| 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 | 108.50 | 16/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000002 | 0000001 | 46170.00 | 18/01/2023 | 0000000254983 | 005827 | 857573 | 8179.29 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000004 | 0000001 | 15624.00 | 18/01/2023 | 0000000254983 | 005827 | 857559 | 1294.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 4992.00 | 18/01/2023 | 0000000254983 | 005827 | 857580 | 891.73 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 1302.00 | 18/01/2023 | 0000000254983 | 005827 | 857560 | 65.10 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 3300.00 | 18/01/2023 | 0000000254983 | 005827 | 857556 | 259.45 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000008 | 0000001 | 2000.00 | 18/01/2023 | 0000000254983 | 005827 | 857578 | 100.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 400.00 | 18/01/2023 | 0000000254983 | 005827 | 857550 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 300.00 | 18/01/2023 | 0000000254983 | 005827 | 857549 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 120.00 | 18/01/2023 | 0000000254983 | 005827 | 857552 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 680.00 | 19/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 700.00 | 20/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 14025.06 | 25/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 333.00 | 25/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 530.00 | 26/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 4600.00 | 27/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 5.24 | 31/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 10.00 | 31/01/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 5.20 | 03/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 3.40 | 03/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 600.00 | 03/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 1389.00 | 03/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 120.00 | 06/02/2023 | 0000000254983 | 005827 | 857544 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 46170.00 | 14/02/2023 | 0000000254983 | 005827 | 857561 | 8179.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 15624.00 | 14/02/2023 | 0000000254983 | 005827 | 857570 | 1512.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 4992.00 | 14/02/2023 | 0000000254983 | 005827 | 857530 | 891.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 1302.00 | 14/02/2023 | 0000000254983 | 005827 | 857571 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 3300.00 | 14/02/2023 | 0000000254983 | 005827 | 857547 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 3500.00 | 14/02/2023 | 0000000254983 | 005827 | 857543 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 63.67 | 16/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 680.00 | 16/02/2023 | 0000000254983 | 005827 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 333.00 | 24/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 700.00 | 24/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 4600.00 | 27/02/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 3300.00 | 28/02/2023 | 0000000254983 | 005827 | 000000 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000002 | 3500.00 | 28/02/2023 | 0000000254983 | 005827 | 857538 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 1452.00 | 08/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 126.76 | 08/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 127.91 | 08/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 754.70 | 08/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 46170.00 | 16/03/2023 | 0000000254983 | 005827 | 857592 | 8179.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 15624.00 | 16/03/2023 | 0000000254983 | 005827 | 857527 | 1512.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 4992.00 | 16/03/2023 | 0000000254983 | 005827 | 857591 | 891.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 3300.00 | 16/03/2023 | 0000000254983 | 005827 | 857523 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 1302.00 | 16/03/2023 | 0000000254983 | 005827 | 857528 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 116.00 | 16/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 600.00 | 16/03/2023 | 0000000254983 | 005827 | 857589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 3500.00 | 16/03/2023 | 0000000254983 | 005827 | 857539 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 400.00 | 16/03/2023 | 0000000254983 | 005827 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 700.00 | 20/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 600.00 | 23/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 680.00 | 23/03/2023 | 0000000254983 | 005827 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 600.00 | 23/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 190.00 | 23/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000055 | 0000001 | 4600.00 | 27/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000056 | 0000001 | 53.15 | 31/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 52.08 | 31/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 14641.14 | 31/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 14025.06 | 31/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 11.21 | 31/03/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 1260.00 | 06/04/2023 | 0000000254983 | 005827 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 1480.00 | 06/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 5.20 | 06/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 10.00 | 06/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 6.80 | 06/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 123.99 | 11/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 46170.00 | 12/04/2023 | 0000000254983 | 005827 | 857603 | 8179.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 15624.00 | 12/04/2023 | 0000000254983 | 005827 | 857612 | 1512.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 6656.00 | 12/04/2023 | 0000000254983 | 005827 | 857602 | 1188.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 600.00 | 13/04/2023 | 0000000254983 | 005827 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 3500.00 | 13/04/2023 | 0000000254983 | 005827 | 857619 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 1302.00 | 13/04/2023 | 0000000254983 | 005827 | 857615 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 3300.00 | 13/04/2023 | 0000000254983 | 005827 | 857590 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 116.00 | 13/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 680.00 | 19/04/2023 | 0000000254983 | 005827 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 600.00 | 19/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 14374.50 | 19/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 700.00 | 20/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 4600.00 | 25/04/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 170.00 | 25/04/2023 | 0000000254983 | 005827 | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 5.20 | 05/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 3.40 | 05/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 42.00 | 05/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 1501.00 | 05/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 136.64 | 08/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 11.14 | 08/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 46170.00 | 15/05/2023 | 0000000254983 | 005827 | 857597 | 8037.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 15840.00 | 15/05/2023 | 0000000254983 | 005827 | 857629 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 5070.00 | 15/05/2023 | 0000000254983 | 005827 | 857624 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 1302.00 | 15/05/2023 | 0000000254983 | 005827 | 857630 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 3300.00 | 15/05/2023 | 0000000254983 | 005827 | 857635 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 630.00 | 15/05/2023 | 0000000254983 | 005827 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 3500.00 | 15/05/2023 | 0000000254983 | 005827 | 857638 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 4500.00 | 15/05/2023 | 0000000254983 | 005827 | 857598 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 600.00 | 19/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 680.00 | 19/05/2023 | 0000000254983 | 005827 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 14086.80 | 19/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 700.00 | 19/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 4600.00 | 23/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 158.00 | 24/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 10.00 | 31/05/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000102 | 0000001 | 400.00 | 31/05/2023 | 0000000254983 | 005827 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000002 | 630.00 | 31/05/2023 | 0000000254983 | 005827 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000103 | 0000001 | 136.44 | 02/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000104 | 0000001 | 1325.00 | 02/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000105 | 0000001 | 42.78 | 02/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000106 | 0000001 | 5.20 | 02/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000107 | 0000001 | 3.40 | 12/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000108 | 0000001 | 10.00 | 12/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000109 | 0000001 | 116.00 | 12/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000110 | 0000001 | 3500.00 | 13/06/2023 | 0000000254983 | 005827 | 857536 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000111 | 0000001 | 1302.00 | 13/06/2023 | 0000000254983 | 005827 | 857649 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000112 | 0000001 | 3300.00 | 13/06/2023 | 0000000254983 | 005827 | 857595 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000113 | 0000001 | 630.00 | 13/06/2023 | 0000000254983 | 005827 | 857535 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000114 | 0000001 | 46170.00 | 13/06/2023 | 0000000254983 | 005827 | 857650 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000115 | 0000001 | 5070.00 | 13/06/2023 | 0000000254983 | 005827 | 857651 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000116 | 0000001 | 15840.00 | 13/06/2023 | 0000000254983 | 005827 | 857648 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000117 | 0000001 | 600.00 | 21/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000118 | 0000001 | 680.00 | 21/06/2023 | 0000000254983 | 005827 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000119 | 0000001 | 700.00 | 21/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000120 | 0000001 | 14086.80 | 21/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000121 | 0000001 | 4600.00 | 22/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000122 | 0000001 | 42.00 | 30/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000123 | 0000001 | 1.14 | 30/06/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000124 | 0000001 | 5.20 | 05/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000125 | 0000001 | 3.40 | 05/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000126 | 0000001 | 1584.00 | 05/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000127 | 0000001 | 15840.00 | 12/07/2023 | 0000000254983 | 005827 | 857669 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000128 | 0000001 | 46170.00 | 12/07/2023 | 0000000254983 | 005827 | 857654 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000129 | 0000001 | 5070.00 | 12/07/2023 | 0000000254983 | 005827 | 857653 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000130 | 0000001 | 630.00 | 12/07/2023 | 0000000254983 | 005827 | 857660 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000131 | 0000001 | 3300.00 | 12/07/2023 | 0000000254983 | 005827 | 857657 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000132 | 0000001 | 1302.00 | 12/07/2023 | 0000000254983 | 005827 | 857670 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000133 | 0000001 | 300.00 | 12/07/2023 | 0000000254983 | 005827 | 857672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000134 | 0000001 | 400.00 | 12/07/2023 | 0000000254983 | 005827 | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000136 | 0000001 | 14086.80 | 20/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000137 | 0000001 | 700.00 | 21/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000138 | 0000001 | 680.00 | 21/07/2023 | 0000000254983 | 005827 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000139 | 0000001 | 600.00 | 21/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000140 | 0000001 | 4600.00 | 21/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000141 | 0000001 | 41.41 | 31/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000142 | 0000001 | 10.00 | 31/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000143 | 0000001 | 136.76 | 31/07/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000135 | 0000001 | 3500.00 | 31/07/2023 | 0000000254983 | 005827 | 857676 | 346.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000144 | 0000001 | 5.20 | 07/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000145 | 0000001 | 3.40 | 07/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000146 | 0000001 | 116.00 | 07/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000147 | 0000001 | 1.14 | 07/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000148 | 0000001 | 1294.00 | 07/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000157 | 0000001 | 700.00 | 22/08/2023 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000158 | 0000001 | 600.00 | 22/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000159 | 0000001 | 680.00 | 22/08/2023 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000160 | 0000001 | 4600.00 | 22/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000161 | 0000001 | 14086.80 | 22/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000152 | 0000001 | 5070.00 | 24/08/2023 | 0000000254983 | 005827 | 857688 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000153 | 0000001 | 3300.00 | 24/08/2023 | 0000000254983 | 005827 | 857679 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000154 | 0000001 | 1302.00 | 24/08/2023 | 0000000254983 | 005827 | 857682 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000155 | 0000001 | 3500.00 | 24/08/2023 | 0000000254983 | 005827 | 857674 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000156 | 0000001 | 630.00 | 24/08/2023 | 0000000254983 | 005827 | 867676 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000162 | 0000001 | 40.98 | 29/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000163 | 0000001 | 10.00 | 29/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000164 | 0000001 | 136.64 | 31/08/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000150 | 0000001 | 46170.00 | 31/08/2023 | 0000000254983 | 005827 | 857687 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000151 | 0000001 | 15840.00 | 31/08/2023 | 0000000254983 | 005827 | 857683 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000165 | 0000001 | 1441.00 | 04/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000166 | 0000001 | 5.20 | 04/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000167 | 0000001 | 46170.00 | 13/09/2023 | 0000000254983 | 005827 | 857720 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000168 | 0000001 | 15840.00 | 13/09/2023 | 0000000254983 | 005827 | 857705 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000169 | 0000001 | 5070.00 | 13/09/2023 | 0000000254983 | 005827 | 857719 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000170 | 0000001 | 630.00 | 13/09/2023 | 0000000254983 | 005827 | 857701 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000171 | 0000001 | 3300.00 | 13/09/2023 | 0000000254983 | 005827 | 857704 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000172 | 0000001 | 3500.00 | 13/09/2023 | 0000000254983 | 005827 | 857713 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000173 | 0000001 | 1302.00 | 13/09/2023 | 0000000254983 | 005827 | 857712 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000174 | 0000001 | 136.81 | 13/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000175 | 0000001 | 300.00 | 18/09/2023 | 0000000254983 | 005827 | 857692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000176 | 0000001 | 400.00 | 18/09/2023 | 0000000254983 | 005827 | 857691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000177 | 0000001 | 800.00 | 19/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000178 | 0000001 | 14086.80 | 19/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000179 | 0000001 | 700.00 | 20/09/2023 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000180 | 0000001 | 600.00 | 20/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000181 | 0000001 | 680.00 | 20/09/2023 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000182 | 0000001 | 4600.00 | 21/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000183 | 0000001 | 264.99 | 27/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000184 | 0000001 | 41.10 | 28/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000185 | 0000001 | 3.40 | 28/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000186 | 0000001 | 10.00 | 28/09/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000187 | 0000001 | 120.00 | 04/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000188 | 0000001 | 5.20 | 04/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000189 | 0000001 | 3.40 | 04/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000190 | 0000001 | 136.44 | 04/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000191 | 0000001 | 1649.28 | 05/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000192 | 0000001 | 46170.00 | 16/10/2023 | 0000000254983 | 005827 | 857723 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000193 | 0000001 | 15840.00 | 16/10/2023 | 0000000254983 | 005827 | 857729 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000194 | 0000001 | 5070.00 | 16/10/2023 | 0000000254983 | 005827 | 857722 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000195 | 0000001 | 3500.00 | 16/10/2023 | 0000000254983 | 005827 | 857737 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000196 | 0000001 | 3300.00 | 16/10/2023 | 0000000254983 | 005827 | 857733 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000197 | 0000001 | 1950.00 | 16/10/2023 | 0000000254983 | 005827 | 857738 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000198 | 0000001 | 1.18 | 16/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000199 | 0000001 | 10.00 | 16/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000200 | 0000001 | 14086.80 | 18/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000201 | 0000001 | 600.00 | 19/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000202 | 0000001 | 680.00 | 19/10/2023 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000203 | 0000001 | 700.00 | 24/10/2023 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000204 | 0000001 | 4600.00 | 24/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000205 | 0000001 | 41.19 | 31/10/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000206 | 0000001 | 1460.58 | 06/11/2023 | 0000000254983 | 005827 | 000000 | 3.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000207 | 0000001 | 1161.00 | 06/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000208 | 0000001 | 5.20 | 06/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000209 | 0000001 | 3.40 | 06/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000210 | 0000001 | 1867.80 | 08/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000211 | 0000001 | 8124.00 | 08/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000212 | 0000001 | 46170.00 | 14/11/2023 | 0000000254983 | 005827 | 857759 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000213 | 0000001 | 15840.00 | 14/11/2023 | 0000000254983 | 005827 | 857749 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000214 | 0000001 | 5070.00 | 14/11/2023 | 0000000254983 | 005827 | 857758 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000215 | 0000001 | 136.68 | 16/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000216 | 0000001 | 654.00 | 16/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000217 | 0000001 | 162.90 | 16/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000218 | 0000001 | 3298.50 | 16/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000219 | 0000001 | 1950.00 | 16/11/2023 | 0000000254983 | 005827 | 857742 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000220 | 0000001 | 3500.00 | 16/11/2023 | 0000000254983 | 005827 | 857741 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000221 | 0000001 | 3300.00 | 16/11/2023 | 0000000254983 | 005827 | 857745 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000222 | 0000001 | 400.00 | 16/11/2023 | 0000000254983 | 005827 | 857690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000223 | 0000001 | 300.00 | 16/11/2023 | 0000000254983 | 005827 | 857760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000224 | 0000001 | 680.00 | 20/11/2023 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000225 | 0000001 | 700.00 | 20/11/2023 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000226 | 0000001 | 600.00 | 20/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000227 | 0000001 | 14086.80 | 23/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000228 | 0000001 | 4600.00 | 23/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000229 | 0000001 | 41.60 | 30/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000230 | 0000001 | 16.47 | 30/11/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000231 | 0000001 | 123.99 | 11/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000232 | 0000001 | 5.20 | 11/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000233 | 0000001 | 3.40 | 11/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000234 | 0000001 | 10.00 | 11/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000239 | 0000001 | 3300.00 | 12/12/2023 | 0000000254983 | 005827 | 857766 | 259.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000240 | 0000001 | 3500.00 | 15/12/2023 | 0000000254983 | 005827 | 857763 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000241 | 0000001 | 5182.67 | 15/12/2023 | 0000000254983 | 005827 | 857764 | 551.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000244 | 0000001 | 110.00 | 15/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000235 | 0000001 | 46170.00 | 15/12/2023 | 0000000254983 | 005827 | 857779 | 8012.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000236 | 0000001 | 15840.00 | 15/12/2023 | 0000000254983 | 005827 | 857772 | 1462.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000237 | 0000001 | 5070.00 | 15/12/2023 | 0000000254983 | 005827 | 857780 | 913.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000238 | 0000001 | 1950.00 | 15/12/2023 | 0000000254983 | 005827 | 857761 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000246 | 0000001 | 700.00 | 21/12/2023 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000247 | 0000001 | 4600.00 | 21/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000248 | 0000001 | 680.00 | 22/12/2023 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000249 | 0000001 | 173.00 | 22/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000245 | 0000001 | 600.00 | 22/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000250 | 0000001 | 1700.38 | 27/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000251 | 0000001 | 14086.80 | 27/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000252 | 0000001 | 4497.14 | 27/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000253 | 0000001 | 400.00 | 27/12/2023 | 0000000254983 | 005827 | 857787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000254 | 0000001 | 300.00 | 27/12/2023 | 0000000254983 | 005827 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000242 | 0000001 | 15551.00 | 27/12/2023 | 0000000254983 | 005827 | 857790 | 1289.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000243 | 0000001 | 23.16 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000255 | 0000001 | 42.55 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000256 | 0000001 | 123.99 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000257 | 0000001 | 1115.00 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000258 | 0000001 | 2.08 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000260 | 0000001 | 10.00 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000261 | 0000001 | 20.00 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000262 | 0000001 | 15.31 | 28/12/2023 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024