| 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 | 118.89 | 20/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000001 | 22.55 | 20/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000001 | 509.40 | 20/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000001 | 53.37 | 20/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000008 | 0000001 | 4.75 | 20/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000010 | 0000001 | 1448.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000001 | 1448.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000002 | 1448.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000003 | 1448.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000004 | 1448.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000005 | 1100.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000006 | 1100.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000001 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000002 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000003 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000004 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000005 | 6600.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000006 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000007 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000008 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000009 | 3300.00 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000013 | 0000001 | 10.45 | 26/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000018 | 0000001 | 24.80 | 28/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000019 | 0000001 | 55.00 | 28/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000001 | 10.45 | 28/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000001 | 352.00 | 28/01/2021 | 0000000072427 | 016349 | 000000 | 17.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000002 | 352.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 17.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000016 | 0000001 | 3000.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000017 | 0000001 | 2500.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000001 | 20.90 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000010 | 6600.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000007 | 1100.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000011 | 0000001 | 318.56 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000012 | 0000001 | 600.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000009 | 0000001 | 4000.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000001 | 1000.00 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000001 | 0000001 | 9260.24 | 29/01/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000001 | 4.75 | 01/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000001 | 402.38 | 05/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000024 | 0000001 | 84.05 | 05/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000025 | 0000001 | 53.45 | 05/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000026 | 0000001 | 510.09 | 05/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000027 | 0000001 | 4000.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000028 | 0000001 | 1000.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000001 | 600.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000001 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000002 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000003 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000004 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000005 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000006 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000007 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000008 | 3300.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000009 | 6600.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000001 | 1100.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000002 | 1448.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000003 | 1448.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000004 | 1448.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000005 | 1100.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000006 | 1448.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000007 | 1448.00 | 19/02/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000008 | 1100.00 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000001 | 20.90 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000001 | 1100.00 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000001 | 242.00 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000001 | 53.45 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000001 | 510.09 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000039 | 0000001 | 10.45 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000001 | 2500.00 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000031 | 0000001 | 9578.80 | 22/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000001 | 3000.00 | 24/02/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000001 | 55.00 | 24/02/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000042 | 0000001 | 4.75 | 01/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000001 | 982.68 | 02/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000001 | 751.90 | 02/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000045 | 0000001 | 610.86 | 02/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000046 | 0000001 | 82.35 | 10/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000047 | 0000001 | 734.13 | 10/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000048 | 0000001 | 55.00 | 10/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000049 | 0000001 | 24.72 | 10/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000001 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000002 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000003 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000004 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000005 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000006 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000007 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000008 | 3300.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000009 | 6600.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000002 | 1100.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000003 | 1448.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000004 | 1448.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000005 | 1100.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000006 | 1448.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000007 | 1100.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000008 | 1448.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000009 | 1448.00 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000056 | 0000001 | 20.90 | 19/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000010 | 1100.00 | 22/03/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000050 | 0000001 | 4000.00 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000001 | 1000.00 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000001 | 600.00 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000001 | 2500.00 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000001 | 3000.00 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000059 | 0000001 | 9820.80 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000060 | 0000001 | 10.45 | 24/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000061 | 0000001 | 370.00 | 31/03/2021 | 0000000072427 | 016349 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000062 | 0000001 | 10.45 | 31/03/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000063 | 0000001 | 4.75 | 01/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000064 | 0000001 | 24.21 | 07/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000065 | 0000001 | 82.35 | 07/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000001 | 55.00 | 07/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000001 | 90.00 | 08/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000068 | 0000001 | 1018.35 | 08/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000069 | 0000001 | 10.45 | 08/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000070 | 0000001 | 53.60 | 09/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000071 | 0000001 | 511.61 | 09/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000072 | 0000001 | 1000.00 | 09/04/2021 | 0000000072427 | 016349 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000001 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000002 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000003 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000004 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000005 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000006 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000001 | 10.45 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000008 | 3300.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000009 | 6600.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000001 | 1100.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000002 | 1100.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000003 | 1448.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000004 | 1448.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000005 | 1100.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000006 | 1448.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000007 | 1100.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000008 | 1448.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000009 | 1448.00 | 20/04/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000007 | 3300.00 | 22/04/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000082 | 0000001 | 53.60 | 29/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000083 | 0000001 | 511.61 | 29/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000084 | 0000001 | 10.45 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000073 | 0000001 | 4000.00 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000001 | 1000.00 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000001 | 600.00 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000076 | 0000001 | 2500.00 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000001 | 3000.00 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000001 | 9820.80 | 30/04/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000085 | 0000001 | 4.75 | 03/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000086 | 0000001 | 36.42 | 10/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000087 | 0000001 | 26.73 | 10/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000088 | 0000001 | 81.56 | 10/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000089 | 0000001 | 82.35 | 10/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000001 | 936.72 | 12/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000001 | 1000.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000001 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000002 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000003 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000004 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000005 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000006 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000007 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000008 | 3300.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000009 | 6600.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000001 | 1100.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000002 | 1100.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000003 | 1448.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000004 | 1448.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000005 | 1100.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000006 | 1448.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000007 | 1100.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000008 | 1448.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000009 | 1448.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000001 | 9820.80 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000001 | 4000.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000001 | 600.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000001 | 3000.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000098 | 0000001 | 2500.00 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000099 | 0000001 | 20.90 | 20/05/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000100 | 0000001 | 4.75 | 01/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000101 | 0000001 | 215.50 | 02/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000102 | 0000001 | 55.00 | 04/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000103 | 0000001 | 513.82 | 04/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000001 | 53.84 | 04/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000001 | 355.00 | 08/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000001 | 82.35 | 09/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000107 | 0000001 | 30.24 | 09/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000108 | 0000001 | 1140.72 | 10/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000001 | 55.00 | 16/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000001 | 10.46 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000001 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000002 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000003 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000004 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000005 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000006 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000007 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000008 | 3300.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000009 | 6600.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000001 | 1100.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000002 | 1100.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000003 | 1448.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000004 | 1448.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000005 | 1100.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000006 | 1448.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000007 | 1100.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000008 | 1448.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000009 | 1448.00 | 18/06/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000001 | 9820.80 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000117 | 0000001 | 2500.00 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000001 | 3000.00 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000001 | 10.45 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000001 | 1000.00 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000001 | 600.00 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000001 | 4000.00 | 21/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000120 | 0000001 | 612.74 | 29/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000121 | 0000001 | 983.02 | 29/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000122 | 0000001 | 750.41 | 29/06/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000123 | 0000001 | 4.75 | 01/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000124 | 0000001 | 1000.00 | 05/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000125 | 0000001 | 55.00 | 12/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000126 | 0000001 | 28.18 | 12/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000127 | 0000001 | 515.25 | 14/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000128 | 0000001 | 53.99 | 14/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000001 | 10.45 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000001 | 0.90 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000001 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000002 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000003 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000004 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000005 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000006 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000007 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000008 | 3300.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000009 | 6600.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000001 | 1100.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000002 | 1100.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000003 | 1448.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000004 | 1448.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000005 | 1100.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000006 | 1448.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000007 | 1100.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000008 | 1448.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000009 | 1448.00 | 20/07/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000134 | 0000001 | 600.00 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000135 | 0000001 | 3000.00 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000001 | 2500.00 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000139 | 0000001 | 87.22 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000001 | 9820.80 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000001 | 10.45 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000001 | 4000.00 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000001 | 1000.00 | 21/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000142 | 0000001 | 1782.66 | 22/07/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000143 | 0000001 | 4.75 | 02/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000144 | 0000001 | 54.16 | 10/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000001 | 516.91 | 10/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000001 | 55.00 | 10/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000147 | 0000001 | 4000.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000148 | 0000001 | 600.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000001 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000002 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000003 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000004 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000005 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000006 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000007 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000008 | 3300.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000009 | 6600.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000001 | 1100.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000002 | 1100.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000003 | 1448.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000004 | 1448.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000005 | 1100.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000006 | 1448.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000007 | 1100.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000008 | 1448.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000009 | 1448.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000001 | 1000.00 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000001 | 10.45 | 20/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000001 | 379.10 | 25/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000001 | 10.45 | 25/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000152 | 0000001 | 248.70 | 25/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000157 | 0000001 | 3000.00 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000159 | 0000001 | 1780.46 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000160 | 0000001 | 27.60 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000001 | 82.35 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000162 | 0000001 | 516.91 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000163 | 0000001 | 54.16 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000001 | 9820.00 | 30/08/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000164 | 0000001 | 4.75 | 01/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000165 | 0000001 | 10.45 | 01/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000158 | 0000001 | 2500.00 | 01/09/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000001 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000002 | 6600.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000003 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000004 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000005 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000006 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000007 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000008 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000009 | 3300.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000001 | 1448.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000002 | 1100.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000003 | 1448.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000004 | 1100.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000005 | 1100.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000006 | 1100.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000007 | 1448.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000008 | 1448.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000009 | 1448.00 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000001 | 10.45 | 20/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000001 | 9820.80 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000174 | 0000001 | 1000.00 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000175 | 0000001 | 2500.00 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000176 | 0000001 | 3000.00 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000177 | 0000001 | 1139.28 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000182 | 0000001 | 518.90 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000183 | 0000001 | 54.37 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000001 | 10.45 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000001 | 4000.00 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000167 | 0000001 | 600.00 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000002 | 0.80 | 30/09/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000001 | 4.75 | 01/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000178 | 0000001 | 112.00 | 01/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000179 | 0000001 | 112.00 | 01/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000180 | 0000001 | 128.00 | 01/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000001 | 160.00 | 01/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000001 | 55.00 | 04/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000001 | 84.43 | 04/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000001 | 27.28 | 04/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000001 | 3300.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000003 | 3300.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000004 | 3300.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000005 | 3300.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000006 | 3300.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000007 | 6600.00 | 20/10/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000008 | 3300.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000009 | 3300.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000010 | 3300.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000001 | 1100.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000002 | 1448.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000003 | 1448.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000004 | 1100.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000005 | 1448.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000006 | 1448.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000007 | 1448.00 | 21/10/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000008 | 1100.00 | 22/10/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000197 | 0000001 | 10.45 | 22/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000198 | 0000001 | 30.40 | 26/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000199 | 0000001 | 84.59 | 26/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000200 | 0000001 | 31.53 | 26/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000201 | 0000001 | 55.00 | 27/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000202 | 0000001 | 1302.03 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000001 | 10.45 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000009 | 1100.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000192 | 0000001 | 9820.80 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000193 | 0000001 | 1000.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000194 | 0000001 | 3000.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000195 | 0000001 | 600.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000196 | 0000001 | 2500.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000173 | 0000001 | 750.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000001 | 4000.00 | 29/10/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000001 | 4.75 | 01/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000001 | 750.00 | 01/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000001 | 523.18 | 17/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000001 | 54.82 | 17/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000001 | 45.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000001 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000002 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000003 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000004 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000005 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000006 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000007 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000008 | 3300.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000009 | 6600.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000001 | 1100.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000002 | 1100.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000003 | 1448.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000004 | 1448.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000005 | 1100.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000006 | 1448.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000007 | 1448.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000008 | 1448.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000217 | 0000001 | 55.00 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000218 | 0000001 | 82.35 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000219 | 0000001 | 20.90 | 19/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000220 | 0000001 | 600.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000221 | 0000001 | 54.82 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000222 | 0000001 | 523.18 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000223 | 0000001 | 20.90 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000009 | 1100.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000211 | 0000001 | 9820.80 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000001 | 4000.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000208 | 0000001 | 1000.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000214 | 0000001 | 2500.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000215 | 0000001 | 3000.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000216 | 0000001 | 500.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000002 | 1000.00 | 30/11/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000224 | 0000001 | 4.75 | 01/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000227 | 0000001 | 128.00 | 14/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000228 | 0000001 | 112.00 | 14/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000229 | 0000001 | 144.00 | 14/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000238 | 0000001 | 10.45 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000226 | 0000001 | 1712.33 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000003 | 50.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000172 | 0000001 | 1350.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000001 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000002 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 351.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000003 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000004 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000005 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000006 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000007 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000008 | 3300.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000009 | 6600.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000001 | 1100.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000002 | 1100.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000003 | 1448.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000004 | 1448.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000005 | 1100.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000006 | 1448.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000007 | 1100.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000008 | 1448.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000009 | 1448.00 | 20/12/2021 | 0000000072427 | 016349 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000234 | 0000001 | 9820.80 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000235 | 0000001 | 600.00 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000236 | 0000001 | 3000.00 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000237 | 0000001 | 2500.00 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000239 | 0000001 | 10.45 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000230 | 0000001 | 4000.00 | 21/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000240 | 0000001 | 31.50 | 28/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000241 | 0000001 | 525.90 | 28/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000242 | 0000001 | 55.10 | 28/12/2021 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024