| 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 | 32727.50 | 25/01/2021 | 0000000254983 | 005827 | 856953 | 4329.56 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 3831.00 | 25/01/2021 | 0000000254983 | 005827 | 856958 | 549.61 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 7240.00 | 25/01/2021 | 0000000254983 | 005827 | 856969 | 569.10 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 1100.00 | 25/01/2021 | 0000000254983 | 005827 | 856975 | 55.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 1450.00 | 25/01/2021 | 0000000254983 | 005827 | 856974 | 72.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 960.00 | 25/01/2021 | 0000000254983 | 005827 | 856966 | 48.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 130.00 | 25/01/2021 | 0000000254983 | 005827 | 856999 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 130.00 | 25/01/2021 | 0000000254983 | 005827 | 856979 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 2200.00 | 27/01/2021 | 0000000254983 | 005827 | 856978 | 132.20 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 124.00 | 27/01/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 550.00 | 27/01/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 3000.00 | 28/01/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 57.32 | 29/01/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 9635.67 | 29/01/2021 | 0000000254983 | 005827 | 000000 | 307.02 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 4.75 | 03/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 130.73 | 03/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 3.10 | 03/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 800.00 | 09/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 250.00 | 09/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 400.00 | 10/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 10.45 | 18/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 550.00 | 19/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 3831.00 | 22/02/2021 | 0000000254983 | 005827 | 856983 | 549.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 32727.50 | 22/02/2021 | 0000000254983 | 005827 | 856981 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 960.00 | 22/02/2021 | 0000000254983 | 005827 | 856990 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 1100.00 | 22/02/2021 | 0000000254983 | 005827 | 856994 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 1450.00 | 22/02/2021 | 0000000254983 | 005827 | 856993 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 2200.00 | 22/02/2021 | 0000000254983 | 005827 | 857031 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 250.00 | 25/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 909.03 | 25/02/2021 | 0000000254983 | 005827 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 5390.00 | 26/02/2021 | 0000000254983 | 005827 | 856991 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 3000.00 | 26/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 27.00 | 26/02/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 4.75 | 04/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 131.18 | 04/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 3.10 | 04/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 137.68 | 04/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 9309.87 | 05/03/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 550.00 | 16/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 250.00 | 22/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 3831.00 | 23/03/2021 | 0000000254983 | 005827 | 857034 | 549.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 32727.50 | 23/03/2021 | 0000000254983 | 005827 | 857033 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 960.00 | 23/03/2021 | 0000000254983 | 005827 | 857024 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 2200.00 | 23/03/2021 | 0000000254983 | 005827 | 857029 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 1450.00 | 23/03/2021 | 0000000254983 | 005827 | 857004 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 1100.00 | 23/03/2021 | 0000000254983 | 005827 | 857037 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 300.00 | 23/03/2021 | 0000000254983 | 005827 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 200.00 | 23/03/2021 | 0000000254983 | 005827 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 7390.00 | 24/03/2021 | 0000000254983 | 005827 | 857021 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 1450.00 | 24/03/2021 | 0000000254983 | 005827 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 102.00 | 24/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 3000.00 | 30/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 52.62 | 31/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 1450.01 | 31/03/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000002 | 1119.84 | 31/03/2021 | 0000000254983 | 005827 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 4.75 | 08/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 131.18 | 08/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 9668.67 | 08/04/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 3.10 | 08/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 142.41 | 20/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 550.00 | 20/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 660.00 | 20/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 660.00 | 20/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 5371.00 | 20/04/2021 | 0000000254983 | 005827 | 857048 | 995.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 32727.50 | 20/04/2021 | 0000000254983 | 005827 | 857043 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 7390.00 | 20/04/2021 | 0000000254983 | 005827 | 857014 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 1100.00 | 20/04/2021 | 0000000254983 | 005827 | 857018 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 1450.00 | 20/04/2021 | 0000000254983 | 005827 | 857019 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 2200.00 | 20/04/2021 | 0000000254983 | 005827 | 857005 | 132.20 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 200.00 | 20/04/2021 | 0000000254983 | 005827 | 857042 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 960.00 | 20/04/2021 | 0000000254983 | 005827 | 857013 | 48.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 225.00 | 20/04/2021 | 0000000254983 | 005827 | 857012 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 225.00 | 20/04/2021 | 0000000254983 | 005827 | 857041 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 3000.00 | 29/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 250.00 | 29/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 54.26 | 29/04/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000002 | 225.00 | 30/04/2021 | 0000000254983 | 005827 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000002 | 225.00 | 30/04/2021 | 0000000254983 | 005827 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000002 | 960.00 | 30/04/2021 | 0000000254983 | 005827 | 857013 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000002 | 200.00 | 30/04/2021 | 0000000254983 | 005827 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000002 | 2200.00 | 30/04/2021 | 0000000254983 | 005827 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 131.18 | 05/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 4.75 | 05/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 3.10 | 05/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 1064.04 | 05/05/2021 | 0000000254983 | 005827 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 10007.47 | 05/05/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 3908.00 | 19/05/2021 | 0000000254983 | 005827 | 857073 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 32727.50 | 19/05/2021 | 0000000254983 | 005827 | 857074 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 7390.00 | 19/05/2021 | 0000000254983 | 005827 | 857068 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 1450.00 | 19/05/2021 | 0000000254983 | 005827 | 857065 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 960.00 | 19/05/2021 | 0000000254983 | 005827 | 857057 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 1100.00 | 19/05/2021 | 0000000254983 | 005827 | 857066 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 2200.00 | 19/05/2021 | 0000000254983 | 005827 | 857067 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 225.00 | 19/05/2021 | 0000000254983 | 005827 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 225.00 | 19/05/2021 | 0000000254983 | 005827 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 250.00 | 20/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 660.00 | 20/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 660.00 | 20/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 550.00 | 20/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 9685.61 | 26/05/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 3000.00 | 31/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 43.25 | 31/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 42.43 | 31/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 465.39 | 31/05/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 4.75 | 07/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 130.12 | 07/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 3.10 | 07/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 1180.12 | 07/06/2021 | 0000000254983 | 005827 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 126.72 | 07/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 550.00 | 21/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 660.00 | 21/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 250.00 | 21/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 3000.00 | 24/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 9685.61 | 25/06/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 3908.00 | 28/06/2021 | 0000000254983 | 005827 | 857096 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 32727.50 | 28/06/2021 | 0000000254983 | 005827 | 857060 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 7390.00 | 28/06/2021 | 0000000254983 | 005827 | 857090 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 225.00 | 28/06/2021 | 0000000254983 | 005827 | 857085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 2200.00 | 28/06/2021 | 0000000254983 | 005827 | 857086 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 1100.00 | 28/06/2021 | 0000000254983 | 005827 | 857087 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 960.00 | 28/06/2021 | 0000000254983 | 005827 | 857093 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 1450.00 | 28/06/2021 | 0000000254983 | 005827 | 857089 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 36.07 | 28/06/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 471.48 | 05/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 42.98 | 05/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 4.75 | 05/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 130.81 | 05/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 3.10 | 05/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 1150.00 | 12/07/2021 | 0000000254983 | 005827 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 126.97 | 13/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 250.00 | 20/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 550.00 | 20/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 660.00 | 20/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 3000.00 | 22/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 32727.50 | 22/07/2021 | 0000000254983 | 005827 | 857120 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 7390.00 | 22/07/2021 | 0000000254983 | 005827 | 857112 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 3908.00 | 22/07/2021 | 0000000254983 | 005827 | 857118 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 1450.00 | 22/07/2021 | 0000000254983 | 005827 | 857104 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 2200.00 | 22/07/2021 | 0000000254983 | 005827 | 857100 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 1100.00 | 22/07/2021 | 0000000254983 | 005827 | 857081 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 960.00 | 22/07/2021 | 0000000254983 | 005827 | 857106 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 225.00 | 22/07/2021 | 0000000254983 | 005827 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 120.00 | 23/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 34.82 | 30/07/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 4.75 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 3.10 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 130.40 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 43.13 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 473.16 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 9685.61 | 05/08/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 1200.00 | 17/08/2021 | 0000000254983 | 005827 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 250.00 | 17/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 550.00 | 17/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000149 | 0000001 | 32727.50 | 18/08/2021 | 0000000254983 | 005827 | 857149 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 3908.00 | 18/08/2021 | 0000000254983 | 005827 | 857156 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 7390.00 | 18/08/2021 | 0000000254983 | 005827 | 857146 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 1450.00 | 18/08/2021 | 0000000254983 | 005827 | 857142 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 2200.00 | 18/08/2021 | 0000000254983 | 005827 | 857137 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 1100.00 | 18/08/2021 | 0000000254983 | 005827 | 857143 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 960.00 | 18/08/2021 | 0000000254983 | 005827 | 857145 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 660.00 | 20/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 300.00 | 23/08/2021 | 0000000254983 | 005827 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 127.34 | 23/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 3000.00 | 27/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 9685.61 | 27/08/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 175.73 | 30/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 72.79 | 31/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 43.13 | 31/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 473.16 | 31/08/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 4.75 | 13/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 143.66 | 13/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 3.10 | 13/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 1200.00 | 13/09/2021 | 0000000254983 | 005827 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 660.00 | 13/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 126.97 | 13/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 3908.00 | 17/09/2021 | 0000000254983 | 005827 | 857125 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 32727.50 | 17/09/2021 | 0000000254983 | 005827 | 857153 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 7390.00 | 17/09/2021 | 0000000254983 | 005827 | 857117 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 1450.00 | 17/09/2021 | 0000000254983 | 005827 | 857103 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 2200.00 | 17/09/2021 | 0000000254983 | 005827 | 857132 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 1100.00 | 17/09/2021 | 0000000254983 | 005827 | 857159 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 960.00 | 17/09/2021 | 0000000254983 | 005827 | 857127 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 550.00 | 17/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 250.00 | 17/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 660.00 | 20/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 9685.61 | 21/09/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 658.35 | 21/09/2021 | 0000000254983 | 005827 | 857130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 3000.00 | 21/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 800.00 | 21/09/2021 | 0000000254983 | 005827 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 200.00 | 30/09/2021 | 0000000254983 | 005827 | 857179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 48.64 | 30/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 43.32 | 30/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 475.16 | 30/09/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 1100.00 | 30/09/2021 | 0000000254983 | 005827 | 857164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 4.75 | 04/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 150.48 | 04/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 126.60 | 04/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 3908.00 | 18/10/2021 | 0000000254983 | 005827 | 857185 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 32727.50 | 18/10/2021 | 0000000254983 | 005827 | 857187 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 550.00 | 18/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 960.00 | 18/10/2021 | 0000000254983 | 005827 | 857200 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 2200.00 | 18/10/2021 | 0000000254983 | 005827 | 857166 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 1450.00 | 18/10/2021 | 0000000254983 | 005827 | 857195 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 1100.00 | 18/10/2021 | 0000000254983 | 005827 | 857171 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 7390.00 | 25/10/2021 | 0000000254983 | 005827 | 857172 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 250.00 | 25/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 660.00 | 25/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 9685.61 | 26/10/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 3000.00 | 26/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 3.10 | 29/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 1150.00 | 29/10/2021 | 0000000254983 | 005827 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 61.40 | 29/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 43.50 | 29/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 477.21 | 29/10/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 4.75 | 04/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 3.10 | 04/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 151.45 | 04/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 126.56 | 04/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 3908.00 | 18/11/2021 | 0000000254983 | 005827 | 857173 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 32727.50 | 18/11/2021 | 0000000254983 | 005827 | 857168 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 1100.00 | 18/11/2021 | 0000000254983 | 005827 | 857193 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 1450.00 | 18/11/2021 | 0000000254983 | 005827 | 857181 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 960.00 | 18/11/2021 | 0000000254983 | 005827 | 857174 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 7390.00 | 18/11/2021 | 0000000254983 | 005827 | 857175 | 582.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 550.00 | 18/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 250.00 | 18/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 660.00 | 18/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 3000.00 | 23/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 9685.61 | 23/11/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 1300.00 | 25/11/2021 | 0000000254983 | 005827 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 31.72 | 30/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 479.49 | 30/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 43.71 | 30/11/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 2200.00 | 30/11/2021 | 0000000254983 | 005827 | 857191 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 4.75 | 14/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 3.10 | 14/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 127.01 | 14/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 32727.50 | 15/12/2021 | 0000000254983 | 005827 | 857203 | 4329.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 3908.00 | 15/12/2021 | 0000000254983 | 005827 | 857201 | 626.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 5300.00 | 15/12/2021 | 0000000254983 | 005827 | 857220 | 411.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 3680.00 | 15/12/2021 | 0000000254983 | 005827 | 857224 | 366.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 960.00 | 15/12/2021 | 0000000254983 | 005827 | 857215 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 1450.00 | 15/12/2021 | 0000000254983 | 005827 | 857218 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 1100.00 | 15/12/2021 | 0000000254983 | 005827 | 857217 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 2200.00 | 15/12/2021 | 0000000254983 | 005827 | 857237 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 9225.81 | 16/12/2021 | 0000000254983 | 005827 | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 660.00 | 17/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000244 | 0000001 | 1350.00 | 17/12/2021 | 0000000254983 | 005827 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000245 | 0000001 | 3000.00 | 22/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000246 | 0000001 | 250.00 | 22/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000248 | 0000001 | 550.00 | 23/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000249 | 0000001 | 809.60 | 23/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000250 | 0000001 | 400.00 | 23/12/2021 | 0000000254983 | 005827 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000251 | 0000001 | 54.33 | 29/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000247 | 0000001 | 45.02 | 29/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 482.23 | 29/12/2021 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024