| 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 SANTA CECILIA | 0000001 | 0000001 | 416.15 | 01/01/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 63.26 | 02/01/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 2.00 | 03/01/2007 | 000000079065 | 013463 | 070102 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 227.72 | 04/01/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 1140.00 | 22/01/2007 | 000000079065 | 013463 | 852001 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000002 | 60.00 | 22/01/2007 | 000000079065 | 013463 | 852001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 200.00 | 22/01/2007 | 000000079065 | 013463 | 852002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 100.00 | 22/01/2007 | 000000079065 | 013463 | 851999 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 20.00 | 22/01/2007 | 000000079065 | 013463 | 852017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 300.00 | 22/01/2007 | 000000079065 | 013463 | 852020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 600.00 | 22/01/2007 | 000000079065 | 013463 | 852021 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 485.00 | 22/01/2007 | 000000079065 | 013463 | 852023 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000002 | 15.00 | 22/01/2007 | 000000079065 | 013463 | 852023 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 970.00 | 22/01/2007 | 000000079065 | 013463 | 852024 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000002 | 30.00 | 22/01/2007 | 000000079065 | 013463 | 852024 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 1200.00 | 22/01/2007 | 000000079065 | 013463 | 852004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 350.00 | 22/01/2007 | 000000079065 | 013463 | 852019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 7976.00 | 22/01/2007 | 000000079065 | 013463 | 000000 | 1051.85 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000002 | 814.35 | 22/01/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000003 | 237.50 | 22/01/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 2980.00 | 22/01/2007 | 000000079065 | 013463 | 000000 | 241.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000002 | 241.96 | 22/01/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 339.50 | 22/01/2007 | 000000079065 | 013463 | 852027 | 10.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000002 | 10.50 | 22/01/2007 | 000000079065 | 013463 | 852027 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 3030.35 | 22/01/2007 | 000000079065 | 013463 | 852032 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 61.07 | 24/01/2007 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 21.08 | 25/01/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 112.05 | 30/01/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 312.70 | 01/02/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 2.00 | 02/02/2007 | 000000079065 | 013463 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 960.00 | 03/02/2007 | 000000079065 | 013463 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 422.51 | 04/02/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 354.50 | 21/02/2007 | 000000079065 | 013463 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 300.00 | 21/02/2007 | 000000079065 | 013463 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 180.00 | 21/02/2007 | 000000079065 | 013463 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 200.00 | 21/02/2007 | 000000079065 | 013463 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 200.00 | 21/02/2007 | 000000079065 | 013463 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 580.00 | 21/02/2007 | 000000079065 | 013463 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 950.00 | 21/02/2007 | 000000079065 | 013463 | 851974 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000002 | 50.00 | 21/02/2007 | 000000079065 | 013463 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 339.50 | 21/02/2007 | 000000079065 | 013463 | 852041 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000002 | 10.50 | 21/02/2007 | 000000079065 | 013463 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 350.00 | 21/02/2007 | 000000079065 | 013463 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 1140.00 | 21/02/2007 | 000000079065 | 013463 | 851993 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000002 | 60.00 | 21/02/2007 | 000000079065 | 013463 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 485.00 | 21/02/2007 | 000000079065 | 013463 | 851998 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000002 | 15.00 | 21/02/2007 | 000000079065 | 013463 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 1200.00 | 21/02/2007 | 000000079065 | 013463 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 2976.00 | 21/02/2007 | 000000079065 | 013463 | 852070 | 244.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000002 | 244.38 | 21/02/2007 | 000000079065 | 013463 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 7974.00 | 21/02/2007 | 000000079065 | 013463 | 000000 | 1054.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000002 | 816.96 | 21/02/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000003 | 237.50 | 21/02/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 130.00 | 21/02/2007 | 000000079065 | 013463 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 190.00 | 21/02/2007 | 000000079065 | 013463 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 310.00 | 23/02/2007 | 000000079065 | 013463 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 2316.39 | 23/02/2007 | 000000079065 | 013463 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 49.60 | 26/02/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 268.46 | 01/03/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 2.00 | 02/03/2007 | 000000079065 | 013463 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 320.00 | 02/03/2007 | 000000079065 | 013463 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 96.54 | 04/03/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 378.65 | 04/03/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 350.00 | 20/03/2007 | 000000079065 | 013463 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 1140.00 | 20/03/2007 | 000000079065 | 013463 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000002 | 60.00 | 20/03/2007 | 000000079065 | 013463 | 852096 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 485.00 | 20/03/2007 | 000000079065 | 013463 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000002 | 15.00 | 20/03/2007 | 000000079065 | 013463 | 852100 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 950.00 | 20/03/2007 | 000000079065 | 013463 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000002 | 50.00 | 20/03/2007 | 000000079065 | 013463 | 852099 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 300.00 | 20/03/2007 | 000000079065 | 013463 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 1200.00 | 20/03/2007 | 000000079065 | 013463 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 200.00 | 20/03/2007 | 000000079065 | 013463 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 200.00 | 20/03/2007 | 000000079065 | 013463 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 180.00 | 20/03/2007 | 000000079065 | 013463 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 339.50 | 20/03/2007 | 000000079065 | 013463 | 852089 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000002 | 10.50 | 20/03/2007 | 000000079065 | 013463 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 3083.00 | 20/03/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000002 | 253.27 | 20/03/2007 | 000000079065 | 013463 | 000000 | 253.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 580.00 | 20/03/2007 | 000000079065 | 013463 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 320.00 | 20/03/2007 | 000000079065 | 013463 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 7556.00 | 20/03/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000002 | 817.57 | 20/03/2007 | 000000079065 | 013463 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000003 | 655.94 | 20/03/2007 | 000000079065 | 013463 | 000000 | 1473.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 1057.00 | 20/03/2007 | 000000079065 | 013463 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000002 | 53.00 | 20/03/2007 | 000000079065 | 013463 | 852064 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 2473.98 | 21/03/2007 | 000000079065 | 013463 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 44.63 | 24/03/2007 | 000000079065 | 013463 | 000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 52.72 | 26/03/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 245.30 | 01/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 333.51 | 04/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 500.00 | 20/04/2007 | 000000079065 | 013463 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 150.00 | 20/04/2007 | 000000079065 | 013463 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 7994.00 | 20/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000002 | 790.12 | 20/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000003 | 237.50 | 20/04/2007 | 000000079065 | 013463 | 000000 | 1027.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 3452.00 | 20/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000002 | 293.75 | 20/04/2007 | 000000079065 | 013463 | 000000 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 150.00 | 20/04/2007 | 000000079065 | 013463 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 94.84 | 20/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 560.00 | 20/04/2007 | 000000079065 | 013463 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 300.00 | 20/04/2007 | 000000079065 | 013463 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 1140.00 | 20/04/2007 | 000000079065 | 013463 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000002 | 60.00 | 20/04/2007 | 000000079065 | 013463 | 852139 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 1200.00 | 20/04/2007 | 000000079065 | 013463 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 200.00 | 20/04/2007 | 000000079065 | 013463 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 339.50 | 20/04/2007 | 000000079065 | 013463 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000002 | 10.50 | 20/04/2007 | 000000079065 | 013463 | 852145 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 500.00 | 20/04/2007 | 000000079065 | 013463 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 485.00 | 20/04/2007 | 000000079065 | 013463 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000002 | 15.00 | 20/04/2007 | 000000079065 | 013463 | 852074 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 950.00 | 20/04/2007 | 000000079065 | 013463 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000002 | 50.00 | 20/04/2007 | 000000079065 | 013463 | 852075 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 2530.17 | 20/04/2007 | 000000079065 | 013463 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 45.69 | 20/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 200.00 | 20/04/2007 | 000000079065 | 013463 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000002 | 50.00 | 20/04/2007 | 000000079065 | 013463 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 115.07 | 24/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 2.00 | 30/04/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 217.18 | 03/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 90.19 | 03/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 277.30 | 04/05/2007 | 000000079065 | 013463 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 150.00 | 20/05/2007 | 000000079065 | 013463 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 3229.00 | 21/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000002 | 264.81 | 21/05/2007 | 000000079065 | 013463 | 000000 | 264.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 8002.00 | 21/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000002 | 792.23 | 21/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000003 | 237.50 | 21/05/2007 | 000000079065 | 013463 | 000000 | 1029.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 250.00 | 23/05/2007 | 000000079065 | 013463 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 1140.00 | 23/05/2007 | 000000079065 | 013463 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000002 | 60.00 | 23/05/2007 | 000000079065 | 013463 | 852118 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 2653.86 | 23/05/2007 | 000000079065 | 013463 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 1200.00 | 23/05/2007 | 000000079065 | 013463 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 485.00 | 23/05/2007 | 000000079065 | 013463 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000002 | 15.00 | 23/05/2007 | 000000079065 | 013463 | 852124 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 122.74 | 24/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 500.00 | 25/05/2007 | 000000079065 | 013463 | 85127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 320.00 | 25/05/2007 | 000000079065 | 013463 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 220.00 | 25/05/2007 | 000000079065 | 013463 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 500.00 | 25/05/2007 | 000000079065 | 013463 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 550.00 | 28/05/2007 | 000000079065 | 013463 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 45.81 | 28/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 2.00 | 30/05/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 950.00 | 30/05/2007 | 000000079065 | 013463 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000002 | 50.00 | 30/05/2007 | 000000079065 | 013463 | 852125 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 339.50 | 30/05/2007 | 000000079065 | 013463 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000002 | 10.50 | 30/05/2007 | 000000079065 | 013463 | 852171 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 237.18 | 01/06/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 137.99 | 01/06/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 210.72 | 04/06/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 792.34 | 20/06/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000002 | 237.50 | 20/06/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000003 | 7996.00 | 20/06/2007 | 000000079065 | 013463 | 0000 | 1029.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 266.20 | 20/06/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000002 | 3227.00 | 20/06/2007 | 000000079065 | 013463 | 0000 | 266.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 10.50 | 20/06/2007 | 000000079065 | 013463 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000002 | 339.50 | 20/06/2007 | 000000079065 | 013463 | 852163 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 150.00 | 20/06/2007 | 000000079065 | 013463 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 1200.00 | 20/06/2007 | 000000079065 | 013463 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 60.00 | 20/06/2007 | 000000079065 | 013463 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000002 | 1140.00 | 20/06/2007 | 000000079065 | 013463 | 852177 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 560.00 | 20/06/2007 | 000000079065 | 013463 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 500.00 | 20/06/2007 | 000000079065 | 013463 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 50.00 | 20/06/2007 | 000000079065 | 013463 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000002 | 950.00 | 20/06/2007 | 000000079065 | 013463 | 852173 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 15.00 | 20/06/2007 | 000000079065 | 013463 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000002 | 485.00 | 20/06/2007 | 000000079065 | 013463 | 852185 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 500.00 | 21/06/2007 | 000000079065 | 013463 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 2568.33 | 21/06/2007 | 000000079065 | 013463 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 120.00 | 21/06/2007 | 000000079065 | 013463 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 320.00 | 21/06/2007 | 000000079065 | 013463 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 110.10 | 25/06/2007 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 45.28 | 26/06/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 2.00 | 28/06/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 350.00 | 01/07/2007 | 000000079065 | 013463 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 26.00 | 02/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 315.16 | 04/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000003 | 250.00 | 17/07/2007 | 000000079065 | 013463 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 300.00 | 20/07/2007 | 000000079065 | 013463 | 85221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 530.00 | 20/07/2007 | 000000079065 | 013463 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 120.00 | 20/07/2007 | 000000079065 | 013463 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 500.00 | 20/07/2007 | 000000079065 | 013463 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 1140.00 | 20/07/2007 | 000000079065 | 013463 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000002 | 60.00 | 20/07/2007 | 000000079065 | 013463 | 852210 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 10.50 | 20/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000002 | 339.50 | 20/07/2007 | 000000079065 | 013463 | 852163 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 150.00 | 20/07/2007 | 000000079065 | 013463 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 1200.00 | 20/07/2007 | 000000079065 | 013463 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 485.00 | 20/07/2007 | 000000079065 | 013463 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000002 | 15.00 | 20/07/2007 | 000000079065 | 013463 | 852217 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 950.00 | 20/07/2007 | 000000079065 | 013463 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000002 | 50.00 | 20/07/2007 | 000000079065 | 013463 | 852203 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 2575.58 | 20/07/2007 | 000000079065 | 013463 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 237.50 | 20/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000002 | 786.20 | 20/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000003 | 8004.00 | 20/07/2007 | 000000079065 | 013463 | 000000 | 1023.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 3228.00 | 20/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000002 | 265.59 | 20/07/2007 | 000000079065 | 013463 | 000000 | 265.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000004 | 250.00 | 23/07/2007 | 000000079065 | 013463 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 80.21 | 24/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 29.80 | 26/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000149 | 0000001 | 198.57 | 31/07/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 464.96 | 03/08/2007 | 000000079065 | 013463 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 144.83 | 06/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 950.00 | 20/08/2007 | 000000079065 | 013463 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000002 | 50.00 | 20/08/2007 | 000000079065 | 013463 | 852253 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 2572.83 | 20/08/2007 | 000000079065 | 013463 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 339.50 | 20/08/2007 | 000000079065 | 013463 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000002 | 10.50 | 20/08/2007 | 000000079065 | 013463 | 852200 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 485.00 | 20/08/2007 | 000000079065 | 013463 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000002 | 15.00 | 20/08/2007 | 000000079065 | 013463 | 852262 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 1140.00 | 20/08/2007 | 000000079065 | 013463 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000002 | 60.00 | 20/08/2007 | 000000079065 | 013463 | 852256 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 1200.00 | 20/08/2007 | 000000079065 | 013463 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 120.00 | 20/08/2007 | 000000079065 | 013463 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 500.00 | 20/08/2007 | 000000079065 | 013463 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 300.00 | 20/08/2007 | 000000079065 | 013463 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 550.00 | 20/08/2007 | 000000079065 | 013463 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 788.56 | 20/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000002 | 237.50 | 20/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000003 | 8003.00 | 20/08/2007 | 000000079065 | 013463 | 0000 | 1026.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 265.98 | 20/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000002 | 3228.00 | 20/08/2007 | 000000079065 | 013463 | 0000 | 265.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000005 | 250.00 | 20/08/2007 | 000000079065 | 013463 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 150.00 | 21/08/2007 | 000000079065 | 013463 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 29.60 | 24/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 75.80 | 24/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 143.20 | 28/08/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 2.00 | 31/08/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 228.75 | 01/09/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 398.92 | 04/09/2007 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 2571.33 | 10/09/2007 | 000000079065 | 013463 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 530.00 | 20/09/2007 | 000000079065 | 013463 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 500.00 | 20/09/2007 | 000000079065 | 013463 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 1200.00 | 20/09/2007 | 000000079065 | 013463 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 339.50 | 20/09/2007 | 000000079065 | 013463 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000002 | 10.50 | 20/09/2007 | 000000079065 | 013463 | 852235 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 300.00 | 20/09/2007 | 000000079065 | 013463 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 1140.00 | 20/09/2007 | 000000079065 | 013463 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000002 | 60.00 | 20/09/2007 | 000000079065 | 013463 | 852281 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 950.00 | 20/09/2007 | 000000079065 | 013463 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000002 | 50.00 | 20/09/2007 | 000000079065 | 013463 | 852292 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 485.00 | 20/09/2007 | 000000079065 | 013463 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000002 | 15.00 | 20/09/2007 | 000000079065 | 013463 | 852285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 120.00 | 20/09/2007 | 000000079065 | 013463 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 8002.00 | 20/09/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000002 | 789.67 | 20/09/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000003 | 237.50 | 20/09/2007 | 000000079065 | 013463 | 0000 | 1027.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 3227.00 | 20/09/2007 | 000000079065 | 013463 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000002 | 266.37 | 20/09/2007 | 000000079065 | 013463 | 0000 | 266.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000006 | 250.00 | 20/09/2007 | 000000079065 | 013463 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 150.00 | 21/09/2007 | 000000079065 | 013463 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 94.06 | 24/09/2007 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 30.11 | 25/09/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 121.21 | 28/09/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 2.00 | 30/09/2007 | 000000079065 | 013463 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 248.25 | 01/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 2.00 | 02/10/2007 | 000000079065 | 013463 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 363.98 | 04/10/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 339.50 | 20/10/2007 | 000000079065 | 013463 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000002 | 10.50 | 20/10/2007 | 000000079065 | 013463 | 852329 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 485.00 | 20/10/2007 | 000000079065 | 013463 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000002 | 15.00 | 20/10/2007 | 000000079065 | 013463 | 852312 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 1200.00 | 20/10/2007 | 000000079065 | 013463 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 1140.00 | 20/10/2007 | 000000079065 | 013463 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000002 | 60.00 | 20/10/2007 | 000000079065 | 013463 | 852277 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 950.00 | 20/10/2007 | 000000079065 | 013463 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000002 | 50.00 | 20/10/2007 | 000000079065 | 013463 | 852279 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 46.00 | 22/10/2007 | 000000079065 | 013463 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 690.00 | 22/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 300.00 | 22/10/2007 | 000000079065 | 013463 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 150.00 | 22/10/2007 | 000000079065 | 013463 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 120.00 | 22/10/2007 | 000000079065 | 013463 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 250.00 | 22/10/2007 | 000000079065 | 013463 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 550.00 | 22/10/2007 | 000000079065 | 013463 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 500.00 | 22/10/2007 | 000000079065 | 013463 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 8004.00 | 23/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000002 | 789.78 | 23/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000003 | 237.50 | 23/10/2007 | 000000079065 | 013463 | 000000 | 1027.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 265.76 | 23/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000002 | 3225.00 | 23/10/2007 | 000000079065 | 013463 | 000000 | 265.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 2571.83 | 23/10/2007 | 000000079065 | 013463 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 59.14 | 24/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 80.04 | 26/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 50.87 | 26/10/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 257.10 | 01/11/2007 | 000000079065 | 013463 | 257,10 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 506.98 | 04/11/2007 | 000000079065 | 013463 | 047905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 2.00 | 05/11/2007 | 000000079065 | 013463 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 2625.16 | 12/11/2007 | 000000079065 | 013463 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 237.50 | 20/11/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000002 | 791.16 | 20/11/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000003 | 8003.06 | 20/11/2007 | 000000079065 | 013463 | 000000 | 1028.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 3580.00 | 20/11/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000002 | 293.22 | 20/11/2007 | 000000079065 | 013463 | 000000 | 293.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 950.00 | 20/11/2007 | 000000079065 | 013463 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000002 | 50.00 | 20/11/2007 | 000000079065 | 013463 | 852368 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 485.00 | 20/11/2007 | 000000079065 | 013463 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000002 | 15.00 | 20/11/2007 | 000000079065 | 013463 | 852349 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 500.00 | 20/11/2007 | 000000079065 | 013463 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 339.50 | 20/11/2007 | 000000079065 | 013463 | 822316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000002 | 10.50 | 20/11/2007 | 000000079065 | 013463 | 852316 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 540.00 | 20/11/2007 | 000000079065 | 013463 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 1140.00 | 20/11/2007 | 000000079065 | 013463 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000002 | 60.00 | 20/11/2007 | 000000079065 | 013463 | 852363 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 1200.00 | 20/11/2007 | 000000079065 | 013463 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 120.00 | 20/11/2007 | 000000079065 | 013463 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 300.00 | 20/11/2007 | 000000079065 | 013463 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 150.00 | 20/11/2007 | 000000079065 | 013463 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000007 | 250.00 | 20/11/2007 | 000000079065 | 013463 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 66.30 | 24/11/2007 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 50.30 | 27/11/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 65.66 | 28/11/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 290.00 | 30/11/2007 | 000000079065 | 013463 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 305.17 | 01/12/2007 | 000000079065 | 013463 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 640.96 | 04/12/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 2.00 | 04/12/2007 | 000000079065 | 013463 | 004790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 150.00 | 20/12/2007 | 000000079065 | 013463 | 085233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 1140.00 | 20/12/2007 | 000000079065 | 013463 | 085401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000002 | 60.00 | 20/12/2007 | 000000079065 | 013463 | 085401 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 339.50 | 20/12/2007 | 000000079065 | 013463 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000002 | 10.50 | 20/12/2007 | 000000079065 | 013463 | 852316 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 485.00 | 20/12/2007 | 000000079065 | 013463 | 085234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000002 | 15.00 | 20/12/2007 | 000000079065 | 013463 | 085234 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 950.00 | 20/12/2007 | 000000079065 | 013463 | 085233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000002 | 50.00 | 20/12/2007 | 000000079065 | 013463 | 085233 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 1200.00 | 20/12/2007 | 000000079065 | 013463 | 085401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 530.00 | 20/12/2007 | 000000079065 | 013463 | 085234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 2511.41 | 20/12/2007 | 000000079065 | 013463 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 7996.00 | 20/12/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000002 | 793.00 | 20/12/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000003 | 237.50 | 20/12/2007 | 000000079065 | 013463 | 000000 | 1030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 432.91 | 20/12/2007 | 000000079065 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000002 | 4580.00 | 20/12/2007 | 000000079065 | 013463 | 000000 | 432.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 460.35 | 24/12/2007 | 000000079065 | 013463 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000244 | 0000001 | 61.60 | 24/12/2007 | 000000079065 | 013463 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000245 | 0000001 | 39.04 | 26/12/2007 | 000000079065 | 013463 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000246 | 0000001 | 82.30 | 28/12/2007 | 000000079065 | 013463 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024