| 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 MUNICIAPAL DE LAGOA | 0000001 | 0000001 | 30000.00 | 18/01/2019 | 0000000001170 | 007323 | 000001 | 8904.87 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000001 | 998.00 | 18/01/2019 | 0000000001170 | 007323 | 900742 | 79.84 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000002 | 998.00 | 18/01/2019 | 0000000001170 | 007323 | 900741 | 79.84 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000003 | 998.00 | 18/01/2019 | 0000000001170 | 007323 | 900743 | 79.84 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000004 | 5992.00 | 18/01/2019 | 0000000001170 | 007323 | 000002 | 499.36 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 3000.00 | 18/01/2019 | 0000000001170 | 007323 | 900744 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 1600.00 | 18/01/2019 | 0000000001170 | 007323 | 900745 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 3000.00 | 18/01/2019 | 0000000001170 | 007323 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 798.00 | 18/01/2019 | 0000000001170 | 007323 | 000006 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000008 | 0000001 | 19.00 | 18/01/2019 | 0000000001170 | 007323 | 000008 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000009 | 0000001 | 76.83 | 30/01/2019 | 0000000001170 | 007323 | 000009 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 25.71 | 30/01/2019 | 0000000001170 | 007323 | 000010 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 2880.00 | 30/01/2019 | 0000000001170 | 007323 | 900746 | 86.40 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 1299.58 | 30/01/2019 | 0000000001170 | 007323 | 000014 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL DUODECIMO |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 8576.91 | 04/02/2019 | 0000000001170 | 007323 | 000012 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 30000.00 | 20/02/2019 | 0000000001170 | 007323 | 000015 | 8904.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 998.00 | 20/02/2019 | 0000000001170 | 007323 | 900737 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000003 | 998.00 | 20/02/2019 | 0000000001170 | 007323 | 900738 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000004 | 6990.00 | 20/02/2019 | 0000000001170 | 007323 | 000016 | 579.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 3000.00 | 20/02/2019 | 0000000001170 | 007323 | 900736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 1600.00 | 20/02/2019 | 0000000001170 | 007323 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 3000.00 | 20/02/2019 | 0000000001170 | 007323 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 1300.00 | 20/02/2019 | 0000000001170 | 007323 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 150.00 | 20/02/2019 | 0000000001170 | 007323 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 350.00 | 20/02/2019 | 0000000001170 | 007323 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 2850.00 | 20/02/2019 | 0000000001170 | 007323 | 900740 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 38.00 | 20/02/2019 | 0000000001170 | 007323 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1184.00 | 20/02/2019 | 0000000001170 | 007323 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 1600.00 | 20/03/2019 | 0000000001170 | 007323 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 3000.00 | 20/03/2019 | 0000000001170 | 007323 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 3000.00 | 20/03/2019 | 0000000001170 | 007323 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 150.00 | 20/03/2019 | 0000000001170 | 007323 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 2850.00 | 20/03/2019 | 0000000001170 | 007323 | 900755 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 76.83 | 20/03/2019 | 0000000001170 | 007323 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 240.30 | 20/03/2019 | 0000000001170 | 007323 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 28.00 | 20/03/2019 | 0000000001170 | 007323 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 422.00 | 20/03/2019 | 0000000001170 | 007323 | 900757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 319.75 | 20/03/2019 | 0000000001170 | 007323 | 900758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 30000.00 | 20/03/2019 | 0000000001170 | 007323 | 000027 | 9798.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 998.00 | 20/03/2019 | 0000000001170 | 007323 | 900752 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000002 | 998.00 | 20/03/2019 | 0000000001170 | 007323 | 900751 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000003 | 6990.00 | 20/03/2019 | 0000000001170 | 007323 | 000028 | 579.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 350.00 | 20/03/2019 | 0000000001170 | 007323 | 900756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 1300.00 | 27/03/2019 | 0000000001170 | 007323 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 8576.91 | 27/03/2019 | 0000000001170 | 007323 | 000041 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 28.50 | 27/03/2019 | 0000000001170 | 007323 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 8576.91 | 27/03/2019 | 0000000001170 | 007323 | 000026 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 150.00 | 27/03/2019 | 0000000001170 | 007323 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 30000.00 | 18/04/2019 | 0000000001170 | 007323 | 000043 | 9798.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 998.00 | 18/04/2019 | 0000000001170 | 007323 | 900759 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000002 | 998.00 | 18/04/2019 | 0000000001170 | 007323 | 900763 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000003 | 6990.00 | 18/04/2019 | 0000000001170 | 007323 | 000044 | 579.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 3000.00 | 18/04/2019 | 0000000001170 | 007323 | 900762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 350.00 | 18/04/2019 | 0000000001170 | 007323 | 900764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 2850.00 | 18/04/2019 | 0000000001170 | 007323 | 900760 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 380.00 | 18/04/2019 | 0000000001170 | 007323 | 900733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 1279.99 | 18/04/2019 | 0000000001170 | 007323 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 350.00 | 18/04/2019 | 0000000001170 | 007323 | 900735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 350.00 | 18/04/2019 | 0000000001170 | 007323 | 900734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 150.00 | 18/04/2019 | 0000000001170 | 007323 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 1600.00 | 18/04/2019 | 0000000001170 | 007323 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 3000.00 | 18/04/2019 | 0000000001170 | 007323 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 76.83 | 18/04/2019 | 0000000001170 | 007323 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 53.02 | 18/04/2019 | 0000000001170 | 007323 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 8576.91 | 29/04/2019 | 0000000001170 | 007323 | 000057 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 38.00 | 29/04/2019 | 0000000001170 | 007323 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 30000.00 | 17/05/2019 | 0000000001170 | 007323 | 000059 | 9798.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 998.00 | 17/05/2019 | 0000000001170 | 007323 | 900728 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000002 | 998.00 | 17/05/2019 | 0000000001170 | 007323 | 900729 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000003 | 6990.00 | 17/05/2019 | 0000000001170 | 007323 | 000060 | 579.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 3000.00 | 17/05/2019 | 0000000001170 | 007323 | 900732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 1600.00 | 17/05/2019 | 0000000001170 | 007323 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 3000.00 | 17/05/2019 | 0000000001170 | 007323 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 2850.00 | 17/05/2019 | 0000000001170 | 007323 | 900727 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000065 | 0000001 | 150.00 | 17/05/2019 | 0000000001170 | 007323 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 379.75 | 17/05/2019 | 0000000001170 | 007323 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 1250.48 | 17/05/2019 | 0000000001170 | 007323 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 896.00 | 17/05/2019 | 0000000001170 | 007323 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 28.50 | 17/05/2019 | 0000000001170 | 007323 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 350.00 | 17/05/2019 | 0000000001170 | 007323 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 120.88 | 17/05/2019 | 0000000001170 | 007323 | 900765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 8576.91 | 26/06/2019 | 0000000001170 | 007323 | 000072 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000073 | 0000001 | 3000.00 | 26/06/2019 | 0000000001170 | 007323 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 1600.00 | 26/06/2019 | 0000000001170 | 007323 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 3000.00 | 26/06/2019 | 0000000001170 | 007323 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 2850.00 | 26/06/2019 | 0000000001170 | 007323 | 900771 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 150.00 | 26/06/2019 | 0000000001170 | 007323 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 393.70 | 26/06/2019 | 0000000001170 | 007323 | 900772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 1003.00 | 26/06/2019 | 0000000001170 | 007323 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 350.00 | 26/06/2019 | 0000000001170 | 007323 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 57.87 | 26/06/2019 | 0000000001170 | 007323 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 76.83 | 26/06/2019 | 0000000001170 | 007323 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 350.00 | 26/06/2019 | 0000000001170 | 007323 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 38.00 | 26/06/2019 | 0000000001170 | 007323 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 30000.00 | 26/06/2019 | 0000000001170 | 007323 | 000086 | 9224.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 998.00 | 26/06/2019 | 0000000001170 | 007323 | 900769 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000002 | 7988.00 | 26/06/2019 | 0000000001170 | 007323 | 000087 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 8576.91 | 02/07/2019 | 0000000001170 | 007323 | 000083 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 3000.00 | 19/07/2019 | 0000000001170 | 007323 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 1600.00 | 19/07/2019 | 0000000001170 | 007323 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 3000.00 | 19/07/2019 | 0000000001170 | 007323 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 2850.00 | 19/07/2019 | 0000000001170 | 007323 | 900775 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 150.00 | 19/07/2019 | 0000000001170 | 007323 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 390.85 | 19/07/2019 | 0000000001170 | 007323 | 900768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 903.00 | 19/07/2019 | 0000000001170 | 007323 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 30000.00 | 19/07/2019 | 0000000001170 | 007323 | 000095 | 9224.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 998.00 | 19/07/2019 | 0000000001170 | 007323 | 900767 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000002 | 7988.00 | 19/07/2019 | 0000000001170 | 007323 | 000096 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000097 | 0000001 | 38.00 | 19/07/2019 | 0000000001170 | 007323 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000098 | 0000001 | 8576.91 | 01/08/2019 | 0000000001170 | 007323 | 000098 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000099 | 0000001 | 350.00 | 01/08/2019 | 0000000001170 | 007323 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000100 | 0000001 | 52.97 | 01/08/2019 | 0000000001170 | 007323 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000001 | 76.83 | 01/08/2019 | 0000000001170 | 007323 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000102 | 0000001 | 3000.00 | 20/08/2019 | 0000000001170 | 007323 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000103 | 0000001 | 1600.00 | 20/08/2019 | 0000000001170 | 007323 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000104 | 0000001 | 3000.00 | 20/08/2019 | 0000000001170 | 007323 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000105 | 0000001 | 2850.00 | 20/08/2019 | 0000000001170 | 007323 | 900780 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000106 | 0000001 | 1000.00 | 20/08/2019 | 0000000001170 | 007323 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000107 | 0000001 | 300.00 | 20/08/2019 | 0000000001170 | 007323 | 900779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000108 | 0000001 | 30000.00 | 20/08/2019 | 0000000001170 | 007323 | 000108 | 9224.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000001 | 998.00 | 20/08/2019 | 0000000001170 | 007323 | 900778 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000002 | 7988.00 | 20/08/2019 | 0000000001170 | 007323 | 000109 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000110 | 0000001 | 38.00 | 20/08/2019 | 0000000001170 | 007323 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000001 | 400.60 | 23/08/2019 | 0000000001170 | 007323 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000112 | 0000001 | 150.00 | 23/08/2019 | 0000000001170 | 007323 | 900781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000114 | 0000001 | 350.00 | 30/08/2019 | 0000000001170 | 007323 | 900782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000115 | 0000001 | 350.00 | 20/09/2019 | 0000000001170 | 007323 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000001 | 43.76 | 20/09/2019 | 0000000001170 | 007323 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000001 | 76.83 | 20/09/2019 | 0000000001170 | 007323 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000118 | 0000001 | 51.35 | 20/09/2019 | 0000000001170 | 007323 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000119 | 0000001 | 76.83 | 20/09/2019 | 0000000001170 | 007323 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000120 | 0000001 | 3000.00 | 20/09/2019 | 0000000001170 | 007323 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000121 | 0000001 | 1600.00 | 20/09/2019 | 0000000001170 | 007323 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000122 | 0000001 | 3000.00 | 20/09/2019 | 0000000001170 | 007323 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000123 | 0000001 | 2850.00 | 20/09/2019 | 0000000001170 | 007323 | 900787 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000124 | 0000001 | 350.00 | 20/09/2019 | 0000000001170 | 007323 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000125 | 0000001 | 30000.00 | 20/09/2019 | 0000000001170 | 007323 | 000125 | 9735.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000001 | 998.00 | 20/09/2019 | 0000000001170 | 007323 | 900788 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000002 | 7988.00 | 20/09/2019 | 0000000001170 | 007323 | 000126 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000127 | 0000001 | 150.00 | 20/09/2019 | 0000000001170 | 007323 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000128 | 0000001 | 903.00 | 20/09/2019 | 0000000001170 | 007323 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000113 | 0000001 | 8576.91 | 20/09/2019 | 0000000001170 | 007323 | 000113 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000130 | 0000001 | 38.00 | 30/09/2019 | 0000000001170 | 007323 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000001 | 3000.00 | 18/10/2019 | 0000000001170 | 007323 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000132 | 0000001 | 1600.00 | 18/10/2019 | 0000000001170 | 007323 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000133 | 0000001 | 3000.00 | 18/10/2019 | 0000000001170 | 007323 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000134 | 0000001 | 2850.00 | 18/10/2019 | 0000000001170 | 007323 | 900792 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000135 | 0000001 | 381.10 | 18/10/2019 | 0000000001170 | 007323 | 900793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000136 | 0000001 | 390.80 | 18/10/2019 | 0000000001170 | 007323 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000137 | 0000001 | 30000.00 | 18/10/2019 | 0000000001170 | 007323 | 000137 | 10246.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000001 | 998.00 | 18/10/2019 | 0000000001170 | 007323 | 900794 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000002 | 7988.00 | 18/10/2019 | 0000000001170 | 007323 | 000138 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000139 | 0000001 | 150.00 | 18/10/2019 | 0000000001170 | 007323 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000140 | 0000001 | 905.00 | 18/10/2019 | 0000000001170 | 007323 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000141 | 0000001 | 38.00 | 18/10/2019 | 0000000001170 | 007323 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000142 | 0000001 | 350.00 | 18/10/2019 | 0000000001170 | 007323 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000143 | 0000001 | 350.00 | 18/10/2019 | 0000000001170 | 007323 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000129 | 0000001 | 8576.91 | 18/10/2019 | 0000000001170 | 007323 | 000129 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000144 | 0000001 | 8576.91 | 13/11/2019 | 0000000001170 | 007323 | 000144 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000145 | 0000001 | 30000.00 | 20/11/2019 | 0000000001170 | 007323 | 000145 | 10246.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000001 | 998.00 | 20/11/2019 | 0000000001170 | 007323 | 900796 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000002 | 7988.00 | 20/11/2019 | 0000000001170 | 007323 | 000146 | 659.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000147 | 0000001 | 3000.00 | 20/11/2019 | 0000000001170 | 007323 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000148 | 0000001 | 1600.00 | 20/11/2019 | 0000000001170 | 007323 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000149 | 0000001 | 3000.00 | 20/11/2019 | 0000000001170 | 007323 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000150 | 0000001 | 901.00 | 20/11/2019 | 0000000001170 | 007323 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000151 | 0000001 | 397.55 | 20/11/2019 | 0000000001170 | 007323 | 900801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000152 | 0000001 | 2850.00 | 20/11/2019 | 0000000001170 | 007323 | 900799 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000153 | 0000001 | 150.00 | 20/11/2019 | 0000000001170 | 007323 | 900802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000154 | 0000001 | 350.00 | 22/11/2019 | 0000000001170 | 007323 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000155 | 0000001 | 47.50 | 29/11/2019 | 0000000001170 | 007323 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000001 | 8576.91 | 05/12/2019 | 0000000001170 | 007323 | 000156 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000158 | 0000001 | 30000.00 | 17/12/2019 | 0000000001170 | 007323 | 000158 | 10924.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000001 | 998.00 | 17/12/2019 | 0000000001170 | 007323 | 900804 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000002 | 998.00 | 17/12/2019 | 0000000001170 | 007323 | 900827 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000003 | 6990.00 | 17/12/2019 | 0000000001170 | 007323 | 000159 | 579.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000001 | 998.00 | 18/12/2019 | 0000000001170 | 007323 | 900828 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000002 | 998.00 | 18/12/2019 | 0000000001170 | 007323 | 900826 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000003 | 4990.00 | 18/12/2019 | 0000000001170 | 007323 | 000160 | 399.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000161 | 0000001 | 2850.00 | 18/12/2019 | 0000000001170 | 007323 | 900829 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000162 | 0000001 | 150.00 | 18/12/2019 | 0000000001170 | 007323 | 900830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000163 | 0000001 | 3000.00 | 23/12/2019 | 0000000001170 | 007323 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000164 | 0000001 | 57.88 | 30/12/2019 | 0000000001170 | 007323 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000165 | 0000001 | 43.32 | 30/12/2019 | 0000000001170 | 007323 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000166 | 0000001 | 64.72 | 30/12/2019 | 0000000001170 | 007323 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000167 | 0000001 | 8576.91 | 30/12/2019 | 0000000001170 | 007323 | 000167 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000168 | 0000001 | 1536.92 | 30/12/2019 | 0000000001170 | 007323 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000169 | 0000001 | 9.50 | 30/12/2019 | 0000000001170 | 007323 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 188
Última atualização: 11/06/2024