| 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 | 27000.00 | 20/01/2017 | 0000000001170 | 000732 | FOLHAP | 3714.58 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000001 | 6559.00 | 25/01/2017 | 0000000001170 | 000732 | FOLHAP | 524.72 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000001 | 2850.00 | 25/01/2017 | 0000000001170 | 000732 | 900478 | 47.20 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000014 | 0000001 | 30.00 | 25/01/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000001 | 66.43 | 26/01/2017 | 0000000001170 | 000732 | 900484 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000004 | 0000001 | 88.43 | 26/01/2017 | 0000000001170 | 000732 | 900484 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000005 | 0000001 | 550.00 | 26/01/2017 | 0000000001170 | 000732 | 900479 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000006 | 0000001 | 2000.00 | 27/01/2017 | 0000000001170 | 000732 | 900481 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000008 | 0000001 | 80.00 | 28/01/2017 | 0000000001170 | 000732 | 900486 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000007 | 0000001 | 336.00 | 30/01/2017 | 0000000001170 | 000732 | 900485 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000009 | 0000001 | 2800.00 | 03/02/2017 | 0000000001170 | 000732 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000010 | 0000001 | 1600.00 | 03/02/2017 | 0000000001170 | 000732 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000015 | 0000001 | 150.00 | 06/02/2017 | 0000000001170 | 000732 | 900491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000001 | 1400.00 | 06/02/2017 | 0000000001170 | 000732 | 900487 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000016 | 0000001 | 736.00 | 07/02/2017 | 0000000001170 | 000732 | 900492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000011 | 0000001 | 150.00 | 07/02/2017 | 0000000001170 | 000732 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000017 | 0000001 | 7382.98 | 20/02/2017 | 0000000001170 | 000732 | 900507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000018 | 0000001 | 6559.00 | 20/02/2017 | 0000000001170 | 000732 | FOLHAP | 524.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000019 | 0000001 | 31000.00 | 20/02/2017 | 0000000001170 | 000732 | FOLHAP | 4517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000022 | 0000001 | 390.00 | 21/02/2017 | 0000000001170 | 000732 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000001 | 85.87 | 21/02/2017 | 0000000001170 | 000732 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000001 | 74.06 | 21/02/2017 | 0000000001170 | 000732 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000026 | 0000001 | 360.00 | 22/02/2017 | 0000000001170 | 000732 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000027 | 0000001 | 1400.00 | 22/02/2017 | 0000000001170 | 000732 | 900496 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000029 | 0000001 | 832.00 | 22/02/2017 | 0000000001170 | 000732 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000028 | 0000001 | 3000.00 | 24/02/2017 | 0000000001170 | 000732 | 900497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000021 | 0000001 | 3000.00 | 24/02/2017 | 0000000001170 | 000732 | 900500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000020 | 0000001 | 1600.00 | 26/02/2017 | 0000000001170 | 000732 | 090498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000023 | 0000001 | 2850.00 | 27/02/2017 | 0000000001170 | 000732 | 900537 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000031 | 0000001 | 34.50 | 27/02/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000032 | 0000001 | 0.60 | 27/02/2017 | 0000000001170 | 000732 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000033 | 0000001 | 150.00 | 03/03/2017 | 0000000001170 | 000732 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000030 | 0000001 | 650.00 | 03/03/2017 | 0000000001170 | 000732 | 900534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000034 | 0000001 | 332.50 | 14/03/2017 | 0000000001170 | 000732 | 900535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000001 | 8262.98 | 20/03/2017 | 0000000001170 | 000732 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000001 | 18.04 | 20/03/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000039 | 0000001 | 550.00 | 20/03/2017 | 0000000001170 | 000732 | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000001 | 6277.99 | 20/03/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000041 | 0000001 | 3000.00 | 20/03/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000042 | 0000001 | 3000.00 | 20/03/2017 | 0000000001170 | 000732 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000044 | 0000001 | 29000.00 | 20/03/2017 | 0000000001170 | 000732 | FOLHAP | 9250.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000038 | 0000001 | 150.00 | 21/03/2017 | 0000000001170 | 000732 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000043 | 0000001 | 1400.00 | 24/03/2017 | 0000000001170 | 000732 | 900538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000040 | 0000001 | 1600.00 | 24/03/2017 | 0000000001170 | 000732 | 900529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000037 | 0000001 | 2850.00 | 24/03/2017 | 0000000001170 | 000732 | 900512 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000001 | 60.00 | 27/03/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000048 | 0000001 | 660.00 | 04/04/2017 | 0000000001170 | 000732 | 900536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000049 | 0000001 | 576.00 | 07/04/2017 | 0000000001170 | 000732 | 900539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000050 | 0000001 | 437.91 | 17/04/2017 | 0000000001170 | 000732 | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000051 | 0000001 | 7822.98 | 20/04/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000052 | 0000001 | 80.00 | 20/04/2017 | 0000000001170 | 000732 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000001 | 17.22 | 20/04/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000054 | 0000001 | 2850.00 | 20/04/2017 | 0000000001170 | 000732 | 900557 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000055 | 0000001 | 6559.00 | 20/04/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000056 | 0000001 | 29000.00 | 20/04/2017 | 0000000001170 | 000732 | FOLHAP | 9250.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000001 | 1600.00 | 20/04/2017 | 0000000001170 | 000732 | 900564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000062 | 0000001 | 3000.00 | 20/04/2017 | 0000000001170 | 000732 | 900540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000063 | 0000001 | 150.00 | 20/04/2017 | 0000000001170 | 000732 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000059 | 0000001 | 3000.00 | 20/04/2017 | 0000000001170 | 000732 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000060 | 0000001 | 650.00 | 24/04/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000058 | 0000001 | 1400.00 | 24/04/2017 | 0000000001170 | 000732 | 900570 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000064 | 0000001 | 30.00 | 25/04/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000061 | 0000001 | 720.00 | 26/04/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000068 | 0000001 | 74.66 | 02/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000069 | 0000001 | 683.00 | 19/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000070 | 0000001 | 3000.00 | 19/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000001 | 2850.00 | 19/05/2017 | 0000000001170 | 000732 | 900571 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000065 | 0000001 | 8382.98 | 19/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000001 | 29000.00 | 19/05/2017 | 0000000001170 | 000732 | FOLHAP | 8937.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000001 | 6559.00 | 19/05/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000075 | 0000001 | 150.00 | 20/05/2017 | 0000000001170 | 000732 | 900554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000072 | 0000001 | 3000.00 | 20/05/2017 | 0000000001170 | 000732 | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000001 | 1600.00 | 20/05/2017 | 0000000001170 | 000732 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000071 | 0000001 | 1400.00 | 22/05/2017 | 0000000001170 | 000732 | 900555 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000076 | 0000001 | 17.54 | 23/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000077 | 0000001 | 74.66 | 23/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000078 | 0000001 | 30.00 | 25/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000079 | 0000001 | 8.65 | 25/05/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000080 | 0000001 | 188.00 | 16/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000081 | 0000001 | 66.55 | 20/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000082 | 0000001 | 74.66 | 20/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000092 | 0000001 | 8382.98 | 20/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000084 | 0000001 | 29000.00 | 20/06/2017 | 0000000001170 | 000732 | FOLHAP | 8719.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000001 | 6559.00 | 20/06/2017 | 0000000001170 | 000732 | FOLHAP | 1867.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000001 | 2850.00 | 20/06/2017 | 0000000001170 | 000732 | 900579 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000087 | 0000001 | 150.00 | 20/06/2017 | 0000000001170 | 000732 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000088 | 0000001 | 747.00 | 20/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000089 | 0000001 | 3000.00 | 20/06/2017 | 0000000001170 | 000732 | 900499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000090 | 0000001 | 1400.00 | 20/06/2017 | 0000000001170 | 000732 | 900580 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000091 | 0000001 | 1600.00 | 21/06/2017 | 0000000001170 | 000732 | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000083 | 0000001 | 3000.00 | 21/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000093 | 0000001 | 38.65 | 26/06/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000095 | 0000001 | 2000.00 | 06/07/2017 | 0000000001170 | 000732 | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000096 | 0000001 | 211.65 | 06/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000094 | 0000001 | 1299.00 | 07/07/2017 | 0000000001170 | 000732 | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000001 | 6559.00 | 18/07/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000001 | 29000.00 | 18/07/2017 | 0000000001170 | 000732 | FOLHAP | 8805.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000099 | 0000001 | 1600.00 | 20/07/2017 | 0000000001170 | 000732 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000100 | 0000001 | 3000.00 | 20/07/2017 | 0000000001170 | 000732 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000101 | 0000001 | 74.66 | 20/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000102 | 0000001 | 17.32 | 20/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000103 | 0000001 | 3000.00 | 20/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000104 | 0000001 | 700.00 | 20/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000105 | 0000001 | 2850.00 | 20/07/2017 | 0000000001170 | 000732 | 900599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000001 | 8382.98 | 20/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000001 | 150.00 | 20/07/2017 | 0000000001170 | 000732 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000108 | 0000001 | 1400.00 | 20/07/2017 | 0000000001170 | 000732 | 900612 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000109 | 0000001 | 30.00 | 25/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000110 | 0000001 | 8.65 | 25/07/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000111 | 0000001 | 179.00 | 25/07/2017 | 0000000001170 | 000732 | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000112 | 0000001 | 480.00 | 02/08/2017 | 0000000001170 | 000732 | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000116 | 0000002 | 4791.66 | 16/08/2017 | 0000000001170 | 000732 | 000000 | 146.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000116 | 0000001 | 5000.00 | 17/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000127 | 0000001 | 3000.00 | 18/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000123 | 0000001 | 236.43 | 18/08/2017 | 0000000001170 | 000732 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000001 | 2850.00 | 18/08/2017 | 0000000001170 | 000732 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000001 | 8102.98 | 21/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000122 | 0000001 | 37.21 | 21/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000124 | 0000001 | 54.97 | 21/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000125 | 0000001 | 74.66 | 21/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000126 | 0000001 | 850.00 | 21/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000117 | 0000001 | 1600.00 | 21/08/2017 | 0000000001170 | 000732 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000001 | 29000.00 | 21/08/2017 | 0000000001170 | 000732 | FOLHAP | 8763.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000119 | 0000001 | 6559.00 | 21/08/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000113 | 0000001 | 3000.00 | 21/08/2017 | 0000000001170 | 000732 | 900620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000114 | 0000001 | 500.00 | 21/08/2017 | 0000000001170 | 000732 | 900582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000115 | 0000001 | 300.00 | 21/08/2017 | 0000000001170 | 000732 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000128 | 0000001 | 42.00 | 25/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000129 | 0000001 | 119.00 | 28/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000130 | 0000001 | 8.65 | 28/08/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000131 | 0000001 | 3000.00 | 20/09/2017 | 0000000001170 | 000732 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000132 | 0000001 | 1600.00 | 20/09/2017 | 0000000001170 | 000732 | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000133 | 0000001 | 7822.98 | 20/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000134 | 0000001 | 29000.00 | 20/09/2017 | 0000000001170 | 000732 | FOLHAP | 8763.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000135 | 0000001 | 6559.00 | 20/09/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000136 | 0000001 | 2850.00 | 20/09/2017 | 0000000001170 | 000732 | 900616 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000137 | 0000001 | 300.00 | 20/09/2017 | 0000000001170 | 000732 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000138 | 0000001 | 3000.00 | 20/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000139 | 0000001 | 18.94 | 20/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000140 | 0000001 | 74.66 | 20/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000141 | 0000001 | 500.00 | 21/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000142 | 0000001 | 8.65 | 21/09/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000143 | 0000001 | 7802.98 | 20/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000144 | 0000001 | 6559.00 | 20/10/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000145 | 0000001 | 29000.00 | 20/10/2017 | 0000000001170 | 000732 | FOLHAP | 8673.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000146 | 0000001 | 3000.00 | 20/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000147 | 0000001 | 1600.00 | 20/10/2017 | 0000000001170 | 000732 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000148 | 0000001 | 3000.00 | 20/10/2017 | 0000000001170 | 000732 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000149 | 0000001 | 3279.50 | 20/10/2017 | 0000000001170 | 000732 | FOLHAP | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000150 | 0000001 | 8.65 | 20/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000151 | 0000001 | 20.00 | 20/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000152 | 0000001 | 150.00 | 21/10/2017 | 0000000001170 | 000732 | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000153 | 0000001 | 2850.00 | 21/10/2017 | 0000000001170 | 000732 | 900589 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000154 | 0000001 | 512.99 | 23/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000155 | 0000001 | 74.66 | 23/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000156 | 0000001 | 19.71 | 23/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000157 | 0000001 | 8.65 | 23/10/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000158 | 0000001 | 6559.00 | 20/11/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000159 | 0000001 | 29000.00 | 20/11/2017 | 0000000001170 | 000732 | FOLHAP | 9183.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000160 | 0000001 | 3000.00 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000161 | 0000001 | 2850.00 | 20/11/2017 | 0000000001170 | 000732 | 900607 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000162 | 0000001 | 500.00 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000163 | 0000001 | 150.00 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000164 | 0000001 | 22.54 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000165 | 0000001 | 74.66 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000166 | 0000001 | 8.65 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000167 | 0000001 | 7822.98 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000168 | 0000001 | 206.00 | 20/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000169 | 0000001 | 3000.00 | 27/11/2017 | 0000000001170 | 000732 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000170 | 0000001 | 1600.00 | 27/11/2017 | 0000000001170 | 000732 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000171 | 0000001 | 8.65 | 27/11/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000172 | 0000001 | 29000.00 | 20/12/2017 | 0000000001170 | 000732 | FOLHAP | 9183.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000173 | 0000001 | 6559.00 | 20/12/2017 | 0000000001170 | 000732 | FOLHAP | 1648.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000174 | 0000001 | 3279.50 | 20/12/2017 | 0000000001170 | 000732 | FOLHAP | 524.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000175 | 0000001 | 7822.98 | 20/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000176 | 0000001 | 8.65 | 20/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000177 | 0000001 | 555.00 | 20/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000178 | 0000001 | 3000.00 | 20/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000179 | 0000001 | 1600.00 | 21/12/2017 | 0000000001170 | 000732 | 900641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000180 | 0000001 | 74.66 | 21/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000181 | 0000001 | 20.58 | 21/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000182 | 0000001 | 7822.98 | 21/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000183 | 0000001 | 150.00 | 21/12/2017 | 0000000001170 | 000732 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000184 | 0000001 | 8.65 | 21/12/2017 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000185 | 0000001 | 2850.00 | 29/12/2017 | 0000000001170 | 000732 | 900655 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000186 | 0000001 | 2640.00 | 29/12/2017 | 0000000001170 | 000732 | 900648 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 186
Última atualização: 11/06/2024