| 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 | 40000.00 | 20/01/2023 | 0000000133906 | 005215 | 000001 | 11225.46 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000001 | 9114.00 | 20/01/2023 | 0000000133906 | 005215 | 000002 | 683.55 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 5400.00 | 20/01/2023 | 0000000133906 | 005215 | 000003 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 3000.00 | 20/01/2023 | 0000000133906 | 005215 | 000004 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 1950.00 | 20/01/2023 | 0000000133906 | 005215 | 000005 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000007 | 0000001 | 2400.00 | 20/01/2023 | 0000000133906 | 005215 | 000007 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 3950.00 | 25/01/2023 | 0000000133906 | 005215 | 000006 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 70.00 | 26/01/2023 | 0000000133906 | 005215 | 000011 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 89.22 | 26/01/2023 | 0000000133906 | 005215 | 000012 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 1530.00 | 30/01/2023 | 0000000133906 | 005215 | 000013 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 400.00 | 30/01/2023 | 0000000133906 | 005215 | 000014 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 110.47 | 31/01/2023 | 0000000133906 | 005215 | 000015 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 149.50 | 31/01/2023 | 0000000133906 | 005215 | 000016 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 3500.00 | 31/01/2023 | 0000000133906 | 005215 | 000017 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 4150.00 | 31/01/2023 | 0000000133906 | 005215 | 854147 | 124.50 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 10313.76 | 03/02/2023 | 0000000133906 | 005215 | 000019 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 40000.00 | 16/02/2023 | 0000000133906 | 005215 | 000020 | 11225.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 1302.00 | 16/02/2023 | 0000000133906 | 005215 | 854149 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000002 | 7812.00 | 16/02/2023 | 0000000133906 | 005215 | 000021 | 585.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 5400.00 | 16/02/2023 | 0000000133906 | 005215 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 3950.00 | 16/02/2023 | 0000000133906 | 005215 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 3500.00 | 16/02/2023 | 0000000133906 | 005215 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1950.00 | 16/02/2023 | 0000000133906 | 005215 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 4150.00 | 16/02/2023 | 0000000133906 | 005215 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 2400.00 | 16/02/2023 | 0000000133906 | 005215 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 1302.00 | 16/02/2023 | 0000000133906 | 005215 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 400.00 | 16/02/2023 | 0000000133906 | 005215 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 95.66 | 16/02/2023 | 0000000133906 | 005215 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 1302.00 | 16/02/2023 | 0000000133906 | 005215 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 1434.00 | 17/02/2023 | 0000000133906 | 005215 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 7500.00 | 17/02/2023 | 0000000133906 | 005215 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 480.00 | 17/02/2023 | 0000000133906 | 005215 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 161.00 | 17/02/2023 | 0000000133906 | 005215 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 3000.00 | 17/02/2023 | 0000000133906 | 005215 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 10313.76 | 28/02/2023 | 0000000133906 | 005215 | 000036 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 496.00 | 28/02/2023 | 0000000133906 | 005215 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 2000.00 | 28/02/2023 | 0000000133906 | 005215 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 11.50 | 28/02/2023 | 0000000133906 | 005215 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 160.00 | 22/03/2023 | 0000000133906 | 005215 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 320.00 | 22/03/2023 | 0000000133906 | 005215 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 1060.45 | 22/03/2023 | 0000000133906 | 005215 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 980.00 | 22/03/2023 | 0000000133906 | 005215 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 3950.00 | 22/03/2023 | 0000000133906 | 005215 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 288.00 | 22/03/2023 | 0000000133906 | 005215 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 3500.00 | 22/03/2023 | 0000000133906 | 005215 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 1504.00 | 22/03/2023 | 0000000133906 | 005215 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 2400.00 | 22/03/2023 | 0000000133906 | 005215 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 40000.00 | 22/03/2023 | 0000000133906 | 005215 | 000051 | 11225.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 1302.00 | 22/03/2023 | 0000000133906 | 005215 | 901000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000002 | 9114.00 | 22/03/2023 | 0000000133906 | 005215 | 000052 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 5500.00 | 22/03/2023 | 0000000133906 | 005215 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 3000.00 | 22/03/2023 | 0000000133906 | 005215 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 1950.00 | 22/03/2023 | 0000000133906 | 005215 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 68.30 | 22/03/2023 | 0000000133906 | 005215 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 93.77 | 22/03/2023 | 0000000133906 | 005215 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 400.00 | 22/03/2023 | 0000000133906 | 005215 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 10587.18 | 28/03/2023 | 0000000133906 | 005215 | 000059 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 432.00 | 28/03/2023 | 0000000133906 | 005215 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 218.50 | 28/03/2023 | 0000000133906 | 005215 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 4150.00 | 28/03/2023 | 0000000133906 | 005215 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 1302.00 | 28/03/2023 | 0000000133906 | 005215 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 259.03 | 31/03/2023 | 0000000133906 | 005215 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 3000.00 | 28/04/2023 | 0000000133906 | 005215 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 160.00 | 28/04/2023 | 0000000133906 | 005215 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 746.85 | 28/04/2023 | 0000000133906 | 005215 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 272.00 | 28/04/2023 | 0000000133906 | 005215 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 619.40 | 28/04/2023 | 0000000133906 | 005215 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 5400.00 | 28/04/2023 | 0000000133906 | 005215 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 1950.00 | 28/04/2023 | 0000000133906 | 005215 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 3000.00 | 28/04/2023 | 0000000133906 | 005215 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 1420.00 | 28/04/2023 | 0000000133906 | 005215 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000073 | 0000001 | 3500.00 | 28/04/2023 | 0000000133906 | 005215 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 2400.00 | 28/04/2023 | 0000000133906 | 005215 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 143.13 | 28/04/2023 | 0000000133906 | 005215 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 93.77 | 28/04/2023 | 0000000133906 | 005215 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 400.00 | 28/04/2023 | 0000000133906 | 005215 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 3950.00 | 28/04/2023 | 0000000133906 | 005215 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 1088.00 | 28/04/2023 | 0000000133906 | 005215 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 256.00 | 28/04/2023 | 0000000133906 | 005215 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 400.00 | 28/04/2023 | 0000000133906 | 005215 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 194.84 | 28/04/2023 | 0000000133906 | 005215 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 40000.00 | 28/04/2023 | 0000000133906 | 005215 | 000077 | 11225.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 9114.00 | 28/04/2023 | 0000000133906 | 005215 | 000078 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 12990.00 | 03/05/2023 | 0000000133906 | 005215 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 1302.00 | 08/05/2023 | 0000000133906 | 005215 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 4500.00 | 08/05/2023 | 0000000133906 | 005215 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000002 | 1302.00 | 08/05/2023 | 0000000133906 | 005215 | 854161 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 10527.36 | 08/05/2023 | 0000000133906 | 005215 | 000079 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 40000.00 | 30/05/2023 | 0000000133906 | 005215 | 000089 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 1320.00 | 30/05/2023 | 0000000133906 | 005215 | 854164 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000002 | 9240.00 | 30/05/2023 | 0000000133906 | 005215 | 000090 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 5400.00 | 30/05/2023 | 0000000133906 | 005215 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 3000.00 | 30/05/2023 | 0000000133906 | 005215 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 1950.00 | 30/05/2023 | 0000000133906 | 005215 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 8050.00 | 30/05/2023 | 0000000133906 | 005215 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 1080.10 | 30/05/2023 | 0000000133906 | 005215 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 1320.00 | 30/05/2023 | 0000000133906 | 005215 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000097 | 0000001 | 450.00 | 30/05/2023 | 0000000133906 | 005215 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000098 | 0000001 | 160.00 | 30/05/2023 | 0000000133906 | 005215 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000099 | 0000001 | 2400.00 | 30/05/2023 | 0000000133906 | 005215 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000100 | 0000001 | 3950.00 | 30/05/2023 | 0000000133906 | 005215 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000101 | 0000001 | 3500.00 | 30/05/2023 | 0000000133906 | 005215 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000102 | 0000001 | 480.00 | 30/05/2023 | 0000000133906 | 005215 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000103 | 0000001 | 182.50 | 30/05/2023 | 0000000133906 | 005215 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000105 | 0000001 | 5880.00 | 14/06/2023 | 0000000133906 | 005215 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000106 | 0000001 | 940.00 | 21/06/2023 | 0000000133906 | 005215 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000107 | 0000001 | 140.79 | 21/06/2023 | 0000000133906 | 005215 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000108 | 0000001 | 93.77 | 21/06/2023 | 0000000133906 | 005215 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000001 | 4620.00 | 21/06/2023 | 0000000133906 | 005215 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000110 | 0000001 | 40000.00 | 21/06/2023 | 0000000133906 | 005215 | 000110 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000001 | 9240.00 | 21/06/2023 | 0000000133906 | 005215 | 000111 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000112 | 0000001 | 3500.00 | 21/06/2023 | 0000000133906 | 005215 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000113 | 0000001 | 5400.00 | 21/06/2023 | 0000000133906 | 005215 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000114 | 0000001 | 3000.00 | 21/06/2023 | 0000000133906 | 005215 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000115 | 0000001 | 1950.00 | 21/06/2023 | 0000000133906 | 005215 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000117 | 0000001 | 1405.00 | 21/06/2023 | 0000000133906 | 005215 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000118 | 0000001 | 2400.00 | 23/06/2023 | 0000000133906 | 005215 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000116 | 0000001 | 3950.00 | 23/06/2023 | 0000000133906 | 005215 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000119 | 0000001 | 122.91 | 29/06/2023 | 0000000133906 | 005215 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000120 | 0000001 | 93.77 | 29/06/2023 | 0000000133906 | 005215 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000121 | 0000001 | 205.50 | 29/06/2023 | 0000000133906 | 005215 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000111 | 0000002 | 1320.00 | 29/06/2023 | 0000000133906 | 005215 | 000111 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000109 | 0000002 | 660.00 | 29/06/2023 | 0000000133906 | 005215 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000123 | 0000001 | 4690.00 | 29/06/2023 | 0000000133906 | 005215 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000124 | 0000001 | 1320.00 | 29/06/2023 | 0000000133906 | 005215 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000125 | 0000001 | 1302.00 | 29/06/2023 | 0000000133906 | 005215 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000126 | 0000001 | 972.50 | 11/07/2023 | 0000000133906 | 005215 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000104 | 0000001 | 10557.60 | 11/07/2023 | 0000000133906 | 005215 | 000104 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000127 | 0000001 | 961.69 | 12/07/2023 | 0000000133906 | 005215 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000122 | 0000001 | 10557.60 | 12/07/2023 | 0000000133906 | 005215 | 000122 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000128 | 0000001 | 3950.00 | 20/07/2023 | 0000000133906 | 005215 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000129 | 0000001 | 3500.00 | 20/07/2023 | 0000000133906 | 005215 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000130 | 0000001 | 40000.00 | 20/07/2023 | 0000000133906 | 005215 | 000130 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000001 | 1320.00 | 20/07/2023 | 0000000133906 | 005215 | 854170 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000131 | 0000002 | 9240.00 | 20/07/2023 | 0000000133906 | 005215 | 000131 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000132 | 0000001 | 5400.00 | 20/07/2023 | 0000000133906 | 005215 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000133 | 0000001 | 3000.00 | 20/07/2023 | 0000000133906 | 005215 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000134 | 0000001 | 1950.00 | 20/07/2023 | 0000000133906 | 005215 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000135 | 0000001 | 1320.00 | 20/07/2023 | 0000000133906 | 005215 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000136 | 0000001 | 2400.00 | 20/07/2023 | 0000000133906 | 005215 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000137 | 0000001 | 4690.00 | 20/07/2023 | 0000000133906 | 005215 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000138 | 0000001 | 450.00 | 28/07/2023 | 0000000133906 | 005215 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000139 | 0000001 | 1395.00 | 31/07/2023 | 0000000133906 | 005215 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000140 | 0000001 | 96.10 | 31/07/2023 | 0000000133906 | 005215 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000141 | 0000001 | 84.36 | 31/07/2023 | 0000000133906 | 005215 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000142 | 0000001 | 171.00 | 31/07/2023 | 0000000133906 | 005215 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000143 | 0000001 | 10557.60 | 04/08/2023 | 0000000133906 | 005215 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000144 | 0000001 | 600.00 | 25/08/2023 | 0000000133906 | 005215 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000145 | 0000001 | 40000.00 | 25/08/2023 | 0000000133906 | 005215 | 000145 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000146 | 0000001 | 5400.00 | 25/08/2023 | 0000000133906 | 005215 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000147 | 0000001 | 3000.00 | 25/08/2023 | 0000000133906 | 005215 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000148 | 0000001 | 1950.00 | 25/08/2023 | 0000000133906 | 005215 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000149 | 0000001 | 3500.00 | 25/08/2023 | 0000000133906 | 005215 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000150 | 0000001 | 93.77 | 25/08/2023 | 0000000133906 | 005215 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000151 | 0000001 | 2400.00 | 25/08/2023 | 0000000133906 | 005215 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000152 | 0000001 | 3950.00 | 25/08/2023 | 0000000133906 | 005215 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000153 | 0000001 | 1320.00 | 25/08/2023 | 0000000133906 | 005215 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000154 | 0000001 | 450.00 | 25/08/2023 | 0000000133906 | 005215 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000001 | 1320.00 | 25/08/2023 | 0000000133906 | 005215 | 854177 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000156 | 0000002 | 9240.00 | 25/08/2023 | 0000000133906 | 005215 | 000156 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000157 | 0000001 | 4690.00 | 25/08/2023 | 0000000133906 | 005215 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000158 | 0000001 | 17600.00 | 31/08/2023 | 0000000133906 | 005215 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000159 | 0000001 | 1310.00 | 31/08/2023 | 0000000133906 | 005215 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000160 | 0000001 | 10557.60 | 31/08/2023 | 0000000133906 | 005215 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000161 | 0000001 | 250.00 | 31/08/2023 | 0000000133906 | 005215 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000162 | 0000001 | 159.50 | 31/08/2023 | 0000000133906 | 005215 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000155 | 0000001 | 109.29 | 31/08/2023 | 0000000133906 | 005215 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000166 | 0000001 | 5400.00 | 28/09/2023 | 0000000133906 | 005215 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000172 | 0000001 | 40000.00 | 28/09/2023 | 0000000133906 | 005215 | 000172 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000173 | 0000001 | 1320.00 | 28/09/2023 | 0000000133906 | 005215 | 854002 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000173 | 0000002 | 9240.00 | 28/09/2023 | 0000000133906 | 005215 | 000173 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000174 | 0000001 | 709.50 | 29/09/2023 | 0000000133906 | 005215 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000175 | 0000001 | 4690.00 | 29/09/2023 | 0000000133906 | 005215 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000176 | 0000001 | 2400.00 | 29/09/2023 | 0000000133906 | 005215 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000167 | 0000001 | 1950.00 | 29/09/2023 | 0000000133906 | 005215 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000168 | 0000001 | 3000.00 | 29/09/2023 | 0000000133906 | 005215 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000169 | 0000001 | 450.00 | 29/09/2023 | 0000000133906 | 005215 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000178 | 0000001 | 1320.00 | 29/09/2023 | 0000000133906 | 005215 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000179 | 0000001 | 171.00 | 29/09/2023 | 0000000133906 | 005215 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000163 | 0000001 | 3950.00 | 29/09/2023 | 0000000133906 | 005215 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000164 | 0000001 | 3500.00 | 29/09/2023 | 0000000133906 | 005215 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000165 | 0000001 | 1355.00 | 29/09/2023 | 0000000133906 | 005215 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000180 | 0000001 | 40000.00 | 20/10/2023 | 0000000133906 | 005215 | 000180 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000181 | 0000001 | 1320.00 | 20/10/2023 | 0000000133906 | 005215 | 854101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000181 | 0000002 | 9240.00 | 20/10/2023 | 0000000133906 | 005215 | 000181 | 693.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000182 | 0000001 | 3500.00 | 20/10/2023 | 0000000133906 | 005215 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000183 | 0000001 | 5400.00 | 20/10/2023 | 0000000133906 | 005215 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000184 | 0000001 | 3000.00 | 20/10/2023 | 0000000133906 | 005215 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000185 | 0000001 | 1950.00 | 20/10/2023 | 0000000133906 | 005215 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000186 | 0000001 | 3950.00 | 20/10/2023 | 0000000133906 | 005215 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000187 | 0000001 | 2400.00 | 20/10/2023 | 0000000133906 | 005215 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000188 | 0000001 | 4690.00 | 20/10/2023 | 0000000133906 | 005215 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000189 | 0000001 | 105.05 | 20/10/2023 | 0000000133906 | 005215 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000190 | 0000001 | 96.12 | 20/10/2023 | 0000000133906 | 005215 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000191 | 0000001 | 93.77 | 20/10/2023 | 0000000133906 | 005215 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000192 | 0000001 | 93.77 | 20/10/2023 | 0000000133906 | 005215 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000193 | 0000001 | 450.00 | 20/10/2023 | 0000000133906 | 005215 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000177 | 0000001 | 10557.60 | 20/10/2023 | 0000000133906 | 005215 | 000177 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000194 | 0000001 | 1510.00 | 30/10/2023 | 0000000133906 | 005215 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000195 | 0000001 | 4500.00 | 30/10/2023 | 0000000133906 | 005215 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000196 | 0000001 | 1320.00 | 30/10/2023 | 0000000133906 | 005215 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000197 | 0000001 | 171.00 | 30/10/2023 | 0000000133906 | 005215 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000198 | 0000001 | 10557.60 | 14/11/2023 | 0000000133906 | 005215 | 000198 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000199 | 0000001 | 922.50 | 14/11/2023 | 0000000133906 | 005215 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000200 | 0000001 | 190.00 | 14/11/2023 | 0000000133906 | 005215 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000201 | 0000001 | 5000.00 | 14/11/2023 | 0000000133906 | 005215 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000202 | 0000001 | 418.88 | 14/11/2023 | 0000000133906 | 005215 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000203 | 0000001 | 40000.00 | 20/11/2023 | 0000000133906 | 005215 | 000203 | 10912.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000204 | 0000001 | 10560.00 | 20/11/2023 | 0000000133906 | 005215 | 000204 | 792.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000205 | 0000001 | 3500.00 | 20/11/2023 | 0000000133906 | 005215 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000206 | 0000001 | 5400.00 | 20/11/2023 | 0000000133906 | 005215 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000207 | 0000001 | 3000.00 | 20/11/2023 | 0000000133906 | 005215 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000208 | 0000001 | 1950.00 | 20/11/2023 | 0000000133906 | 005215 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000209 | 0000001 | 3950.00 | 22/11/2023 | 0000000133906 | 005215 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000210 | 0000001 | 1310.00 | 22/11/2023 | 0000000133906 | 005215 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000211 | 0000001 | 2400.00 | 28/11/2023 | 0000000133906 | 005215 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000212 | 0000001 | 4690.00 | 28/11/2023 | 0000000133906 | 005215 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000213 | 0000001 | 8800.00 | 28/11/2023 | 0000000133906 | 005215 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000214 | 0000001 | 137.08 | 28/11/2023 | 0000000133906 | 005215 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000215 | 0000001 | 96.51 | 28/11/2023 | 0000000133906 | 005215 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000217 | 0000001 | 265.32 | 29/11/2023 | 0000000133906 | 005215 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000219 | 0000001 | 40000.00 | 20/12/2023 | 0000000133906 | 005215 | 000219 | 10912.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000220 | 0000001 | 10560.00 | 20/12/2023 | 0000000133906 | 005215 | 000220 | 792.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000221 | 0000001 | 4620.00 | 20/12/2023 | 0000000133906 | 005215 | 000221 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000216 | 0000001 | 10557.60 | 22/12/2023 | 0000000133906 | 005215 | 000216 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000218 | 0000001 | 1320.00 | 22/12/2023 | 0000000133906 | 005215 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000222 | 0000001 | 5300.00 | 26/12/2023 | 0000000133906 | 005215 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000223 | 0000001 | 3950.00 | 26/12/2023 | 0000000133906 | 005215 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000224 | 0000001 | 3000.00 | 26/12/2023 | 0000000133906 | 005215 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000225 | 0000001 | 1950.00 | 26/12/2023 | 0000000133906 | 005215 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000226 | 0000001 | 125.33 | 26/12/2023 | 0000000133906 | 005215 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000227 | 0000001 | 93.77 | 26/12/2023 | 0000000133906 | 005215 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000228 | 0000001 | 450.00 | 26/12/2023 | 0000000133906 | 005215 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000229 | 0000001 | 450.00 | 26/12/2023 | 0000000133906 | 005215 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000230 | 0000001 | 4690.00 | 26/12/2023 | 0000000133906 | 005215 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000231 | 0000001 | 1320.00 | 26/12/2023 | 0000000133906 | 005215 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000232 | 0000001 | 10976.52 | 26/12/2023 | 0000000133906 | 005215 | 000232 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000233 | 0000001 | 2079.00 | 26/12/2023 | 0000000133906 | 005215 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000234 | 0000001 | 7800.00 | 26/12/2023 | 0000000133906 | 005215 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000235 | 0000001 | 2000.00 | 26/12/2023 | 0000000133906 | 005215 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000236 | 0000001 | 2960.00 | 26/12/2023 | 0000000133906 | 005215 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000237 | 0000001 | 4400.00 | 26/12/2023 | 0000000133906 | 005215 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000238 | 0000001 | 1100.00 | 26/12/2023 | 0000000133906 | 005215 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000239 | 0000001 | 6250.00 | 26/12/2023 | 0000000133906 | 005215 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000240 | 0000001 | 6250.00 | 26/12/2023 | 0000000133906 | 005215 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000241 | 0000001 | 1510.00 | 26/12/2023 | 0000000133906 | 005215 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000242 | 0000001 | 733.00 | 26/12/2023 | 0000000133906 | 005215 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000243 | 0000001 | 3400.00 | 26/12/2023 | 0000000133906 | 005215 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000244 | 0000001 | 7000.00 | 26/12/2023 | 0000000133906 | 005215 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000245 | 0000001 | 5612.00 | 26/12/2023 | 0000000133906 | 005215 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000246 | 0000001 | 2400.00 | 26/12/2023 | 0000000133906 | 005215 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000247 | 0000001 | 813.70 | 26/12/2023 | 0000000133906 | 005215 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000248 | 0000001 | 356.00 | 26/12/2023 | 0000000133906 | 005215 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000249 | 0000001 | 3500.00 | 26/12/2023 | 0000000133906 | 005215 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000250 | 0000001 | 2800.00 | 26/12/2023 | 0000000133906 | 005215 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000251 | 0000001 | 6000.00 | 26/12/2023 | 0000000133906 | 005215 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000252 | 0000001 | 8800.00 | 26/12/2023 | 0000000133906 | 005215 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000253 | 0000001 | 9.29 | 26/12/2023 | 0000000133906 | 005215 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024