| 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 | 74.66 | 24/01/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000002 | 0000001 | 19.98 | 24/01/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000003 | 0000001 | 29000.00 | 24/01/2018 | 0000000001170 | 000732 | FOLHAP | 9183.90 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000004 | 0000001 | 6678.00 | 24/01/2018 | 0000000001170 | 000732 | FOLHAP | 1657.01 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000005 | 0000001 | 500.00 | 24/01/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000006 | 0000001 | 2850.00 | 24/01/2018 | 0000000001170 | 000732 | 000000 | 47.50 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000007 | 0000001 | 100.00 | 25/01/2018 | 0000000001170 | 000732 | 900664 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000008 | 0000001 | 150.00 | 25/01/2018 | 0000000001170 | 000732 | 900656 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000009 | 0000001 | 459.00 | 30/01/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000012 | 0000001 | 8.65 | 31/01/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | CEF - AG:0732 C/C117-0 |
| CAMARA MUNICIPAL DE LAGOA | 0000010 | 0000002 | 3000.00 | 01/02/2018 | 0000000001170 | 000732 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000011 | 0000002 | 1600.00 | 01/02/2018 | 0000000001170 | 000732 | 900659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000016 | 0000001 | 3200.00 | 01/02/2018 | 0000000001170 | 000732 | 900692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000017 | 0000001 | 29000.00 | 20/02/2018 | 0000000001170 | 000732 | FOLHAP | 9183.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000018 | 0000001 | 1157.00 | 20/02/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000019 | 0000001 | 150.00 | 20/02/2018 | 0000000001170 | 000732 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000020 | 0000001 | 334.27 | 20/02/2018 | 0000000001170 | 000732 | 900668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000021 | 0000001 | 6678.00 | 20/02/2018 | 0000000001170 | 000732 | FOLHAP | 1657.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000022 | 0000001 | 8.65 | 20/02/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000010 | 0000001 | 3000.00 | 20/02/2018 | 0000000001170 | 000732 | 900692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000011 | 0000001 | 1600.00 | 20/02/2018 | 0000000001170 | 000732 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000013 | 0000001 | 74.66 | 20/02/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000014 | 0000001 | 19.60 | 20/02/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000015 | 0000001 | 7849.16 | 20/02/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000023 | 0000001 | 2850.00 | 22/02/2018 | 0000000001170 | 000732 | 900666 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000024 | 0000001 | 3200.00 | 26/02/2018 | 0000000001170 | 000732 | 900665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000025 | 0000001 | 1600.00 | 28/02/2018 | 0000000001170 | 000732 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000026 | 0000001 | 3000.00 | 28/02/2018 | 0000000001170 | 000732 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000027 | 0000001 | 200.00 | 15/03/2018 | 0000000001170 | 000732 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000028 | 0000001 | 29000.00 | 20/03/2018 | 0000000001170 | 000732 | FOLHAP | 9183.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000029 | 0000001 | 6678.00 | 20/03/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000030 | 0000001 | 7849.16 | 20/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000032 | 0000001 | 8.65 | 20/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000031 | 0000001 | 150.00 | 21/03/2018 | 0000000001170 | 000732 | 900669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000033 | 0000001 | 2500.00 | 22/03/2018 | 0000000001170 | 000732 | 900670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000034 | 0000001 | 1500.00 | 23/03/2018 | 0000000001170 | 000732 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000035 | 0000001 | 1600.00 | 23/03/2018 | 0000000001170 | 000732 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000036 | 0000001 | 1800.00 | 23/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000037 | 0000001 | 74.66 | 23/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000038 | 0000001 | 18.97 | 23/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000039 | 0000001 | 600.00 | 26/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000040 | 0000001 | 2210.00 | 26/03/2018 | 0000000001170 | 000732 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000041 | 0000001 | 1120.00 | 26/03/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000042 | 0000001 | 912.00 | 09/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000043 | 0000001 | 74.66 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000044 | 0000001 | 19.30 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000045 | 0000001 | 7849.16 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000046 | 0000001 | 3000.00 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000047 | 0000001 | 6678.00 | 20/04/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000048 | 0000001 | 29000.00 | 20/04/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000049 | 0000001 | 626.00 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000050 | 0000001 | 247.58 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000051 | 0000001 | 120.00 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000052 | 0000001 | 150.00 | 20/04/2018 | 0000000001170 | 000732 | 900681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000054 | 0000001 | 9.50 | 20/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000053 | 0000001 | 2850.00 | 21/04/2018 | 0000000001170 | 000732 | 900687 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000055 | 0000001 | 9.50 | 25/04/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000056 | 0000001 | 400.00 | 26/04/2018 | 0000000001170 | 000732 | 900682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000057 | 0000001 | 3000.00 | 27/04/2018 | 0000000001170 | 000732 | 900678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000058 | 0000001 | 1600.00 | 27/04/2018 | 0000000001170 | 000732 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000059 | 0000001 | 984.00 | 04/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000060 | 0000001 | 29000.00 | 18/05/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000061 | 0000001 | 6678.00 | 18/05/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000062 | 0000001 | 565.00 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000063 | 0000001 | 7849.16 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000064 | 0000001 | 3000.00 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000065 | 0000001 | 1600.00 | 18/05/2018 | 0000000001170 | 000732 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000069 | 0000001 | 9.50 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000070 | 0000001 | 2850.00 | 18/05/2018 | 0000000001170 | 000732 | 900686 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000071 | 0000001 | 76.83 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000067 | 0000001 | 118.27 | 18/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000068 | 0000001 | 150.00 | 21/05/2018 | 0000000001170 | 000732 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000072 | 0000001 | 9.50 | 21/05/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000066 | 0000001 | 3000.00 | 21/05/2018 | 0000000001170 | 000732 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000073 | 0000001 | 30.90 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000074 | 0000001 | 76.83 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000075 | 0000001 | 29000.00 | 20/06/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000076 | 0000001 | 6678.00 | 20/06/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000077 | 0000001 | 7849.16 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000078 | 0000001 | 150.00 | 20/06/2018 | 0000000001170 | 000732 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000079 | 0000001 | 3000.00 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000080 | 0000001 | 2850.00 | 20/06/2018 | 0000000001170 | 000732 | 900690 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000081 | 0000001 | 3000.00 | 20/06/2018 | 0000000001170 | 000732 | 900680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000082 | 0000001 | 1600.00 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000083 | 0000001 | 19.00 | 20/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000084 | 0000001 | 600.00 | 28/06/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000085 | 0000001 | 524.00 | 02/07/2018 | 0000000001170 | 000732 | 900691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000086 | 0000001 | 3299.25 | 20/07/2018 | 0000000001170 | 000732 | FOLHAP | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000087 | 0000001 | 6678.00 | 20/07/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000088 | 0000001 | 29000.00 | 20/07/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000089 | 0000001 | 7849.16 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000090 | 0000001 | 20.58 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000091 | 0000001 | 76.83 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000092 | 0000001 | 3000.00 | 20/07/2018 | 0000000001170 | 000732 | 900697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000093 | 0000001 | 1600.00 | 20/07/2018 | 0000000001170 | 000732 | 900694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000094 | 0000001 | 164.70 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000095 | 0000001 | 500.00 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000096 | 0000001 | 9.50 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000097 | 0000001 | 9.50 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000098 | 0000001 | 3000.00 | 20/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000099 | 0000001 | 2850.00 | 24/07/2018 | 0000000001170 | 000732 | 900699 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000100 | 0000001 | 262.91 | 27/07/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000101 | 0000001 | 190.00 | 28/07/2018 | 0000000001170 | 000732 | 900683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000102 | 0000001 | 150.00 | 28/07/2018 | 0000000001170 | 000732 | 900700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000103 | 0000001 | 29000.00 | 20/08/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000104 | 0000001 | 6678.00 | 20/08/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000105 | 0000001 | 3000.00 | 20/08/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000106 | 0000001 | 7849.16 | 20/08/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000107 | 0000001 | 76.83 | 21/08/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000108 | 0000001 | 21.40 | 21/08/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000109 | 0000001 | 600.00 | 21/08/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000110 | 0000001 | 150.00 | 21/08/2018 | 0000000001170 | 000732 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000111 | 0000001 | 2850.00 | 21/08/2018 | 0000000001170 | 000732 | 900715 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000112 | 0000001 | 1600.00 | 21/08/2018 | 0000000001170 | 000732 | 900696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000113 | 0000001 | 3000.00 | 21/08/2018 | 0000000001170 | 000732 | 900698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000112 | 0000002 | 1600.00 | 05/09/2018 | 0000000001170 | 000732 | 900696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000114 | 0000001 | 29000.00 | 20/09/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000115 | 0000001 | 6678.00 | 20/09/2018 | 0000000001170 | 000732 | FOLHAP | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000116 | 0000001 | 600.00 | 20/09/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000117 | 0000001 | 3000.00 | 20/09/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000118 | 0000001 | 7849.16 | 20/09/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000119 | 0000001 | 76.83 | 20/09/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000120 | 0000001 | 23.34 | 20/09/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000121 | 0000001 | 3000.00 | 21/09/2018 | 0000000001170 | 000732 | 900693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000122 | 0000001 | 1600.00 | 21/09/2018 | 0000000001170 | 000732 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000123 | 0000001 | 150.00 | 21/09/2018 | 0000000001170 | 000732 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000124 | 0000001 | 2850.00 | 21/09/2018 | 0000000001170 | 000732 | 900704 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000125 | 0000001 | 7849.16 | 10/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000126 | 0000001 | 3000.00 | 18/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000127 | 0000001 | 23.83 | 18/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000128 | 0000001 | 76.83 | 18/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000129 | 0000001 | 29000.00 | 18/10/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000130 | 0000001 | 6678.00 | 19/10/2018 | 0000000001170 | 000732 | 000000 | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000132 | 0000001 | 2850.00 | 19/10/2018 | 0000000001170 | 000732 | 900707 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000133 | 0000001 | 950.00 | 19/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000134 | 0000001 | 1600.00 | 19/10/2018 | 0000000001170 | 000732 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000135 | 0000001 | 3000.00 | 19/10/2018 | 0000000001170 | 000732 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000136 | 0000001 | 7849.16 | 19/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000137 | 0000001 | 277.43 | 20/10/2018 | 0000000001170 | 000732 | 900706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000131 | 0000001 | 150.00 | 20/10/2018 | 0000000001170 | 000732 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000138 | 0000001 | 2400.00 | 23/10/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000139 | 0000001 | 3000.00 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000140 | 0000001 | 1600.00 | 20/11/2018 | 0000000001170 | 000732 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000141 | 0000001 | 3000.00 | 20/11/2018 | 0000000001170 | 000732 | 900720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000142 | 0000001 | 200.00 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000143 | 0000001 | 2850.00 | 20/11/2018 | 0000000001170 | 000732 | 900709 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000144 | 0000001 | 7849.16 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000145 | 0000001 | 29000.00 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000146 | 0000001 | 6678.00 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 1658.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000147 | 0000001 | 76.83 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000148 | 0000001 | 650.00 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000149 | 0000001 | 23.37 | 20/11/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000150 | 0000001 | 150.00 | 20/11/2018 | 0000000001170 | 000732 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000152 | 0000001 | 6678.00 | 18/12/2018 | 0000000001170 | 000732 | FOLHAP | 1377.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000153 | 0000001 | 29000.00 | 18/12/2018 | 0000000001170 | 000732 | FOLHAP | 9588.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000154 | 0000001 | 76.83 | 18/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000155 | 0000001 | 29.56 | 18/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000156 | 0000001 | 3000.00 | 18/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000157 | 0000001 | 2850.00 | 19/12/2018 | 0000000001170 | 000732 | 900711 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000158 | 0000001 | 3000.00 | 20/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000159 | 0000001 | 1600.00 | 20/12/2018 | 0000000001170 | 000732 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000160 | 0000001 | 150.00 | 20/12/2018 | 0000000001170 | 000732 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000161 | 0000001 | 7849.16 | 20/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000162 | 0000001 | 1451.67 | 20/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000151 | 0000001 | 3299.25 | 20/12/2018 | 0000000001170 | 000732 | FOLHAP | 527.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000163 | 0000001 | 1100.00 | 24/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000164 | 0000001 | 220.20 | 24/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000165 | 0000001 | 400.00 | 24/12/2018 | 0000000001170 | 000732 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000166 | 0000001 | 656.00 | 28/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000167 | 0000001 | 153.88 | 28/12/2018 | 0000000001170 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LAGOA | 0000168 | 0000001 | 220.58 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 171
Última atualização: 11/06/2024