| 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 Vereadores | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 2000.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 2000.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 3000.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 1500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 6000.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 1229.67 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000003 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000004 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000005 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000006 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000007 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000008 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 853780 | 1066.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000009 | 3500.00 | 20/01/2021 | 0000000059102 | 021016 | 853783 | 460.28 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1100.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 1100.00 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 83.60 | 20/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 20.90 | 21/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000003 | 1100.00 | 21/01/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000004 | 1100.00 | 21/01/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000005 | 1200.00 | 21/01/2021 | 0000000059102 | 021016 | 000000 | 91.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 1500.00 | 22/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 200.00 | 28/01/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 4.75 | 01/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 10.45 | 02/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 2350.00 | 02/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 8316.00 | 05/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 83.77 | 08/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 1200.00 | 10/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 3000.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000002 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000003 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000004 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000005 | 6000.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000006 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000007 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000008 | 3500.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 1100.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000002 | 1466.63 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000003 | 1100.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000004 | 1100.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000005 | 1200.00 | 18/02/2021 | 0000000059102 | 021016 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 8392.99 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 2000.00 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 2000.00 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 47.86 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 1500.00 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000009 | 3500.00 | 19/02/2021 | 0000000059102 | 021016 | 853784 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 200.00 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 1500.00 | 19/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 1100.00 | 24/02/2021 | 0000000059102 | 021016 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 114.95 | 26/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 2000.00 | 26/02/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000002 | 1200.00 | 26/02/2021 | 0000000059102 | 021016 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 4.75 | 01/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 10.45 | 04/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 200.00 | 04/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 1200.00 | 05/03/2021 | 0000000059102 | 021016 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 10.45 | 05/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 1800.00 | 11/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 200.00 | 18/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000002 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000003 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000004 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000005 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000006 | 6000.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000007 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 853785 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000008 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000009 | 3500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 1100.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000002 | 1100.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000003 | 1100.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000004 | 1200.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000005 | 1100.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2000.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 3000.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 1500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 1500.00 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 114.95 | 19/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 10.45 | 25/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 2000.00 | 25/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 8316.00 | 26/03/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 4.75 | 01/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 1100.00 | 13/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 10.45 | 19/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 100.00 | 19/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 1500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 200.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 3000.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 2000.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000002 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000003 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000004 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000005 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000006 | 6000.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000007 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000008 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000009 | 3500.00 | 20/04/2021 | 0000000059102 | 021016 | 853766 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 1100.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000002 | 1200.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000003 | 1100.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000004 | 1100.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000005 | 1100.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 1500.00 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 104.50 | 20/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 20.90 | 22/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 2000.00 | 22/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 8316.00 | 28/04/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 4.75 | 03/05/2021 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 1100.00 | 13/05/2021 | 0000000059102 | 021016 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 1500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 3000.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2000.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 1100.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000070 | 0000002 | 1100.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000070 | 0000003 | 1100.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000070 | 0000004 | 1200.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000002 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000003 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000004 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000005 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000006 | 6000.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000007 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000008 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000071 | 0000009 | 3500.00 | 20/05/2021 | 0000001059106 | 006254 | 853788 | 460.28 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 104.50 | 20/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 20.90 | 21/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 1500.00 | 21/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 200.00 | 21/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 2000.00 | 21/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 10.45 | 28/05/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000070 | 0000005 | 1100.00 | 28/05/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | 105910-6 CAM MUN DE CALDAS BRANDÃO |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 4.75 | 01/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 440.00 | 04/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 10.45 | 04/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 80.59 | 04/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 153.99 | 10/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 10.45 | 15/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 300.00 | 15/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 200.00 | 17/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 2000.00 | 17/06/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000002 | 6000.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000003 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000004 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000005 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000006 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000007 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000008 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000009 | 3500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 3000.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 8316.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 1500.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 1100.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000002 | 1100.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000003 | 1100.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000004 | 1200.00 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000005 | 1466.63 | 18/06/2021 | 0000001059106 | 006254 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 2000.00 | 22/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 41.80 | 23/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 104.50 | 23/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 20.90 | 23/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 1500.00 | 29/06/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2350.00 | 01/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 4.75 | 01/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 10.45 | 01/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 1100.00 | 15/07/2021 | 0000001059106 | 006254 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 1100.00 | 15/07/2021 | 0000001059106 | 006254 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 1500.00 | 16/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000002 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000003 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000004 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000005 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000006 | 6000.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000007 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000008 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000009 | 3500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 1100.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000002 | 1100.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000003 | 1100.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000004 | 1100.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000005 | 1200.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 114.95 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 1500.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 2000.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 3000.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 2000.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 8392.99 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 8316.00 | 20/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 20.90 | 22/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 2400.00 | 30/07/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 4.75 | 03/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 200.00 | 03/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 1500.00 | 03/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 56.24 | 17/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 64.39 | 17/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 164.27 | 17/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 1500.00 | 17/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 146.53 | 17/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 2000.00 | 19/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 3000.00 | 19/08/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 2000.00 | 19/08/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 8316.00 | 19/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 200.00 | 19/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 125.40 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000002 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000003 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000004 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000005 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000006 | 6000.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000007 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000008 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000009 | 3500.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 1100.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000002 | 1100.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000003 | 1200.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000004 | 1100.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000005 | 1100.00 | 20/08/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1500.00 | 26/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 10.45 | 26/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 20.90 | 27/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 1500.00 | 27/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 95.55 | 27/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 323.00 | 31/08/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 4.75 | 01/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 3000.00 | 17/09/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 1288.64 | 17/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 10.45 | 17/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 1500.00 | 17/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 2000.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 3000.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 1500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000002 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000003 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000004 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000005 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000006 | 6000.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000007 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000008 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000009 | 3500.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 1100.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000002 | 1100.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000003 | 1200.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000004 | 1100.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 419.33 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 135.85 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 650.00 | 20/09/2021 | 0000001059106 | 006254 | 853789 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 8316.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 200.00 | 20/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000005 | 1100.00 | 22/09/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 213.25 | 28/09/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 2000.00 | 30/09/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 4.75 | 01/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 1350.00 | 07/10/2021 | 0000001059106 | 006254 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 10.45 | 07/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 1500.00 | 07/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 1500.00 | 19/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000002 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000003 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000004 | 6000.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000005 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000006 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000007 | 3500.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 1100.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000002 | 1200.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000003 | 1100.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000004 | 1100.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000005 | 1100.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 3000.00 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 104.50 | 20/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 31.35 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 1500.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 200.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 2000.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2000.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000008 | 3500.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000009 | 3500.00 | 21/10/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 4.75 | 01/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 1100.00 | 08/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 900.00 | 12/11/2021 | 0000001059106 | 006254 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 3700.00 | 18/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 10.45 | 18/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 8316.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 200.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 2000.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 1500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000002 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000003 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000004 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000005 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000006 | 6000.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000007 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000008 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000009 | 3500.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 1100.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000002 | 1100.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000003 | 1100.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000004 | 1200.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 114.95 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 3000.00 | 19/11/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 2000.00 | 22/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000005 | 1100.00 | 23/11/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 20.90 | 23/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 10.45 | 23/11/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 4.75 | 01/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 1500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 2000.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 3000.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 2000.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 200.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1600.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000002 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000003 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000004 | 1200.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000005 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 1176.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 6000.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 1229.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000002 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000003 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000004 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000005 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000006 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000007 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000008 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 460.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000009 | 3500.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 1066.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 73.15 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 94.05 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000002 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000003 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000004 | 1100.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000005 | 1200.00 | 17/12/2021 | 0000001059106 | 006254 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 142.30 | 28/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 177.05 | 28/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 138.17 | 28/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 8316.00 | 28/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 2760.00 | 29/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 2350.00 | 29/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 800.00 | 29/12/2021 | 0000001059106 | 006254 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 20.90 | 29/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 8316.00 | 30/12/2021 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024