| 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 | 288.58 | 17/01/2022 | 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 | 132.01 | 17/01/2022 | 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 | 50350.00 | 20/01/2022 | 0000000002288 | 001668 | 000000 | 21625.09 | 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 | 20/01/2022 | 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 | 6300.00 | 20/01/2022 | 0000000002288 | 001668 | 000000 | 596.87 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000010 | 0000001 | 220.00 | 21/01/2022 | 0000000002288 | 001668 | 000000 | 16.94 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000011 | 0000001 | 200.00 | 21/01/2022 | 0000000002288 | 001668 | 000000 | 32.00 | 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 | 31/01/2022 | 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 | 425.81 | 31/01/2022 | 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 | 31/01/2022 | 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 | 200.00 | 31/01/2022 | 0000000002288 | 001668 | 000000 | 15.40 | 1 | Conta Corrente | CEF (CAIXA ECONOMICA FEDERAL) C/C Nº 228-8 |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000016 | 0000001 | 162.74 | 31/01/2022 | 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 | 228.58 | 31/01/2022 | 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 | 497.70 | 31/01/2022 | 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 | 1000020 | 0000001 | 10.45 | 31/01/2022 | 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 | 1000009 | 0000001 | 350.00 | 31/01/2022 | 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 | 1000021 | 0000001 | 300.00 | 01/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000008 | 0000001 | 1323.00 | 01/02/2022 | 0000000002288 | 001668 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000004 | 0000001 | 10573.50 | 01/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000018 | 0000001 | 3000.00 | 01/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000019 | 0000001 | 140.00 | 01/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000022 | 0000001 | 191.38 | 04/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000023 | 0000001 | 82.35 | 04/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000024 | 0000001 | 188.00 | 04/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000025 | 0000001 | 129.01 | 10/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000027 | 0000001 | 82650.00 | 18/02/2022 | 0000000002288 | 001668 | 000000 | 32444.63 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000029 | 0000001 | 5175.00 | 18/02/2022 | 0000000002288 | 001668 | 000000 | 555.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000031 | 0000001 | 9879.32 | 18/02/2022 | 0000000002288 | 001668 | 000000 | 1230.12 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000033 | 0000001 | 4000.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000043 | 0000001 | 300.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000026 | 0000001 | 350.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000035 | 0000001 | 2450.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000036 | 0000001 | 500.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000037 | 0000001 | 3000.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000038 | 0000001 | 750.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000039 | 0000001 | 600.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000040 | 0000001 | 100.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000041 | 0000001 | 450.00 | 24/02/2022 | 0000000002288 | 001668 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000042 | 0000001 | 550.00 | 25/02/2022 | 0000000002288 | 001668 | 000000 | 42.35 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000030 | 0000001 | 598.69 | 25/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000044 | 0000001 | 425.81 | 25/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000045 | 0000001 | 214.99 | 25/02/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000032 | 0000001 | 1589.28 | 03/03/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000047 | 0000001 | 190.00 | 03/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000048 | 0000001 | 38.80 | 03/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000028 | 0000001 | 17356.50 | 03/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000046 | 0000001 | 50.00 | 07/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000049 | 0000001 | 255.87 | 08/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000050 | 0000001 | 89.22 | 08/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000051 | 0000001 | 129.01 | 08/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000052 | 0000001 | 227.79 | 10/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000053 | 0000001 | 241.53 | 10/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000034 | 0000001 | 4300.00 | 14/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000054 | 0000001 | 535.00 | 16/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000060 | 0000001 | 6934.00 | 18/03/2022 | 0000000002288 | 001668 | 000000 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000056 | 0000001 | 66500.00 | 18/03/2022 | 0000000002288 | 001668 | 000000 | 27600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000058 | 0000001 | 3630.45 | 18/03/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000073 | 0000001 | 10.45 | 29/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000074 | 0000001 | 31.35 | 29/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000075 | 0000001 | 73.15 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000061 | 0000001 | 1456.14 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000062 | 0000001 | 4000.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000063 | 0000001 | 500.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000064 | 0000001 | 3000.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000065 | 0000001 | 300.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000066 | 0000001 | 700.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000067 | 0000001 | 1200.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000068 | 0000001 | 310.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 23.87 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000069 | 0000001 | 2250.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000070 | 0000001 | 1062.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 169.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000071 | 0000001 | 425.81 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000072 | 0000001 | 769.40 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000055 | 0000001 | 350.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000059 | 0000001 | 548.20 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000057 | 0000001 | 13965.00 | 30/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000072 | 0000002 | 762.40 | 31/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000076 | 0000001 | 126.09 | 31/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000077 | 0000001 | 102.10 | 31/03/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000078 | 0000001 | 285.54 | 06/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000079 | 0000001 | 89.22 | 06/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000080 | 0000001 | 129.01 | 06/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000081 | 0000001 | 242.84 | 06/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000082 | 0000001 | 1150.00 | 07/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000083 | 0000001 | 431.06 | 07/04/2022 | 0000000002288 | 001668 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000085 | 0000001 | 66500.00 | 20/04/2022 | 0000000002288 | 001668 | 000000 | 27600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000087 | 0000001 | 3630.45 | 20/04/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000089 | 0000001 | 6934.00 | 20/04/2022 | 0000000002288 | 001668 | 000000 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000090 | 0000001 | 1456.14 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000086 | 0000001 | 13965.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000095 | 0000001 | 1200.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000096 | 0000001 | 700.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000097 | 0000001 | 4000.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000099 | 0000001 | 600.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000100 | 0000001 | 120.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000101 | 0000001 | 26.80 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000102 | 0000001 | 131.39 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000084 | 0000001 | 350.00 | 29/04/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000103 | 0000001 | 360.00 | 30/04/2022 | 0000000002288 | 001668 | 000000 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000104 | 0000001 | 274.00 | 02/05/2022 | 0000000002288 | 001668 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000105 | 0000001 | 587.00 | 03/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000106 | 0000001 | 455.00 | 03/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000088 | 0000001 | 548.20 | 03/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000091 | 0000001 | 425.81 | 03/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000092 | 0000001 | 300.00 | 03/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000107 | 0000001 | 258.88 | 10/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000108 | 0000001 | 129.01 | 10/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000109 | 0000001 | 89.22 | 10/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000110 | 0000001 | 243.22 | 10/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000112 | 0000001 | 66500.00 | 20/05/2022 | 0000000002288 | 001668 | 000000 | 27600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000114 | 0000001 | 3630.45 | 20/05/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000116 | 0000001 | 6934.00 | 20/05/2022 | 0000000002288 | 001668 | 000000 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000118 | 0000001 | 2340.00 | 25/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000119 | 0000001 | 4000.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000120 | 0000001 | 1500.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000121 | 0000001 | 700.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000122 | 0000001 | 3500.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000123 | 0000001 | 300.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000124 | 0000001 | 600.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000125 | 0000001 | 480.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 36.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000126 | 0000001 | 450.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000127 | 0000001 | 173.19 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000111 | 0000001 | 350.00 | 30/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000115 | 0000001 | 548.20 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000113 | 0000001 | 13965.00 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000128 | 0000001 | 425.81 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000129 | 0000001 | 210.00 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000130 | 0000001 | 19.20 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000131 | 0000001 | 31.35 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000117 | 0000001 | 1456.14 | 31/05/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000132 | 0000001 | 40.00 | 01/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000133 | 0000001 | 66500.00 | 17/06/2022 | 0000000002288 | 001668 | 000000 | 26468.41 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000135 | 0000001 | 3630.45 | 17/06/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000137 | 0000001 | 6934.00 | 17/06/2022 | 0000000002288 | 001668 | 000000 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000140 | 0000001 | 89.22 | 20/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000141 | 0000001 | 197.60 | 20/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000142 | 0000001 | 240.52 | 20/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000143 | 0000001 | 132.19 | 20/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000145 | 0000001 | 100.00 | 22/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000146 | 0000001 | 4000.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000147 | 0000001 | 700.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000149 | 0000001 | 600.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000150 | 0000001 | 300.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000138 | 0000001 | 1456.14 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000139 | 0000001 | 350.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000152 | 0000001 | 425.81 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000153 | 0000001 | 300.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000136 | 0000001 | 548.20 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000134 | 0000001 | 13965.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000155 | 0000001 | 170.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000156 | 0000001 | 173.19 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000157 | 0000001 | 350.00 | 30/06/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000154 | 0000001 | 250.00 | 04/07/2022 | 0000000002288 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000151 | 0000001 | 3500.00 | 04/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000144 | 0000001 | 270.00 | 05/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000158 | 0000001 | 4664.00 | 05/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000159 | 0000001 | 220.00 | 08/07/2022 | 0000000002288 | 001668 | 000000 | 16.94 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000160 | 0000001 | 283.83 | 12/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000161 | 0000001 | 161.70 | 12/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000162 | 0000001 | 242.59 | 12/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000163 | 0000001 | 131.65 | 12/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000164 | 0000001 | 1788.00 | 19/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000165 | 0000001 | 170.00 | 20/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000166 | 0000001 | 66500.00 | 20/07/2022 | 0000000002288 | 001668 | 000000 | 26520.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000168 | 0000001 | 3630.45 | 20/07/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000170 | 0000001 | 6934.00 | 20/07/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000171 | 0000001 | 1456.14 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000172 | 0000001 | 4000.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000173 | 0000001 | 600.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000174 | 0000001 | 300.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000175 | 0000001 | 3500.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000176 | 0000001 | 425.81 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000177 | 0000001 | 250.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000178 | 0000001 | 700.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000179 | 0000001 | 350.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000180 | 0000001 | 2250.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000181 | 0000001 | 300.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000182 | 0000001 | 570.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000183 | 0000001 | 24.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000184 | 0000001 | 225.44 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000169 | 0000001 | 548.20 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000167 | 0000001 | 13965.00 | 29/07/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000185 | 0000001 | 2500.00 | 04/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000186 | 0000001 | 114.94 | 09/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000187 | 0000001 | 106.26 | 09/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000188 | 0000001 | 149.01 | 09/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000190 | 0000001 | 66500.00 | 19/08/2022 | 0000000002288 | 001668 | 000000 | 26520.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000192 | 0000001 | 3630.45 | 19/08/2022 | 0000000002288 | 001668 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000194 | 0000001 | 6934.00 | 19/08/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000196 | 0000001 | 230.00 | 25/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000197 | 0000001 | 4193.00 | 29/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000198 | 0000001 | 1192.50 | 29/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000199 | 0000001 | 600.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000200 | 0000001 | 300.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000201 | 0000001 | 3500.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000202 | 0000001 | 4000.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000203 | 0000001 | 1500.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000204 | 0000001 | 700.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000205 | 0000001 | 425.81 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000206 | 0000001 | 800.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000207 | 0000001 | 250.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000208 | 0000001 | 170.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000209 | 0000001 | 32.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000210 | 0000001 | 214.99 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000195 | 0000001 | 1456.14 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000193 | 0000001 | 548.20 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000191 | 0000001 | 13965.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000189 | 0000001 | 350.00 | 30/08/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000211 | 0000001 | 149.01 | 05/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000212 | 0000001 | 149.10 | 05/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000213 | 0000001 | 152.75 | 05/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000214 | 0000001 | 227.94 | 05/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000215 | 0000001 | 523.54 | 06/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000216 | 0000001 | 205.90 | 08/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000217 | 0000001 | 100.00 | 09/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000218 | 0000001 | 66500.00 | 20/09/2022 | 0000000002288 | 001668 | 000000 | 26520.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000222 | 0000001 | 6934.00 | 20/09/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000220 | 0000001 | 4766.70 | 20/09/2022 | 0000000002288 | 001668 | 000000 | 667.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000221 | 0000001 | 719.77 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000223 | 0000001 | 1456.14 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000224 | 0000001 | 350.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000225 | 0000001 | 4000.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000226 | 0000001 | 600.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000229 | 0000001 | 425.81 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000230 | 0000001 | 700.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000231 | 0000001 | 1500.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000232 | 0000001 | 840.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000233 | 0000001 | 33.60 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000234 | 0000001 | 120.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000235 | 0000001 | 173.19 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000219 | 0000001 | 13965.00 | 30/09/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000236 | 0000001 | 500.00 | 06/10/2022 | 0000000002288 | 001668 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000227 | 0000001 | 300.00 | 06/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000228 | 0000030 | 3500.00 | 06/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000237 | 0000001 | 180.61 | 07/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000238 | 0000001 | 89.22 | 07/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000239 | 0000001 | 222.46 | 07/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000240 | 0000001 | 149.01 | 07/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000241 | 0000001 | 1734.01 | 14/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000242 | 0000001 | 1301.74 | 14/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000244 | 0000001 | 66500.00 | 20/10/2022 | 0000000002288 | 001668 | 000000 | 26520.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000246 | 0000001 | 2115.45 | 20/10/2022 | 0000000002288 | 001668 | 000000 | 296.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000248 | 0000001 | 6934.00 | 20/10/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000247 | 0000001 | 319.43 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000250 | 0000001 | 4000.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000251 | 0000001 | 300.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000252 | 0000001 | 3500.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000253 | 0000001 | 700.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000254 | 0000001 | 600.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000255 | 0000001 | 425.81 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000256 | 0000001 | 1200.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000257 | 0000001 | 880.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 67.76 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000258 | 0000001 | 1212.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000259 | 0000001 | 248.38 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000243 | 0000001 | 350.00 | 27/10/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000260 | 0000001 | 183.60 | 03/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000261 | 0000001 | 89.22 | 03/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000262 | 0000001 | 255.07 | 03/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000263 | 0000001 | 149.01 | 03/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000265 | 0000001 | 781.49 | 17/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000266 | 0000001 | 716.75 | 18/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000267 | 0000001 | 66500.00 | 18/11/2022 | 0000000002288 | 001668 | 000000 | 26520.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000249 | 0000001 | 1456.14 | 18/11/2022 | 0000000002288 | 001668 | 900907 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000269 | 0000001 | 2115.45 | 18/11/2022 | 0000000002288 | 001668 | 000000 | 296.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000271 | 0000001 | 6934.00 | 18/11/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000245 | 0000001 | 13965.00 | 18/11/2022 | 0000000002288 | 001668 | 900907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000280 | 0000001 | 3600.00 | 21/11/2022 | 0000000002288 | 001668 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000281 | 0000001 | 400.00 | 22/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000282 | 0000001 | 1200.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000283 | 0000001 | 560.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 43.12 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000284 | 0000001 | 160.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 12.32 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000264 | 0000001 | 350.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000273 | 0000001 | 4000.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000274 | 0000001 | 300.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000275 | 0000001 | 3500.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000276 | 0000001 | 700.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000277 | 0000001 | 600.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000279 | 0000001 | 1212.00 | 29/11/2022 | 0000000002288 | 001668 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000278 | 0000001 | 425.81 | 30/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000270 | 0000001 | 319.43 | 30/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000285 | 0000001 | 217.58 | 30/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000286 | 0000001 | 837.95 | 30/11/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000287 | 0000001 | 2924.50 | 05/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000288 | 0000001 | 244.88 | 05/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000289 | 0000001 | 176.11 | 05/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000290 | 0000001 | 89.22 | 05/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000291 | 0000001 | 149.01 | 05/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000292 | 0000001 | 1266.66 | 07/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000293 | 0000001 | 639.00 | 07/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000294 | 0000001 | 3408.00 | 07/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000295 | 0000001 | 2115.45 | 12/12/2022 | 0000000002288 | 001668 | 000000 | 296.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000296 | 0000001 | 6934.00 | 12/12/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000299 | 0000001 | 1111.20 | 12/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000272 | 0000001 | 1456.14 | 13/12/2022 | 0000000002288 | 001668 | 900909 | 57.46 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000268 | 0000001 | 13965.00 | 13/12/2022 | 0000000002288 | 001668 | 900909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000297 | 0000001 | 319.43 | 14/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000300 | 0000001 | 380.00 | 16/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000301 | 0000001 | 1000.00 | 16/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000302 | 0000001 | 66500.00 | 20/12/2022 | 0000000002288 | 001668 | 000000 | 26520.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000304 | 0000001 | 2115.45 | 20/12/2022 | 0000000002288 | 001668 | 000000 | 296.16 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000306 | 0000001 | 6934.00 | 20/12/2022 | 0000000002288 | 001668 | 000000 | 784.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000308 | 0000001 | 2500.00 | 20/12/2022 | 0000000002288 | 001668 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000298 | 0000001 | 1456.14 | 20/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000318 | 0000001 | 437.00 | 23/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000319 | 0000001 | 900.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000320 | 0000001 | 1200.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000321 | 0000001 | 176.22 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000310 | 0000001 | 350.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000311 | 0000001 | 300.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000312 | 0000001 | 4000.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000313 | 0000001 | 3500.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000314 | 0000001 | 700.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000315 | 0000001 | 600.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000316 | 0000001 | 1212.00 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000305 | 0000001 | 319.43 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000272 | 0000002 | 1456.14 | 26/12/2022 | 0000000002288 | 001668 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000322 | 0000001 | 1700.00 | 28/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000324 | 0000001 | 11.00 | 28/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000327 | 0000001 | 77.00 | 28/12/2022 | 0000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000328 | 0000001 | 925.57 | 29/12/2022 | 0000000002288 | 001668 | 900910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000329 | 0000001 | 6812.96 | 29/12/2022 | 0000000002288 | 001668 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000326 | 0000001 | 42155.19 | 29/12/2022 | 0000000002288 | 001668 | 900911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000323 | 0000001 | 300.00 | 29/12/2022 | 0000000002288 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000309 | 0000001 | 2000.00 | 29/12/2022 | 0000000002288 | 001668 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000307 | 0000001 | 1456.14 | 29/12/2022 | 0000000002288 | 001668 | 900910 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000317 | 0000001 | 425.81 | 29/12/2022 | 0000000002288 | 001668 | 900911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE SAO SEB.DE LAGOA DE ROCA | 1000303 | 0000001 | 13965.00 | 29/12/2022 | 0000000002288 | 001668 | 900910 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 326
Última atualização: 11/06/2024