| 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 MUNICIPAL DE UMBUZEIRO | 0000001 | 0000001 | 2.00 | 04/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000002 | 0000001 | 85.88 | 04/01/2010 | 000000072427 | 013463 | 852450 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000003 | 0000001 | 0.70 | 13/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000004 | 0000001 | 25.91 | 15/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000005 | 0000001 | 480.70 | 19/01/2010 | 000000072427 | 013463 | 852471 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000006 | 0000001 | 15.09 | 21/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000007 | 0000001 | 13400.00 | 21/01/2010 | 000000072427 | 013463 | 000000 | 4506.30 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000008 | 0000001 | 510.00 | 22/01/2010 | 000000072427 | 013463 | 852469 | 40.80 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000009 | 0000001 | 1400.00 | 22/01/2010 | 000000072427 | 013463 | 852454 | 126.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000010 | 0000001 | 1433.60 | 22/01/2010 | 000000072427 | 013463 | 852455 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000011 | 0000001 | 1200.00 | 22/01/2010 | 000000072427 | 013463 | 852453 | 52.80 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000012 | 0000001 | 2000.00 | 22/01/2010 | 000000072427 | 013463 | 852457 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000013 | 0000001 | 1000.00 | 22/01/2010 | 000000072427 | 013463 | 852467 | 50.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000014 | 0000001 | 1600.00 | 26/01/2010 | 000000072427 | 013463 | 852456 | 985.96 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000015 | 0000001 | 19.73 | 29/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000016 | 0000001 | 24.00 | 29/01/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000017 | 0000001 | 3750.00 | 29/01/2010 | 000000072427 | 013463 | 852458 | 725.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000018 | 0000001 | 3060.20 | 29/01/2010 | 000000072427 | 013463 | 852461 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000019 | 0000001 | 240.00 | 29/01/2010 | 000000072427 | 013463 | 852464 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000020 | 0000001 | 50.00 | 02/02/2010 | 000000072427 | 013463 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000021 | 0000001 | 3.00 | 02/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000022 | 0000001 | 60.00 | 02/02/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000023 | 0000001 | 60.00 | 02/02/2010 | 000000072427 | 013463 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000024 | 0000001 | 2.00 | 02/02/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000025 | 0000001 | 148.20 | 02/02/2010 | 000000072427 | 013463 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000026 | 0000001 | 75.00 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000027 | 0000001 | 700.00 | 10/02/2010 | 000000072427 | 013463 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000028 | 0000001 | 44.70 | 10/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000029 | 0000001 | 187.50 | 19/02/2010 | 000000072427 | 013463 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000030 | 0000001 | 13400.00 | 22/02/2010 | 000000072427 | 013463 | 000000 | 3519.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000031 | 0000001 | 1400.00 | 22/02/2010 | 000000072427 | 013463 | 852480 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000032 | 0000001 | 1560.23 | 22/02/2010 | 000000072427 | 013463 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000033 | 0000001 | 1200.00 | 22/02/2010 | 000000072427 | 013463 | 852483 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000034 | 0000001 | 2000.00 | 22/02/2010 | 000000072427 | 013463 | 852489 | 619.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000035 | 0000001 | 2000.00 | 22/02/2010 | 000000072427 | 013463 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000036 | 0000001 | 1000.00 | 22/02/2010 | 000000072427 | 013463 | 852487 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000037 | 0000001 | 1000.00 | 22/02/2010 | 000000072427 | 013463 | 852482 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000039 | 0000001 | 43.76 | 26/02/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000040 | 0000001 | 2.00 | 02/03/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000041 | 0000001 | 100.00 | 03/03/2010 | 000000072427 | 013463 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000042 | 0000001 | 50.00 | 03/03/2010 | 000000072427 | 013463 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000043 | 0000001 | 50.00 | 03/03/2010 | 000000072427 | 013463 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000044 | 0000001 | 60.00 | 03/03/2010 | 000000072427 | 013463 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000038 | 0000001 | 3060.00 | 03/03/2010 | 000000072427 | 013463 | 852490 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000045 | 0000001 | 3445.20 | 04/03/2010 | 000000072427 | 013463 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000046 | 0000001 | 43.00 | 11/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000047 | 0000001 | 37.00 | 12/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000048 | 0000001 | 12600.00 | 22/03/2010 | 000000072427 | 013463 | 000000 | 3357.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000049 | 0000001 | 1400.00 | 22/03/2010 | 000000072427 | 013463 | 852505 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000050 | 0000001 | 3060.00 | 22/03/2010 | 000000072427 | 013463 | 852506 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000051 | 0000001 | 1500.81 | 22/03/2010 | 000000072427 | 013463 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000052 | 0000001 | 2000.00 | 22/03/2010 | 000000072427 | 013463 | 852500 | 619.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000053 | 0000001 | 2000.00 | 22/03/2010 | 000000072427 | 013463 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000054 | 0000001 | 1000.00 | 22/03/2010 | 000000072427 | 013463 | 852503 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000055 | 0000001 | 1000.00 | 22/03/2010 | 000000072427 | 013463 | 852502 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000056 | 0000001 | 65.00 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000057 | 0000001 | 42.00 | 24/03/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000058 | 0000001 | 1200.00 | 30/03/2010 | 000000072427 | 013463 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000059 | 0000001 | 60.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000060 | 0000001 | 1200.00 | 30/03/2010 | 000000072427 | 013463 | 852516 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000061 | 0000001 | 42.48 | 31/03/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000062 | 0000001 | 2.00 | 05/04/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000063 | 0000001 | 12.53 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000064 | 0000001 | 50.00 | 06/04/2010 | 000000072427 | 013463 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000065 | 0000001 | 50.00 | 06/04/2010 | 000000072427 | 013463 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000066 | 0000001 | 60.00 | 06/04/2010 | 000000072427 | 013463 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000067 | 0000001 | 100.00 | 06/04/2010 | 000000072427 | 013463 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000068 | 0000001 | 3445.20 | 08/04/2010 | 000000072427 | 013463 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000069 | 0000001 | 200.00 | 09/04/2010 | 000000072427 | 013463 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000070 | 0000001 | 200.00 | 16/04/2010 | 000000072427 | 013463 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000071 | 0000001 | 362.50 | 16/04/2010 | 000000072427 | 013463 | 852523 | 18.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000072 | 0000001 | 1582.80 | 20/04/2010 | 000000072427 | 013463 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000073 | 0000001 | 100.00 | 20/04/2010 | 000000072427 | 013463 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000001 | 160.80 | 22/04/2010 | 000000072427 | 013463 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000075 | 0000001 | 4590.00 | 22/04/2010 | 000000072427 | 013463 | 852528 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000076 | 0000001 | 12600.00 | 23/04/2010 | 000000072427 | 013463 | 000000 | 3357.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000077 | 0000001 | 49.50 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000078 | 0000001 | 1400.00 | 23/04/2010 | 000000072427 | 013463 | 852529 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000079 | 0000001 | 2000.00 | 23/04/2010 | 000000072427 | 013463 | 852531 | 619.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000080 | 0000001 | 2000.00 | 23/04/2010 | 000000072427 | 013463 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000081 | 0000001 | 1000.00 | 23/04/2010 | 000000072427 | 013463 | 852533 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000083 | 0000001 | 37.83 | 26/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000084 | 0000001 | 3.00 | 26/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000085 | 0000001 | 50.00 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000086 | 0000001 | 42.48 | 30/04/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000082 | 0000001 | 60.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000088 | 0000001 | 2.00 | 04/05/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000089 | 0000001 | 1200.00 | 05/05/2010 | 000000072427 | 013463 | 852545 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000090 | 0000001 | 3781.80 | 05/05/2010 | 000000072427 | 013463 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000087 | 0000001 | 1000.00 | 05/05/2010 | 000000072427 | 013463 | 852535 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000091 | 0000001 | 154.00 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000092 | 0000001 | 50.00 | 06/05/2010 | 000000072427 | 013463 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000093 | 0000001 | 50.00 | 06/05/2010 | 000000072427 | 013463 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000094 | 0000001 | 60.00 | 06/05/2010 | 000000072427 | 013463 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000095 | 0000001 | 100.00 | 06/05/2010 | 000000072427 | 013463 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000096 | 0000001 | 500.00 | 12/05/2010 | 000000072427 | 013463 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000097 | 0000001 | 12600.00 | 20/05/2010 | 000000072427 | 013463 | 000000 | 3357.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000098 | 0000001 | 1400.00 | 20/05/2010 | 000000072427 | 013463 | 852548 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000099 | 0000001 | 1479.27 | 20/05/2010 | 000000072427 | 013463 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000100 | 0000001 | 1200.00 | 20/05/2010 | 000000072427 | 013463 | 852552 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000101 | 0000001 | 2000.00 | 20/05/2010 | 000000072427 | 013463 | 852559 | 126.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000102 | 0000001 | 2000.00 | 20/05/2010 | 000000072427 | 013463 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000103 | 0000001 | 60.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000104 | 0000001 | 1000.00 | 20/05/2010 | 000000072427 | 013463 | 852551 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000001 | 1000.00 | 20/05/2010 | 000000072427 | 013463 | 852550 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000106 | 0000001 | 100.00 | 20/05/2010 | 000000072427 | 013463 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000107 | 0000001 | 50.00 | 20/05/2010 | 000000072427 | 013463 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000108 | 0000001 | 60.00 | 20/05/2010 | 000000072427 | 013463 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000109 | 0000001 | 50.00 | 20/05/2010 | 000000072427 | 013463 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000110 | 0000001 | 42.48 | 31/05/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000111 | 0000001 | 3781.80 | 31/05/2010 | 000000072427 | 013463 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000112 | 0000001 | 4590.00 | 31/05/2010 | 000000072427 | 013463 | 852561 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000113 | 0000001 | 2.00 | 02/06/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000114 | 0000001 | 32.41 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000115 | 0000001 | 12600.00 | 19/06/2010 | 000000072427 | 013463 | 000000 | 3357.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000116 | 0000001 | 1400.00 | 19/06/2010 | 000000072427 | 013463 | 852565 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000117 | 0000001 | 4590.00 | 19/06/2010 | 000000072427 | 013463 | 852571 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000001 | 2000.00 | 19/06/2010 | 000000072427 | 013463 | 852566 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000119 | 0000001 | 2000.00 | 19/06/2010 | 000000072427 | 013463 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000120 | 0000001 | 1000.00 | 19/06/2010 | 000000072427 | 013463 | 852569 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000121 | 0000001 | 1000.00 | 19/06/2010 | 000000072427 | 013463 | 852568 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000122 | 0000001 | 60.00 | 19/06/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000123 | 0000001 | 42.48 | 30/06/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000124 | 0000001 | 0.35 | 01/07/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000125 | 0000001 | 4.00 | 02/07/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000126 | 0000001 | 1520.65 | 09/07/2010 | 000000072427 | 013463 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000127 | 0000001 | 1200.00 | 12/07/2010 | 000000072427 | 013463 | 852574 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000128 | 0000001 | 3781.80 | 14/07/2010 | 000000072427 | 013463 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000129 | 0000001 | 100.00 | 16/07/2010 | 000000072427 | 013463 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000130 | 0000001 | 50.00 | 16/07/2010 | 000000072427 | 013463 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000131 | 0000001 | 50.00 | 16/07/2010 | 000000072427 | 013463 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000132 | 0000001 | 60.00 | 16/07/2010 | 000000072427 | 013463 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000133 | 0000001 | 250.00 | 16/07/2010 | 000000072427 | 013463 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000134 | 0000001 | 60.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000001 | 3682.00 | 22/07/2010 | 000000072427 | 013463 | 852594 | 1814.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000002 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000003 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000005 | 1400.00 | 22/07/2010 | 000000072427 | 013463 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000006 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000007 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000008 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000009 | 1274.00 | 22/07/2010 | 000000072427 | 013463 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000136 | 0000001 | 4590.00 | 22/07/2010 | 000000072427 | 013463 | 852586 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000137 | 0000001 | 2000.00 | 22/07/2010 | 000000072427 | 013463 | 852595 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000138 | 0000001 | 2000.00 | 22/07/2010 | 000000072427 | 013463 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000139 | 0000001 | 1000.00 | 22/07/2010 | 000000072427 | 013463 | 852598 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000140 | 0000001 | 1000.00 | 22/07/2010 | 000000072427 | 013463 | 852597 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000141 | 0000001 | 20.85 | 26/07/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000001 | 34.13 | 30/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000143 | 0000001 | 1390.18 | 30/07/2010 | 000000072427 | 013463 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000144 | 0000001 | 3781.20 | 30/07/2010 | 000000072427 | 013463 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000144 | 0000002 | 0.60 | 30/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000145 | 0000001 | 2.00 | 02/08/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000146 | 0000001 | 31.00 | 16/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000149 | 0000001 | 100.00 | 17/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000150 | 0000001 | 4590.00 | 23/08/2010 | 000000072427 | 013463 | 852616 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000151 | 0000001 | 2000.00 | 23/08/2010 | 000000072427 | 013463 | 852618 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000152 | 0000001 | 2000.00 | 23/08/2010 | 000000072427 | 013463 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000153 | 0000001 | 1000.00 | 23/08/2010 | 000000072427 | 013463 | 852617 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000154 | 0000001 | 1000.00 | 23/08/2010 | 000000072427 | 013463 | 852620 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000148 | 0000001 | 11200.00 | 23/08/2010 | 000000072427 | 013463 | 852621 | 4671.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000147 | 0000001 | 1526.00 | 23/08/2010 | 000000072427 | 013463 | 852621 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000004 | 1274.00 | 23/08/2010 | 000000072427 | 013463 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000162 | 0000001 | 60.00 | 25/08/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000155 | 0000001 | 1200.00 | 25/08/2010 | 000000072427 | 013463 | 852609 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000157 | 0000001 | 50.00 | 25/08/2010 | 000000072427 | 013463 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000158 | 0000001 | 50.00 | 25/08/2010 | 000000072427 | 013463 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000159 | 0000001 | 100.00 | 25/08/2010 | 000000072427 | 013463 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000160 | 0000001 | 60.00 | 25/08/2010 | 000000072427 | 013463 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000161 | 0000001 | 31.05 | 31/08/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000163 | 0000001 | 3781.80 | 01/09/2010 | 000000072427 | 013463 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000165 | 0000001 | 100.00 | 01/09/2010 | 000000072427 | 013463 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000166 | 0000001 | 60.00 | 01/09/2010 | 000000072427 | 013463 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000167 | 0000001 | 50.00 | 01/09/2010 | 000000072427 | 013463 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000168 | 0000001 | 50.00 | 01/09/2010 | 000000072427 | 013463 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000169 | 0000001 | 1200.00 | 01/09/2010 | 000000072427 | 013463 | 852627 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000170 | 0000001 | 1470.12 | 01/09/2010 | 000000072427 | 013463 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000171 | 0000001 | 2.00 | 02/09/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000172 | 0000001 | 12.49 | 03/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000173 | 0000001 | 4590.00 | 20/09/2010 | 000000072427 | 013463 | 852638 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000174 | 0000001 | 11200.00 | 22/09/2010 | 000000072427 | 013463 | 000000 | 3461.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000175 | 0000001 | 1526.00 | 22/09/2010 | 000000072427 | 013463 | 852640 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000175 | 0000002 | 1274.00 | 22/09/2010 | 000000072427 | 013463 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000176 | 0000001 | 60.00 | 25/09/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000177 | 0000001 | 1000.00 | 30/09/2010 | 000000072427 | 013463 | 852644 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000181 | 0000001 | 37.87 | 30/09/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000178 | 0000001 | 1000.00 | 01/10/2010 | 000000072427 | 013463 | 852643 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000179 | 0000001 | 2000.00 | 01/10/2010 | 000000072427 | 013463 | 852641 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000180 | 0000001 | 2000.00 | 04/10/2010 | 000000072427 | 013463 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000182 | 0000001 | 2.00 | 04/10/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000183 | 0000001 | 1200.00 | 04/10/2010 | 000000072427 | 013463 | 852656 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000184 | 0000001 | 50.00 | 05/10/2010 | 000000072427 | 013463 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000185 | 0000001 | 50.00 | 05/10/2010 | 000000072427 | 013463 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000186 | 0000001 | 60.00 | 05/10/2010 | 000000072427 | 013463 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000187 | 0000001 | 100.00 | 05/10/2010 | 000000072427 | 013463 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000188 | 0000001 | 3781.80 | 05/10/2010 | 000000072427 | 013463 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000189 | 0000001 | 1460.90 | 05/10/2010 | 000000072427 | 013463 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000190 | 0000001 | 12.79 | 07/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000191 | 0000001 | 60.00 | 10/10/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000192 | 0000001 | 123.70 | 14/10/2010 | 000000072427 | 013463 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000001 | 330.00 | 14/10/2010 | 000000072427 | 013463 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000193 | 0000001 | 1400.00 | 21/10/2010 | 000000072427 | 013463 | 852661 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000194 | 0000001 | 12600.00 | 01/11/2010 | 000000072427 | 013463 | 000000 | 3587.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000195 | 0000001 | 4590.00 | 01/11/2010 | 000000072427 | 013463 | 852660 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000196 | 0000001 | 3781.80 | 03/11/2010 | 000000072427 | 013463 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000197 | 0000001 | 1200.00 | 03/11/2010 | 000000072427 | 013463 | 852666 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000001 | 2000.00 | 03/11/2010 | 000000072427 | 013463 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000199 | 0000001 | 2000.00 | 03/11/2010 | 000000072427 | 013463 | 852665 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000200 | 0000001 | 1000.00 | 03/11/2010 | 000000072427 | 013463 | 852662 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000201 | 0000001 | 1000.00 | 03/11/2010 | 000000072427 | 013463 | 852663 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000202 | 0000001 | 1399.06 | 03/11/2010 | 000000072427 | 013463 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000203 | 0000001 | 2.00 | 03/11/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000204 | 0000001 | 60.00 | 04/11/2010 | 000000072427 | 013463 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000205 | 0000001 | 100.00 | 04/11/2010 | 000000072427 | 013463 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000206 | 0000001 | 50.00 | 04/11/2010 | 000000072427 | 013463 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000207 | 0000001 | 50.00 | 04/11/2010 | 000000072427 | 013463 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000208 | 0000001 | 36.03 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000209 | 0000001 | 12600.00 | 19/11/2010 | 000000072427 | 013463 | 000000 | 3587.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000210 | 0000001 | 331.70 | 19/11/2010 | 000000072427 | 013463 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000211 | 0000001 | 4590.00 | 22/11/2010 | 000000072427 | 013463 | 852677 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000212 | 0000001 | 1400.00 | 22/11/2010 | 000000072427 | 013463 | 852678 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000213 | 0000001 | 162.20 | 23/11/2010 | 000000072427 | 013463 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000214 | 0000001 | 1560.81 | 26/11/2010 | 000000072427 | 013463 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000215 | 0000001 | 60.00 | 30/11/2010 | 000000072427 | 013463 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000216 | 0000001 | 50.00 | 30/11/2010 | 000000072427 | 013463 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000217 | 0000001 | 50.00 | 30/11/2010 | 000000072427 | 013463 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000218 | 0000001 | 100.00 | 30/11/2010 | 000000072427 | 013463 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000219 | 0000001 | 87.24 | 30/11/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000220 | 0000001 | 2000.00 | 30/11/2010 | 000000072427 | 013463 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000221 | 0000001 | 2000.00 | 30/11/2010 | 000000072427 | 013463 | 852683 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000222 | 0000001 | 1000.00 | 30/11/2010 | 000000072427 | 013463 | 852680 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000223 | 0000001 | 1000.00 | 30/11/2010 | 000000072427 | 013463 | 852681 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000224 | 0000001 | 1200.00 | 30/11/2010 | 000000072427 | 013463 | 852684 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000225 | 0000001 | 3781.80 | 01/12/2010 | 000000072427 | 013463 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000001 | 2.00 | 02/12/2010 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000227 | 0000001 | 100.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000228 | 0000001 | 22.19 | 08/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000229 | 0000001 | 20.30 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000230 | 0000001 | 50.00 | 18/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000231 | 0000001 | 60.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000147 | 0000002 | 1274.00 | 20/12/2010 | 000000072427 | 013463 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000232 | 0000001 | 12829.84 | 21/12/2010 | 000000072427 | 013463 | 000000 | 3357.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000233 | 0000001 | 1400.00 | 21/12/2010 | 000000072427 | 013463 | 852724 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000234 | 0000001 | 4590.00 | 21/12/2010 | 000000072427 | 013463 | 852701 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000235 | 0000001 | 3781.80 | 21/12/2010 | 000000072427 | 013463 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000236 | 0000001 | 1520.13 | 21/12/2010 | 000000072427 | 013463 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000237 | 0000001 | 1200.00 | 21/12/2010 | 000000072427 | 013463 | 852726 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000238 | 0000001 | 2000.00 | 21/12/2010 | 000000072427 | 013463 | 852697 | 906.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000239 | 0000001 | 2000.00 | 21/12/2010 | 000000072427 | 013463 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000240 | 0000001 | 1000.00 | 21/12/2010 | 000000072427 | 013463 | 852699 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000241 | 0000001 | 1000.00 | 21/12/2010 | 000000072427 | 013463 | 852700 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000242 | 0000001 | 50.00 | 21/12/2010 | 000000072427 | 013463 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000243 | 0000001 | 50.00 | 21/12/2010 | 000000072427 | 013463 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000244 | 0000001 | 100.00 | 21/12/2010 | 000000072427 | 013463 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000245 | 0000001 | 60.00 | 21/12/2010 | 000000072427 | 013463 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000248 | 0000001 | 60.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000246 | 0000001 | 85.00 | 22/12/2010 | 000000072427 | 013463 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000247 | 0000001 | 60.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024