| 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 | 0000002 | 0000001 | 1039.00 | 30/01/2020 | 0000000001170 | 007323 | 900832 | 83.12 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000002 | 8234.00 | 30/01/2020 | 0000000001170 | 007323 | 000002 | 678.72 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 3500.00 | 30/01/2020 | 0000000001170 | 007323 | 000003 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 1600.00 | 30/01/2020 | 0000000001170 | 007323 | 000004 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 2000.00 | 30/01/2020 | 0000000001170 | 007323 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 1193.00 | 30/01/2020 | 0000000001170 | 007323 | 000006 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000007 | 0000001 | 509.95 | 30/01/2020 | 0000000001170 | 007323 | 900835 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000008 | 0000001 | 2850.00 | 30/01/2020 | 0000000001170 | 007323 | 900831 | 85.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000009 | 0000001 | 1200.00 | 30/01/2020 | 0000000001170 | 007323 | 000009 | 36.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 150.00 | 30/01/2020 | 0000000001170 | 007323 | 900834 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 4500.00 | 30/01/2020 | 0000000001170 | 007323 | 000011 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 84.12 | 30/01/2020 | 0000000001170 | 007323 | 000012 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 76.83 | 30/01/2020 | 0000000001170 | 007323 | 000013 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 8640.06 | 30/01/2020 | 0000000001170 | 007323 | 000014 | 437.58 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 38.00 | 30/01/2020 | 0000000001170 | 007323 | 000015 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000001 | 0000001 | 29999.95 | 30/01/2020 | 0000000001170 | 007323 | 000001 | 10058.93 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 30000.00 | 26/02/2020 | 0000000001170 | 007323 | 000016 | 10058.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 8270.00 | 26/02/2020 | 0000000001170 | 007323 | 000017 | 681.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000002 | 1045.00 | 26/02/2020 | 0000000001170 | 007323 | 900841 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 1301.99 | 26/02/2020 | 0000000001170 | 007323 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 150.00 | 26/02/2020 | 0000000001170 | 007323 | 900842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 2850.00 | 26/02/2020 | 0000000001170 | 007323 | 900843 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 2000.00 | 26/02/2020 | 0000000001170 | 007323 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 502.40 | 27/02/2020 | 0000000001170 | 007323 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 3500.00 | 27/02/2020 | 0000000001170 | 007323 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1600.00 | 27/02/2020 | 0000000001170 | 007323 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 1200.00 | 27/02/2020 | 0000000001170 | 007323 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 37.90 | 27/02/2020 | 0000000001170 | 007323 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000001 | 0000002 | 0.05 | 27/02/2020 | 0000000001170 | 007323 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 76.83 | 03/03/2020 | 0000000001170 | 007323 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 76.83 | 03/03/2020 | 0000000001170 | 007323 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 8649.30 | 03/03/2020 | 0000000001170 | 007323 | 000023 | 437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 30000.00 | 20/03/2020 | 0000000001170 | 007323 | 000030 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 1045.00 | 20/03/2020 | 0000000001170 | 007323 | 900839 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000002 | 8270.00 | 20/03/2020 | 0000000001170 | 007323 | 000031 | 634.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 3500.00 | 20/03/2020 | 0000000001170 | 007323 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 1600.00 | 20/03/2020 | 0000000001170 | 007323 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 2000.00 | 20/03/2020 | 0000000001170 | 007323 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 1200.00 | 20/03/2020 | 0000000001170 | 007323 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 2850.00 | 20/03/2020 | 0000000001170 | 007323 | 900837 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 150.00 | 20/03/2020 | 0000000001170 | 007323 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 38.00 | 20/03/2020 | 0000000001170 | 007323 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 1322.00 | 20/03/2020 | 0000000001170 | 007323 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 64.79 | 20/03/2020 | 0000000001170 | 007323 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 502.35 | 30/03/2020 | 0000000001170 | 007323 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 88.78 | 14/04/2020 | 0000000001170 | 007323 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 3300.00 | 16/04/2020 | 0000000001170 | 007323 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 1400.00 | 16/04/2020 | 0000000001170 | 007323 | 900863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 30000.00 | 20/04/2020 | 0000000001170 | 007323 | 000046 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 1045.00 | 20/04/2020 | 0000000001170 | 007323 | 900846 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000002 | 8270.00 | 20/04/2020 | 0000000001170 | 007323 | 000047 | 634.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 1200.00 | 20/04/2020 | 0000000001170 | 007323 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 3500.00 | 20/04/2020 | 0000000001170 | 007323 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 1600.00 | 20/04/2020 | 0000000001170 | 007323 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 8649.06 | 20/04/2020 | 0000000001170 | 007323 | 000042 | 437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 1103.00 | 22/04/2020 | 0000000001170 | 007323 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 496.60 | 22/04/2020 | 0000000001170 | 007323 | 900860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 380.00 | 23/04/2020 | 0000000001170 | 007323 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 150.00 | 23/04/2020 | 0000000001170 | 007323 | 900859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 2850.00 | 23/04/2020 | 0000000001170 | 007323 | 900858 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 23.41 | 30/04/2020 | 0000000001170 | 007323 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 76.83 | 30/04/2020 | 0000000001170 | 007323 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 73.48 | 30/04/2020 | 0000000001170 | 007323 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 79.89 | 30/04/2020 | 0000000001170 | 007323 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 2000.00 | 30/04/2020 | 0000000001170 | 007323 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 60.10 | 30/04/2020 | 0000000001170 | 007323 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 1200.00 | 05/05/2020 | 0000000001170 | 007323 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 30000.00 | 20/05/2020 | 0000000001170 | 007323 | 000064 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000065 | 0000001 | 9315.00 | 20/05/2020 | 0000000001170 | 007323 | 000065 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 1200.00 | 20/05/2020 | 0000000001170 | 007323 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 8649.06 | 20/05/2020 | 0000000001170 | 007323 | 000062 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 3500.00 | 21/05/2020 | 0000000001170 | 007323 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 3290.00 | 21/05/2020 | 0000000001170 | 007323 | 900861 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 1600.00 | 21/05/2020 | 0000000001170 | 007323 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 570.00 | 21/05/2020 | 0000000001170 | 007323 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 2000.00 | 21/05/2020 | 0000000001170 | 007323 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 150.00 | 21/05/2020 | 0000000001170 | 007323 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000073 | 0000001 | 499.10 | 21/05/2020 | 0000000001170 | 007323 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 953.00 | 21/05/2020 | 0000000001170 | 007323 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 350.00 | 25/05/2020 | 0000000001170 | 007323 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 350.00 | 25/05/2020 | 0000000001170 | 007323 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 40.00 | 25/05/2020 | 0000000001170 | 007323 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 88.78 | 02/06/2020 | 0000000001170 | 007323 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 12107.42 | 02/06/2020 | 0000000001170 | 007323 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 30000.00 | 19/06/2020 | 0000000001170 | 007323 | 000082 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 1045.00 | 19/06/2020 | 0000000001170 | 007323 | 900865 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000002 | 8270.00 | 19/06/2020 | 0000000001170 | 007323 | 000083 | 634.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 1200.00 | 19/06/2020 | 0000000001170 | 007323 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 3500.00 | 19/06/2020 | 0000000001170 | 007323 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 1600.00 | 19/06/2020 | 0000000001170 | 007323 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 2000.00 | 19/06/2020 | 0000000001170 | 007323 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 896.50 | 19/06/2020 | 0000000001170 | 007323 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 3290.00 | 19/06/2020 | 0000000001170 | 007323 | 900864 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 350.00 | 19/06/2020 | 0000000001170 | 007323 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 150.00 | 19/06/2020 | 0000000001170 | 007323 | 900848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 8649.06 | 19/06/2020 | 0000000001170 | 007323 | 000078 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 53.00 | 30/06/2020 | 0000000001170 | 007323 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 236.00 | 27/07/2020 | 0000000001170 | 007323 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 12516.32 | 27/07/2020 | 0000000001170 | 007323 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 3500.00 | 27/07/2020 | 0000000001170 | 007323 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000097 | 0000001 | 1600.00 | 27/07/2020 | 0000000001170 | 007323 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000098 | 0000001 | 350.00 | 27/07/2020 | 0000000001170 | 007323 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000099 | 0000001 | 2000.00 | 27/07/2020 | 0000000001170 | 007323 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 400.00 | 27/07/2020 | 0000000001170 | 007323 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000100 | 0000001 | 30000.00 | 28/07/2020 | 0000000001170 | 007323 | 000100 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000001 | 1045.00 | 28/07/2020 | 0000000001170 | 007323 | 900871 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000002 | 8270.00 | 28/07/2020 | 0000000001170 | 007323 | 000101 | 634.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000102 | 0000001 | 1200.00 | 28/07/2020 | 0000000001170 | 007323 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000103 | 0000001 | 1005.50 | 28/07/2020 | 0000000001170 | 007323 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000104 | 0000001 | 3290.00 | 28/07/2020 | 0000000001170 | 007323 | 900868 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000105 | 0000001 | 150.00 | 28/07/2020 | 0000000001170 | 007323 | 900869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000106 | 0000001 | 498.20 | 29/07/2020 | 0000000001170 | 007323 | 900867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000107 | 0000001 | 153.69 | 29/07/2020 | 0000000001170 | 007323 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 8649.06 | 29/07/2020 | 0000000001170 | 007323 | 000092 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000001 | 400.00 | 31/07/2020 | 0000000001170 | 007323 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000108 | 0000001 | 50.00 | 31/07/2020 | 0000000001170 | 007323 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000001 | 8649.06 | 12/08/2020 | 0000000001170 | 007323 | 000109 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000110 | 0000001 | 499.40 | 13/08/2020 | 0000000001170 | 007323 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000112 | 0000001 | 30000.00 | 20/08/2020 | 0000000001170 | 007323 | 000112 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000113 | 0000001 | 9315.00 | 20/08/2020 | 0000000001170 | 007323 | 000113 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000114 | 0000001 | 1200.00 | 20/08/2020 | 0000000001170 | 007323 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000115 | 0000001 | 3290.00 | 20/08/2020 | 0000000001170 | 007323 | 900873 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000001 | 1600.00 | 21/08/2020 | 0000000001170 | 007323 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000001 | 3500.00 | 21/08/2020 | 0000000001170 | 007323 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000118 | 0000001 | 2000.00 | 21/08/2020 | 0000000001170 | 007323 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000119 | 0000001 | 1108.00 | 21/08/2020 | 0000000001170 | 007323 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000120 | 0000001 | 614.95 | 25/08/2020 | 0000000001170 | 007323 | 900875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000121 | 0000001 | 150.00 | 25/08/2020 | 0000000001170 | 007323 | 900874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000122 | 0000001 | 52.29 | 27/08/2020 | 0000000001170 | 007323 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000123 | 0000001 | 36.68 | 27/08/2020 | 0000000001170 | 007323 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000124 | 0000001 | 44.95 | 27/08/2020 | 0000000001170 | 007323 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000125 | 0000001 | 44.94 | 27/08/2020 | 0000000001170 | 007323 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000001 | 44.57 | 27/08/2020 | 0000000001170 | 007323 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000127 | 0000001 | 8649.06 | 27/08/2020 | 0000000001170 | 007323 | 000127 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000128 | 0000001 | 30.00 | 31/08/2020 | 0000000001170 | 007323 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000002 | 600.00 | 02/09/2020 | 0000000001170 | 007323 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000129 | 0000001 | 1200.00 | 21/09/2020 | 0000000001170 | 007323 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000130 | 0000001 | 30000.00 | 21/09/2020 | 0000000001170 | 007323 | 000130 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000001 | 9315.00 | 21/09/2020 | 0000000001170 | 007323 | 000131 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000132 | 0000001 | 3500.00 | 21/09/2020 | 0000000001170 | 007323 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000133 | 0000001 | 1600.00 | 21/09/2020 | 0000000001170 | 007323 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000134 | 0000001 | 350.00 | 21/09/2020 | 0000000001170 | 007323 | 900878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000135 | 0000001 | 350.00 | 21/09/2020 | 0000000001170 | 007323 | 900878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000136 | 0000001 | 2000.00 | 21/09/2020 | 0000000001170 | 007323 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000137 | 0000001 | 3290.00 | 21/09/2020 | 0000000001170 | 007323 | 900876 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000001 | 150.00 | 21/09/2020 | 0000000001170 | 007323 | 900877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000139 | 0000001 | 992.00 | 23/09/2020 | 0000000001170 | 007323 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000141 | 0000001 | 50.00 | 30/09/2020 | 0000000001170 | 007323 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000142 | 0000001 | 496.60 | 22/10/2020 | 0000000001170 | 007323 | 900879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000143 | 0000001 | 2000.00 | 22/10/2020 | 0000000001170 | 007323 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000144 | 0000001 | 3500.00 | 22/10/2020 | 0000000001170 | 007323 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000145 | 0000001 | 1600.00 | 22/10/2020 | 0000000001170 | 007323 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000001 | 1200.00 | 22/10/2020 | 0000000001170 | 007323 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000147 | 0000001 | 3290.00 | 22/10/2020 | 0000000001170 | 007323 | 900882 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000148 | 0000001 | 30000.00 | 22/10/2020 | 0000000001170 | 007323 | 000148 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000149 | 0000001 | 9315.00 | 22/10/2020 | 0000000001170 | 007323 | 000149 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000150 | 0000001 | 1092.00 | 22/10/2020 | 0000000001170 | 007323 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000140 | 0000001 | 8649.06 | 30/10/2020 | 0000000001170 | 007323 | 000140 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000152 | 0000001 | 30.00 | 30/10/2020 | 0000000001170 | 007323 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000153 | 0000001 | 24.80 | 04/11/2020 | 0000000001170 | 007323 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000154 | 0000001 | 64.82 | 04/11/2020 | 0000000001170 | 007323 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000155 | 0000001 | 150.00 | 04/11/2020 | 0000000001170 | 007323 | 900877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000001 | 623.10 | 04/11/2020 | 0000000001170 | 007323 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000151 | 0000001 | 8649.06 | 04/11/2020 | 0000000001170 | 007323 | 000151 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000003 | 2190.00 | 04/11/2020 | 0000000001170 | 007323 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000157 | 0000001 | 30000.00 | 20/11/2020 | 0000000001170 | 007323 | 000157 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000158 | 0000001 | 9315.00 | 20/11/2020 | 0000000001170 | 007323 | 000158 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000001 | 3500.00 | 20/11/2020 | 0000000001170 | 007323 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000001 | 1600.00 | 20/11/2020 | 0000000001170 | 007323 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000161 | 0000001 | 2000.00 | 20/11/2020 | 0000000001170 | 007323 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000162 | 0000001 | 1200.00 | 20/11/2020 | 0000000001170 | 007323 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000163 | 0000001 | 3290.00 | 20/11/2020 | 0000000001170 | 007323 | 900884 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000164 | 0000001 | 992.00 | 24/11/2020 | 0000000001170 | 007323 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000165 | 0000001 | 512.80 | 26/11/2020 | 0000000001170 | 007323 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000166 | 0000001 | 350.00 | 30/11/2020 | 0000000001170 | 007323 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000167 | 0000001 | 150.00 | 30/11/2020 | 0000000001170 | 007323 | 900895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000168 | 0000001 | 50.00 | 30/11/2020 | 0000000001170 | 007323 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000169 | 0000001 | 8649.06 | 24/12/2020 | 0000000001170 | 007323 | 000169 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000170 | 0000001 | 350.00 | 24/12/2020 | 0000000001170 | 007323 | 900880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000171 | 0000001 | 150.00 | 24/12/2020 | 0000000001170 | 007323 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000172 | 0000001 | 128.05 | 24/12/2020 | 0000000001170 | 007323 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000173 | 0000001 | 74.90 | 24/12/2020 | 0000000001170 | 007323 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000174 | 0000001 | 30000.00 | 28/12/2020 | 0000000001170 | 007323 | 000174 | 9707.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000175 | 0000001 | 9315.00 | 28/12/2020 | 0000000001170 | 007323 | 000175 | 712.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000176 | 0000001 | 9315.00 | 28/12/2020 | 0000000001170 | 007323 | 000176 | 728.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000177 | 0000001 | 2000.00 | 28/12/2020 | 0000000001170 | 007323 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000178 | 0000001 | 3500.00 | 28/12/2020 | 0000000001170 | 007323 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000179 | 0000001 | 1600.00 | 28/12/2020 | 0000000001170 | 007323 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000180 | 0000001 | 350.00 | 28/12/2020 | 0000000001170 | 007323 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000181 | 0000001 | 3290.00 | 28/12/2020 | 0000000001170 | 007323 | 900893 | 98.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000182 | 0000001 | 150.00 | 28/12/2020 | 0000000001170 | 007323 | 900892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000183 | 0000001 | 1325.00 | 28/12/2020 | 0000000001170 | 007323 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000184 | 0000001 | 787.20 | 28/12/2020 | 0000000001170 | 007323 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000185 | 0000001 | 950.00 | 28/12/2020 | 0000000001170 | 007323 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000186 | 0000001 | 518.60 | 29/12/2020 | 0000000001170 | 007323 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000187 | 0000001 | 2000.00 | 29/12/2020 | 0000000001170 | 007323 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000188 | 0000001 | 2000.00 | 29/12/2020 | 0000000001170 | 007323 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000189 | 0000001 | 8649.06 | 29/12/2020 | 0000000001170 | 007323 | 000189 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000190 | 0000001 | 2033.55 | 29/12/2020 | 0000000001170 | 007323 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000191 | 0000001 | 450.00 | 29/12/2020 | 0000000001170 | 007323 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000192 | 0000001 | 600.00 | 30/12/2020 | 0000000001170 | 007323 | 900887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000193 | 0000001 | 1200.00 | 30/12/2020 | 0000000001170 | 007323 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000194 | 0000001 | 50.00 | 30/12/2020 | 0000000001170 | 007323 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 203
Última atualização: 11/06/2024