| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE LAGOA | 0000001 | 0000001 | 500.00 | 01/01/2014 | 000000133906 | 005215 | 853800 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000011 | 0000001 | 5.81 | 15/01/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000001 | 2250.00 | 29/01/2014 | 000000133906 | 005215 | 853801 | 893.33 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000002 | 2250.00 | 29/01/2014 | 000000133906 | 005215 | 853802 | 893.56 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000003 | 2450.00 | 29/01/2014 | 000000133906 | 005215 | 853823 | 973.95 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000004 | 2450.00 | 29/01/2014 | 000000133906 | 005215 | 853824 | 699.25 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000005 | 2450.00 | 29/01/2014 | 000000133906 | 005215 | 853826 | 1174.62 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000006 | 2362.50 | 29/01/2014 | 000000133906 | 005215 | 853806 | 944.66 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000007 | 2450.00 | 29/01/2014 | 000000133906 | 005215 | 853821 | 1499.48 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000008 | 2450.00 | 29/01/2014 | 000000133906 | 005215 | 853822 | 928.81 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000009 | 2250.00 | 29/01/2014 | 000000133906 | 005215 | 853809 | 480.93 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000010 | 200.00 | 29/01/2014 | 000000133906 | 005215 | 853831 | 35.35 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000011 | 200.00 | 29/01/2014 | 000000133906 | 005215 | 853840 | 35.35 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000012 | 210.00 | 29/01/2014 | 000000133906 | 005215 | 853832 | 37.12 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000013 | 200.00 | 29/01/2014 | 000000133906 | 005215 | 000002 | 35.35 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000001 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853813 | 258.19 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000002 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853814 | 256.16 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000003 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853815 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000004 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853816 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000005 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853810 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000006 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853817 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000007 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853829 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000008 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 853830 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000009 | 724.00 | 29/01/2014 | 000000133906 | 005215 | 000000 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000004 | 0000001 | 2500.00 | 29/01/2014 | 000000133906 | 005215 | 853811 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000006 | 0000001 | 1500.00 | 29/01/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000007 | 0000001 | 2600.00 | 29/01/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000008 | 0000001 | 650.00 | 30/01/2014 | 000000133906 | 005215 | 853798 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000009 | 0000001 | 1090.00 | 30/01/2014 | 000000133906 | 005215 | 853794 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000010 | 0000001 | 1200.00 | 30/01/2014 | 000000133906 | 005215 | 853819 | 132.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000005 | 0000001 | 6264.58 | 19/02/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000009 | 2450.00 | 20/02/2014 | 000000133906 | 005215 | 853849 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000010 | 2572.50 | 20/02/2014 | 000000133906 | 005215 | 853846 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000001 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853853 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000002 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853854 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000003 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853855 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000004 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853856 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000005 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853857 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000006 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853858 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000007 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000008 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853860 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000009 | 724.00 | 20/02/2014 | 000000133906 | 005215 | 853850 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000014 | 0000001 | 45.68 | 20/02/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000015 | 0000001 | 46.86 | 20/02/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000016 | 0000001 | 1500.00 | 20/02/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000017 | 0000001 | 2600.00 | 20/02/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000018 | 0000001 | 1200.00 | 20/02/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000019 | 0000001 | 1100.00 | 21/02/2014 | 000000133906 | 005215 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000020 | 0000001 | 1500.00 | 28/02/2014 | 000000001170 | 007320 | 900001 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000001 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853841 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000002 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853842 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000003 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853843 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000004 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853843 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000005 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853845 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000007 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853847 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000008 | 2450.00 | 28/02/2014 | 000000133906 | 005215 | 853848 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000022 | 0000001 | 2600.00 | 24/03/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000023 | 0000001 | 70.49 | 27/03/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000001 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853861 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000002 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853862 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000003 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853863 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000004 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853864 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000005 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853865 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000006 | 2572.50 | 28/03/2014 | 000000133906 | 005215 | 853851 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000007 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853867 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000008 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853868 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000009 | 2450.00 | 28/03/2014 | 000000133906 | 005215 | 853869 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000001 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853870 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000002 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853871 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000003 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853872 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000004 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853873 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000005 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853874 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000006 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853875 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000007 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000008 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853877 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000009 | 724.00 | 28/03/2014 | 000000133906 | 005215 | 853878 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000026 | 0000001 | 197.74 | 28/03/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000027 | 0000001 | 2500.00 | 28/03/2014 | 000000133906 | 005215 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000021 | 0000001 | 6264.58 | 28/03/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000028 | 0000001 | 1200.00 | 31/03/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000029 | 0000001 | 1500.00 | 31/03/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000031 | 0000001 | 1000.00 | 31/03/2014 | 000000133906 | 005215 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000032 | 0000001 | 950.00 | 01/04/2014 | 000000133906 | 005215 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000033 | 0000001 | 2600.00 | 10/04/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000034 | 0000001 | 1500.00 | 10/04/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000001 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853893 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000002 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853894 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000003 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853895 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000004 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853896 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000005 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853897 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000006 | 2572.50 | 30/04/2014 | 000000133906 | 005215 | 853898 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000007 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853899 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000008 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853900 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000009 | 2450.00 | 30/04/2014 | 000000133906 | 005215 | 853901 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000001 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853889 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000002 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853890 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000003 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853891 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000004 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853892 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000005 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853885 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000006 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853866 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000007 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853887 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000008 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853888 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000009 | 724.00 | 30/04/2014 | 000000133906 | 005215 | 853902 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000037 | 0000001 | 1200.00 | 30/04/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000030 | 0000001 | 6264.58 | 30/04/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000039 | 0000001 | 5.81 | 30/04/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000040 | 0000001 | 2600.00 | 02/05/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000049 | 0000001 | 5.76 | 02/05/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000041 | 0000001 | 1500.00 | 12/05/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000042 | 0000001 | 32.74 | 12/05/2014 | 000000133906 | 005215 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000043 | 0000001 | 660.00 | 27/05/2014 | 000000133906 | 005215 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000044 | 0000001 | 545.00 | 30/05/2014 | 000000133906 | 005215 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000045 | 0000001 | 1200.00 | 30/05/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000001 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853921 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000002 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853922 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000003 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853923 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000004 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853924 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000005 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853925 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000006 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853926 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000007 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853927 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000008 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853928 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000009 | 724.00 | 30/05/2014 | 000000133906 | 005215 | 853918 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000001 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853909 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000002 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853910 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000003 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853911 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000004 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853912 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000005 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853913 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000006 | 2572.50 | 30/05/2014 | 000000133906 | 005215 | 853914 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000007 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853915 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000008 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853916 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000009 | 2450.00 | 30/05/2014 | 000000133906 | 005215 | 853917 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000038 | 0000001 | 6264.58 | 30/05/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000050 | 0000001 | 1980.00 | 02/06/2014 | 000000133906 | 005215 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000051 | 0000001 | 2600.00 | 02/06/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000048 | 0000001 | 6264.58 | 11/06/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000052 | 0000001 | 1500.00 | 20/06/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000001 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853941 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000002 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853942 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000003 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853943 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000004 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853944 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000005 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853945 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000006 | 2572.50 | 30/06/2014 | 000000133906 | 005215 | 853908 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000007 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853947 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000008 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853948 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000009 | 2450.00 | 30/06/2014 | 000000133906 | 005215 | 853949 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000054 | 0000001 | 1200.00 | 30/06/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000056 | 0000001 | 54.71 | 30/06/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000001 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853953 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000002 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853954 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000003 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853955 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000004 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853956 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000005 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853957 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000006 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853958 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000007 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853959 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000008 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853960 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000009 | 724.00 | 30/06/2014 | 000000133906 | 005215 | 853950 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000058 | 0000001 | 5.81 | 01/07/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000059 | 0000001 | 600.00 | 02/07/2014 | 000000133906 | 005215 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000060 | 0000001 | 2600.00 | 02/07/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000061 | 0000001 | 2500.00 | 07/07/2014 | 000000133906 | 005215 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000062 | 0000001 | 1500.00 | 18/07/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000063 | 0000001 | 2500.00 | 29/07/2014 | 000000133906 | 005215 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000064 | 0000001 | 1200.00 | 30/07/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000001 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853961 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000002 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853962 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000003 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853963 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000004 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853964 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000005 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853965 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000006 | 2572.50 | 30/07/2014 | 000000133906 | 005215 | 853833 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000007 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853967 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000008 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853968 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000009 | 2450.00 | 30/07/2014 | 000000133906 | 005215 | 853969 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000001 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853973 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000002 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853974 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000003 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853975 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000004 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853976 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000005 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853977 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000006 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853978 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000007 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853979 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000008 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853980 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000009 | 724.00 | 30/07/2014 | 000000133906 | 005215 | 853970 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000055 | 0000001 | 6264.58 | 31/07/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000068 | 0000001 | 5.81 | 01/08/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000069 | 0000001 | 172.94 | 02/08/2014 | 000000133906 | 005215 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000070 | 0000001 | 56.14 | 02/08/2014 | 000000133906 | 005215 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000071 | 0000001 | 2600.00 | 07/08/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000072 | 0000001 | 2500.00 | 25/08/2014 | 000000133906 | 005215 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000001 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854021 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000002 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854022 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000003 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854023 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000004 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854024 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000005 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854025 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000006 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854026 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000007 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854027 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000008 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 854028 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000009 | 724.00 | 29/08/2014 | 000000133906 | 005215 | 853998 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000001 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853989 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000002 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853990 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000003 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853991 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000004 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853992 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000005 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853993 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000006 | 2572.50 | 29/08/2014 | 000000133906 | 005215 | 853994 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000007 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853995 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000008 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853996 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000009 | 2450.00 | 29/08/2014 | 000000133906 | 005215 | 853997 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000075 | 0000001 | 1200.00 | 29/08/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000076 | 0000001 | 1500.00 | 29/08/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000065 | 0000001 | 6264.58 | 29/08/2014 | 000000133906 | 005215 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000077 | 0000001 | 6264.58 | 01/09/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000078 | 0000001 | 5.42 | 01/09/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000079 | 0000001 | 2600.00 | 01/09/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000080 | 0000001 | 55.36 | 01/09/2014 | 000000133906 | 005215 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000081 | 0000001 | 21.96 | 09/09/2014 | 000000133906 | 005215 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000083 | 0000001 | 334.19 | 19/09/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000084 | 0000001 | 2500.00 | 25/09/2014 | 000000133906 | 005215 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000001 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854010 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000002 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854013 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000003 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 000000 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000004 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854014 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000005 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854018 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000006 | 2572.50 | 30/09/2014 | 000000133906 | 005215 | 854036 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000007 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854012 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000008 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854038 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000009 | 2450.00 | 30/09/2014 | 000000133906 | 005215 | 854008 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000001 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854002 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000002 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854016 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000003 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854001 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000004 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854003 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000005 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854039 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000006 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854004 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000007 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000008 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854009 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000009 | 724.00 | 30/09/2014 | 000000133906 | 005215 | 854020 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000088 | 0000001 | 1200.00 | 30/09/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000089 | 0000001 | 2600.00 | 01/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000082 | 0000001 | 1500.00 | 01/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000090 | 0000001 | 1500.00 | 10/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000091 | 0000001 | 26.63 | 10/10/2014 | 000000133906 | 005215 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000092 | 0000001 | 49.64 | 10/10/2014 | 000000133906 | 005215 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000102 | 0000001 | 5.70 | 15/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000093 | 0000001 | 38.38 | 27/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000094 | 0000001 | 25.03 | 27/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000095 | 0000001 | 27.57 | 27/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000096 | 0000001 | 344.39 | 27/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000087 | 0000001 | 6264.58 | 27/10/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000001 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854065 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000002 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854066 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000003 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854067 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000004 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854068 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000005 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854061 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000006 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854062 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000007 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854063 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000008 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854064 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000009 | 724.00 | 30/10/2014 | 000000133906 | 005215 | 854070 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000001 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854077 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000002 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854078 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000003 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 000000 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000004 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854080 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000005 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854073 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000006 | 2572.50 | 30/10/2014 | 000000133906 | 005215 | 854005 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000007 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854075 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000008 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854076 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000009 | 2450.00 | 30/10/2014 | 000000133906 | 005215 | 854069 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000099 | 0000001 | 6264.58 | 30/10/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000100 | 0000001 | 1200.00 | 30/10/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000101 | 0000001 | 2500.00 | 30/10/2014 | 000000133906 | 005215 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000103 | 0000001 | 5.81 | 30/10/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000104 | 0000001 | 2600.00 | 01/11/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000105 | 0000001 | 1500.00 | 10/11/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000001 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854086 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000002 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854087 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000003 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854088 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000004 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854089 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000005 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854090 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000006 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854091 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000007 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854097 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000008 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854092 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000009 | 724.00 | 28/11/2014 | 000000133906 | 005215 | 854093 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000001 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854059 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000002 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854060 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000003 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854099 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000004 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 000000 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000005 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854081 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000006 | 2572.50 | 28/11/2014 | 000000133906 | 005215 | 854057 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000007 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854082 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000008 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854083 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000009 | 2450.00 | 28/11/2014 | 000000133906 | 005215 | 854084 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000109 | 0000001 | 2500.00 | 28/11/2014 | 000000133906 | 005215 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000111 | 0000001 | 411.32 | 29/11/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000112 | 0000001 | 2600.00 | 01/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000113 | 0000001 | 1500.00 | 01/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000110 | 0000001 | 1200.00 | 01/12/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000114 | 0000001 | 50.79 | 08/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000115 | 0000001 | 385.74 | 08/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000117 | 0000001 | 49.64 | 08/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000108 | 0000001 | 6264.58 | 08/12/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000001 | 120.67 | 15/12/2014 | 000000133906 | 005215 | 854104 | 9.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000002 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854117 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000003 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854118 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000004 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854119 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000005 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854120 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000006 | 603.33 | 15/12/2014 | 000000133906 | 005215 | 854113 | 48.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000007 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854114 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000008 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854115 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000009 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854116 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000010 | 724.00 | 15/12/2014 | 000000133906 | 005215 | 854124 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000119 | 0000001 | 1368.36 | 15/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000001 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854105 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000002 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854106 | 258.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000003 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854107 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000004 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854108 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000005 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854109 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000006 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854110 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000007 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000008 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854111 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000009 | 724.00 | 22/12/2014 | 000000133906 | 005215 | 854112 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000001 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854030 | 928.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000002 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854031 | 928.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000003 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 000000 | 973.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000004 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 000000 | 699.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000005 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854032 | 1174.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000006 | 2572.50 | 22/12/2014 | 000000133906 | 005215 | 854100 | 981.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000007 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854101 | 1499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000008 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854102 | 928.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000009 | 2450.00 | 22/12/2014 | 000000133906 | 005215 | 854103 | 516.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000122 | 0000001 | 6264.58 | 22/12/2014 | 000000133906 | 005215 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000123 | 0000001 | 1200.00 | 22/12/2014 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000124 | 0000001 | 2500.00 | 22/12/2014 | 000000133906 | 005215 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000125 | 0000001 | 377.00 | 29/12/2014 | 000000133906 | 005215 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000126 | 0000001 | 1778.97 | 29/12/2014 | 000000133906 | 005215 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000127 | 0000001 | 1500.00 | 29/12/2014 | 000000133906 | 005215 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000116 | 0000001 | 91.63 | 29/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000128 | 0000001 | 102.96 | 30/12/2014 | 000000133906 | 005215 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000129 | 0000001 | 5.81 | 30/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000130 | 0000001 | 5.81 | 30/12/2014 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 11/06/2024