| 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 | 1000008 | 0000001 | 4.45 | 19/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000009 | 0000001 | 76.69 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000010 | 0000001 | 30.75 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000011 | 0000001 | 3000.00 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000001 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000002 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000003 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000004 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000005 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000006 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000007 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000008 | 2748.20 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000009 | 5600.00 | 22/01/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000010 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000011 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000012 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000013 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000014 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000015 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000016 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000017 | 51.80 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000001 | 954.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000002 | 954.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000003 | 954.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000004 | 1448.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000005 | 1448.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000006 | 1448.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000007 | 954.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000008 | 1448.00 | 24/01/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000009 | 954.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000010 | 954.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000011 | 1448.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000012 | 0000001 | 2500.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000001 | 0000001 | 1000.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000002 | 0000001 | 4000.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000001 | 600.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000001 | 60.00 | 31/01/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000013 | 0000001 | 1417.25 | 01/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000001 | 8483.64 | 01/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000001 | 4.55 | 01/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000001 | 8483.64 | 20/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000001 | 3000.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000001 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000002 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000003 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000004 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000005 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000006 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000007 | 5600.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000008 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000009 | 2800.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000001 | 954.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000002 | 954.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000003 | 1448.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000004 | 1448.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000005 | 1448.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000006 | 954.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000007 | 1448.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000008 | 954.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000009 | 954.00 | 21/02/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000024 | 0000001 | 262.14 | 22/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000025 | 0000001 | 222.46 | 22/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000026 | 0000001 | 19.60 | 22/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000027 | 0000001 | 76.59 | 22/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000028 | 0000001 | 600.00 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000016 | 0000001 | 60.00 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000017 | 0000001 | 1000.00 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000018 | 0000001 | 4000.00 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000019 | 0000001 | 2500.00 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000001 | 8483.64 | 28/02/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000001 | 4.55 | 01/03/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000001 | 1203.77 | 06/03/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000001 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000002 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000003 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000004 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000005 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000006 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000007 | 5600.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000008 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000009 | 2800.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000001 | 954.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000002 | 954.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000003 | 1448.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000004 | 1448.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000005 | 1448.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000006 | 954.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000007 | 1448.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000008 | 954.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000009 | 954.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000001 | 76.51 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000039 | 0000001 | 25.06 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000001 | 3000.00 | 21/03/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000001 | 4.55 | 02/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000001 | 60.00 | 02/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000001 | 4000.00 | 02/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000001 | 8483.64 | 02/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000001 | 2500.00 | 02/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000042 | 0000001 | 1411.22 | 03/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000001 | 78.00 | 03/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000001 | 600.00 | 04/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000045 | 0000001 | 226.67 | 16/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000046 | 0000001 | 224.15 | 16/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000031 | 0000001 | 1000.00 | 16/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000001 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000002 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000003 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 1638.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000004 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000005 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000006 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000007 | 5600.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000008 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000009 | 2800.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000001 | 954.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000002 | 954.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000003 | 1448.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000004 | 1448.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000005 | 1448.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000006 | 954.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000007 | 1448.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000008 | 954.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000009 | 954.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000001 | 4000.00 | 20/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000049 | 0000001 | 434.50 | 25/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000001 | 8483.64 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000055 | 0000001 | 2500.00 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000056 | 0000001 | 3000.00 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000001 | 1000.00 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000001 | 600.00 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000047 | 0000001 | 60.00 | 30/04/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000059 | 0000001 | 4.55 | 02/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000060 | 0000001 | 1211.69 | 04/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000061 | 0000001 | 76.51 | 07/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000062 | 0000001 | 21.23 | 07/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000064 | 0000001 | 379.10 | 15/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000001 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000002 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000003 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000004 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000005 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000006 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000007 | 5600.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000008 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000009 | 2800.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000001 | 954.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000002 | 954.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000003 | 1448.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000004 | 1448.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000005 | 1448.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000006 | 954.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000007 | 1448.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000008 | 954.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000009 | 954.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000069 | 0000001 | 3000.00 | 18/05/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000070 | 0000001 | 8483.64 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000071 | 0000001 | 600.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000072 | 0000001 | 2500.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000073 | 0000001 | 304.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000001 | 19.54 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000001 | 76.49 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000068 | 0000001 | 4000.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000065 | 0000001 | 1000.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000063 | 0000001 | 60.00 | 30/05/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000076 | 0000001 | 4.55 | 01/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000001 | 192.00 | 04/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000001 | 96.00 | 04/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000001 | 1209.07 | 07/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000001 | 312.07 | 07/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000001 | 244.04 | 07/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000082 | 0000001 | 1050.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000083 | 0000001 | 60.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000001 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000002 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000003 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000004 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000005 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000006 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000007 | 5600.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000008 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000009 | 2800.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000001 | 76.83 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000086 | 0000001 | 24.57 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000087 | 0000001 | 76.38 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000088 | 0000001 | 3000.00 | 20/06/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000001 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000002 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000003 | 1448.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000004 | 1448.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000005 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000006 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000007 | 1448.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000008 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000009 | 954.00 | 21/06/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000001 | 2500.00 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000001 | 600.00 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000001 | 4.55 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000084 | 0000001 | 4000.00 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000085 | 0000001 | 1000.00 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000089 | 0000001 | 8374.96 | 02/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000001 | 249.45 | 04/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000001 | 335.10 | 04/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000098 | 0000001 | 1154.87 | 04/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000101 | 0000001 | 15.04 | 17/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000102 | 0000001 | 486.84 | 17/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000001 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000002 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000003 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000004 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000005 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000006 | 5600.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000007 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000008 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000009 | 2800.00 | 20/07/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000001 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000002 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000003 | 1448.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000004 | 1448.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000005 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000006 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000007 | 1448.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000008 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000009 | 954.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000001 | 3000.00 | 30/07/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000107 | 0000001 | 8374.96 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000108 | 0000001 | 2500.00 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000001 | 600.00 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000001 | 81.11 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000001 | 21.51 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000099 | 0000001 | 60.00 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000100 | 0000001 | 4000.00 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000103 | 0000001 | 1000.00 | 31/07/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000001 | 4.60 | 01/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000001 | 329.70 | 06/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000001 | 320.65 | 06/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000001 | 1160.45 | 06/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000001 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000002 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000003 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000004 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000005 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000006 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000007 | 5600.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000008 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000009 | 2800.00 | 20/08/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000121 | 0000001 | 3000.00 | 21/08/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000122 | 0000001 | 2500.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000123 | 0000001 | 600.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000124 | 0000001 | 60.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000125 | 0000001 | 53.51 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000126 | 0000001 | 194.67 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000001 | 4000.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000117 | 0000001 | 1000.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000001 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000002 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000003 | 1448.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000004 | 1448.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000005 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000006 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000007 | 1448.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000008 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000009 | 954.00 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000120 | 0000001 | 8374.96 | 30/08/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000127 | 0000001 | 4.60 | 03/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000128 | 0000001 | 180.80 | 05/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000001 | 281.60 | 05/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000001 | 308.50 | 05/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000001 | 1109.04 | 05/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000001 | 4000.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000001 | 1000.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000134 | 0000001 | 800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000135 | 0000001 | 60.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000001 | 3000.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000001 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000002 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000003 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000004 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000005 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000006 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000007 | 5600.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000008 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000009 | 2800.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000001 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000002 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000003 | 1448.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000004 | 1448.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000005 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000006 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000008 | 1448.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000009 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000010 | 954.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000139 | 0000001 | 8374.96 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000001 | 2500.00 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000142 | 0000001 | 130.57 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000143 | 0000001 | 42.63 | 28/09/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000144 | 0000001 | 4.60 | 01/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000001 | 47.61 | 02/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000001 | 440.47 | 02/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000147 | 0000001 | 0.71 | 02/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000148 | 0000001 | 20.57 | 02/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000001 | 600.00 | 02/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000001 | 1217.94 | 03/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000001 | 316.44 | 04/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000001 | 360.01 | 04/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000001 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000002 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000003 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000004 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000005 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000006 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000007 | 5600.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000008 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000009 | 2800.00 | 19/10/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000158 | 0000001 | 3000.00 | 23/10/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000159 | 0000001 | 2500.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000160 | 0000001 | 600.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000001 | 82.11 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000162 | 0000001 | 24.82 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000001 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000002 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000003 | 1448.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000004 | 1448.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000005 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000006 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000007 | 1448.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000008 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000009 | 954.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000157 | 0000001 | 8374.96 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000152 | 0000001 | 60.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000001 | 4000.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000001 | 1000.00 | 30/10/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000163 | 0000001 | 4.60 | 01/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000164 | 0000001 | 321.78 | 07/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000165 | 0000001 | 289.40 | 07/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000001 | 1031.31 | 07/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000001 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000002 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000003 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000004 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000005 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000006 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000007 | 5600.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000008 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000009 | 2800.00 | 20/11/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000167 | 0000001 | 4000.00 | 26/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000173 | 0000001 | 3000.00 | 26/11/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000174 | 0000001 | 2500.00 | 26/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000175 | 0000001 | 60.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000176 | 0000001 | 80.27 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000177 | 0000001 | 28.50 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000001 | 1000.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000001 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000002 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000003 | 1448.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000004 | 1448.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000005 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000006 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000007 | 1448.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000008 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000009 | 954.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000001 | 8374.96 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000172 | 0000001 | 600.00 | 30/11/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000180 | 0000001 | 4.60 | 04/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000178 | 0000001 | 340.00 | 06/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000179 | 0000001 | 341.53 | 06/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000001 | 1033.69 | 11/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000182 | 0000001 | 4000.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000183 | 0000001 | 2500.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000001 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000002 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 964.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000003 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 969.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000004 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000005 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000006 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000007 | 5600.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 1681.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000008 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 1139.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000009 | 2800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000001 | 954.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000002 | 1448.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000003 | 1448.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000004 | 954.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000005 | 954.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000006 | 1448.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000007 | 954.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000001 | 7955.20 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000001 | 60.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000001 | 1858.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000001 | 109.18 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000001 | 78.99 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000192 | 0000001 | 1000.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000193 | 0000001 | 440.47 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000194 | 0000001 | 27.43 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000195 | 0000001 | 47.61 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000196 | 0000001 | 1.41 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000197 | 0000001 | 1800.00 | 21/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000199 | 0000001 | 302.39 | 26/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000200 | 0000001 | 296.64 | 26/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000201 | 0000001 | 3000.00 | 26/12/2018 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000202 | 0000001 | 3200.00 | 26/12/2018 | 0000000072427 | 016349 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000001 | 600.00 | 26/12/2018 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 399
Última atualização: 11/06/2024