| 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 | 1000002 | 0000001 | 4.60 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000001 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000002 | 6000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000003 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000004 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000005 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000006 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000007 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000008 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000009 | 3000.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000001 | 1448.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000002 | 998.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000003 | 1448.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000004 | 1448.00 | 18/01/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000005 | 1448.00 | 21/01/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000006 | 1448.00 | 21/01/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000007 | 998.00 | 24/01/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000008 | 998.00 | 24/01/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000001 | 10.15 | 24/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000008 | 0000001 | 6851.48 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000009 | 0000001 | 3000.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000010 | 0000001 | 1000.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000011 | 0000001 | 600.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000012 | 0000001 | 27.09 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000013 | 0000001 | 78.96 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000001 | 10.18 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000001 | 3000.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000016 | 0000001 | 600.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000001 | 0000001 | 4000.00 | 31/01/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000001 | 4.60 | 01/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000017 | 0000001 | 49.52 | 13/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000018 | 0000001 | 472.65 | 13/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000001 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000002 | 6000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000003 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000004 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000005 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000006 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000007 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000008 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000009 | 3000.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000001 | 1448.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000002 | 1448.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000003 | 998.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000004 | 1448.00 | 20/02/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000005 | 1448.00 | 21/02/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000006 | 998.00 | 21/02/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000007 | 1448.00 | 22/02/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000008 | 998.00 | 22/02/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000024 | 0000001 | 428.41 | 22/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000025 | 0000001 | 10.18 | 22/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000026 | 0000001 | 3000.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000027 | 0000001 | 3000.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000028 | 0000001 | 600.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000001 | 25.26 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000001 | 10.18 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000031 | 0000001 | 380.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000001 | 8851.48 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000019 | 0000001 | 1000.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000001 | 4000.00 | 28/02/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000001 | 4.60 | 01/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000001 | 210.00 | 07/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000001 | 49.76 | 13/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000001 | 474.91 | 13/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000001 | 754.26 | 14/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000001 | 78.97 | 14/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000001 | 25.41 | 14/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000002 | 25.41 | 15/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000002 | 78.97 | 15/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000002 | 754.26 | 15/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000001 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000002 | 6000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000003 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000004 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000005 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000006 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000007 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000008 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000009 | 3000.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000001 | 1448.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000002 | 1448.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000003 | 1448.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000004 | 1448.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000005 | 998.00 | 20/03/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000006 | 998.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000007 | 1448.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000008 | 998.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000042 | 0000001 | 8851.48 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000001 | 600.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000001 | 3000.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000045 | 0000001 | 1000.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000046 | 0000001 | 20.36 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000047 | 0000001 | 3000.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000039 | 0000001 | 4000.00 | 27/03/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000048 | 0000001 | 4.60 | 01/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000050 | 0000001 | 49.99 | 10/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000001 | 477.08 | 10/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000049 | 0000001 | 2600.00 | 11/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000001 | 10.18 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000059 | 0000001 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000001 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000002 | 6000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000003 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000004 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000005 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000006 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000007 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000008 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000009 | 3000.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000001 | 1448.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000002 | 1448.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000003 | 1448.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000004 | 998.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000005 | 1448.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000006 | 998.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000007 | 998.00 | 23/04/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000008 | 1448.00 | 25/04/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000060 | 0000001 | 76.83 | 25/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000061 | 0000001 | 24.88 | 25/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000062 | 0000001 | 49.99 | 25/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000063 | 0000001 | 477.08 | 25/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000064 | 0000001 | 160.00 | 29/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000065 | 0000001 | 1060.00 | 29/04/2019 | 0000000072427 | 016349 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000001 | 747.90 | 29/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000001 | 10.18 | 29/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000068 | 0000001 | 2600.00 | 30/04/2019 | 0000000072427 | 016349 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000055 | 0000001 | 8851.48 | 30/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000056 | 0000001 | 4000.00 | 30/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000001 | 600.00 | 30/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000001 | 1000.00 | 30/04/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000069 | 0000001 | 4.60 | 02/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000073 | 0000001 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000001 | 1448.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000002 | 1448.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000003 | 1448.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000004 | 998.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000005 | 1448.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000006 | 1448.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000007 | 998.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000008 | 998.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000001 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000002 | 6000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000003 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000004 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000005 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000006 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000007 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000008 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000009 | 3000.00 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000001 | 10.18 | 20/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000001 | 1012.21 | 27/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000001 | 2600.00 | 27/05/2019 | 0000000072427 | 016349 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000071 | 0000001 | 600.00 | 27/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000072 | 0000001 | 4000.00 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000001 | 25.27 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000001 | 78.55 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000082 | 0000001 | 50.24 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000083 | 0000001 | 479.48 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000076 | 0000001 | 8851.48 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000070 | 0000001 | 1000.00 | 30/05/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000084 | 0000001 | 4.60 | 03/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000085 | 0000001 | 901.48 | 04/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000086 | 0000001 | 403.70 | 04/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000087 | 0000001 | 394.24 | 04/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000001 | 724.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000002 | 724.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000003 | 724.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000004 | 499.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000005 | 362.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000006 | 362.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000007 | 724.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000008 | 499.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000009 | 499.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000001 | 20.36 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000001 | 1448.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000002 | 1448.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000003 | 1448.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000004 | 998.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000005 | 1448.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000006 | 1448.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000007 | 998.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000008 | 998.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000001 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000002 | 6000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000003 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000004 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000005 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000006 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000007 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 1053.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000008 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000009 | 3000.00 | 19/06/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000001 | 2600.00 | 24/06/2019 | 0000000072427 | 016349 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000098 | 0000001 | 10.18 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000100 | 0000001 | 28.41 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000101 | 0000001 | 78.79 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000102 | 0000001 | 913.34 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000103 | 0000001 | 50.50 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000001 | 481.97 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000001 | 450.00 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000088 | 0000001 | 4000.00 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000089 | 0000001 | 1000.00 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000001 | 600.00 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000001 | 8851.48 | 28/06/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000001 | 4.60 | 01/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000099 | 0000001 | 3000.00 | 01/07/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000001 | 176.00 | 09/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000002 | 144.00 | 09/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000003 | 144.00 | 09/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000107 | 0000001 | 600.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000108 | 0000001 | 1000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000001 | 433.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000001 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000002 | 6000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000003 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000004 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000005 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000006 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000007 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000008 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000009 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000001 | 1448.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000002 | 1448.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000003 | 1448.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000004 | 998.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000005 | 1448.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000006 | 1448.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000007 | 998.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000008 | 998.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000001 | 10.18 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000001 | 3000.00 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000001 | 78.94 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000117 | 0000001 | 25.62 | 19/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000001 | 50.73 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000001 | 484.13 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000120 | 0000001 | 956.48 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000121 | 0000001 | 800.00 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000001 | 8851.48 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000001 | 4000.00 | 31/07/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000122 | 0000001 | 4.75 | 01/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000125 | 0000001 | 985.36 | 19/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000126 | 0000001 | 600.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000127 | 0000001 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000123 | 0000001 | 1000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000001 | 1448.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000002 | 1448.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000003 | 1448.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000004 | 998.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000005 | 1448.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000006 | 1448.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000007 | 998.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000008 | 998.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000001 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000002 | 6000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000003 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000004 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000005 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000006 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000007 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000008 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000009 | 3000.00 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000001 | 26.25 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000001 | 78.89 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000001 | 10.45 | 20/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000135 | 0000001 | 1800.00 | 21/08/2019 | 0000000072427 | 016349 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000139 | 0000001 | 10.45 | 21/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000001 | 200.24 | 22/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000001 | 200.00 | 22/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000001 | 401.59 | 22/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000134 | 0000001 | 180.00 | 23/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000001 | 10.45 | 23/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000001 | 160.00 | 27/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000142 | 0000001 | 510.20 | 29/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000143 | 0000001 | 51.00 | 30/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000144 | 0000001 | 486.76 | 30/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000128 | 0000001 | 8851.48 | 30/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000124 | 0000001 | 4000.00 | 30/08/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000001 | 4.75 | 02/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000001 | 144.00 | 09/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000002 | 144.00 | 09/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000147 | 0000001 | 1000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000148 | 0000001 | 600.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000001 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000002 | 6000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000003 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000004 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000005 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000006 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000007 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000008 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000009 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000001 | 1448.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000002 | 1448.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000003 | 1448.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000004 | 998.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000005 | 998.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000006 | 1448.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000007 | 1448.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000008 | 998.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000009 | 998.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000001 | 2500.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000001 | 3000.00 | 20/09/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000001 | 10.45 | 23/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000001 | 26.07 | 24/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000157 | 0000001 | 78.65 | 24/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000152 | 0000001 | 9071.04 | 30/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000001 | 4000.00 | 30/09/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000158 | 0000001 | 4.75 | 01/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000159 | 0000001 | 198.10 | 09/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000160 | 0000001 | 51.46 | 09/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000001 | 491.19 | 09/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000162 | 0000001 | 10.45 | 09/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000163 | 0000001 | 604.35 | 11/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000164 | 0000001 | 882.80 | 11/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000165 | 0000001 | 535.00 | 11/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000001 | 1417.51 | 16/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000167 | 0000001 | 1000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000001 | 600.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000001 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000002 | 6000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000003 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000004 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000005 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000006 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000007 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000008 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000009 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000001 | 1448.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000002 | 1448.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000003 | 1448.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000004 | 998.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000005 | 998.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000006 | 1448.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000007 | 1448.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000008 | 998.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000009 | 998.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000173 | 0000001 | 2500.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000174 | 0000001 | 3000.00 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000175 | 0000001 | 10.45 | 18/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000176 | 0000001 | 78.68 | 23/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000177 | 0000001 | 31.87 | 23/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000178 | 0000001 | 51.46 | 31/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000179 | 0000001 | 491.19 | 31/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000001 | 9071.04 | 31/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000172 | 0000001 | 4000.00 | 31/10/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000180 | 0000001 | 4.75 | 01/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000001 | 1187.68 | 08/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000182 | 0000001 | 600.00 | 14/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000183 | 0000001 | 401.73 | 14/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000001 | 1000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000001 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000002 | 6000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000003 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000004 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000005 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000006 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000007 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000008 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000009 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000001 | 1448.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000002 | 1448.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000003 | 1448.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000004 | 998.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000005 | 998.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000006 | 1448.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000007 | 1448.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000008 | 998.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000009 | 998.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000001 | 2500.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000192 | 0000001 | 3000.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000193 | 0000001 | 600.00 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000194 | 0000001 | 10.45 | 26/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000195 | 0000001 | 10.45 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000196 | 0000001 | 24.83 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000197 | 0000001 | 78.76 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000198 | 0000001 | 51.70 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000199 | 0000001 | 493.40 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000001 | 9071.04 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000001 | 724.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000002 | 724.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000003 | 724.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000004 | 499.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000005 | 332.66 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 26.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000006 | 724.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 86.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000007 | 724.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000008 | 499.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000009 | 499.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000001 | 2245.03 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000001 | 4000.00 | 29/11/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000200 | 0000001 | 4.75 | 02/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000201 | 0000001 | 1000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000202 | 0000001 | 600.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000001 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 1015.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000002 | 6000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 1753.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000003 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 1056.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000004 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000005 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000006 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000007 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000008 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 1226.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000009 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000001 | 1448.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000002 | 1448.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000003 | 1448.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000004 | 998.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000005 | 998.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000006 | 1448.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000007 | 1448.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000008 | 998.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000009 | 998.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000001 | 10.45 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000208 | 0000001 | 3000.00 | 20/12/2019 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000001 | 2845.00 | 24/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000211 | 0000001 | 10.45 | 24/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000214 | 0000001 | 76.83 | 30/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000001 | 9071.04 | 30/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000001 | 4000.00 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000001 | 2500.00 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000215 | 0000001 | 451.36 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000216 | 0000001 | 623.12 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000001 | 1389.99 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000001 | 1408.88 | 31/12/2019 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 11/06/2024