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 | 2100.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000002 | 0000001 | 2000.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000003 | 0000001 | 21.45 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000004 | 0000001 | 48.36 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000005 | 0000001 | 1000.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000006 | 0000001 | 6148.17 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000007 | 0000001 | 1828.17 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000001 | 1448.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000002 | 1448.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000003 | 1448.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000004 | 1448.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000005 | 845.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000008 | 0000006 | 1448.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000001 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000002 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000003 | 4500.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000004 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000005 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000006 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000007 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000008 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000009 | 0000009 | 2250.00 | 20/01/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | BB - CAMARA DE UMBUZEIRO |
Camara Municipal de Umbuzeiro | 0000011 | 0000001 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000002 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000003 | 4500.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000004 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000005 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000006 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000007 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000008 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000011 | 0000009 | 2250.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000001 | 1448.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000002 | 1448.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000003 | 1448.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000004 | 1448.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000005 | 845.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000012 | 0000006 | 1448.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000013 | 0000001 | 2000.00 | 20/02/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000015 | 0000001 | 5670.37 | 20/02/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000016 | 0000001 | 24.71 | 23/02/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000017 | 0000001 | 1000.00 | 25/02/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000010 | 0000001 | 1480.00 | 25/02/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000014 | 0000001 | 2100.00 | 26/02/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000018 | 0000001 | 1400.00 | 27/02/2015 | 000000072427 | 001346 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000019 | 0000001 | 1300.00 | 27/02/2015 | 000000072427 | 001346 | 853699 | 65.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000020 | 0000001 | 1000.00 | 27/02/2015 | 000000072427 | 001346 | 853719 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000021 | 0000001 | 950.00 | 27/02/2015 | 000000072427 | 001346 | 853720 | 47.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000022 | 0000001 | 1100.00 | 11/03/2015 | 000000072427 | 001346 | 853721 | 55.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000001 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000002 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000003 | 4500.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000004 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000005 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000006 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000007 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000008 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000023 | 0000009 | 2250.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000001 | 1448.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000002 | 1448.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000003 | 1448.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000004 | 1448.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000005 | 845.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000024 | 0000006 | 1448.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000025 | 0000001 | 2100.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000026 | 0000001 | 740.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000027 | 0000001 | 2000.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000028 | 0000001 | 1000.00 | 20/03/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000029 | 0000001 | 55.00 | 26/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000030 | 0000001 | 1250.00 | 31/03/2015 | 000000072427 | 001346 | 853725 | 62.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000031 | 0000001 | 1080.00 | 31/03/2015 | 000000072427 | 001346 | 853726 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000032 | 0000001 | 16.38 | 31/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000033 | 0000001 | 6205.25 | 31/03/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000034 | 0000001 | 650.00 | 31/03/2015 | 000000072427 | 001346 | 853724 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000035 | 0000001 | 700.00 | 31/03/2015 | 000000072427 | 001346 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000001 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000002 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000003 | 4500.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000004 | 2814.50 | 22/04/2015 | 000000072427 | 001346 | 000000 | 814.63 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000005 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000006 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000007 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000008 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000036 | 0000009 | 2250.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000001 | 1448.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000002 | 1448.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000003 | 1448.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000004 | 1448.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000005 | 845.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000037 | 0000006 | 1448.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000038 | 0000001 | 2100.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000039 | 0000001 | 740.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000040 | 0000001 | 6205.25 | 22/04/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000041 | 0000001 | 1000.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000042 | 0000001 | 2000.00 | 22/04/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000043 | 0000001 | 820.00 | 24/04/2015 | 000000072427 | 001346 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000044 | 0000001 | 1650.00 | 24/04/2015 | 000000072427 | 001346 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000045 | 0000001 | 650.00 | 24/04/2015 | 000000072427 | 001346 | 853730 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000046 | 0000001 | 700.00 | 24/04/2015 | 000000072427 | 001346 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000047 | 0000001 | 950.00 | 24/04/2015 | 000000072427 | 001346 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000048 | 0000001 | 1080.00 | 07/05/2015 | 000000072427 | 001346 | 853737 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000049 | 0000001 | 1250.00 | 07/05/2015 | 000000072427 | 001346 | 853736 | 62.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000001 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000002 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000003 | 4500.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000004 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000005 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000006 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000007 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000008 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000050 | 0000009 | 2250.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000001 | 1448.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000002 | 1448.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000003 | 1448.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000004 | 1448.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000005 | 845.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000051 | 0000006 | 1448.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000052 | 0000001 | 2100.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000053 | 0000001 | 740.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000054 | 0000001 | 39.62 | 20/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000055 | 0000001 | 2000.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000056 | 0000001 | 1000.00 | 20/05/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000057 | 0000001 | 6205.25 | 20/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000058 | 0000001 | 18.51 | 21/05/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000059 | 0000001 | 1080.00 | 28/05/2015 | 000000072427 | 001346 | 853741 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000060 | 0000001 | 1000.00 | 28/05/2015 | 000000072427 | 001346 | 853740 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000061 | 0000001 | 1050.00 | 28/05/2015 | 000000072427 | 001346 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000062 | 0000001 | 700.00 | 28/05/2015 | 000000072427 | 001346 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000063 | 0000001 | 650.00 | 28/05/2015 | 000000072427 | 001346 | 853743 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000064 | 0000001 | 1050.00 | 10/06/2015 | 000000072427 | 001346 | 853744 | 52.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000065 | 0000001 | 804.50 | 15/06/2015 | 000000072427 | 001346 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000001 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000002 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000003 | 4500.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000005 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000006 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000007 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000008 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000009 | 2250.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000066 | 0000010 | 1688.13 | 25/06/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000001 | 1448.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000002 | 1448.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000003 | 1448.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000004 | 1448.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000005 | 845.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000067 | 0000006 | 1448.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000068 | 0000001 | 740.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000069 | 0000001 | 2100.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000070 | 0000001 | 2000.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000071 | 0000001 | 1000.00 | 25/06/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000072 | 0000001 | 6205.25 | 25/06/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000073 | 0000001 | 700.00 | 01/07/2015 | 000000072427 | 001346 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000074 | 0000001 | 650.00 | 01/07/2015 | 000000072427 | 001346 | 853748 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000076 | 0000001 | 210.00 | 01/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000077 | 0000001 | 680.00 | 01/07/2015 | 000000072427 | 001346 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000075 | 0000001 | 125.00 | 02/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000001 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000002 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000003 | 4500.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000004 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000005 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000006 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000007 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000008 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000078 | 0000009 | 2250.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000001 | 1448.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000002 | 1448.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000003 | 1448.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000004 | 1448.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000005 | 845.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000079 | 0000006 | 1448.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000080 | 0000001 | 740.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000081 | 0000001 | 6205.25 | 21/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000082 | 0000001 | 1000.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000083 | 0000001 | 2000.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000084 | 0000001 | 2100.00 | 21/07/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000085 | 0000001 | 650.00 | 22/07/2015 | 000000072427 | 001346 | 853750 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000086 | 0000001 | 700.00 | 22/07/2015 | 000000072427 | 001346 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000087 | 0000001 | 565.00 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000088 | 0000001 | 100.00 | 24/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000089 | 0000001 | 2100.00 | 28/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000090 | 0000001 | 2000.00 | 28/07/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000091 | 0000001 | 150.00 | 28/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000092 | 0000001 | 2250.00 | 04/08/2015 | 000000072427 | 001346 | 853756 | 112.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000093 | 0000001 | 2030.00 | 04/08/2015 | 000000072427 | 001346 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000001 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000002 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000003 | 4500.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000004 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000005 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000006 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000007 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000008 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000094 | 0000009 | 2250.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000001 | 1448.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000002 | 1448.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000003 | 1448.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000004 | 1448.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000005 | 845.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000095 | 0000006 | 1448.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000096 | 0000001 | 740.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000097 | 0000001 | 1000.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000098 | 0000001 | 2000.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000099 | 0000001 | 2100.00 | 20/08/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000100 | 0000001 | 6335.57 | 20/08/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000101 | 0000001 | 650.00 | 02/09/2015 | 000000072427 | 001346 | 853758 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000102 | 0000001 | 700.00 | 02/09/2015 | 000000072427 | 001346 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000103 | 0000001 | 1520.00 | 08/09/2015 | 000000072427 | 001346 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000104 | 0000001 | 1000.00 | 08/09/2015 | 000000072427 | 001346 | 853761 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000105 | 0000001 | 880.00 | 08/09/2015 | 000000072427 | 001346 | 853763 | 44.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000106 | 0000001 | 680.00 | 09/09/2015 | 000000072427 | 001346 | 742760 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000107 | 0000001 | 2100.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000001 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 804.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000002 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000003 | 4500.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000004 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000005 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000006 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000007 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000008 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000108 | 0000009 | 2250.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000001 | 1448.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000002 | 1448.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000003 | 1448.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000004 | 1448.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000005 | 845.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000109 | 0000006 | 1448.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000110 | 0000001 | 740.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000111 | 0000001 | 5799.67 | 23/09/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000112 | 0000001 | 1200.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000113 | 0000001 | 1000.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000114 | 0000001 | 2000.00 | 23/09/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000115 | 0000001 | 1080.00 | 05/10/2015 | 000000072427 | 001346 | 853766 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000116 | 0000001 | 1250.00 | 05/10/2015 | 000000072427 | 001346 | 853765 | 62.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000117 | 0000001 | 336.00 | 15/10/2015 | 000000072427 | 001346 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000001 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 1205.98 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000002 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000003 | 4500.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000004 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000005 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000006 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000007 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000008 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000118 | 0000009 | 2250.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000001 | 1448.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000002 | 2545.50 | 20/10/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000003 | 1448.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000004 | 1448.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000005 | 845.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000119 | 0000006 | 1448.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000120 | 0000001 | 17.07 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000120 | 0000002 | 17.19 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000120 | 0000003 | 19.71 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000121 | 0000001 | 5901.17 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000122 | 0000001 | 2000.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000123 | 0000001 | 700.00 | 20/10/2015 | 000000072427 | 001346 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000123 | 0000002 | 700.00 | 20/10/2015 | 000000072427 | 001346 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000124 | 0000001 | 1000.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000125 | 0000001 | 740.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000126 | 0000001 | 2100.00 | 20/10/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000127 | 0000001 | 168.00 | 21/10/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000128 | 0000001 | 650.00 | 21/10/2015 | 000000072427 | 001346 | 853774 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000128 | 0000002 | 650.00 | 21/10/2015 | 000000072427 | 001346 | 853767 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000129 | 0000001 | 1080.00 | 21/10/2015 | 000000072427 | 001346 | 853776 | 54.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000130 | 0000001 | 1400.00 | 21/10/2015 | 000000072427 | 001346 | 853775 | 70.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000131 | 0000001 | 1200.00 | 29/10/2015 | 000000072427 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000132 | 0000001 | 165.00 | 29/10/2015 | 000000072427 | 001346 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000001 | 1448.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000002 | 1448.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000003 | 1448.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000004 | 1448.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000005 | 845.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000006 | 1448.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000007 | 1206.67 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000133 | 0000008 | 647.83 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000001 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 1205.98 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000002 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000003 | 4500.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000004 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000005 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000006 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000007 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000008 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000134 | 0000009 | 2250.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000135 | 0000001 | 2100.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000136 | 0000001 | 2000.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000137 | 0000001 | 5226.17 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000138 | 0000001 | 740.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000139 | 0000001 | 1000.00 | 20/11/2015 | 000000072427 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000140 | 0000001 | 19.15 | 23/11/2015 | 000000072427 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000141 | 0000001 | 1400.00 | 15/12/2015 | 000000072427 | 001346 | 853781 | 70.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000142 | 0000001 | 1180.00 | 15/12/2015 | 000000072427 | 001346 | 853811 | 59.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000143 | 0000001 | 650.00 | 15/12/2015 | 000000072427 | 001346 | 853780 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000144 | 0000001 | 700.00 | 15/12/2015 | 000000072427 | 001346 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000001 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000002 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853802 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000003 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853801 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000004 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853799 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000005 | 845.00 | 18/12/2015 | 000000072427 | 001346 | 853805 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000006 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853800 | 130.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000009 | 219.61 | 18/12/2015 | 000000072427 | 001346 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000010 | 220.18 | 18/12/2015 | 000000072427 | 001346 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000012 | 1317.68 | 18/12/2015 | 000000072427 | 001346 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000013 | 1317.68 | 18/12/2015 | 000000072427 | 001346 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000014 | 1448.00 | 18/12/2015 | 000000072427 | 001346 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000001 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853789 | 1205.98 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000002 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853790 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000003 | 4500.00 | 18/12/2015 | 000000072427 | 001346 | 853791 | 1486.46 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000004 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853797 | 812.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000005 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853792 | 250.13 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000006 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853793 | 247.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000007 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853794 | 839.54 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000008 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853795 | 702.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000146 | 0000009 | 2250.00 | 18/12/2015 | 000000072427 | 001346 | 853796 | 702.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000147 | 0000001 | 2000.00 | 18/12/2015 | 000000072427 | 001346 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000148 | 0000001 | 1000.00 | 18/12/2015 | 000000072427 | 001346 | 853806 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000151 | 0000001 | 2100.00 | 18/12/2015 | 000000072427 | 001346 | 853807 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000152 | 0000001 | 740.00 | 18/12/2015 | 000000072427 | 001346 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000153 | 0000001 | 6255.98 | 18/12/2015 | 000000072427 | 001346 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000145 | 0000011 | 129.57 | 20/12/2015 | 000000072427 | 001346 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000154 | 0000001 | 1950.00 | 21/12/2015 | 000000072427 | 001346 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000155 | 0000001 | 1400.00 | 29/12/2015 | 000000072427 | 001346 | 853816 | 70.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000156 | 0000001 | 1190.00 | 29/12/2015 | 000000072427 | 001346 | 853817 | 59.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000157 | 0000001 | 868.14 | 29/12/2015 | 000000072427 | 001346 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000158 | 0000001 | 1891.16 | 30/12/2015 | 000000072427 | 001346 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000159 | 0000001 | 2294.47 | 30/12/2015 | 000000072427 | 001346 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000160 | 0000001 | 2280.33 | 30/12/2015 | 000000072427 | 001346 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Umbuzeiro | 0000161 | 0000001 | 97.85 | 30/12/2015 | 000000072427 | 001346 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 11/06/2024