| 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 | 4.75 | 17/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 3.10 | 17/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 127.05 | 17/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 44.29 | 17/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 1450.00 | 18/01/2022 | 0000000254983 | 005827 | 857211 | 72.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 1220.00 | 18/01/2022 | 0000000254983 | 005827 | 857236 | 61.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 1050.00 | 18/01/2022 | 0000000254983 | 005827 | 857209 | 52.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 2500.00 | 18/01/2022 | 0000000254983 | 005827 | 857207 | 153.39 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 40297.50 | 19/01/2022 | 0000000254983 | 005827 | 857248 | 6345.04 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 4458.80 | 19/01/2022 | 0000000254983 | 005827 | 857243 | 812.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 8484.00 | 19/01/2022 | 0000000254983 | 005827 | 857235 | 672.66 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 1250.00 | 25/01/2022 | 0000000254983 | 005827 | 857271 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 3500.00 | 25/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 550.00 | 25/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 660.00 | 25/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 10442.44 | 27/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 39.72 | 31/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 630.00 | 31/01/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 489.21 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 44.60 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 124.00 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 4.75 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 3.10 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 151.69 | 08/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 389.50 | 14/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 190.00 | 14/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 1450.00 | 16/02/2022 | 0000000254983 | 005827 | 857253 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 1050.00 | 16/02/2022 | 0000000254983 | 005827 | 857256 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 1220.00 | 16/02/2022 | 0000000254983 | 005827 | 857279 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 2500.00 | 16/02/2022 | 0000000254983 | 005827 | 857269 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 40297.50 | 16/02/2022 | 0000000254983 | 005827 | 857260 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 4458.80 | 16/02/2022 | 0000000254983 | 005827 | 857272 | 812.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 8484.00 | 16/02/2022 | 0000000254983 | 005827 | 857241 | 672.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 630.00 | 16/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 90.00 | 17/02/2022 | 0000000254983 | 005827 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 660.00 | 24/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 3500.00 | 24/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 11605.25 | 24/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 60.38 | 25/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 250.00 | 25/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 10.45 | 28/02/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 4.75 | 09/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 3.10 | 09/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 151.69 | 09/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 1400.00 | 09/03/2022 | 0000000254983 | 005827 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 2500.00 | 17/03/2022 | 0000000254983 | 005827 | 857284 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 630.00 | 17/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 44.92 | 17/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 492.75 | 17/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 1450.00 | 17/03/2022 | 0000000254983 | 005827 | 857281 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 1050.00 | 17/03/2022 | 0000000254983 | 005827 | 857290 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 1220.00 | 17/03/2022 | 0000000254983 | 005827 | 857282 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 40297.50 | 17/03/2022 | 0000000254983 | 005827 | 857295 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 4458.80 | 17/03/2022 | 0000000254983 | 005827 | 857311 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 9696.00 | 17/03/2022 | 0000000254983 | 005827 | 857309 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 660.00 | 22/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 127.38 | 23/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 3500.00 | 23/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 11979.50 | 23/03/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 360.00 | 25/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 11.00 | 31/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 71.63 | 31/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 1350.00 | 31/03/2022 | 0000000254983 | 005827 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 250.00 | 31/03/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 4.75 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 151.69 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 497.08 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 45.31 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 126.60 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 3.10 | 05/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 45.31 | 07/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 497.08 | 07/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 5944.80 | 14/04/2022 | 0000000254983 | 005827 | 857319 | 1083.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 40297.50 | 14/04/2022 | 0000000254983 | 005827 | 857320 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 9696.00 | 14/04/2022 | 0000000254983 | 005827 | 857297 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 1050.00 | 14/04/2022 | 0000000254983 | 005827 | 857273 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 1220.00 | 14/04/2022 | 0000000254983 | 005827 | 857310 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 2500.00 | 14/04/2022 | 0000000254983 | 005827 | 857317 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 1450.00 | 14/04/2022 | 0000000254983 | 005827 | 857312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 400.00 | 14/04/2022 | 0000000254983 | 005827 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 630.00 | 18/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 110.00 | 19/04/2022 | 0000000254983 | 005827 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 3500.00 | 25/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 250.00 | 28/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 660.00 | 28/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 12255.25 | 28/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 1420.00 | 28/04/2022 | 0000000254983 | 005827 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 53.21 | 29/04/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 4.75 | 05/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 3.10 | 05/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 151.69 | 05/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 222.50 | 09/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 126.76 | 09/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 40297.50 | 16/05/2022 | 0000000254983 | 005827 | 857351 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 4458.80 | 16/05/2022 | 0000000254983 | 005827 | 857352 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 9696.00 | 16/05/2022 | 0000000254983 | 005827 | 857344 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 1450.00 | 16/05/2022 | 0000000254983 | 005827 | 857337 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 2500.00 | 16/05/2022 | 0000000254983 | 005827 | 857343 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 1220.00 | 16/05/2022 | 0000000254983 | 005827 | 857339 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 210.00 | 16/05/2022 | 0000000254983 | 005827 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 2424.00 | 16/05/2022 | 0000000254983 | 005827 | 857346 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 1050.00 | 16/05/2022 | 0000000254983 | 005827 | 857291 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 630.00 | 17/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 11979.50 | 18/05/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 570.00 | 20/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 660.00 | 20/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 1168.38 | 20/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 3500.00 | 24/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 11.00 | 24/05/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 149.86 | 01/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 268.14 | 01/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 1250.00 | 03/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 126.56 | 03/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 1390.00 | 06/06/2022 | 0000000254983 | 005827 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 60.36 | 14/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 40297.50 | 14/06/2022 | 0000000254983 | 005827 | 857322 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 4458.80 | 14/06/2022 | 0000000254983 | 005827 | 857324 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 9696.00 | 14/06/2022 | 0000000254983 | 005827 | 857359 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 550.46 | 17/06/2022 | 0000000254983 | 005827 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 630.00 | 17/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 2500.00 | 17/06/2022 | 0000000254983 | 005827 | 857358 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 1220.00 | 17/06/2022 | 0000000254983 | 005827 | 857335 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 1050.00 | 17/06/2022 | 0000000254983 | 005827 | 857326 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 1450.00 | 17/06/2022 | 0000000254983 | 005827 | 857333 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 300.00 | 17/06/2022 | 0000000254983 | 005827 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 300.00 | 17/06/2022 | 0000000254983 | 005827 | 857323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 400.00 | 17/06/2022 | 0000000254983 | 005827 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 660.00 | 20/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 250.00 | 20/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 11979.50 | 20/06/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 3500.00 | 21/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 800.00 | 21/06/2022 | 0000000254983 | 005827 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 50.08 | 29/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 1490.00 | 30/06/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 17.85 | 01/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 4.75 | 12/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 3.10 | 12/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 1450.00 | 13/07/2022 | 0000000254983 | 005827 | 857390 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 40297.50 | 13/07/2022 | 0000000254983 | 005827 | 857374 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 4458.80 | 13/07/2022 | 0000000254983 | 005827 | 857375 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 9696.00 | 13/07/2022 | 0000000254983 | 005827 | 857362 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 2500.00 | 14/07/2022 | 0000000254983 | 005827 | 857364 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 1220.00 | 14/07/2022 | 0000000254983 | 005827 | 857391 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 1050.00 | 14/07/2022 | 0000000254983 | 005827 | 857377 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 2353.23 | 14/07/2022 | 0000000254983 | 005827 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000149 | 0000001 | 4680.56 | 14/07/2022 | 0000000254983 | 005827 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 127.01 | 14/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 630.00 | 14/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 250.00 | 19/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 11979.50 | 19/07/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 660.00 | 20/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 3500.00 | 26/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 47.10 | 29/07/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 1550.00 | 12/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 10.00 | 12/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 4.75 | 12/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 3.10 | 12/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 1500.00 | 12/08/2022 | 0000000254983 | 005827 | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 794.00 | 15/08/2022 | 0000000254983 | 005827 | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 4580.00 | 15/08/2022 | 0000000254983 | 005827 | 857426 | 829.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 40297.50 | 15/08/2022 | 0000000254983 | 005827 | 857425 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 9696.00 | 15/08/2022 | 0000000254983 | 005827 | 857400 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 1220.00 | 15/08/2022 | 0000000254983 | 005827 | 857394 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 1050.00 | 15/08/2022 | 0000000254983 | 005827 | 857417 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 1450.00 | 15/08/2022 | 0000000254983 | 005827 | 857396 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 280.00 | 15/08/2022 | 0000000254983 | 005827 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 300.00 | 15/08/2022 | 0000000254983 | 005827 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 300.00 | 15/08/2022 | 0000000254983 | 005827 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 400.00 | 15/08/2022 | 0000000254983 | 005827 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 2500.00 | 15/08/2022 | 0000000254983 | 005827 | 857397 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 660.00 | 18/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 630.00 | 18/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 250.00 | 18/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 127.34 | 22/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 12006.17 | 22/08/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 3500.00 | 24/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 108.42 | 25/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 256.50 | 25/08/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 37.81 | 05/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 1490.00 | 05/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 4.75 | 05/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 10.00 | 05/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 3.10 | 05/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 40297.50 | 12/09/2022 | 0000000254983 | 005827 | 857439 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 9696.00 | 12/09/2022 | 0000000254983 | 005827 | 857408 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 4580.00 | 12/09/2022 | 0000000254983 | 005827 | 857438 | 829.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 1220.00 | 12/09/2022 | 0000000254983 | 005827 | 857415 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 1450.00 | 12/09/2022 | 0000000254983 | 005827 | 857413 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 1050.00 | 12/09/2022 | 0000000254983 | 005827 | 857433 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 2500.00 | 12/09/2022 | 0000000254983 | 005827 | 857407 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 630.00 | 20/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 660.00 | 20/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 250.00 | 20/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 127.34 | 22/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 3500.00 | 22/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 12006.17 | 22/09/2022 | 0000000254983 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 38.65 | 30/09/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 211.50 | 05/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 350.00 | 05/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 5559.00 | 05/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 4.75 | 05/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 3.10 | 05/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 1525.00 | 07/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 10.00 | 10/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 1730.00 | 10/10/2022 | 0000000254983 | 005827 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 1050.00 | 13/10/2022 | 0000000254983 | 005827 | 857446 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 1220.00 | 13/10/2022 | 0000000254983 | 005827 | 857450 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 2500.00 | 13/10/2022 | 0000000254983 | 005827 | 857456 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 400.00 | 13/10/2022 | 0000000254983 | 005827 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 300.00 | 13/10/2022 | 0000000254983 | 005827 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 300.00 | 13/10/2022 | 0000000254983 | 005827 | 857410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 1450.00 | 13/10/2022 | 0000000254983 | 005827 | 857451 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 4580.00 | 13/10/2022 | 0000000254983 | 005827 | 857479 | 829.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 9696.00 | 13/10/2022 | 0000000254983 | 005827 | 857452 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 40297.50 | 13/10/2022 | 0000000254983 | 005827 | 857478 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 1100.00 | 17/10/2022 | 0000000254983 | 005827 | 857409 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 450.00 | 17/10/2022 | 0000000254983 | 005827 | 857401 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 12006.17 | 18/10/2022 | 0000000254983 | 005827 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 630.00 | 19/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 350.00 | 19/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 250.00 | 19/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 660.00 | 20/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 100.00 | 20/10/2022 | 0000000254983 | 005827 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 3500.00 | 24/10/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 1390.00 | 01/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 2200.00 | 04/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 4.75 | 04/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 10.00 | 04/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 6.20 | 04/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 1284.41 | 09/11/2022 | 0000000254983 | 005827 | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 1580.00 | 09/11/2022 | 0000000254983 | 005827 | 857473 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 880.00 | 09/11/2022 | 0000000254983 | 005827 | 857480 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 43.84 | 11/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 11.00 | 11/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 4580.00 | 14/11/2022 | 0000000254983 | 005827 | 857484 | 829.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 40297.50 | 14/11/2022 | 0000000254983 | 005827 | 857483 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 9696.00 | 14/11/2022 | 0000000254983 | 005827 | 857485 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 2500.00 | 14/11/2022 | 0000000254983 | 005827 | 857463 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 1450.00 | 14/11/2022 | 0000000254983 | 005827 | 857468 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 1365.00 | 14/11/2022 | 0000000254983 | 005827 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 1220.00 | 14/11/2022 | 0000000254983 | 005827 | 857461 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000244 | 0000001 | 1050.00 | 14/11/2022 | 0000000254983 | 005827 | 857465 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000245 | 0000001 | 128.20 | 14/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000246 | 0000001 | 126.97 | 14/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000247 | 0000001 | 220.00 | 14/11/2022 | 0000000254983 | 005827 | 857492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000248 | 0000001 | 300.00 | 14/11/2022 | 0000000254983 | 005827 | 857412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000249 | 0000001 | 300.00 | 16/11/2022 | 0000000254983 | 005827 | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000250 | 0000001 | 440.00 | 16/11/2022 | 0000000254983 | 005827 | 857491 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000251 | 0000001 | 630.00 | 18/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000252 | 0000001 | 350.00 | 18/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000253 | 0000001 | 660.00 | 18/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000254 | 0000001 | 250.00 | 21/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000255 | 0000001 | 3500.00 | 23/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000257 | 0000001 | 38.25 | 29/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000258 | 0000001 | 455.00 | 29/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000259 | 0000001 | 10.00 | 30/11/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000260 | 0000001 | 4.75 | 06/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000261 | 0000001 | 6.20 | 06/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000262 | 0000001 | 1470.00 | 06/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000263 | 0000001 | 11460.43 | 06/12/2022 | 0000000254983 | 005827 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000264 | 0000001 | 40297.50 | 12/12/2022 | 0000000254983 | 005827 | 857493 | 6345.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000265 | 0000001 | 9696.00 | 12/12/2022 | 0000000254983 | 005827 | 857516 | 781.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000266 | 0000001 | 4580.00 | 12/12/2022 | 0000000254983 | 005827 | 857500 | 829.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000267 | 0000001 | 2279.90 | 12/12/2022 | 0000000254983 | 005827 | 857499 | 484.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000268 | 0000001 | 4572.91 | 12/12/2022 | 0000000254983 | 005827 | 857501 | 769.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000269 | 0000001 | 1450.00 | 12/12/2022 | 0000000254983 | 005827 | 857514 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000270 | 0000001 | 2500.00 | 12/12/2022 | 0000000254983 | 005827 | 857510 | 153.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000271 | 0000001 | 1050.00 | 12/12/2022 | 0000000254983 | 005827 | 857517 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000272 | 0000001 | 1220.00 | 12/12/2022 | 0000000254983 | 005827 | 857515 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000273 | 0000001 | 400.00 | 12/12/2022 | 0000000254983 | 005827 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000274 | 0000001 | 300.00 | 12/12/2022 | 0000000254983 | 005827 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000275 | 0000001 | 300.00 | 12/12/2022 | 0000000254983 | 005827 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000276 | 0000001 | 630.00 | 13/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000277 | 0000001 | 350.00 | 16/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000278 | 0000001 | 250.00 | 16/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000279 | 0000001 | 2888.99 | 16/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000280 | 0000001 | 300.00 | 16/12/2022 | 0000000254983 | 005827 | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000281 | 0000001 | 370.00 | 16/12/2022 | 0000000254983 | 005827 | 857497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000256 | 0000001 | 1500.00 | 16/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000282 | 0000001 | 11460.43 | 19/12/2022 | 0000000254983 | 005827 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000283 | 0000001 | 1600.00 | 20/12/2022 | 0000000254983 | 005827 | 857496 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000284 | 0000001 | 2000.00 | 20/12/2022 | 0000000254983 | 005827 | 857495 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000285 | 0000001 | 3500.00 | 20/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000286 | 0000001 | 2033.00 | 20/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000287 | 0000001 | 3000.00 | 21/12/2022 | 0000000254983 | 005827 | 857521 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000288 | 0000001 | 609.75 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000289 | 0000001 | 1190.00 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000290 | 0000001 | 10.00 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000291 | 0000001 | 10.00 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000292 | 0000001 | 660.00 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000293 | 0000001 | 124.00 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000294 | 0000001 | 127.30 | 21/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000295 | 0000001 | 5790.00 | 26/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000296 | 0000001 | 1459.00 | 27/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000297 | 0000001 | 1370.00 | 27/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000298 | 0000001 | 238.00 | 29/12/2022 | 0000000254983 | 005827 | 857533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000299 | 0000001 | 2800.00 | 29/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000300 | 0000001 | 10.00 | 29/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000301 | 0000001 | 42.51 | 29/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000302 | 0000001 | 17000.00 | 29/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000303 | 0000001 | 25.00 | 29/12/2022 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024