 001668 | 000000 | 16.94 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000273 | 0000001 | 230.53 | 09/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000274 | 0000001 | 214.92 | 09/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000275 | 0000001 | 84.20 | 09/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000276 | 0000001 | 129.01 | 09/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000277 | 0000001 | 2000.00 | 15/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000279 | 0000001 | 50350.00 | 20/12/2021 | 0000000002288 | 001668 | 000000 | 20542.17 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000281 | 0000001 | 3296.05 | 20/12/2021 | 0000000002288 | 001668 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000283 | 0000001 | 6300.00 | 20/12/2021 | 0000000002288 | 001668 | 000000 | 647.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000290 | 0000001 | 851.62 | 22/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000295 | 0000001 | 545.00 | 24/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000296 | 0000001 | 186.78 | 24/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000287 | 0000001 | 3000.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000291 | 0000001 | 680.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 52.36 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000292 | 0000001 | 120.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000293 | 0000001 | 600.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000294 | 0000001 | 250.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000285 | 0000001 | 3100.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000278 | 0000001 | 350.00 | 27/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000286 | 0000001 | 500.00 | 28/12/2021 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000288 | 0000001 | 600.00 | 28/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000289 | 0000001 | 300.00 | 28/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000297 | 0000001 | 1773.00 | 28/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000300 | 0000001 | 62.70 | 28/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000301 | 0000001 | 47.20 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000302 | 0000001 | 420.00 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000303 | 0000001 | 3450.00 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000298 | 0000001 | 1763.00 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000299 | 0000001 | 82.35 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000284 | 0000001 | 1323.00 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000280 | 0000001 | 10573.50 | 29/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000282 | 0000001 | 497.70 | 30/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000304 | 0000001 | 1000.00 | 30/12/2021 | 0000000002288 | 001668 | 900899 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000306 | 0000001 | 2432.37 | 30/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000307 | 0000001 | 186.28 | 30/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000308 | 0000001 | 284.52 | 30/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000309 | 0000001 | 2997.00 | 30/12/2021 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000310 | 0000001 | 947.06 | 30/12/2021 | 0000000002288 | 001668 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000311 | 0000001 | 1140.00 | 31/12/2021 | 0000000002288 | 001668 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000312 | 0000001 | 6812.96 | 31/12/2021 | 0000000002288 | 001668 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 11/06/2024