| 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 | 1000.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000003 | 0000001 | 1000.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000004 | 0000001 | 4000.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000005 | 0000001 | 55.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000006 | 0000001 | 55.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000007 | 0000001 | 86.88 | 20/01/2022 | 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 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000009 | 0000001 | 10.45 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000010 | 0000001 | 2297.06 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000011 | 0000001 | 1703.46 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000012 | 0000001 | 3000.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000013 | 0000001 | 2500.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000001 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000002 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000003 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000004 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000005 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000006 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000007 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000008 | 4200.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000014 | 0000009 | 8400.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 2041.22 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000001 | 1212.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000002 | 1448.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000003 | 1448.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000004 | 1212.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000005 | 1448.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000006 | 1212.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000007 | 1448.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000008 | 1448.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000017 | 0000001 | 600.00 | 20/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000018 | 0000001 | 1370.00 | 21/01/2022 | 0000000072427 | 016349 | 000000 | 68.50 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000019 | 0000001 | 20.90 | 21/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000015 | 0000009 | 1212.00 | 21/01/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000016 | 0000001 | 11899.36 | 21/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000001 | 0000001 | 519.65 | 21/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000021 | 0000001 | 84.29 | 26/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000022 | 0000001 | 30.69 | 26/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000001 | 3700.00 | 27/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000024 | 0000001 | 10.45 | 27/01/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7.242-7 |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000025 | 0000001 | 4.75 | 01/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000001 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000002 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000003 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000004 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000005 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000006 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000007 | 4200.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000008 | 6780.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000001 | 1212.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000002 | 1448.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000003 | 1448.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000004 | 1212.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000005 | 1448.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000006 | 1212.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000007 | 1448.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000030 | 0000008 | 1448.00 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000034 | 0000001 | 10.45 | 18/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000035 | 0000001 | 600.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000036 | 0000001 | 55.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000037 | 0000001 | 31.57 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000038 | 0000001 | 31.35 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000039 | 0000001 | 400.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000031 | 0000001 | 11721.16 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000032 | 0000001 | 2500.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000033 | 0000001 | 3000.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000029 | 0000009 | 4200.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000023 | 0000002 | 100.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000020 | 0000001 | 100.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000026 | 0000001 | 4500.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000027 | 0000001 | 1000.00 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000028 | 0000001 | 1734.19 | 21/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000040 | 0000001 | 532.82 | 24/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000041 | 0000001 | 55.83 | 24/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000042 | 0000001 | 55.83 | 25/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000043 | 0000001 | 532.82 | 25/02/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000044 | 0000001 | 4.75 | 02/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000045 | 0000001 | 94.50 | 14/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000046 | 0000001 | 31.53 | 14/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000047 | 0000001 | 55.00 | 14/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000049 | 0000001 | 984.02 | 15/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000050 | 0000001 | 868.38 | 15/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000051 | 0000001 | 711.17 | 15/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000054 | 0000001 | 2852.97 | 17/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000060 | 0000001 | 22.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000001 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000002 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000003 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000004 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000005 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000006 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000007 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000008 | 4200.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000057 | 0000009 | 7590.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000001 | 1212.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000002 | 1448.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000003 | 1212.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000004 | 1448.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000005 | 1212.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000006 | 1448.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000007 | 1212.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000008 | 1448.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000058 | 0000009 | 1448.00 | 18/03/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000048 | 0000001 | 4500.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000061 | 0000001 | 8500.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000062 | 0000001 | 90.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000063 | 0000001 | 3949.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000064 | 0000001 | 33.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000052 | 0000001 | 1400.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000053 | 0000001 | 600.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000055 | 0000001 | 2500.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000056 | 0000001 | 3000.00 | 21/03/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000065 | 0000001 | 1600.00 | 24/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000066 | 0000001 | 3550.00 | 29/03/2022 | 0000000072427 | 016349 | 000000 | 177.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000067 | 0000001 | 11.00 | 29/03/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000059 | 0000001 | 11987.80 | 30/03/2022 | 0000000072427 | 016349 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000068 | 0000001 | 4.75 | 01/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000069 | 0000001 | 540.61 | 04/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000070 | 0000001 | 56.64 | 04/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000071 | 0000001 | 32.20 | 06/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000072 | 0000001 | 89.22 | 06/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000073 | 0000001 | 55.00 | 06/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000074 | 0000001 | 2823.41 | 14/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000079 | 0000001 | 500.00 | 19/04/2022 | 0000000072427 | 016349 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000001 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000002 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000003 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000004 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000005 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000006 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000007 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000008 | 4200.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000080 | 0000009 | 7590.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000001 | 1212.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000002 | 1448.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000003 | 1212.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000004 | 1448.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000005 | 1212.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000006 | 1448.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000007 | 1212.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000008 | 1448.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000081 | 0000009 | 1448.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000075 | 0000001 | 4500.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000076 | 0000001 | 1400.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000077 | 0000001 | 3000.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000078 | 0000001 | 2500.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000083 | 0000001 | 600.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000084 | 0000001 | 33.00 | 20/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000082 | 0000001 | 11987.80 | 25/04/2022 | 0000000072427 | 016349 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000085 | 0000001 | 366.20 | 27/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000086 | 0000001 | 11.00 | 27/04/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000087 | 0000001 | 4.75 | 02/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000088 | 0000001 | 100.21 | 05/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000089 | 0000001 | 91.38 | 05/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000090 | 0000001 | 55.00 | 05/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000091 | 0000001 | 2870.15 | 10/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000001 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000002 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000003 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000004 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000005 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000006 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000007 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000008 | 4200.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000095 | 0000009 | 7590.00 | 20/05/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000001 | 1448.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000002 | 1448.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000003 | 1212.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000004 | 1448.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000005 | 1212.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000006 | 1448.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000007 | 1212.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000008 | 1448.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000096 | 0000009 | 1212.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000097 | 0000001 | 11987.80 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000098 | 0000001 | 2500.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000099 | 0000001 | 3000.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000100 | 0000001 | 33.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000092 | 0000001 | 4500.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000093 | 0000001 | 1400.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000094 | 0000001 | 600.00 | 30/05/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000101 | 0000001 | 2710.55 | 01/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000102 | 0000001 | 4.75 | 01/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000103 | 0000001 | 900.00 | 07/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000104 | 0000001 | 8.91 | 07/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000106 | 0000001 | 55.00 | 15/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000107 | 0000001 | 1400.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000108 | 0000001 | 600.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000001 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000002 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000003 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000004 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000005 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000006 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000007 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000008 | 4200.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000109 | 0000009 | 7590.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000001 | 1448.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000002 | 1212.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000003 | 1448.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000004 | 1212.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000005 | 1448.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000006 | 1212.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000007 | 1448.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000008 | 1212.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000110 | 0000009 | 1448.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000111 | 0000001 | 11987.80 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000112 | 0000001 | 2500.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000113 | 0000001 | 3000.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000114 | 0000001 | 33.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000105 | 0000001 | 4500.00 | 20/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000115 | 0000001 | 711.10 | 28/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000116 | 0000001 | 1260.85 | 28/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000117 | 0000001 | 1116.40 | 28/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000118 | 0000001 | 24.80 | 29/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000119 | 0000001 | 26.82 | 29/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000120 | 0000001 | 91.16 | 29/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000121 | 0000001 | 91.20 | 29/06/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000122 | 0000001 | 4.75 | 01/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000123 | 0000001 | 2832.71 | 05/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000124 | 0000001 | 9102.00 | 11/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000125 | 0000001 | 200.00 | 11/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000126 | 0000001 | 4500.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000127 | 0000001 | 1400.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000128 | 0000001 | 600.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000129 | 0000001 | 2500.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000130 | 0000001 | 3000.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000131 | 0000001 | 55.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000001 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000002 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000003 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000004 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000005 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000006 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000007 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000008 | 4200.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000132 | 0000009 | 7590.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 1818.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000001 | 1212.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000002 | 1212.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000003 | 1448.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000004 | 1212.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000005 | 1448.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000006 | 1212.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000007 | 1448.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000008 | 1212.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000009 | 1448.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000133 | 0000010 | 1448.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000134 | 0000001 | 11987.80 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000135 | 0000001 | 33.00 | 20/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000001 | 1900.00 | 22/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000137 | 0000001 | 11.00 | 22/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000138 | 0000001 | 11.00 | 29/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000002 | 1000.00 | 29/07/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000139 | 0000001 | 2737.61 | 01/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000140 | 0000001 | 4.75 | 01/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000003 | 1500.00 | 02/08/2022 | 0000000072427 | 016349 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000001 | 3500.00 | 03/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000142 | 0000001 | 11.00 | 08/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000004 | 750.00 | 08/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000005 | 750.00 | 15/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000143 | 0000001 | 11.00 | 15/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000148 | 0000001 | 55.00 | 18/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000001 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000002 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000003 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000004 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000005 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000006 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000007 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000008 | 4200.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000149 | 0000009 | 7590.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 3663.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000001 | 1212.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000002 | 1212.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000003 | 1448.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000004 | 1448.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000005 | 1448.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000006 | 1212.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000007 | 1448.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000008 | 1212.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000150 | 0000009 | 1448.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000144 | 0000001 | 4500.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000145 | 0000001 | 1400.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000146 | 0000001 | 600.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000147 | 0000001 | 440.25 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000152 | 0000001 | 3000.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000153 | 0000001 | 2500.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000154 | 0000001 | 44.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000006 | 750.00 | 19/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000155 | 0000001 | 91.91 | 24/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000156 | 0000001 | 24.19 | 24/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000157 | 0000001 | 11.00 | 26/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000007 | 1500.00 | 26/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000002 | 3500.00 | 30/08/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000158 | 0000001 | 4.75 | 01/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000151 | 0000001 | 11721.16 | 01/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000159 | 0000001 | 11.00 | 02/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000008 | 1500.00 | 02/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000160 | 0000001 | 1866.14 | 08/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000001 | 700.00 | 08/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000162 | 0000001 | 3470.00 | 08/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000163 | 0000001 | 11.00 | 09/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000009 | 1200.00 | 09/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000164 | 0000001 | 55.00 | 15/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000165 | 0000001 | 230.00 | 16/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000171 | 0000001 | 2.27 | 16/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000174 | 0000001 | 2500.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000175 | 0000001 | 33.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000001 | 1212.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000002 | 1212.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000003 | 1448.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000004 | 1448.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000005 | 1448.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000006 | 1212.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000007 | 1448.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000008 | 1212.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000166 | 0000009 | 1448.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000001 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000002 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000003 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000004 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000005 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000006 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000007 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000008 | 4200.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000168 | 0000009 | 7590.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 3663.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000169 | 0000001 | 4500.00 | 20/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000002 | 200.00 | 22/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000136 | 0000010 | 150.00 | 22/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000176 | 0000001 | 9.49 | 22/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000177 | 0000001 | 89.22 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000178 | 0000001 | 1.51 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000172 | 0000001 | 600.00 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000173 | 0000001 | 3000.00 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000161 | 0000003 | 500.00 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000141 | 0000003 | 3500.00 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000170 | 0000001 | 1400.00 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000167 | 0000001 | 11721.16 | 30/09/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000179 | 0000001 | 4.75 | 03/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000182 | 0000001 | 11.00 | 05/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000001 | 6334.80 | 05/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000183 | 0000001 | 2640.52 | 13/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000186 | 0000001 | 55.00 | 17/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000001 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000002 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000003 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000004 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000005 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000006 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000007 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000008 | 4200.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000187 | 0000009 | 7590.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 3663.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000001 | 1448.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000002 | 1448.00 | 20/10/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000193 | 0000001 | 91.78 | 25/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000194 | 0000001 | 23.50 | 25/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000195 | 0000001 | 22.95 | 25/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000196 | 0000001 | 55.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000180 | 0000001 | 700.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000184 | 0000001 | 4500.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000185 | 0000001 | 1400.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000181 | 0000002 | 5300.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000003 | 1212.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000004 | 1448.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000005 | 1212.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000006 | 1448.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000007 | 1212.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000008 | 1212.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000188 | 0000009 | 1448.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 112.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000189 | 0000001 | 11721.16 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000190 | 0000001 | 600.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000191 | 0000001 | 3000.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000192 | 0000001 | 2500.00 | 28/10/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000197 | 0000001 | 4.75 | 01/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000198 | 0000001 | 1566.45 | 07/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000199 | 0000001 | 851.00 | 09/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000200 | 0000001 | 509.99 | 09/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000201 | 0000001 | 590.00 | 09/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000202 | 0000001 | 534.40 | 14/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000203 | 0000001 | 11.00 | 14/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000204 | 0000001 | 4500.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000001 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000002 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000003 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000004 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000005 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000006 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000007 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000008 | 4200.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000009 | 7590.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 3663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000001 | 1818.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000002 | 1212.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000003 | 2424.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000004 | 2424.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000005 | 2424.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000006 | 1818.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000007 | 2424.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000008 | 1818.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000207 | 0000009 | 2424.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000208 | 0000001 | 55.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000209 | 0000001 | 33.00 | 18/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000010 | 7589.99 | 21/11/2022 | 0000000072427 | 016349 | 000000 | 3663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000205 | 0000001 | 1400.00 | 22/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000212 | 0000001 | 600.00 | 22/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000213 | 0000001 | 3000.00 | 22/11/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000214 | 0000001 | 2500.00 | 22/11/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000215 | 0000001 | 11.00 | 22/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000210 | 0000001 | 23.90 | 23/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000211 | 0000001 | 91.92 | 23/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000216 | 0000001 | 2672.28 | 24/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000217 | 0000001 | 11.00 | 24/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000218 | 0000001 | 612.50 | 28/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000219 | 0000001 | 22.00 | 28/11/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000220 | 0000001 | 4.75 | 01/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000221 | 0000001 | 1841.76 | 02/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000222 | 0000001 | 11.00 | 05/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000218 | 0000002 | 1000.00 | 05/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000230 | 0000001 | 55.00 | 19/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000226 | 0000001 | 8238.00 | 19/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000228 | 0000001 | 3757.20 | 19/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000229 | 0000001 | 187.86 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000227 | 0000001 | 411.90 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000001 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000002 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 550.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000003 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000004 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000005 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000006 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000007 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000008 | 4200.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 637.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000231 | 0000009 | 7590.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 3663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000001 | 1818.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000002 | 1212.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000003 | 2424.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000004 | 2424.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000005 | 2424.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000006 | 1818.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000007 | 2424.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000008 | 1818.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000232 | 0000009 | 2424.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000233 | 0000001 | 44.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000234 | 0000001 | 3000.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000235 | 0000001 | 600.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000236 | 0000001 | 2500.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000224 | 0000001 | 1400.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000225 | 0000001 | 4500.00 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000206 | 0000011 | 0.01 | 20/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000218 | 0000003 | 1137.50 | 26/12/2022 | 0000000072427 | 016349 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000237 | 0000001 | 11.00 | 26/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000238 | 0000001 | 11995.20 | 27/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000239 | 0000001 | 599.76 | 27/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000240 | 0000001 | 89.22 | 27/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000241 | 0000001 | 91.77 | 27/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000242 | 0000001 | 23.04 | 27/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UMBUZEIRO | 1000243 | 0000001 | 2120.00 | 29/12/2022 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 453
Última atualização: 11/06/2024