| 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 | 36000.00 | 24/01/2022 | 0000000001170 | 007323 | 000001 | 11207.99 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000001 | 10484.00 | 24/01/2022 | 0000000001170 | 007323 | 000002 | 798.12 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 2000.00 | 24/01/2022 | 0000000001170 | 007323 | 000003 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 3300.00 | 24/01/2022 | 0000000001170 | 007323 | 900993 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000007 | 0000001 | 500.00 | 24/01/2022 | 0000000001170 | 007323 | 900992 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000008 | 0000001 | 900.00 | 25/01/2022 | 0000000001170 | 007323 | 000008 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000009 | 0000001 | 76.60 | 25/01/2022 | 0000000001170 | 007323 | 000009 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 82.35 | 25/01/2022 | 0000000001170 | 007323 | 000010 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 2600.00 | 25/01/2022 | 0000000001170 | 007323 | 000004 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 500.00 | 25/01/2022 | 0000000001170 | 007323 | 900994 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 1400.00 | 26/01/2022 | 0000000001170 | 007323 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 3500.00 | 26/01/2022 | 0000000001170 | 007323 | 000011 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 10226.39 | 28/01/2022 | 0000000001170 | 007323 | 000013 | 282.35 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 150.00 | 31/01/2022 | 0000000001170 | 007323 | 900995 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 52.25 | 31/01/2022 | 0000000001170 | 007323 | 000015 | 0.00 | 1 | Conta Corrente | CAIXA POMBAL BANCO |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 190.00 | 03/02/2022 | 0000000001170 | 007323 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 88.78 | 14/02/2022 | 0000000001170 | 007323 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 36000.00 | 22/02/2022 | 0000000001170 | 007323 | 000018 | 11207.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 10484.00 | 22/02/2022 | 0000000001170 | 007323 | 000019 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 1240.00 | 23/02/2022 | 0000000001170 | 007323 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 2000.00 | 23/02/2022 | 0000000001170 | 007323 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 2600.00 | 23/02/2022 | 0000000001170 | 007323 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 3300.00 | 23/02/2022 | 0000000001170 | 007323 | 900996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 500.00 | 23/02/2022 | 0000000001170 | 007323 | 900997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1500.00 | 24/02/2022 | 0000000001170 | 007323 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 74.70 | 25/02/2022 | 0000000001170 | 007323 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 89.22 | 25/02/2022 | 0000000001170 | 007323 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 10226.39 | 25/02/2022 | 0000000001170 | 007323 | 000028 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 500.00 | 25/02/2022 | 0000000001170 | 007323 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 52.25 | 25/02/2022 | 0000000001170 | 007323 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 3500.00 | 04/03/2022 | 0000000001170 | 007323 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 1400.00 | 04/03/2022 | 0000000001170 | 007323 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 150.00 | 04/03/2022 | 0000000001170 | 007323 | 900998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 176.00 | 04/03/2022 | 0000000001170 | 007323 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 2000.00 | 21/03/2022 | 0000000001170 | 007323 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 3500.00 | 21/03/2022 | 0000000001170 | 007323 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 2600.00 | 21/03/2022 | 0000000001170 | 007323 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 1400.00 | 21/03/2022 | 0000000001170 | 007323 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 36000.00 | 21/03/2022 | 0000000001170 | 007323 | 000039 | 11207.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 10484.00 | 21/03/2022 | 0000000001170 | 007323 | 000040 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 336.00 | 21/03/2022 | 0000000001170 | 007323 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 3300.00 | 22/03/2022 | 0000000001170 | 007323 | 901000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 500.00 | 22/03/2022 | 0000000001170 | 007323 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 150.00 | 22/03/2022 | 0000000001170 | 007323 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 1500.00 | 23/03/2022 | 0000000001170 | 007323 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 76.75 | 23/03/2022 | 0000000001170 | 007323 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 91.11 | 23/03/2022 | 0000000001170 | 007323 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 1450.00 | 23/03/2022 | 0000000001170 | 007323 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 10226.39 | 23/03/2022 | 0000000001170 | 007323 | 000049 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 500.00 | 29/03/2022 | 0000000001170 | 007323 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 94.05 | 29/03/2022 | 0000000001170 | 007323 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 192.00 | 05/04/2022 | 0000000001170 | 007323 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 80.00 | 12/04/2022 | 0000000001170 | 007323 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 36000.00 | 20/04/2022 | 0000000001170 | 007323 | 000054 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 10484.00 | 20/04/2022 | 0000000001170 | 007323 | 000055 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 2000.00 | 20/04/2022 | 0000000001170 | 007323 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 3500.00 | 20/04/2022 | 0000000001170 | 007323 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 2600.00 | 20/04/2022 | 0000000001170 | 007323 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 1400.00 | 20/04/2022 | 0000000001170 | 007323 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 62.70 | 20/04/2022 | 0000000001170 | 007323 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 1500.00 | 25/04/2022 | 0000000001170 | 007323 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 3300.00 | 25/04/2022 | 0000000001170 | 007323 | 901002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 211.85 | 26/04/2022 | 0000000001170 | 007323 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 89.22 | 26/04/2022 | 0000000001170 | 007323 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000065 | 0000001 | 10226.39 | 26/04/2022 | 0000000001170 | 007323 | 000065 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 500.00 | 27/04/2022 | 0000000001170 | 007323 | 901003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 500.00 | 29/04/2022 | 0000000001170 | 007323 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 150.00 | 29/04/2022 | 0000000001170 | 007323 | 901004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 10.45 | 29/04/2022 | 0000000001170 | 007323 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 108.00 | 06/05/2022 | 0000000001170 | 007323 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 36000.00 | 24/05/2022 | 0000000001170 | 007323 | 000071 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 10484.00 | 24/05/2022 | 0000000001170 | 007323 | 000072 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000073 | 0000001 | 2000.00 | 24/05/2022 | 0000000001170 | 007323 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 3500.00 | 24/05/2022 | 0000000001170 | 007323 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 2600.00 | 24/05/2022 | 0000000001170 | 007323 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 15160.99 | 24/05/2022 | 0000000001170 | 007323 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 1400.00 | 24/05/2022 | 0000000001170 | 007323 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 3300.00 | 24/05/2022 | 0000000001170 | 007323 | 901006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 500.00 | 24/05/2022 | 0000000001170 | 007323 | 901005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 1550.00 | 24/05/2022 | 0000000001170 | 007323 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 62.70 | 24/05/2022 | 0000000001170 | 007323 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 432.00 | 30/05/2022 | 0000000001170 | 007323 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 119.84 | 30/05/2022 | 0000000001170 | 007323 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 89.22 | 30/05/2022 | 0000000001170 | 007323 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 500.00 | 30/05/2022 | 0000000001170 | 007323 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 150.00 | 30/05/2022 | 0000000001170 | 007323 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 10226.39 | 31/05/2022 | 0000000001170 | 007323 | 000087 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 300.00 | 31/05/2022 | 0000000001170 | 007323 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 62.70 | 31/05/2022 | 0000000001170 | 007323 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 4939.00 | 21/06/2022 | 0000000001170 | 007323 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 36000.00 | 21/06/2022 | 0000000001170 | 007323 | 000091 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 10484.00 | 21/06/2022 | 0000000001170 | 007323 | 000092 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 2000.00 | 21/06/2022 | 0000000001170 | 007323 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 2600.00 | 21/06/2022 | 0000000001170 | 007323 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 1400.00 | 22/06/2022 | 0000000001170 | 007323 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000097 | 0000001 | 3300.00 | 22/06/2022 | 0000000001170 | 007323 | 901018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000098 | 0000001 | 500.00 | 22/06/2022 | 0000000001170 | 007323 | 901017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000099 | 0000001 | 250.00 | 27/06/2022 | 0000000001170 | 007323 | 901020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000100 | 0000001 | 150.00 | 27/06/2022 | 0000000001170 | 007323 | 901019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000001 | 1500.00 | 27/06/2022 | 0000000001170 | 007323 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000102 | 0000001 | 50.43 | 27/06/2022 | 0000000001170 | 007323 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000103 | 0000001 | 91.11 | 27/06/2022 | 0000000001170 | 007323 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000104 | 0000001 | 10226.39 | 29/06/2022 | 0000000001170 | 007323 | 000104 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000105 | 0000001 | 300.00 | 29/06/2022 | 0000000001170 | 007323 | 901021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000106 | 0000001 | 500.00 | 29/06/2022 | 0000000001170 | 007323 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000107 | 0000001 | 52.25 | 29/06/2022 | 0000000001170 | 007323 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 3500.00 | 29/06/2022 | 0000000001170 | 007323 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000108 | 0000001 | 15017.31 | 06/07/2022 | 0000000001170 | 007323 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000001 | 2600.00 | 21/07/2022 | 0000000001170 | 007323 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000110 | 0000001 | 3500.00 | 21/07/2022 | 0000000001170 | 007323 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000001 | 2000.00 | 21/07/2022 | 0000000001170 | 007323 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000112 | 0000001 | 500.00 | 28/07/2022 | 0000000001170 | 007323 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000113 | 0000001 | 150.00 | 28/07/2022 | 0000000001170 | 007323 | 901024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000114 | 0000001 | 1400.00 | 28/07/2022 | 0000000001170 | 007323 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000115 | 0000001 | 51.42 | 28/07/2022 | 0000000001170 | 007323 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000001 | 91.15 | 28/07/2022 | 0000000001170 | 007323 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000001 | 1400.00 | 28/07/2022 | 0000000001170 | 007323 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000118 | 0000001 | 500.00 | 28/07/2022 | 0000000001170 | 007323 | 901023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000119 | 0000001 | 3300.00 | 28/07/2022 | 0000000001170 | 007323 | 901022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000120 | 0000001 | 36000.00 | 28/07/2022 | 0000000001170 | 007323 | 000120 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000121 | 0000001 | 10484.00 | 28/07/2022 | 0000000001170 | 007323 | 000121 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000122 | 0000001 | 10226.39 | 28/07/2022 | 0000000001170 | 007323 | 000122 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000123 | 0000001 | 52.25 | 28/07/2022 | 0000000001170 | 007323 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000124 | 0000001 | 300.00 | 28/07/2022 | 0000000001170 | 007323 | 901025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000125 | 0000001 | 18048.71 | 19/08/2022 | 0000000001170 | 007323 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000001 | 1100.00 | 19/08/2022 | 0000000001170 | 007323 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000127 | 0000001 | 2000.00 | 22/08/2022 | 0000000001170 | 007323 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000128 | 0000001 | 36000.00 | 22/08/2022 | 0000000001170 | 007323 | 000128 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000129 | 0000001 | 10484.00 | 22/08/2022 | 0000000001170 | 007323 | 000129 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000130 | 0000001 | 3500.00 | 22/08/2022 | 0000000001170 | 007323 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000001 | 2600.00 | 22/08/2022 | 0000000001170 | 007323 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000132 | 0000001 | 1400.00 | 22/08/2022 | 0000000001170 | 007323 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000133 | 0000001 | 3300.00 | 23/08/2022 | 0000000001170 | 007323 | 901026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000134 | 0000001 | 500.00 | 23/08/2022 | 0000000001170 | 007323 | 901027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000135 | 0000001 | 37.05 | 25/08/2022 | 0000000001170 | 007323 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000136 | 0000001 | 91.18 | 25/08/2022 | 0000000001170 | 007323 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000137 | 0000001 | 10226.39 | 25/08/2022 | 0000000001170 | 007323 | 000137 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000001 | 88.78 | 26/08/2022 | 0000000001170 | 007323 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000139 | 0000001 | 150.00 | 26/08/2022 | 0000000001170 | 007323 | 901028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000140 | 0000001 | 500.00 | 26/08/2022 | 0000000001170 | 007323 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000141 | 0000001 | 1450.00 | 26/08/2022 | 0000000001170 | 007323 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000142 | 0000001 | 27659.63 | 30/08/2022 | 0000000001170 | 007323 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000143 | 0000001 | 62.70 | 30/08/2022 | 0000000001170 | 007323 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000144 | 0000001 | 200.00 | 02/09/2022 | 0000000001170 | 007323 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000145 | 0000001 | 250.00 | 02/09/2022 | 0000000001170 | 007323 | 901029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000001 | 36000.00 | 21/09/2022 | 0000000001170 | 007323 | 000146 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000147 | 0000001 | 10484.00 | 21/09/2022 | 0000000001170 | 007323 | 000147 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000148 | 0000001 | 2000.00 | 21/09/2022 | 0000000001170 | 007323 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000150 | 0000001 | 2600.00 | 21/09/2022 | 0000000001170 | 007323 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000151 | 0000001 | 1400.00 | 21/09/2022 | 0000000001170 | 007323 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000152 | 0000001 | 3300.00 | 22/09/2022 | 0000000001170 | 007323 | 901032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000153 | 0000001 | 500.00 | 22/09/2022 | 0000000001170 | 007323 | 901030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000154 | 0000001 | 10226.39 | 28/09/2022 | 0000000001170 | 007323 | 000154 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000155 | 0000001 | 87.16 | 28/09/2022 | 0000000001170 | 007323 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000001 | 91.09 | 28/09/2022 | 0000000001170 | 007323 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000157 | 0000001 | 1500.00 | 28/09/2022 | 0000000001170 | 007323 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000149 | 0000001 | 3500.00 | 28/09/2022 | 0000000001170 | 007323 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000158 | 0000001 | 500.00 | 29/09/2022 | 0000000001170 | 007323 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000001 | 150.00 | 29/09/2022 | 0000000001170 | 007323 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000001 | 52.25 | 29/09/2022 | 0000000001170 | 007323 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000161 | 0000001 | 1050.00 | 06/10/2022 | 0000000001170 | 007323 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000162 | 0000001 | 2000.00 | 21/10/2022 | 0000000001170 | 007323 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000163 | 0000001 | 36000.00 | 21/10/2022 | 0000000001170 | 007323 | 000163 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000164 | 0000001 | 10484.00 | 21/10/2022 | 0000000001170 | 007323 | 000164 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000166 | 0000001 | 2600.00 | 21/10/2022 | 0000000001170 | 007323 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000167 | 0000001 | 100.21 | 21/10/2022 | 0000000001170 | 007323 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000168 | 0000001 | 91.18 | 21/10/2022 | 0000000001170 | 007323 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000170 | 0000001 | 1400.00 | 25/10/2022 | 0000000001170 | 007323 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000171 | 0000001 | 1600.00 | 26/10/2022 | 0000000001170 | 007323 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000172 | 0000001 | 500.00 | 26/10/2022 | 0000000001170 | 007323 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000173 | 0000001 | 150.00 | 26/10/2022 | 0000000001170 | 007323 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000174 | 0000001 | 3300.00 | 26/10/2022 | 0000000001170 | 007323 | 901035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000175 | 0000001 | 500.00 | 26/10/2022 | 0000000001170 | 007323 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000176 | 0000001 | 44.00 | 26/10/2022 | 0000000001170 | 007323 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000169 | 0000001 | 825.00 | 26/10/2022 | 0000000001170 | 007323 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000177 | 0000001 | 6000.00 | 27/10/2022 | 0000000001170 | 007323 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000178 | 0000001 | 6000.00 | 27/10/2022 | 0000000001170 | 007323 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000165 | 0000001 | 3500.00 | 31/10/2022 | 0000000001170 | 007323 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000180 | 0000001 | 33.00 | 31/10/2022 | 0000000001170 | 007323 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000181 | 0000001 | 225.88 | 07/11/2022 | 0000000001170 | 007323 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000182 | 0000001 | 235.00 | 07/11/2022 | 0000000001170 | 007323 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000179 | 0000001 | 9535.67 | 07/11/2022 | 0000000001170 | 007323 | 000179 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000183 | 0000001 | 4457.00 | 14/11/2022 | 0000000001170 | 007323 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000184 | 0000001 | 300.00 | 14/11/2022 | 0000000001170 | 007323 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000185 | 0000001 | 2500.00 | 14/11/2022 | 0000000001170 | 007323 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000186 | 0000001 | 36000.00 | 22/11/2022 | 0000000001170 | 007323 | 000186 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000187 | 0000001 | 10484.00 | 22/11/2022 | 0000000001170 | 007323 | 000187 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000188 | 0000001 | 2200.00 | 22/11/2022 | 0000000001170 | 007323 | 901039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000189 | 0000001 | 3300.00 | 22/11/2022 | 0000000001170 | 007323 | 901041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000190 | 0000001 | 500.00 | 22/11/2022 | 0000000001170 | 007323 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000191 | 0000001 | 2600.00 | 23/11/2022 | 0000000001170 | 007323 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000192 | 0000001 | 2000.00 | 23/11/2022 | 0000000001170 | 007323 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000193 | 0000001 | 1400.00 | 23/11/2022 | 0000000001170 | 007323 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000194 | 0000001 | 122.58 | 24/11/2022 | 0000000001170 | 007323 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000195 | 0000001 | 89.22 | 24/11/2022 | 0000000001170 | 007323 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000196 | 0000001 | 1600.00 | 24/11/2022 | 0000000001170 | 007323 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000197 | 0000001 | 500.00 | 24/11/2022 | 0000000001170 | 007323 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000198 | 0000001 | 2910.00 | 24/11/2022 | 0000000001170 | 007323 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000199 | 0000001 | 150.00 | 29/11/2022 | 0000000001170 | 007323 | 901042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000200 | 0000001 | 550.00 | 29/11/2022 | 0000000001170 | 007323 | 901043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000201 | 0000001 | 3500.00 | 29/11/2022 | 0000000001170 | 007323 | 901044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000202 | 0000001 | 928.84 | 29/11/2022 | 0000000001170 | 007323 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000203 | 0000001 | 55.00 | 29/11/2022 | 0000000001170 | 007323 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000204 | 0000001 | 9761.55 | 07/12/2022 | 0000000001170 | 007323 | 901045 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000205 | 0000001 | 1538.33 | 08/12/2022 | 0000000001170 | 007323 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000206 | 0000001 | 432.00 | 13/12/2022 | 0000000001170 | 007323 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000207 | 0000001 | 36000.00 | 20/12/2022 | 0000000001170 | 007323 | 000207 | 11401.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000208 | 0000001 | 10484.00 | 20/12/2022 | 0000000001170 | 007323 | 000208 | 798.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000209 | 0000001 | 5545.00 | 20/12/2022 | 0000000001170 | 007323 | 000209 | 816.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000210 | 0000001 | 2000.00 | 20/12/2022 | 0000000001170 | 007323 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000211 | 0000001 | 3500.00 | 20/12/2022 | 0000000001170 | 007323 | 901046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000212 | 0000001 | 2600.00 | 20/12/2022 | 0000000001170 | 007323 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000213 | 0000001 | 1400.00 | 20/12/2022 | 0000000001170 | 007323 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000214 | 0000001 | 500.00 | 20/12/2022 | 0000000001170 | 007323 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000215 | 0000001 | 3300.00 | 20/12/2022 | 0000000001170 | 007323 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000216 | 0000001 | 9761.55 | 20/12/2022 | 0000000001170 | 007323 | 901049 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000217 | 0000001 | 2203.24 | 20/12/2022 | 0000000001170 | 007323 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000218 | 0000001 | 1500.00 | 20/12/2022 | 0000000001170 | 007323 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000219 | 0000001 | 105.25 | 22/12/2022 | 0000000001170 | 007323 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000220 | 0000001 | 89.22 | 22/12/2022 | 0000000001170 | 007323 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000221 | 0000001 | 4000.00 | 27/12/2022 | 0000000001170 | 007323 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000222 | 0000001 | 1869.00 | 27/12/2022 | 0000000001170 | 007323 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000223 | 0000001 | 150.00 | 27/12/2022 | 0000000001170 | 007323 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000224 | 0000001 | 180.00 | 27/12/2022 | 0000000001170 | 007323 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000225 | 0000001 | 950.00 | 27/12/2022 | 0000000001170 | 007323 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000226 | 0000001 | 16245.60 | 27/12/2022 | 0000000001170 | 007323 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000227 | 0000001 | 1100.00 | 28/12/2022 | 0000000001170 | 007323 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000228 | 0000001 | 110.00 | 28/12/2022 | 0000000001170 | 007323 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 228
Última atualização: 11/06/2024