| 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 CRUZ | 0000001 | 0000001 | 350.00 | 15/01/2013 | 000000139920 | 007595 | 852834 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000003 | 0000001 | 23750.00 | 18/01/2013 | 000000139920 | 007595 | 852821 | 4805.68 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000004 | 0000001 | 650.00 | 22/01/2013 | 000000139920 | 007595 | 852837 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000005 | 0000001 | 650.00 | 29/01/2013 | 000000139920 | 007595 | 852848 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000006 | 0000001 | 350.00 | 30/01/2013 | 000000139920 | 007595 | 852849 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000007 | 0000001 | 2000.00 | 30/01/2013 | 000000139920 | 007595 | 852839 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000008 | 0000001 | 600.00 | 30/01/2013 | 000000139920 | 007595 | 852838 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000009 | 0000001 | 5767.02 | 30/01/2013 | 000000139920 | 007595 | 852846 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000010 | 0000001 | 600.00 | 30/01/2013 | 000000139920 | 007595 | 852847 | 18.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000011 | 0000001 | 3712.00 | 30/01/2013 | 000000139920 | 007595 | 852843 | 296.96 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000002 | 0000001 | 2000.00 | 30/01/2013 | 000000139920 | 007595 | 852836 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000012 | 0000001 | 2000.00 | 20/02/2013 | 000000139920 | 007595 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000013 | 0000001 | 350.00 | 20/02/2013 | 000000139920 | 007595 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000014 | 0000001 | 650.00 | 20/02/2013 | 000000139920 | 007595 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000015 | 0000001 | 600.00 | 20/02/2013 | 000000139920 | 007595 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000016 | 0000001 | 23788.56 | 20/02/2013 | 000000139920 | 007595 | 852856 | 4954.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000017 | 0000001 | 720.00 | 27/02/2013 | 000000139920 | 007595 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000018 | 0000001 | 600.00 | 28/02/2013 | 000000139920 | 007595 | 852867 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000019 | 0000001 | 370.00 | 28/02/2013 | 000000139920 | 007595 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000020 | 0000001 | 2000.00 | 28/02/2013 | 000000139920 | 007595 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000021 | 0000001 | 3712.00 | 28/02/2013 | 000000139920 | 007595 | 852868 | 296.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000022 | 0000001 | 5775.11 | 06/03/2013 | 000000139920 | 007595 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000023 | 0000001 | 350.00 | 11/03/2013 | 000000139920 | 007595 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000024 | 0000001 | 640.00 | 18/03/2013 | 000000139920 | 007595 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000025 | 0000001 | 160.00 | 18/03/2013 | 000000139920 | 007595 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000029 | 0000001 | 23750.00 | 20/03/2013 | 000000139920 | 007595 | 852904 | 7096.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000030 | 0000001 | 21.50 | 20/03/2013 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000031 | 0000001 | 27.50 | 21/03/2013 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000032 | 0000001 | 2000.00 | 28/03/2013 | 000000139920 | 007595 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000033 | 0000001 | 5767.02 | 28/03/2013 | 000000139920 | 007595 | 852940 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000034 | 0000001 | 600.00 | 28/03/2013 | 000000139920 | 007595 | 852908 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000035 | 0000001 | 3712.00 | 28/03/2013 | 000000139920 | 007595 | 852917 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000036 | 0000001 | 350.00 | 28/03/2013 | 000000139920 | 007595 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000037 | 0000001 | 700.00 | 28/03/2013 | 000000139920 | 007595 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000026 | 0000001 | 2000.00 | 28/03/2013 | 000000139920 | 007595 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000027 | 0000001 | 350.00 | 28/03/2013 | 000000139920 | 007595 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000028 | 0000001 | 650.00 | 28/03/2013 | 000000139920 | 007595 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000038 | 0000001 | 64.77 | 03/04/2013 | 000000139920 | 007595 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000039 | 0000001 | 21.50 | 04/04/2013 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000041 | 0000001 | 23750.00 | 19/04/2013 | 000000139920 | 007595 | 852924 | 7096.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000042 | 0000001 | 650.00 | 30/04/2013 | 000000139920 | 007595 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000043 | 0000001 | 350.00 | 30/04/2013 | 000000139920 | 007595 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000044 | 0000001 | 3712.00 | 30/04/2013 | 000000139920 | 007595 | 852934 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000045 | 0000001 | 600.00 | 30/04/2013 | 000000139920 | 007595 | 852946 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000046 | 0000001 | 5767.02 | 30/04/2013 | 000000139920 | 007595 | 852954 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000047 | 0000001 | 2000.00 | 30/04/2013 | 000000139920 | 007595 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000048 | 0000001 | 670.00 | 30/04/2013 | 000000139920 | 007595 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000049 | 0000001 | 320.00 | 30/04/2013 | 000000139920 | 007595 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000040 | 0000001 | 2000.00 | 30/04/2013 | 000000139920 | 007595 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000050 | 0000001 | 154.00 | 06/05/2013 | 000000139920 | 007595 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000051 | 0000001 | 350.00 | 17/05/2013 | 000000139920 | 007595 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000053 | 0000001 | 23750.00 | 20/05/2013 | 000000139920 | 007595 | 852957 | 6676.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000054 | 0000001 | 40.00 | 20/05/2013 | 000000139920 | 007595 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000055 | 0000001 | 650.00 | 20/05/2013 | 000000139920 | 007595 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000056 | 0000001 | 350.00 | 29/05/2013 | 000000139920 | 007595 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000057 | 0000001 | 720.00 | 31/05/2013 | 000000139920 | 007595 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000058 | 0000001 | 2000.00 | 31/05/2013 | 000000139920 | 007595 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000059 | 0000001 | 5767.02 | 31/05/2013 | 000000139920 | 007595 | 852982 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000060 | 0000001 | 3712.00 | 31/05/2013 | 000000139920 | 007595 | 852971 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000061 | 0000001 | 600.00 | 31/05/2013 | 000000139920 | 007595 | 852989 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000052 | 0000001 | 2000.00 | 31/05/2013 | 000000139920 | 007595 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000065 | 0000001 | 23750.00 | 20/06/2013 | 000000139920 | 007595 | 852990 | 6676.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000066 | 0000001 | 600.00 | 20/06/2013 | 000000139920 | 007595 | 853013 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000067 | 0000001 | 3712.00 | 28/06/2013 | 000000139920 | 007595 | 853002 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000068 | 0000001 | 350.00 | 28/06/2013 | 000000139920 | 007595 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000069 | 0000001 | 2000.00 | 28/06/2013 | 000000139920 | 007595 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000070 | 0000001 | 700.00 | 28/06/2013 | 000000139920 | 007595 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000062 | 0000001 | 2000.00 | 28/06/2013 | 000000139920 | 007595 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000063 | 0000001 | 350.00 | 28/06/2013 | 000000139920 | 007595 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000064 | 0000001 | 650.00 | 28/06/2013 | 000000139920 | 007595 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000071 | 0000001 | 60.00 | 01/07/2013 | 000000139920 | 007595 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000072 | 0000001 | 5767.02 | 01/07/2013 | 000000139920 | 007595 | 853015 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000077 | 0000001 | 23750.00 | 19/07/2013 | 000000139920 | 007595 | 853018 | 7801.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000078 | 0000001 | 2000.00 | 31/07/2013 | 000000139920 | 007595 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000079 | 0000001 | 49.00 | 31/07/2013 | 000000139920 | 007595 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000080 | 0000001 | 5767.02 | 31/07/2013 | 000000139920 | 007595 | 853044 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000081 | 0000001 | 3712.00 | 31/07/2013 | 000000139920 | 007595 | 853030 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000082 | 0000001 | 600.00 | 31/07/2013 | 000000139920 | 007595 | 853040 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000083 | 0000001 | 720.00 | 31/07/2013 | 000000139920 | 007595 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000084 | 0000001 | 360.00 | 31/07/2013 | 000000139920 | 007595 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000073 | 0000001 | 346.79 | 31/07/2013 | 000000139920 | 007595 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000074 | 0000001 | 350.00 | 31/07/2013 | 000000139920 | 007595 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000075 | 0000001 | 2000.00 | 31/07/2013 | 000000139920 | 007595 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000076 | 0000001 | 650.00 | 31/07/2013 | 000000139920 | 007595 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000088 | 0000001 | 23750.00 | 20/08/2013 | 000000139920 | 007595 | 853049 | 8089.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000089 | 0000001 | 600.00 | 30/08/2013 | 000000139920 | 007595 | 853061 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000090 | 0000001 | 3712.00 | 30/08/2013 | 000000139920 | 007595 | 853062 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000091 | 0000001 | 2000.00 | 30/08/2013 | 000000139920 | 007595 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000092 | 0000001 | 5767.02 | 30/08/2013 | 000000139920 | 007595 | 853073 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000093 | 0000001 | 772.69 | 30/08/2013 | 000000139920 | 007595 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000094 | 0000001 | 350.00 | 30/08/2013 | 000000139920 | 007595 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000085 | 0000001 | 350.00 | 30/08/2013 | 000000139920 | 007595 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000086 | 0000001 | 2000.00 | 30/08/2013 | 000000139920 | 007595 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000087 | 0000001 | 650.00 | 30/08/2013 | 000000139920 | 007595 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000095 | 0000001 | 355.89 | 02/09/2013 | 000000139920 | 007595 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000096 | 0000001 | 220.00 | 17/09/2013 | 000000139920 | 007595 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000100 | 0000001 | 23750.00 | 20/09/2013 | 000000139920 | 007595 | 853084 | 8671.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000101 | 0000001 | 3712.00 | 30/09/2013 | 000000139920 | 007595 | 853091 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000102 | 0000001 | 600.00 | 30/09/2013 | 000000139920 | 007595 | 853113 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000103 | 0000001 | 2000.00 | 30/09/2013 | 000000139920 | 007595 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000104 | 0000001 | 765.16 | 30/09/2013 | 000000139920 | 007595 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000097 | 0000001 | 350.00 | 30/09/2013 | 000000139920 | 007595 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000098 | 0000001 | 2000.00 | 30/09/2013 | 000000139920 | 007595 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000099 | 0000001 | 650.00 | 30/09/2013 | 000000139920 | 007595 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000105 | 0000001 | 320.00 | 14/10/2013 | 000000139920 | 007595 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000108 | 0000001 | 5767.02 | 18/10/2013 | 000000139920 | 007595 | 853127 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000110 | 0000001 | 23750.00 | 18/10/2013 | 000000139920 | 007595 | 853108 | 8933.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000111 | 0000001 | 50.00 | 25/10/2013 | 000000139920 | 007595 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000112 | 0000001 | 180.00 | 25/10/2013 | 000000139920 | 007595 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000109 | 0000001 | 650.00 | 30/10/2013 | 000000139920 | 007595 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000106 | 0000001 | 350.00 | 30/10/2013 | 000000139920 | 007595 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000107 | 0000001 | 2000.00 | 30/10/2013 | 000000139920 | 007595 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000113 | 0000001 | 731.71 | 30/10/2013 | 000000139920 | 007595 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000114 | 0000001 | 2000.00 | 30/10/2013 | 000000139920 | 007595 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000115 | 0000001 | 350.00 | 30/10/2013 | 000000139920 | 007595 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000116 | 0000001 | 600.00 | 30/10/2013 | 000000139920 | 007595 | 853136 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000117 | 0000001 | 5767.02 | 30/10/2013 | 000000139920 | 007595 | 853142 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000118 | 0000001 | 3712.00 | 30/10/2013 | 000000139920 | 007595 | 853140 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000119 | 0000001 | 269.34 | 01/11/2013 | 000000139920 | 007595 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000112 | 0000002 | 180.00 | 07/11/2013 | 000000139920 | 007595 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000123 | 0000001 | 23750.00 | 20/11/2013 | 000000139920 | 007595 | 853152 | 8933.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000124 | 0000001 | 360.35 | 28/11/2013 | 000000139920 | 007595 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000125 | 0000001 | 3712.00 | 29/11/2013 | 000000139920 | 007595 | 853164 | 293.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000126 | 0000001 | 556.08 | 29/11/2013 | 000000139920 | 007595 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000127 | 0000001 | 600.00 | 29/11/2013 | 000000139920 | 007595 | 853173 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000128 | 0000001 | 2000.00 | 29/11/2013 | 000000139920 | 007595 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000129 | 0000001 | 5767.02 | 29/11/2013 | 000000139920 | 007595 | 853176 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000130 | 0000001 | 450.00 | 29/11/2013 | 000000139920 | 007595 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000120 | 0000001 | 2000.00 | 29/11/2013 | 000000139920 | 007595 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000121 | 0000001 | 350.00 | 29/11/2013 | 000000139920 | 007595 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000122 | 0000001 | 650.00 | 29/11/2013 | 000000139920 | 007595 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000112 | 0000003 | 180.00 | 05/12/2013 | 000000139920 | 007595 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000131 | 0000001 | 350.00 | 20/12/2013 | 000000139920 | 007595 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000132 | 0000001 | 2000.00 | 20/12/2013 | 000000139920 | 007595 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000133 | 0000001 | 650.00 | 20/12/2013 | 000000139920 | 007595 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000135 | 0000001 | 662.51 | 20/12/2013 | 000000139920 | 007595 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000136 | 0000001 | 5197.50 | 20/12/2013 | 000000139920 | 007595 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000137 | 0000001 | 2000.00 | 20/12/2013 | 000000139920 | 007595 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000138 | 0000001 | 430.00 | 20/12/2013 | 000000139920 | 007595 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000139 | 0000001 | 3203.50 | 20/12/2013 | 000000139920 | 007595 | 853191 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000140 | 0000001 | 1000.00 | 20/12/2013 | 000000139920 | 007595 | 853193 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000141 | 0000001 | 23435.26 | 20/12/2013 | 000000139920 | 007595 | 853182 | 8618.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000142 | 0000001 | 600.00 | 20/12/2013 | 000000139920 | 007595 | 853209 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000143 | 0000001 | 294.07 | 20/12/2013 | 000000139920 | 007595 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000134 | 0000001 | 10.80 | 27/12/2013 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000144 | 0000001 | 1440.00 | 30/12/2013 | 000000139920 | 007595 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000145 | 0000001 | 19.77 | 30/12/2013 | 000000139920 | 007595 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 147
Última atualização: 11/06/2024