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 | 1.30 | 14/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 32727.50 | 17/01/2020 | 0000000254983 | 005827 | 856667 | 4661.47 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 7273.00 | 17/01/2020 | 0000000254983 | 005827 | 856643 | 602.62 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 3787.30 | 17/01/2020 | 0000000254983 | 005827 | 856641 | 566.60 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 1450.00 | 17/01/2020 | 0000000254983 | 005827 | 856651 | 72.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 850.00 | 17/01/2020 | 0000000254983 | 005827 | 856670 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 113.05 | 17/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 2200.00 | 17/01/2020 | 0000000254983 | 005827 | 856652 | 132.20 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 998.00 | 17/01/2020 | 0000000254983 | 005827 | 856650 | 49.90 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 960.00 | 17/01/2020 | 0000000254983 | 005827 | 856649 | 48.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 100.00 | 17/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 1799.00 | 20/01/2020 | 0000000254983 | 005827 | 856658 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 9633.31 | 20/01/2020 | 0000000254983 | 005827 | 000000 | 98.40 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 250.00 | 22/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 550.00 | 22/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 660.00 | 22/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 3000.00 | 24/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 852.04 | 24/01/2020 | 0000000254983 | 005827 | 856657 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 56.35 | 30/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 2.00 | 31/01/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 4.75 | 10/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 125.05 | 10/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 6.20 | 10/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 100.00 | 10/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 32727.50 | 13/02/2020 | 0000000254983 | 005827 | 856697 | 4661.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 3831.00 | 13/02/2020 | 0000000254983 | 005827 | 856698 | 583.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 7315.00 | 14/02/2020 | 0000000254983 | 005827 | 856690 | 606.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 1450.00 | 14/02/2020 | 0000000254983 | 005827 | 856686 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 1045.00 | 14/02/2020 | 0000000254983 | 005827 | 856660 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 960.00 | 14/02/2020 | 0000000254983 | 005827 | 856665 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 300.00 | 14/02/2020 | 0000000254983 | 005827 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 2200.00 | 14/02/2020 | 0000000254983 | 005827 | 856659 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 9652.17 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 660.00 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 3000.00 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 250.00 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 550.00 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 230.00 | 27/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 823.53 | 28/02/2020 | 0000000254983 | 005827 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 49.16 | 28/02/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 122.18 | 12/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 4.75 | 12/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 3.10 | 12/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 100.00 | 12/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 32727.50 | 12/03/2020 | 0000000254983 | 005827 | 856682 | 4410.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 3831.00 | 12/03/2020 | 0000000254983 | 005827 | 856681 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 7315.00 | 12/03/2020 | 0000000254983 | 005827 | 856713 | 564.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 1450.00 | 12/03/2020 | 0000000254983 | 005827 | 856705 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 960.00 | 12/03/2020 | 0000000254983 | 005827 | 856708 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 1045.00 | 12/03/2020 | 0000000254983 | 005827 | 856707 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 2200.00 | 12/03/2020 | 0000000254983 | 005827 | 856706 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 200.00 | 12/03/2020 | 0000000254983 | 005827 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 10.45 | 13/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 550.00 | 16/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 10.45 | 16/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 250.00 | 18/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 660.00 | 20/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 3000.00 | 25/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 62.65 | 27/03/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 810.76 | 31/03/2020 | 0000000254983 | 005827 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 9652.17 | 31/03/2020 | 0000000254983 | 005827 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 4.75 | 09/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 125.05 | 09/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 3.10 | 09/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 100.00 | 15/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 660.00 | 20/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 250.00 | 20/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 550.00 | 20/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 32727.50 | 20/04/2020 | 0000000254983 | 005827 | 856733 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 7315.00 | 20/04/2020 | 0000000254983 | 005827 | 856731 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 5208.00 | 20/04/2020 | 0000000254983 | 005827 | 856738 | 850.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 960.00 | 20/04/2020 | 0000000254983 | 005827 | 856736 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 1450.00 | 20/04/2020 | 0000000254983 | 005827 | 856739 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 2200.00 | 20/04/2020 | 0000000254983 | 005827 | 856735 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 1045.00 | 20/04/2020 | 0000000254983 | 005827 | 856740 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 300.00 | 20/04/2020 | 0000000254983 | 005827 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 3000.00 | 27/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 50.56 | 30/04/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 9955.11 | 07/05/2020 | 0000000254983 | 005827 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 4.75 | 07/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 124.83 | 07/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 3.10 | 07/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 105.00 | 12/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 32727.50 | 12/05/2020 | 0000000254983 | 005827 | 856747 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 3831.00 | 12/05/2020 | 0000000254983 | 005827 | 856743 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 7315.00 | 12/05/2020 | 0000000254983 | 005827 | 856756 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 1450.00 | 12/05/2020 | 0000000254983 | 005827 | 856752 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 2200.00 | 12/05/2020 | 0000000254983 | 005827 | 856748 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 1045.00 | 12/05/2020 | 0000000254983 | 005827 | 856744 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 960.00 | 12/05/2020 | 0000000254983 | 005827 | 856764 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 2000.00 | 12/05/2020 | 0000000254983 | 005827 | 856763 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 200.00 | 12/05/2020 | 0000000254983 | 005827 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 550.00 | 15/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 660.00 | 19/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 250.00 | 19/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 130.10 | 21/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 376.90 | 22/05/2020 | 0000000254983 | 005827 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 3000.00 | 26/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 9652.17 | 27/05/2020 | 0000000254983 | 005827 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 10.45 | 29/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 10.45 | 29/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 48.27 | 29/05/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 4.75 | 03/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 125.14 | 03/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 6.20 | 03/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 105.00 | 12/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 32727.50 | 12/06/2020 | 0000000254983 | 005827 | 856792 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 3831.00 | 12/06/2020 | 0000000254983 | 005827 | 856791 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 7315.00 | 12/06/2020 | 0000000254983 | 005827 | 856776 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 1450.00 | 12/06/2020 | 0000000254983 | 005827 | 856782 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 960.00 | 12/06/2020 | 0000000254983 | 005827 | 856787 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 1045.00 | 12/06/2020 | 0000000254983 | 005827 | 856786 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 2200.00 | 12/06/2020 | 0000000254983 | 005827 | 856785 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 250.00 | 18/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 660.00 | 18/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 550.00 | 18/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 3000.00 | 23/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 44.49 | 30/06/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 2000.00 | 30/06/2020 | 0000000254983 | 005827 | 856790 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 9652.14 | 01/07/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 4.75 | 03/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 3.10 | 03/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 124.93 | 03/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 105.00 | 13/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 3831.00 | 13/07/2020 | 0000000254983 | 005827 | 856813 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 32727.50 | 13/07/2020 | 0000000254983 | 005827 | 856821 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 7315.00 | 13/07/2020 | 0000000254983 | 005827 | 856820 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 2000.00 | 13/07/2020 | 0000000254983 | 005827 | 856807 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 1045.00 | 13/07/2020 | 0000000254983 | 005827 | 856824 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 300.00 | 13/07/2020 | 0000000254983 | 005827 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 960.00 | 13/07/2020 | 0000000254983 | 005827 | 856808 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 1450.00 | 13/07/2020 | 0000000254983 | 005827 | 856819 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 2200.00 | 13/07/2020 | 0000000254983 | 005827 | 856818 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 10.45 | 14/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 550.00 | 17/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 10.45 | 17/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 250.00 | 20/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 660.00 | 20/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 9652.16 | 22/07/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 43.37 | 28/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 3000.00 | 30/07/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 4.75 | 04/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 125.05 | 04/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 603.55 | 05/08/2020 | 0000000254983 | 005827 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 3.10 | 05/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 100.00 | 10/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 3831.00 | 11/08/2020 | 0000000254983 | 005827 | 856799 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000149 | 0000001 | 32727.50 | 11/08/2020 | 0000000254983 | 005827 | 856798 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 7315.00 | 11/08/2020 | 0000000254983 | 005827 | 856794 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 1045.00 | 12/08/2020 | 0000000254983 | 005827 | 856838 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 960.00 | 12/08/2020 | 0000000254983 | 005827 | 856809 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 2000.00 | 12/08/2020 | 0000000254983 | 005827 | 856810 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 1450.00 | 12/08/2020 | 0000000254983 | 005827 | 856840 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 2200.00 | 14/08/2020 | 0000000254983 | 005827 | 856839 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 800.00 | 18/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 550.00 | 18/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 660.00 | 18/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 10.45 | 19/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 250.00 | 19/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 9652.16 | 24/08/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 3000.00 | 25/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 28.48 | 31/08/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 4.75 | 08/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 127.25 | 08/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 3.10 | 08/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 601.04 | 08/09/2020 | 0000000254983 | 005827 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 100.00 | 09/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 3831.00 | 14/09/2020 | 0000000254983 | 005827 | 856826 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 32727.50 | 14/09/2020 | 0000000254983 | 005827 | 856832 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 7315.00 | 14/09/2020 | 0000000254983 | 005827 | 856876 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 1450.00 | 14/09/2020 | 0000000254983 | 005827 | 856872 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 1045.00 | 14/09/2020 | 0000000254983 | 005827 | 856827 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 960.00 | 14/09/2020 | 0000000254983 | 005827 | 856828 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 2200.00 | 14/09/2020 | 0000000254983 | 005827 | 856865 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 300.00 | 14/09/2020 | 0000000254983 | 005827 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 200.00 | 14/09/2020 | 0000000254983 | 005827 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 200.00 | 14/09/2020 | 0000000254983 | 005827 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 550.00 | 21/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 660.00 | 21/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 250.00 | 21/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 9652.17 | 22/09/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 10.45 | 23/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 3000.00 | 24/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 1950.00 | 25/09/2020 | 0000000254983 | 005827 | 856861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 31.66 | 30/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 10.45 | 30/09/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 4.75 | 05/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 3.10 | 05/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 134.18 | 05/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 861.40 | 08/10/2020 | 0000000254983 | 005827 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 100.00 | 14/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 236.00 | 14/10/2020 | 0000000254983 | 005827 | 856862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 32727.50 | 15/10/2020 | 0000000254983 | 005827 | 856854 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 7315.00 | 15/10/2020 | 0000000254983 | 005827 | 856860 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 3831.00 | 15/10/2020 | 0000000254983 | 005827 | 856882 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 2200.00 | 15/10/2020 | 0000000254983 | 005827 | 856842 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 960.00 | 15/10/2020 | 0000000254983 | 005827 | 856844 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 1045.00 | 15/10/2020 | 0000000254983 | 005827 | 856843 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 1450.00 | 15/10/2020 | 0000000254983 | 005827 | 856853 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 300.00 | 15/10/2020 | 0000000254983 | 005827 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 250.00 | 21/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 3000.00 | 22/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 9652.17 | 23/10/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 960.00 | 27/10/2020 | 0000000254983 | 005827 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 425.48 | 27/10/2020 | 0000000254983 | 005827 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 33.13 | 28/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 10.45 | 29/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 10.45 | 29/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 264.20 | 30/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 550.00 | 30/10/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 4.75 | 09/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 131.78 | 09/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 3.10 | 09/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 32727.50 | 12/11/2020 | 0000000254983 | 005827 | 856905 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 3831.00 | 12/11/2020 | 0000000254983 | 005827 | 856911 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 7315.00 | 12/11/2020 | 0000000254983 | 005827 | 856900 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 960.00 | 12/11/2020 | 0000000254983 | 005827 | 856891 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 1450.00 | 12/11/2020 | 0000000254983 | 005827 | 856896 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 2200.00 | 12/11/2020 | 0000000254983 | 005827 | 856889 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 1045.00 | 12/11/2020 | 0000000254983 | 005827 | 856890 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 300.00 | 12/11/2020 | 0000000254983 | 005827 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 200.00 | 12/11/2020 | 0000000254983 | 005827 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 300.00 | 12/11/2020 | 0000000254983 | 005827 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 1971.05 | 12/11/2020 | 0000000254983 | 005827 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 1044.50 | 12/11/2020 | 0000000254983 | 005827 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 550.00 | 18/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 660.00 | 18/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 250.00 | 19/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 111.03 | 19/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 2300.00 | 19/11/2020 | 0000000254983 | 005827 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 9652.17 | 20/11/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 950.00 | 20/11/2020 | 0000000254983 | 005827 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 660.00 | 20/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 3000.00 | 25/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 120.00 | 26/11/2020 | 0000000254983 | 005827 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 400.00 | 26/11/2020 | 0000000254983 | 005827 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 1837.19 | 30/11/2020 | 0000000254983 | 005827 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 41.14 | 30/11/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000002 | 2993.00 | 30/11/2020 | 0000000254983 | 005827 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000002 | 1917.58 | 30/11/2020 | 0000000254983 | 005827 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 4.75 | 01/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 131.18 | 01/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 200.00 | 02/12/2020 | 0000000254983 | 005827 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 5072.00 | 08/12/2020 | 0000000254983 | 005827 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000244 | 0000001 | 100.00 | 08/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000245 | 0000001 | 6.20 | 08/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000246 | 0000001 | 32727.50 | 10/12/2020 | 0000000254983 | 005827 | 856928 | 4410.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000247 | 0000001 | 3831.00 | 10/12/2020 | 0000000254983 | 005827 | 856941 | 557.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000248 | 0000001 | 7315.00 | 10/12/2020 | 0000000254983 | 005827 | 856933 | 564.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000249 | 0000001 | 960.00 | 11/12/2020 | 0000000254983 | 005827 | 856939 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000250 | 0000001 | 1045.00 | 11/12/2020 | 0000000254983 | 005827 | 856938 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000251 | 0000001 | 1450.00 | 11/12/2020 | 0000000254983 | 005827 | 856940 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000252 | 0000001 | 2200.00 | 11/12/2020 | 0000000254983 | 005827 | 856937 | 132.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000253 | 0000001 | 400.00 | 11/12/2020 | 0000000254983 | 005827 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000254 | 0000001 | 300.00 | 11/12/2020 | 0000000254983 | 005827 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000255 | 0000001 | 200.00 | 11/12/2020 | 0000000254983 | 005827 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000256 | 0000001 | 660.00 | 14/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000257 | 0000001 | 9652.17 | 15/12/2020 | 0000000254983 | 005827 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000258 | 0000001 | 5.57 | 15/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000259 | 0000001 | 1971.05 | 15/12/2020 | 0000000254983 | 005827 | 856947 | 410.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000260 | 0000001 | 1044.50 | 15/12/2020 | 0000000254983 | 005827 | 856948 | 172.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000262 | 0000001 | 1000.00 | 16/12/2020 | 0000000254983 | 005827 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000263 | 0000001 | 1326.83 | 17/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000264 | 0000001 | 550.00 | 17/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000261 | 0000001 | 670.00 | 17/12/2020 | 0000000254983 | 005827 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000265 | 0000001 | 3000.00 | 18/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000267 | 0000001 | 10.45 | 22/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000268 | 0000001 | 10.45 | 22/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000270 | 0000001 | 1200.00 | 28/12/2020 | 0000000254983 | 005827 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000271 | 0000001 | 2650.00 | 28/12/2020 | 0000000254983 | 005827 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000272 | 0000001 | 10.45 | 28/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000273 | 0000001 | 10.45 | 29/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000274 | 0000001 | 5056.85 | 29/12/2020 | 0000000254983 | 005827 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000275 | 0000001 | 420.00 | 30/12/2020 | 0000000254983 | 005827 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000276 | 0000001 | 2200.00 | 30/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000269 | 0000001 | 40.89 | 30/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000279 | 0000001 | 5.56 | 30/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000266 | 0000001 | 250.00 | 30/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000280 | 0000001 | 15.00 | 31/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTA CECILIA | 0000277 | 0000001 | 130.90 | 31/12/2020 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024