| 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 | 05/01/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000002 | 0000001 | 229.84 | 20/01/2011 | 000000072427 | 013463 | 852742 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000003 | 0000001 | 14000.00 | 20/01/2011 | 000000072427 | 013463 | 000000 | 2911.43 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000004 | 0000001 | 510.00 | 20/01/2011 | 000000072427 | 013463 | 852743 | 40.80 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000005 | 0000001 | 70.00 | 20/01/2011 | 000000072427 | 013463 | 852761 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000006 | 0000001 | 900.00 | 20/01/2011 | 000000072427 | 013463 | 852757 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000007 | 0000001 | 1200.00 | 20/01/2011 | 000000072427 | 013463 | 852766 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000008 | 0000001 | 920.00 | 20/01/2011 | 000000072427 | 013463 | 852756 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000009 | 0000001 | 2000.00 | 20/01/2011 | 000000072427 | 013463 | 852755 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000010 | 0000001 | 2000.00 | 20/01/2011 | 000000072427 | 013463 | 852751 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000011 | 0000001 | 1000.00 | 20/01/2011 | 000000072427 | 013463 | 852753 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000012 | 0000001 | 1000.00 | 20/01/2011 | 000000072427 | 013463 | 852760 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000013 | 0000001 | 1000.00 | 20/01/2011 | 000000072427 | 013463 | 852754 | 50.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000014 | 0000001 | 49.60 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000015 | 0000001 | 47.00 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000016 | 0000001 | 16.06 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000017 | 0000001 | 22.66 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000018 | 0000001 | 31.36 | 21/01/2011 | 000000072427 | 013463 | 852758 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000019 | 0000001 | 36.44 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000020 | 0000001 | 277.80 | 21/01/2011 | 000000072427 | 013463 | 852771 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000021 | 0000001 | 384.00 | 21/01/2011 | 000000072427 | 013463 | 852762 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000022 | 0000001 | 33.00 | 24/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000030 | 0000001 | 2884.20 | 24/01/2011 | 000000072427 | 013463 | 852739 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000023 | 0000001 | 64.50 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000024 | 0000001 | 1000.00 | 25/01/2011 | 000000072427 | 013463 | 852767 | 50.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000025 | 0000001 | 800.00 | 25/01/2011 | 000000072427 | 013463 | 852765 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000026 | 0000001 | 21.00 | 26/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000027 | 0000001 | 260.54 | 28/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000028 | 0000001 | 373.12 | 28/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000029 | 0000001 | 29.48 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000031 | 0000001 | 2.00 | 02/02/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000032 | 0000001 | 450.00 | 02/02/2011 | 000000072427 | 013463 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000033 | 0000001 | 600.00 | 02/02/2011 | 000000072427 | 013463 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000034 | 0000001 | 1550.00 | 02/02/2011 | 000000072427 | 013463 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000035 | 0000001 | 32.00 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000036 | 0000001 | 46.60 | 07/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000037 | 0000001 | 21.50 | 10/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000038 | 0000001 | 14.50 | 15/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000039 | 0000001 | 9.00 | 18/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000040 | 0000001 | 2800.00 | 20/02/2011 | 000000072427 | 013463 | 852781 | 359.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000041 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852779 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000042 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000043 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852775 | 584.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000044 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852778 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000045 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852776 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000046 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852777 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000047 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852773 | 584.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000048 | 0000001 | 1400.00 | 20/02/2011 | 000000072427 | 013463 | 852774 | 877.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000049 | 0000001 | 229.84 | 20/02/2011 | 000000072427 | 013463 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000050 | 0000001 | 510.00 | 20/02/2011 | 000000072427 | 013463 | 852783 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000051 | 0000001 | 2000.00 | 20/02/2011 | 000000072427 | 013463 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000052 | 0000001 | 1000.00 | 20/02/2011 | 000000072427 | 013463 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000053 | 0000001 | 21.86 | 21/02/2011 | 000000072427 | 013463 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000054 | 0000001 | 1000.00 | 21/02/2011 | 000000072427 | 013463 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000055 | 0000001 | 600.00 | 21/02/2011 | 000000072427 | 013463 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000056 | 0000001 | 21.00 | 23/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000057 | 0000001 | 1000.00 | 28/02/2011 | 000000072427 | 013463 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000058 | 0000001 | 800.00 | 28/02/2011 | 000000072427 | 013463 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000059 | 0000001 | 1600.00 | 28/02/2011 | 000000072427 | 013463 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000060 | 0000001 | 2000.00 | 28/02/2011 | 000000072427 | 013463 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000061 | 0000001 | 91.60 | 28/02/2011 | 000000072427 | 013463 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000062 | 0000001 | 160.00 | 28/02/2011 | 000000072427 | 013463 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000063 | 0000001 | 3242.76 | 01/03/2011 | 000000072427 | 013463 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000064 | 0000001 | 970.00 | 01/03/2011 | 000000072427 | 013463 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000065 | 0000001 | 1000.00 | 01/03/2011 | 000000072427 | 013463 | 852798 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000066 | 0000001 | 1000.00 | 01/03/2011 | 000000072427 | 013463 | 852799 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000067 | 0000001 | 35.80 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000068 | 0000001 | 68.75 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000069 | 0000001 | 2.00 | 02/03/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000070 | 0000001 | 49.50 | 04/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000071 | 0000001 | 47.00 | 10/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000072 | 0000001 | 10.50 | 11/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000073 | 0000001 | 15.30 | 15/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000001 | 5351.56 | 18/03/2011 | 000000072427 | 013463 | 852813 | 2911.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000002 | 1274.00 | 18/03/2011 | 000000072427 | 013463 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000003 | 815.16 | 18/03/2011 | 000000072427 | 013463 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000004 | 1400.00 | 18/03/2011 | 000000072427 | 013463 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000005 | 522.08 | 18/03/2011 | 000000072427 | 013463 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000006 | 1274.00 | 18/03/2011 | 000000072427 | 013463 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000007 | 1274.00 | 18/03/2011 | 000000072427 | 013463 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000008 | 1274.00 | 18/03/2011 | 000000072427 | 013463 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000074 | 0000009 | 815.20 | 18/03/2011 | 000000072427 | 013463 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000075 | 0000001 | 229.84 | 18/03/2011 | 000000072427 | 013463 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000076 | 0000001 | 510.00 | 18/03/2011 | 000000072427 | 013463 | 852815 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000077 | 0000001 | 15.80 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000078 | 0000001 | 21.95 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000079 | 0000001 | 50.28 | 22/03/2011 | 000000072427 | 013463 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000080 | 0000001 | 277.80 | 28/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000081 | 0000001 | 850.00 | 28/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000082 | 0000001 | 1600.00 | 30/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000083 | 0000001 | 900.00 | 31/03/2011 | 000000072427 | 013463 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000084 | 0000001 | 600.00 | 31/03/2011 | 000000072427 | 013463 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000085 | 0000001 | 1000.00 | 31/03/2011 | 000000072427 | 013463 | 852829 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000086 | 0000001 | 1000.00 | 31/03/2011 | 000000072427 | 013463 | 852819 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000087 | 0000001 | 1000.00 | 31/03/2011 | 000000072427 | 013463 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000088 | 0000001 | 2000.00 | 31/03/2011 | 000000072427 | 013463 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000089 | 0000001 | 2000.00 | 31/03/2011 | 000000072427 | 013463 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000090 | 0000001 | 1000.00 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000091 | 0000001 | 800.00 | 31/03/2011 | 000000072427 | 013463 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000092 | 0000001 | 1500.00 | 31/03/2011 | 000000072427 | 013463 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000099 | 0000001 | 3242.76 | 01/04/2011 | 000000072427 | 013463 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000100 | 0000001 | 1600.00 | 04/04/2011 | 000000072427 | 013463 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000098 | 0000001 | 2.00 | 04/04/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000101 | 0000001 | 1000.00 | 05/04/2011 | 000000072427 | 013463 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000102 | 0000001 | 1000.00 | 13/04/2011 | 000000072427 | 013463 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000103 | 0000001 | 1000.00 | 13/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000104 | 0000001 | 229.84 | 20/04/2011 | 000000072427 | 013463 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000001 | 5351.56 | 20/04/2011 | 000000072427 | 013463 | 852840 | 2911.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000002 | 1274.00 | 20/04/2011 | 000000072427 | 013463 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000003 | 815.16 | 20/04/2011 | 000000072427 | 013463 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000004 | 1274.00 | 20/04/2011 | 000000072427 | 013463 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000005 | 1400.00 | 20/04/2011 | 000000072427 | 013463 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000006 | 522.08 | 20/04/2011 | 000000072427 | 013463 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000007 | 1274.00 | 20/04/2011 | 000000072427 | 013463 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000008 | 1274.00 | 20/04/2011 | 000000072427 | 013463 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000105 | 0000009 | 815.20 | 20/04/2011 | 000000072427 | 013463 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000106 | 0000001 | 510.00 | 20/04/2011 | 000000072427 | 013463 | 852843 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000107 | 0000001 | 2000.00 | 20/04/2011 | 000000072427 | 013463 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000108 | 0000001 | 2000.00 | 20/04/2011 | 000000072427 | 013463 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000109 | 0000001 | 1000.00 | 20/04/2011 | 000000072427 | 013463 | 852848 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000110 | 0000001 | 1000.00 | 20/04/2011 | 000000072427 | 013463 | 852847 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000111 | 0000001 | 1000.00 | 20/04/2011 | 000000072427 | 013463 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000093 | 0000001 | 60.06 | 26/04/2011 | 000000072427 | 013463 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000094 | 0000001 | 3242.76 | 27/04/2011 | 000000072427 | 013463 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000095 | 0000001 | 11.40 | 28/04/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000096 | 0000001 | 400.00 | 28/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000097 | 0000001 | 600.00 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000112 | 0000001 | 2.00 | 03/05/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000113 | 0000001 | 985.90 | 04/05/2011 | 000000072427 | 013463 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000115 | 0000001 | 1600.00 | 04/05/2011 | 000000072427 | 013463 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000116 | 0000001 | 1400.00 | 05/05/2011 | 000000072427 | 013463 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000114 | 0000001 | 600.00 | 05/05/2011 | 000000072427 | 013463 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000117 | 0000001 | 800.00 | 06/05/2011 | 000000072427 | 013463 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000001 | 5351.56 | 20/05/2011 | 000000072427 | 013463 | 852880 | 2911.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000002 | 1274.00 | 20/05/2011 | 000000072427 | 013463 | 520543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000003 | 1274.00 | 20/05/2011 | 000000072427 | 013463 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000004 | 1274.00 | 20/05/2011 | 000000072427 | 013463 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000005 | 522.08 | 20/05/2011 | 000000072427 | 013463 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000006 | 1274.00 | 20/05/2011 | 000000072427 | 013463 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000007 | 815.20 | 20/05/2011 | 000000072427 | 013463 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000008 | 815.16 | 20/05/2011 | 000000072427 | 013463 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000118 | 0000009 | 1400.00 | 20/05/2011 | 000000072427 | 013463 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000119 | 0000001 | 510.00 | 20/05/2011 | 000000072427 | 013463 | 852887 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000120 | 0000001 | 229.84 | 20/05/2011 | 000000072427 | 013463 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000121 | 0000001 | 2000.00 | 20/05/2011 | 000000072427 | 013463 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000122 | 0000001 | 1000.00 | 20/05/2011 | 000000072427 | 013463 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000123 | 0000001 | 1000.00 | 20/05/2011 | 000000072427 | 013463 | 852885 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000124 | 0000001 | 39.07 | 23/05/2011 | 000000072427 | 013463 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000125 | 0000001 | 2000.00 | 23/05/2011 | 000000072427 | 013463 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000126 | 0000001 | 600.00 | 26/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000127 | 0000001 | 1000.00 | 27/05/2011 | 000000072427 | 013463 | 852883 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000128 | 0000001 | 1600.00 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000129 | 0000001 | 3242.76 | 30/05/2011 | 000000072427 | 013463 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000130 | 0000001 | 1550.00 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000132 | 0000001 | 1600.00 | 01/06/2011 | 000000072427 | 013463 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000133 | 0000001 | 800.00 | 01/06/2011 | 000000072427 | 013463 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000134 | 0000001 | 1600.00 | 01/06/2011 | 000000072427 | 013463 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000135 | 0000001 | 1000.00 | 01/06/2011 | 000000072427 | 013463 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000136 | 0000001 | 840.00 | 01/06/2011 | 000000072427 | 013463 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000137 | 0000001 | 600.00 | 01/06/2011 | 000000072427 | 013463 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000138 | 0000001 | 2.00 | 02/06/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000139 | 0000001 | 6.00 | 09/06/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000140 | 0000001 | 500.00 | 13/06/2011 | 000000072427 | 013463 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000141 | 0000001 | 40.46 | 14/06/2011 | 000000072427 | 013463 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000001 | 3433.51 | 20/06/2011 | 000000072427 | 013463 | 852908 | 2911.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000002 | 2440.13 | 20/06/2011 | 000000072427 | 013463 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000003 | 815.20 | 20/06/2011 | 000000072427 | 013463 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000004 | 815.16 | 20/06/2011 | 000000072427 | 013463 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000005 | 1274.00 | 20/06/2011 | 000000072427 | 013463 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000006 | 1400.00 | 20/06/2011 | 000000072427 | 013463 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000007 | 1274.00 | 20/06/2011 | 000000072427 | 013463 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000008 | 1274.00 | 20/06/2011 | 000000072427 | 013463 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000142 | 0000009 | 1274.00 | 20/06/2011 | 000000072427 | 013463 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000143 | 0000001 | 510.00 | 20/06/2011 | 000000072427 | 013463 | 852920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000144 | 0000001 | 229.84 | 20/06/2011 | 000000072427 | 013463 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000145 | 0000001 | 1000.00 | 20/06/2011 | 000000072427 | 013463 | 852919 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000146 | 0000001 | 1000.00 | 20/06/2011 | 000000072427 | 013463 | 852922 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000147 | 0000001 | 1000.00 | 20/06/2011 | 000000072427 | 013463 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000148 | 0000001 | 2000.00 | 20/06/2011 | 000000072427 | 013463 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000149 | 0000001 | 2000.00 | 20/06/2011 | 000000072427 | 013463 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000150 | 0000001 | 1000.00 | 20/06/2011 | 000000072427 | 013463 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000151 | 0000001 | 950.00 | 21/06/2011 | 000000072427 | 013463 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000152 | 0000001 | 1500.00 | 21/06/2011 | 000000072427 | 013463 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000153 | 0000001 | 3242.76 | 22/06/2011 | 000000072427 | 013463 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000154 | 0000001 | 1500.00 | 22/06/2011 | 000000072427 | 013463 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000155 | 0000001 | 984.00 | 22/06/2011 | 000000072427 | 013463 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000156 | 0000001 | 1200.00 | 28/06/2011 | 000000072427 | 013463 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000157 | 0000001 | 600.00 | 28/06/2011 | 000000072427 | 013463 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000158 | 0000001 | 600.00 | 30/06/2011 | 000000072427 | 013463 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000159 | 0000001 | 2.00 | 04/07/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000160 | 0000001 | 30.40 | 20/07/2011 | 000000072427 | 013463 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000161 | 0000001 | 2000.00 | 20/07/2011 | 000000072427 | 013463 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000162 | 0000001 | 2000.00 | 20/07/2011 | 000000072427 | 013463 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000163 | 0000001 | 512.80 | 20/07/2011 | 000000072427 | 013463 | 852947 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000163 | 0000002 | 32.20 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000001 | 5351.55 | 20/07/2011 | 000000072427 | 013463 | 852944 | 2911.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000002 | 522.08 | 20/07/2011 | 000000072427 | 013463 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000003 | 1274.00 | 20/07/2011 | 000000072427 | 013463 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000004 | 1274.00 | 20/07/2011 | 000000072427 | 013463 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000005 | 815.16 | 20/07/2011 | 000000072427 | 013463 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000006 | 1400.00 | 20/07/2011 | 000000072427 | 013463 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000007 | 1274.00 | 20/07/2011 | 000000072427 | 013463 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000008 | 1274.00 | 20/07/2011 | 000000072427 | 013463 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000009 | 815.20 | 20/07/2011 | 000000072427 | 013463 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000164 | 0000010 | 0.01 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000165 | 0000001 | 229.84 | 20/07/2011 | 000000072427 | 013463 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000169 | 0000001 | 1000.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000167 | 0000001 | 1000.00 | 22/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000168 | 0000001 | 600.00 | 01/08/2011 | 000000072427 | 013463 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000170 | 0000001 | 800.00 | 01/08/2011 | 000000072427 | 013463 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000171 | 0000001 | 2200.00 | 01/08/2011 | 000000072427 | 013463 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000172 | 0000001 | 1000.00 | 01/08/2011 | 000000072427 | 013463 | 852960 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000173 | 0000001 | 1000.00 | 01/08/2011 | 000000072427 | 013463 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000174 | 0000001 | 3250.46 | 01/08/2011 | 000000072427 | 013463 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000175 | 0000001 | 1600.00 | 01/08/2011 | 000000072427 | 013463 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000176 | 0000001 | 1175.60 | 01/08/2011 | 000000072427 | 013463 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000166 | 0000001 | 1000.00 | 01/08/2011 | 000000072427 | 013463 | 852951 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000177 | 0000001 | 160.00 | 02/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000178 | 0000001 | 2.00 | 02/08/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000179 | 0000001 | 640.00 | 10/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000180 | 0000001 | 14000.00 | 19/08/2011 | 000000072427 | 013463 | 000000 | 2911.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000181 | 0000001 | 545.00 | 19/08/2011 | 000000072427 | 013463 | 852973 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000182 | 0000001 | 229.84 | 19/08/2011 | 000000072427 | 013463 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000183 | 0000001 | 1400.00 | 19/08/2011 | 000000072427 | 013463 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000184 | 0000001 | 1000.00 | 30/08/2011 | 000000072427 | 013463 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000185 | 0000001 | 1500.00 | 30/08/2011 | 000000072427 | 013463 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000186 | 0000001 | 1000.00 | 30/08/2011 | 000000072427 | 013463 | 852982 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000187 | 0000001 | 2000.00 | 30/08/2011 | 000000072427 | 013463 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000188 | 0000001 | 1500.00 | 30/08/2011 | 000000072427 | 013463 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000189 | 0000001 | 3250.46 | 31/08/2011 | 000000072427 | 013463 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000190 | 0000001 | 1600.00 | 31/08/2011 | 000000072427 | 013463 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000191 | 0000001 | 1000.00 | 31/08/2011 | 000000072427 | 013463 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000192 | 0000001 | 1000.00 | 31/08/2011 | 000000072427 | 013463 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000194 | 0000001 | 2.00 | 02/09/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000195 | 0000001 | 35.00 | 02/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000196 | 0000001 | 1500.00 | 02/09/2011 | 000000072427 | 013463 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000197 | 0000001 | 400.00 | 06/09/2011 | 000000072427 | 013463 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000001 | 5351.55 | 20/09/2011 | 000000072427 | 013463 | 853003 | 2911.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000002 | 1274.00 | 20/09/2011 | 000000072427 | 013463 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000003 | 815.20 | 20/09/2011 | 000000072427 | 013463 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000004 | 1400.00 | 20/09/2011 | 000000072427 | 013463 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000005 | 815.16 | 20/09/2011 | 000000072427 | 013463 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000006 | 1274.00 | 20/09/2011 | 000000072427 | 013463 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000007 | 1274.00 | 20/09/2011 | 000000072427 | 013463 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000008 | 1274.00 | 20/09/2011 | 000000072427 | 013463 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000009 | 522.08 | 20/09/2011 | 000000072427 | 013463 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000198 | 0000010 | 0.01 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000199 | 0000001 | 1000.00 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000200 | 0000001 | 35.00 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000201 | 0000001 | 780.82 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000202 | 0000001 | 545.00 | 22/09/2011 | 000000072427 | 013463 | 853005 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000203 | 0000001 | 229.84 | 22/09/2011 | 000000072427 | 013463 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000204 | 0000001 | 103.18 | 28/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000205 | 0000001 | 12.00 | 29/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000206 | 0000001 | 1000.00 | 03/10/2011 | 000000072427 | 013463 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000209 | 0000001 | 2000.00 | 03/10/2011 | 000000072427 | 013463 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000210 | 0000001 | 944.85 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000211 | 0000001 | 17.43 | 03/10/2011 | 000000072427 | 013463 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000212 | 0000001 | 116.00 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000213 | 0000001 | 3250.46 | 03/10/2011 | 000000072427 | 013463 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000214 | 0000001 | 1000.00 | 03/10/2011 | 000000072427 | 013463 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000215 | 0000001 | 1000.00 | 03/10/2011 | 000000072427 | 013463 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000216 | 0000001 | 800.00 | 03/10/2011 | 000000072427 | 013463 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000217 | 0000001 | 1000.00 | 03/10/2011 | 000000072427 | 013463 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000218 | 0000001 | 2000.00 | 03/10/2011 | 000000072427 | 013463 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000219 | 0000001 | 2.00 | 04/10/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000220 | 0000001 | 2000.00 | 04/10/2011 | 000000072427 | 013463 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000221 | 0000001 | 302.00 | 06/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000222 | 0000001 | 1200.00 | 06/10/2011 | 000000072427 | 013463 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000208 | 0000001 | 1000.00 | 07/10/2011 | 000000072427 | 013463 | 852999 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000223 | 0000001 | 21.00 | 08/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000224 | 0000001 | 32.40 | 09/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000225 | 0000001 | 545.00 | 20/10/2011 | 000000072427 | 013463 | 853029 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000001 | 3837.93 | 20/10/2011 | 000000072427 | 013463 | 853022 | 3315.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000002 | 1274.00 | 20/10/2011 | 000000072427 | 013463 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000003 | 1400.00 | 20/10/2011 | 000000072427 | 013463 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000004 | 1274.00 | 20/10/2011 | 000000072427 | 013463 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000005 | 815.16 | 20/10/2011 | 000000072427 | 013463 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000006 | 815.20 | 20/10/2011 | 000000072427 | 013463 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000007 | 1274.00 | 20/10/2011 | 000000072427 | 013463 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000008 | 869.57 | 20/10/2011 | 000000072427 | 013463 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000226 | 0000009 | 2440.14 | 20/10/2011 | 000000072427 | 013463 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000227 | 0000001 | 229.84 | 20/10/2011 | 000000072427 | 013463 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000228 | 0000001 | 1200.00 | 20/10/2011 | 000000072427 | 013463 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000229 | 0000001 | 39.74 | 20/10/2011 | 000000072427 | 013463 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000230 | 0000001 | 34.00 | 26/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000231 | 0000001 | 627.50 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000232 | 0000001 | 450.00 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000233 | 0000001 | 1755.63 | 30/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000238 | 0000001 | 2000.00 | 30/10/2011 | 000000072427 | 013463 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000239 | 0000001 | 542.50 | 30/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000236 | 0000001 | 1000.00 | 30/10/2011 | 000000072427 | 013463 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000240 | 0000001 | 397.67 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000241 | 0000001 | 3199.90 | 01/11/2011 | 000000072427 | 013463 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000242 | 0000001 | 1554.20 | 01/11/2011 | 000000072427 | 013463 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000234 | 0000001 | 1000.00 | 01/11/2011 | 000000072427 | 013463 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000235 | 0000001 | 1000.00 | 01/11/2011 | 000000072427 | 013463 | 850037 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000237 | 0000001 | 2000.00 | 01/11/2011 | 000000072427 | 013463 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000243 | 0000001 | 2.00 | 03/11/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000244 | 0000001 | 1500.00 | 03/11/2011 | 000000072427 | 013463 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000245 | 0000001 | 23.87 | 04/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000193 | 0000001 | 1000.00 | 07/11/2011 | 000000072427 | 013463 | 853043 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000246 | 0000001 | 121.00 | 14/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000247 | 0000001 | 39.00 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000248 | 0000001 | 50.00 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000249 | 0000001 | 600.00 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000250 | 0000001 | 1000.00 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000251 | 0000001 | 1000.00 | 18/11/2011 | 000000072427 | 013463 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000001 | 5755.99 | 18/11/2011 | 000000072427 | 013463 | 853054 | 3315.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000002 | 1274.00 | 18/11/2011 | 000000072427 | 013463 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000003 | 815.20 | 18/11/2011 | 000000072427 | 013463 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000004 | 869.57 | 18/11/2011 | 000000072427 | 013463 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000005 | 1274.00 | 18/11/2011 | 000000072427 | 013463 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000006 | 1274.00 | 18/11/2011 | 000000072427 | 013463 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000007 | 815.16 | 18/11/2011 | 000000072427 | 013463 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000008 | 1400.00 | 18/11/2011 | 000000072427 | 013463 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000252 | 0000009 | 522.08 | 18/11/2011 | 000000072427 | 013463 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000253 | 0000001 | 545.00 | 18/11/2011 | 000000072427 | 013463 | 853057 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000254 | 0000001 | 229.84 | 18/11/2011 | 000000072427 | 013463 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000255 | 0000001 | 54.00 | 19/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000256 | 0000001 | 33.00 | 21/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000257 | 0000001 | 500.00 | 21/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000258 | 0000001 | 1000.00 | 21/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000259 | 0000001 | 2000.00 | 22/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000260 | 0000001 | 39.00 | 23/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000261 | 0000001 | 34.50 | 25/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000262 | 0000001 | 19.00 | 26/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000263 | 0000001 | 72.00 | 28/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000268 | 0000001 | 2891.90 | 30/11/2011 | 000000072427 | 013463 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000270 | 0000001 | 1000.00 | 01/12/2011 | 000000072427 | 013463 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000271 | 0000001 | 1700.00 | 01/12/2011 | 000000072427 | 013463 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000272 | 0000001 | 2400.00 | 01/12/2011 | 000000072427 | 013463 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000273 | 0000001 | 2000.00 | 01/12/2011 | 000000072427 | 013463 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000264 | 0000001 | 1000.00 | 01/12/2011 | 000000072427 | 013463 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000266 | 0000001 | 1000.00 | 01/12/2011 | 000000072427 | 013463 | 853064 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000267 | 0000001 | 2000.00 | 01/12/2011 | 000000072427 | 013463 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000274 | 0000001 | 2.00 | 02/12/2011 | 000000072427 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000275 | 0000001 | 400.00 | 07/12/2011 | 000000072427 | 013463 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000276 | 0000001 | 400.00 | 16/12/2011 | 000000072427 | 013463 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000001 | 0.01 | 21/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000002 | 5755.98 | 21/12/2011 | 000000072427 | 013463 | 853083 | 3315.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000003 | 1274.00 | 21/12/2011 | 000000072427 | 013463 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000004 | 815.20 | 21/12/2011 | 000000072427 | 013463 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000005 | 522.08 | 21/12/2011 | 000000072427 | 013463 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000006 | 869.57 | 21/12/2011 | 000000072427 | 013463 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000007 | 1274.00 | 21/12/2011 | 000000072427 | 013463 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000008 | 1274.00 | 21/12/2011 | 000000072427 | 013463 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000009 | 1400.00 | 21/12/2011 | 000000072427 | 013463 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000277 | 0000010 | 815.16 | 21/12/2011 | 000000072427 | 013463 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000278 | 0000001 | 545.00 | 21/12/2011 | 000000072427 | 013463 | 853086 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000292 | 0000001 | 2000.00 | 21/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000293 | 0000001 | 2000.00 | 22/12/2011 | 000000072427 | 013463 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000283 | 0000001 | 93.87 | 22/12/2011 | 000000072427 | 013463 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000279 | 0000001 | 290.00 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000281 | 0000001 | 600.00 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000282 | 0000001 | 1110.00 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000290 | 0000001 | 33.00 | 29/12/2011 | 000000072427 | 013463 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000291 | 0000001 | 22.00 | 29/12/2011 | 000000072427 | 013463 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000280 | 0000001 | 2000.00 | 29/12/2011 | 000000072427 | 013463 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000284 | 0000001 | 1000.00 | 29/12/2011 | 000000072427 | 013463 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000285 | 0000001 | 2000.00 | 29/12/2011 | 000000072427 | 013463 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000294 | 0000001 | 29.00 | 29/12/2011 | 000000072427 | 013463 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000295 | 0000001 | 30.00 | 29/12/2011 | 000000072427 | 013463 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000296 | 0000001 | 213.00 | 29/12/2011 | 000000072427 | 013463 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000297 | 0000001 | 1000.00 | 29/12/2011 | 000000072427 | 013463 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000298 | 0000001 | 2400.00 | 29/12/2011 | 000000072427 | 013463 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000299 | 0000001 | 1500.00 | 29/12/2011 | 000000072427 | 013463 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000286 | 0000001 | 1000.00 | 30/12/2011 | 000000072427 | 013463 | 853094 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000288 | 0000001 | 2000.00 | 31/12/2011 | 000000072427 | 013463 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 0000289 | 0000001 | 1000.00 | 31/12/2011 | 000000072427 | 013463 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 370
Última atualização: 11/06/2024