| 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 | 40.00 | 20/01/2021 | 0000000001170 | 007323 | 900909 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000001 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900925 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000002 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900926 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000003 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900927 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000004 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900928 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000005 | 6000.00 | 20/01/2021 | 0000000001170 | 007323 | 900929 | 1281.83 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000006 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900930 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000007 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900931 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000008 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900932 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000009 | 3000.00 | 20/01/2021 | 0000000001170 | 007323 | 900933 | 338.80 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900919 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000003 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900920 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000004 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900921 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000005 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900924 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000006 | 2000.00 | 20/01/2021 | 0000000001170 | 007323 | 900922 | 163.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000007 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900923 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000008 | 1100.00 | 20/01/2021 | 0000000001170 | 007323 | 900935 | 82.50 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 2000.00 | 20/01/2021 | 0000000001170 | 007323 | 900900 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 3500.00 | 20/01/2021 | 0000000001170 | 007323 | 900936 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 2600.00 | 20/01/2021 | 0000000001170 | 007323 | 900901 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000007 | 0000001 | 1450.00 | 20/01/2021 | 0000000001170 | 007323 | 900898 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000008 | 0000001 | 580.00 | 21/01/2021 | 0000000001170 | 007323 | 900907 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000009 | 0000001 | 95.00 | 21/01/2021 | 0000000001170 | 007323 | 900908 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 190.00 | 21/01/2021 | 0000000001170 | 007323 | 900905 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 1499.99 | 25/01/2021 | 0000000001170 | 007323 | 900903 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 91.41 | 25/01/2021 | 0000000001170 | 007323 | 000012 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 82.35 | 25/01/2021 | 0000000001170 | 007323 | 000013 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 150.00 | 26/01/2021 | 0000000001170 | 007323 | 900904 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 3500.00 | 26/01/2021 | 0000000001170 | 007323 | 900897 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 667.20 | 27/01/2021 | 0000000001170 | 007323 | 000017 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 130.00 | 01/02/2021 | 0000000001170 | 007323 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 8491.90 | 01/02/2021 | 0000000001170 | 007323 | 000016 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 180.00 | 05/02/2021 | 0000000001170 | 007323 | 900910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 30000.00 | 19/02/2021 | 0000000001170 | 007323 | 000020 | 8809.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 1101.95 | 19/02/2021 | 0000000001170 | 007323 | 900940 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000002 | 1101.95 | 19/02/2021 | 0000000001170 | 007323 | 900912 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000003 | 7509.75 | 19/02/2021 | 0000000001170 | 007323 | 000021 | 576.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 2000.00 | 19/02/2021 | 0000000001170 | 007323 | 900911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 3500.00 | 19/02/2021 | 0000000001170 | 007323 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 2600.00 | 19/02/2021 | 0000000001170 | 007323 | 900937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1300.00 | 22/02/2021 | 0000000001170 | 007323 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 250.81 | 22/02/2021 | 0000000001170 | 007323 | 900916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 32.95 | 24/02/2021 | 0000000001170 | 007323 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 82.35 | 24/02/2021 | 0000000001170 | 007323 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 150.00 | 24/02/2021 | 0000000001170 | 007323 | 900938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 3500.00 | 24/02/2021 | 0000000001170 | 007323 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 1400.00 | 26/02/2021 | 0000000001170 | 007323 | 900941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 500.00 | 26/02/2021 | 0000000001170 | 007323 | 900943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 500.00 | 26/02/2021 | 0000000001170 | 007323 | 900939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 95.00 | 01/03/2021 | 0000000001170 | 007323 | 900944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 8736.83 | 02/03/2021 | 0000000001170 | 007323 | 000034 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 3000.00 | 19/03/2021 | 0000000001170 | 007323 | 900950 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000002 | 27000.00 | 19/03/2021 | 0000000001170 | 007323 | 000037 | 8449.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 1101.95 | 19/03/2021 | 0000000001170 | 007323 | 900945 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000002 | 8611.70 | 19/03/2021 | 0000000001170 | 007323 | 000038 | 659.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 2000.00 | 19/03/2021 | 0000000001170 | 007323 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 3500.00 | 19/03/2021 | 0000000001170 | 007323 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 1400.00 | 22/03/2021 | 0000000001170 | 007323 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 150.00 | 23/03/2021 | 0000000001170 | 007323 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 2600.00 | 23/03/2021 | 0000000001170 | 007323 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 1200.00 | 24/03/2021 | 0000000001170 | 007323 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 1400.00 | 24/03/2021 | 0000000001170 | 007323 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 8736.83 | 25/03/2021 | 0000000001170 | 007323 | 000045 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 500.00 | 26/03/2021 | 0000000001170 | 007323 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 3500.00 | 26/03/2021 | 0000000001170 | 007323 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 500.00 | 26/03/2021 | 0000000001170 | 007323 | 900956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 54.21 | 30/03/2021 | 0000000001170 | 007323 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 82.35 | 30/03/2021 | 0000000001170 | 007323 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 10.45 | 30/03/2021 | 0000000001170 | 007323 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 3500.00 | 20/04/2021 | 0000000001170 | 007323 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 2600.00 | 20/04/2021 | 0000000001170 | 007323 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 30000.00 | 20/04/2021 | 0000000001170 | 007323 | 000054 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 1101.95 | 20/04/2021 | 0000000001170 | 007323 | 900959 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000002 | 8611.70 | 20/04/2021 | 0000000001170 | 007323 | 000055 | 659.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 2000.00 | 20/04/2021 | 0000000001170 | 007323 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 3500.00 | 21/04/2021 | 0000000001170 | 007323 | 900958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 1249.99 | 22/04/2021 | 0000000001170 | 007323 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 59.03 | 22/04/2021 | 0000000001170 | 007323 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 82.35 | 22/04/2021 | 0000000001170 | 007323 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 500.00 | 22/04/2021 | 0000000001170 | 007323 | 900957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 500.00 | 22/04/2021 | 0000000001170 | 007323 | 900961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 1400.00 | 22/04/2021 | 0000000001170 | 007323 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 150.00 | 23/04/2021 | 0000000001170 | 007323 | 900960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000065 | 0000001 | 8736.83 | 26/04/2021 | 0000000001170 | 007323 | 000065 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 52.25 | 26/04/2021 | 0000000001170 | 007323 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 10.45 | 30/04/2021 | 0000000001170 | 007323 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 30000.00 | 19/05/2021 | 0000000001170 | 007323 | 000068 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 1100.00 | 20/05/2021 | 0000000001170 | 007323 | 900962 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000002 | 8600.00 | 20/05/2021 | 0000000001170 | 007323 | 000069 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 2000.00 | 20/05/2021 | 0000000001170 | 007323 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 2600.00 | 20/05/2021 | 0000000001170 | 007323 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000073 | 0000001 | 1400.00 | 21/05/2021 | 0000000001170 | 007323 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 1349.99 | 21/05/2021 | 0000000001170 | 007323 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 3500.00 | 21/05/2021 | 0000000001170 | 007323 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 500.00 | 24/05/2021 | 0000000001170 | 007323 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 500.00 | 24/05/2021 | 0000000001170 | 007323 | 900964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 150.00 | 24/05/2021 | 0000000001170 | 007323 | 900965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 121.16 | 25/05/2021 | 0000000001170 | 007323 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 82.35 | 25/05/2021 | 0000000001170 | 007323 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 8733.90 | 25/05/2021 | 0000000001170 | 007323 | 000080 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 3300.00 | 31/05/2021 | 0000000001170 | 007323 | 900966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 73.15 | 31/05/2021 | 0000000001170 | 007323 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 30000.00 | 18/06/2021 | 0000000001170 | 007323 | 000084 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 1100.00 | 18/06/2021 | 0000000001170 | 007323 | 900967 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000002 | 8600.00 | 18/06/2021 | 0000000001170 | 007323 | 000085 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 3500.00 | 21/06/2021 | 0000000001170 | 007323 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 2000.00 | 21/06/2021 | 0000000001170 | 007323 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 500.00 | 22/06/2021 | 0000000001170 | 007323 | 900969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 3300.00 | 22/06/2021 | 0000000001170 | 007323 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 68.00 | 23/06/2021 | 0000000001170 | 007323 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 82.35 | 23/06/2021 | 0000000001170 | 007323 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 150.00 | 23/06/2021 | 0000000001170 | 007323 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 8733.90 | 25/06/2021 | 0000000001170 | 007323 | 000095 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 1200.00 | 28/06/2021 | 0000000001170 | 007323 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 1000.00 | 28/06/2021 | 0000000001170 | 007323 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 2600.00 | 30/06/2021 | 0000000001170 | 007323 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 1400.00 | 30/06/2021 | 0000000001170 | 007323 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000097 | 0000001 | 400.00 | 30/06/2021 | 0000000001170 | 007323 | 900971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000098 | 0000001 | 52.25 | 30/06/2021 | 0000000001170 | 007323 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000099 | 0000001 | 10.48 | 19/07/2021 | 0000000001170 | 007323 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000100 | 0000001 | 505.00 | 19/07/2021 | 0000000001170 | 007323 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000001 | 2000.00 | 20/07/2021 | 0000000001170 | 007323 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000102 | 0000001 | 30000.00 | 20/07/2021 | 0000000001170 | 007323 | 000102 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000103 | 0000001 | 8600.00 | 20/07/2021 | 0000000001170 | 007323 | 000103 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000104 | 0000001 | 3500.00 | 21/07/2021 | 0000000001170 | 007323 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000105 | 0000001 | 2600.00 | 21/07/2021 | 0000000001170 | 007323 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000106 | 0000001 | 1400.00 | 21/07/2021 | 0000000001170 | 007323 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000107 | 0000001 | 26.82 | 21/07/2021 | 0000000001170 | 007323 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000108 | 0000001 | 82.35 | 21/07/2021 | 0000000001170 | 007323 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000001 | 1300.00 | 22/07/2021 | 0000000001170 | 007323 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000110 | 0000001 | 150.00 | 22/07/2021 | 0000000001170 | 007323 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000001 | 3300.00 | 23/07/2021 | 0000000001170 | 007323 | 900973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000112 | 0000001 | 500.00 | 23/07/2021 | 0000000001170 | 007323 | 900972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000113 | 0000001 | 8491.90 | 23/07/2021 | 0000000001170 | 007323 | 000113 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000114 | 0000001 | 450.00 | 27/07/2021 | 0000000001170 | 007323 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000115 | 0000001 | 41.80 | 27/07/2021 | 0000000001170 | 007323 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000001 | 3000.00 | 20/08/2021 | 0000000001170 | 007323 | 900978 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000002 | 27000.00 | 20/08/2021 | 0000000001170 | 007323 | 000116 | 8449.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000001 | 1100.00 | 20/08/2021 | 0000000001170 | 007323 | 900977 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000002 | 2000.00 | 20/08/2021 | 0000000001170 | 007323 | 900976 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000003 | 5500.00 | 20/08/2021 | 0000000001170 | 007323 | 000117 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000118 | 0000001 | 2000.00 | 20/08/2021 | 0000000001170 | 007323 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000119 | 0000001 | 3500.00 | 20/08/2021 | 0000000001170 | 007323 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000120 | 0000001 | 2600.00 | 20/08/2021 | 0000000001170 | 007323 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000121 | 0000001 | 1400.00 | 20/08/2021 | 0000000001170 | 007323 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000122 | 0000001 | 3300.00 | 24/08/2021 | 0000000001170 | 007323 | 900979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000123 | 0000001 | 87.00 | 24/08/2021 | 0000000001170 | 007323 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000124 | 0000001 | 150.00 | 24/08/2021 | 0000000001170 | 007323 | 900981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000125 | 0000001 | 72.79 | 25/08/2021 | 0000000001170 | 007323 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000001 | 82.35 | 25/08/2021 | 0000000001170 | 007323 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000128 | 0000001 | 8491.90 | 25/08/2021 | 0000000001170 | 007323 | 000128 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000129 | 0000001 | 500.00 | 26/08/2021 | 0000000001170 | 007323 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000130 | 0000001 | 500.00 | 26/08/2021 | 0000000001170 | 007323 | 900983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000127 | 0000001 | 1399.99 | 26/08/2021 | 0000000001170 | 007323 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000001 | 41.80 | 31/08/2021 | 0000000001170 | 007323 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000132 | 0000001 | 30000.00 | 20/09/2021 | 0000000001170 | 007323 | 000132 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000133 | 0000001 | 8600.00 | 20/09/2021 | 0000000001170 | 007323 | 000133 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000134 | 0000001 | 2000.00 | 21/09/2021 | 0000000001170 | 007323 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000135 | 0000001 | 3500.00 | 21/09/2021 | 0000000001170 | 007323 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000136 | 0000001 | 2600.00 | 21/09/2021 | 0000000001170 | 007323 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000137 | 0000001 | 1400.00 | 21/09/2021 | 0000000001170 | 007323 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000001 | 500.00 | 21/09/2021 | 0000000001170 | 007323 | 900986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000139 | 0000001 | 1299.99 | 21/09/2021 | 0000000001170 | 007323 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000140 | 0000001 | 3300.00 | 22/09/2021 | 0000000001170 | 007323 | 900984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000141 | 0000001 | 500.00 | 22/09/2021 | 0000000001170 | 007323 | 900985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000142 | 0000001 | 150.00 | 22/09/2021 | 0000000001170 | 007323 | 900987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000143 | 0000001 | 34.20 | 27/09/2021 | 0000000001170 | 007323 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000144 | 0000001 | 82.35 | 27/09/2021 | 0000000001170 | 007323 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000145 | 0000001 | 8491.90 | 27/09/2021 | 0000000001170 | 007323 | 000145 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000001 | 41.80 | 28/09/2021 | 0000000001170 | 007323 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000147 | 0000001 | 300.00 | 14/10/2021 | 0000000001170 | 007323 | 900988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000148 | 0000001 | 30000.00 | 21/10/2021 | 0000000001170 | 007323 | 000148 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000149 | 0000001 | 8600.00 | 21/10/2021 | 0000000001170 | 007323 | 000149 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000150 | 0000001 | 2000.00 | 22/10/2021 | 0000000001170 | 007323 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000152 | 0000001 | 2600.00 | 22/10/2021 | 0000000001170 | 007323 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000153 | 0000001 | 1400.00 | 22/10/2021 | 0000000001170 | 007323 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000154 | 0000001 | 3300.00 | 25/10/2021 | 0000000001170 | 007323 | 900990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000155 | 0000001 | 500.00 | 25/10/2021 | 0000000001170 | 007323 | 900989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000001 | 1250.00 | 27/10/2021 | 0000000001170 | 007323 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000157 | 0000001 | 80.84 | 27/10/2021 | 0000000001170 | 007323 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000158 | 0000001 | 82.35 | 27/10/2021 | 0000000001170 | 007323 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000001 | 150.00 | 27/10/2021 | 0000000001170 | 007323 | 900991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000001 | 8491.90 | 27/10/2021 | 0000000001170 | 007323 | 000160 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000161 | 0000001 | 31.35 | 29/10/2021 | 0000000001170 | 007323 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000151 | 0000001 | 3500.00 | 29/10/2021 | 0000000001170 | 007323 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000162 | 0000001 | 30000.00 | 19/11/2021 | 0000000001170 | 007323 | 000162 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000163 | 0000001 | 8600.00 | 19/11/2021 | 0000000001170 | 007323 | 000163 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000164 | 0000001 | 2000.00 | 22/11/2021 | 0000000001170 | 007323 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000165 | 0000001 | 3500.00 | 22/11/2021 | 0000000001170 | 007323 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000166 | 0000001 | 2600.00 | 22/11/2021 | 0000000001170 | 007323 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000167 | 0000001 | 1400.00 | 22/11/2021 | 0000000001170 | 007323 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000168 | 0000001 | 3300.00 | 24/11/2021 | 0000000001170 | 007323 | 901008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000169 | 0000001 | 500.00 | 24/11/2021 | 0000000001170 | 007323 | 901007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000170 | 0000001 | 1400.00 | 26/11/2021 | 0000000001170 | 007323 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000171 | 0000001 | 150.00 | 26/11/2021 | 0000000001170 | 007323 | 901009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000172 | 0000001 | 84.93 | 26/11/2021 | 0000000001170 | 007323 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000173 | 0000001 | 82.35 | 26/11/2021 | 0000000001170 | 007323 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000174 | 0000001 | 8491.90 | 26/11/2021 | 0000000001170 | 007323 | 000174 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000175 | 0000001 | 500.00 | 30/11/2021 | 0000000001170 | 007323 | 901010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000176 | 0000001 | 52.25 | 30/11/2021 | 0000000001170 | 007323 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000177 | 0000001 | 458.33 | 10/12/2021 | 0000000001170 | 007323 | 901011 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000177 | 0000002 | 8600.00 | 10/12/2021 | 0000000001170 | 007323 | 000177 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000178 | 0000001 | 1992.82 | 10/12/2021 | 0000000001170 | 007323 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000179 | 0000001 | 30000.00 | 20/12/2021 | 0000000001170 | 007323 | 000179 | 9688.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000180 | 0000001 | 8600.00 | 20/12/2021 | 0000000001170 | 007323 | 000180 | 658.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000181 | 0000001 | 2000.00 | 20/12/2021 | 0000000001170 | 007323 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000182 | 0000001 | 3500.00 | 20/12/2021 | 0000000001170 | 007323 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000183 | 0000001 | 2600.00 | 20/12/2021 | 0000000001170 | 007323 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000184 | 0000001 | 1400.00 | 20/12/2021 | 0000000001170 | 007323 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000185 | 0000001 | 3300.00 | 21/12/2021 | 0000000001170 | 007323 | 901014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000186 | 0000001 | 500.00 | 21/12/2021 | 0000000001170 | 007323 | 901012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000187 | 0000001 | 500.00 | 21/12/2021 | 0000000001170 | 007323 | 901015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000188 | 0000001 | 8491.90 | 21/12/2021 | 0000000001170 | 007323 | 000188 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000189 | 0000001 | 77.77 | 22/12/2021 | 0000000001170 | 007323 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000190 | 0000001 | 109.99 | 22/12/2021 | 0000000001170 | 007323 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000191 | 0000001 | 1400.00 | 22/12/2021 | 0000000001170 | 007323 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000192 | 0000001 | 150.00 | 22/12/2021 | 0000000001170 | 007323 | 901016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000193 | 0000001 | 1000.00 | 22/12/2021 | 0000000001170 | 007323 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000194 | 0000001 | 4340.00 | 24/12/2021 | 0000000001170 | 007323 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000195 | 0000001 | 199.80 | 30/12/2021 | 0000000001170 | 007323 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000196 | 0000001 | 83.60 | 30/12/2021 | 0000000001170 | 007323 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024