| 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 | 1000004 | 0000001 | 4.75 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000001 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 1068.94 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000002 | 6600.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 1939.83 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000003 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 1117.64 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000004 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000005 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000006 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000007 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 397.81 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000008 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 1287.68 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000009 | 3300.00 | 21/01/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000001 | 1448.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000002 | 1448.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000003 | 1448.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000004 | 1039.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000005 | 1039.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000006 | 1448.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000007 | 1448.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000008 | 1039.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000009 | 1039.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000001 | 9767.12 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000008 | 0000001 | 2500.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000009 | 0000001 | 3000.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000010 | 0000001 | 10.45 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000011 | 0000001 | 78.78 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000013 | 0000001 | 25.58 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000001 | 24.15 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000001 | 0000001 | 1000.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000002 | 0000001 | 4000.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000001 | 600.00 | 30/01/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000001 | 4.75 | 03/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000016 | 0000001 | 2600.00 | 05/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000017 | 0000001 | 55.00 | 06/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000018 | 0000001 | 1536.22 | 13/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000025 | 0000001 | 3000.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000026 | 0000001 | 55.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000028 | 0000001 | 10.45 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000001 | 600.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000001 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 1068.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000002 | 6600.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 1939.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000003 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 1117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000004 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000005 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000006 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000007 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 397.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000008 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 1287.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000009 | 3300.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000001 | 1448.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000002 | 1448.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000003 | 1448.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000004 | 1045.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000005 | 1045.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000006 | 1448.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000007 | 1448.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000008 | 1045.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000009 | 1045.00 | 20/02/2020 | 0000000072427 | 016349 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000024 | 0000001 | 9772.40 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000001 | 52.24 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000001 | 498.61 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000027 | 0000001 | 2500.00 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000019 | 0000001 | 1000.00 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000001 | 4000.00 | 28/02/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000031 | 0000001 | 4.75 | 03/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000001 | 80.54 | 10/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000001 | 25.13 | 10/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000001 | 1916.28 | 10/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000001 | 680.00 | 16/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000001 | 356.50 | 16/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000001 | 1563.50 | 16/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000001 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 1030.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000002 | 6600.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 1970.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000003 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 1081.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000004 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000005 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000006 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000007 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000008 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 1251.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000009 | 3300.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000001 | 1448.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000002 | 1448.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000003 | 1448.00 | 20/03/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000004 | 1448.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000005 | 1448.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000006 | 1045.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000007 | 1045.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000008 | 1045.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000009 | 1045.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000046 | 0000001 | 10.45 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000047 | 0000001 | 2500.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000048 | 0000001 | 52.38 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000049 | 0000001 | 499.95 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000039 | 0000001 | 600.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000001 | 4000.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000001 | 3000.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000042 | 0000001 | 9772.40 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000001 | 1000.00 | 30/03/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000050 | 0000001 | 4.75 | 01/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000001 | 1045.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000002 | 1448.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000003 | 1448.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000004 | 1448.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000005 | 1045.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000006 | 1045.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000001 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 1030.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000002 | 6600.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 1970.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000003 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 1081.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000004 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000005 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000006 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000007 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000008 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 1251.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000009 | 3300.00 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000056 | 0000001 | 10.45 | 20/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000001 | 2500.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000059 | 0000001 | 600.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000007 | 1045.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000008 | 1448.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000009 | 1448.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000001 | 1000.00 | 22/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000055 | 0000001 | 9772.40 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000001 | 4000.00 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000060 | 0000001 | 1329.40 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000061 | 0000001 | 24.82 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000062 | 0000001 | 76.83 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000001 | 3000.00 | 30/04/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000063 | 0000001 | 4.75 | 04/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000064 | 0000001 | 650.23 | 07/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000001 | 351.59 | 07/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000001 | 650.23 | 07/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000065 | 0000001 | 351.59 | 08/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000073 | 0000001 | 52.68 | 19/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000001 | 502.81 | 19/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000001 | 108.59 | 19/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000076 | 0000001 | 24.19 | 19/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000001 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000002 | 6600.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000003 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000004 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000005 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000006 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000007 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000009 | 3300.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000001 | 1448.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000002 | 1448.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000003 | 1448.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000004 | 1045.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000005 | 1448.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000006 | 1448.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000007 | 1045.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000008 | 1045.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000071 | 0000001 | 3000.00 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000001 | 10.45 | 22/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000001 | 1045.00 | 25/05/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000008 | 3300.00 | 25/05/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000001 | 9542.50 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000072 | 0000001 | 2500.00 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000068 | 0000001 | 1000.00 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000069 | 0000001 | 4000.00 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000070 | 0000001 | 600.00 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000082 | 0000001 | 229.90 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000083 | 0000001 | 24.64 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000084 | 0000001 | 76.83 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000085 | 0000001 | 1065.75 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000086 | 0000001 | 502.81 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000087 | 0000001 | 52.68 | 29/05/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000088 | 0000001 | 4.75 | 01/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000089 | 0000001 | 55.00 | 10/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000001 | 250.00 | 16/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000001 | 1000.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000001 | 600.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000001 | 3000.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000001 | 2500.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000001 | 4000.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000001 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000002 | 6600.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000003 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000004 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000005 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000006 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000007 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000008 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000009 | 3300.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000001 | 1448.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000002 | 1448.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000003 | 1045.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000004 | 1448.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000005 | 1448.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000006 | 1045.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000007 | 1045.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000008 | 1448.00 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000098 | 0000001 | 9542.50 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000099 | 0000001 | 23.70 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000100 | 0000001 | 1333.36 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000101 | 0000001 | 10.45 | 19/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000102 | 0000001 | 229.90 | 22/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000103 | 0000001 | 1045.00 | 22/06/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000001 | 503.91 | 30/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000001 | 52.80 | 30/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000001 | 607.75 | 30/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000107 | 0000001 | 716.64 | 30/06/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000108 | 0000001 | 4.75 | 01/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000001 | 78.92 | 08/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000001 | 78.89 | 08/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000001 | 23.41 | 08/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000001 | 55.00 | 13/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000001 | 1000.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000001 | 600.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000001 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000002 | 6600.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000003 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000004 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000005 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000006 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000007 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000008 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000009 | 3300.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000001 | 1448.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000002 | 1448.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000003 | 1448.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000004 | 1045.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000005 | 1448.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000006 | 1448.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000007 | 1045.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000008 | 1045.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000117 | 0000001 | 9542.50 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000001 | 1045.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000001 | 229.90 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000120 | 0000001 | 4000.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000121 | 0000001 | 2500.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000122 | 0000001 | 3000.00 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000124 | 0000001 | 10.45 | 20/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000123 | 0000001 | 140.20 | 21/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000125 | 0000001 | 379.10 | 23/07/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000126 | 0000001 | 4.75 | 03/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000127 | 0000001 | 76.83 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000128 | 0000001 | 25.05 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000001 | 505.76 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000001 | 52.99 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000001 | 505.76 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000001 | 52.99 | 10/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000001 | 921.31 | 14/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000134 | 0000001 | 55.00 | 14/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000135 | 0000001 | 4000.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000001 | 1000.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000001 | 600.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000001 | 2500.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000139 | 0000001 | 3000.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000001 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000002 | 6600.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000003 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000004 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000005 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000006 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000007 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000008 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000009 | 3300.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000001 | 1448.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000002 | 1448.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000003 | 1448.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000004 | 1045.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0004101 | 1045.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0004102 | 1448.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0004103 | 1448.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0004104 | 1045.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0004105 | 1045.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000142 | 0000001 | 9772.00 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000143 | 0000001 | 9772.40 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000144 | 0000001 | 10.45 | 20/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000001 | 724.00 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000002 | 724.00 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000003 | 724.00 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000004 | 522.50 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000005 | 724.00 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000006 | 724.00 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000007 | 522.50 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000008 | 522.50 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000001 | 10.45 | 24/08/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000147 | 0000001 | 4.75 | 01/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000001 | 900.03 | 10/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000001 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000002 | 6600.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000003 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000004 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000005 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000006 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000007 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000008 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000009 | 3300.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000001 | 1448.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000002 | 1448.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000003 | 1448.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000004 | 1045.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000005 | 1045.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000006 | 1448.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000007 | 1448.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000008 | 1045.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000009 | 1045.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000001 | 4000.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000001 | 24.29 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000157 | 0000001 | 55.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000158 | 0000001 | 2500.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000159 | 0000001 | 3000.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000160 | 0000001 | 79.15 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000001 | 10.45 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000001 | 600.00 | 18/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000152 | 0000001 | 9772.40 | 30/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000162 | 0000001 | 23.95 | 30/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000001 | 1000.00 | 30/09/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000163 | 0000001 | 4.75 | 01/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000164 | 0000001 | 1058.00 | 14/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000165 | 0000001 | 507.23 | 15/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000001 | 53.15 | 15/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000167 | 0000001 | 1000.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000001 | 600.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000173 | 0000001 | 2500.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000174 | 0000001 | 3000.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000175 | 0000001 | 10.45 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000001 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000002 | 6600.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000003 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000004 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000005 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000006 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000007 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000008 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000009 | 3300.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000002 | 1448.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000003 | 1448.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000004 | 1045.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000005 | 1045.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000006 | 1448.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000007 | 1448.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000008 | 1448.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000009 | 1045.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000010 | 1045.00 | 20/10/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000172 | 0000001 | 9772.40 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000176 | 0000001 | 1287.17 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000177 | 0000001 | 53.15 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000178 | 0000001 | 55.00 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000179 | 0000001 | 507.23 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000001 | 4000.00 | 30/10/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000180 | 0000001 | 4.75 | 03/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000001 | 404.05 | 11/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000182 | 0000001 | 807.48 | 11/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000183 | 0000001 | 1643.89 | 12/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000001 | 1000.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000001 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 1030.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000002 | 6600.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 1970.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000003 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 1081.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000004 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000005 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000006 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000007 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000008 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 1251.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000009 | 3300.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000001 | 1448.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000002 | 1448.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000003 | 1448.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000004 | 1045.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000005 | 1448.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000006 | 1045.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000007 | 1448.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000008 | 1045.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000009 | 1045.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000001 | 9772.40 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000001 | 4000.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000001 | 600.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000001 | 10.45 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000001 | 55.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000192 | 0000001 | 3000.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000193 | 0000001 | 2500.00 | 20/11/2020 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000194 | 0000001 | 24.26 | 25/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000195 | 0000001 | 76.83 | 25/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000196 | 0000001 | 78.64 | 25/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000197 | 0000001 | 507.97 | 30/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000198 | 0000001 | 53.22 | 30/11/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000199 | 0000001 | 10.45 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000200 | 0000001 | 4.75 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000001 | 724.00 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000002 | 724.00 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000003 | 724.00 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000004 | 522.50 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000005 | 522.50 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000006 | 724.00 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000007 | 724.00 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000008 | 522.50 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000009 | 522.50 | 01/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000001 | 55.00 | 14/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000001 | 76.83 | 15/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000208 | 0000001 | 23.73 | 15/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000001 | 2746.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000001 | 1000.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000201 | 0000001 | 1775.60 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000202 | 0000001 | 2397.45 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000001 | 3300.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000002 | 3300.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000003 | 3300.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000004 | 3300.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000005 | 3300.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000006 | 2643.09 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000007 | 5935.95 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 1306.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000008 | 2461.07 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000009 | 2631.11 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000001 | 1448.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000004 | 1045.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000005 | 1045.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000006 | 1448.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000007 | 1448.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000008 | 1045.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000009 | 1045.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000010 | 1448.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000011 | 1448.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000215 | 0000001 | 3000.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000216 | 0000001 | 600.00 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000217 | 0000001 | 20.90 | 22/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000001 | 4000.00 | 23/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000001 | 268.10 | 23/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000211 | 0000001 | 9772.40 | 23/12/2020 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 417
Última atualização: 11/06/2024