| 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 | 0000004 | 0000001 | 25650.00 | 20/01/2014 | 000000139920 | 007595 | 853217 | 9257.05 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000005 | 0000001 | 180.00 | 24/01/2014 | 000000139920 | 007595 | 853221 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000006 | 0000001 | 2000.00 | 30/01/2014 | 000000139920 | 007595 | 853230 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000007 | 0000001 | 3172.00 | 31/01/2014 | 000000139920 | 007595 | 853226 | 246.11 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000008 | 0000001 | 600.00 | 31/01/2014 | 000000139920 | 007595 | 853228 | 18.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000009 | 0000001 | 400.00 | 31/01/2014 | 000000139920 | 007595 | 853243 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000010 | 0000001 | 659.36 | 31/01/2014 | 000000139920 | 007595 | 853232 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000001 | 0000001 | 2400.00 | 31/01/2014 | 000000139920 | 007595 | 853222 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000002 | 0000001 | 350.00 | 31/01/2014 | 000000139920 | 007595 | 853242 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000003 | 0000001 | 550.00 | 31/01/2014 | 000000139920 | 007595 | 853231 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC SANTA CRUZ |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000011 | 0000001 | 700.00 | 06/02/2014 | 000000139920 | 007595 | 853244 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000012 | 0000001 | 150.00 | 10/02/2014 | 000000139920 | 007595 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000013 | 0000001 | 477.00 | 10/02/2014 | 000000139920 | 007595 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000014 | 0000001 | 456.38 | 15/02/2014 | 000000139920 | 007595 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000018 | 0000001 | 6052.62 | 20/02/2014 | 000000139920 | 007595 | 853251 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000019 | 0000001 | 26600.00 | 20/02/2014 | 000000139920 | 007595 | 853261 | 8814.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000021 | 0000001 | 687.67 | 27/02/2014 | 000000139920 | 007595 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000022 | 0000001 | 390.00 | 28/02/2014 | 000000139920 | 007595 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000023 | 0000001 | 6439.34 | 28/02/2014 | 000000139920 | 007595 | 853274 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000024 | 0000001 | 600.00 | 28/02/2014 | 000000139920 | 007595 | 853262 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000025 | 0000001 | 4046.00 | 28/02/2014 | 000000139920 | 007595 | 853272 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000015 | 0000001 | 350.00 | 28/02/2014 | 000000139920 | 007595 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000016 | 0000001 | 2400.00 | 28/02/2014 | 000000139920 | 007595 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000017 | 0000001 | 550.00 | 28/02/2014 | 000000139920 | 007595 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000020 | 0000001 | 2000.00 | 28/02/2014 | 000000139920 | 007595 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000029 | 0000001 | 700.00 | 20/03/2014 | 000000139920 | 007595 | 853278 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000030 | 0000001 | 26125.00 | 20/03/2014 | 000000139920 | 007595 | 853288 | 9347.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000031 | 0000001 | 4046.00 | 31/03/2014 | 000000139920 | 007595 | 853290 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000032 | 0000001 | 724.17 | 31/03/2014 | 000000139920 | 007595 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000033 | 0000001 | 6339.59 | 31/03/2014 | 000000139920 | 007595 | 853302 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000034 | 0000001 | 2000.00 | 31/03/2014 | 000000139920 | 007595 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000035 | 0000001 | 430.00 | 31/03/2014 | 000000139920 | 007595 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000036 | 0000001 | 600.00 | 31/03/2014 | 000000139920 | 007595 | 853298 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000026 | 0000001 | 350.00 | 31/03/2014 | 000000139920 | 007595 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000027 | 0000001 | 2400.00 | 31/03/2014 | 000000139920 | 007595 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000028 | 0000001 | 550.00 | 31/03/2014 | 000000139920 | 007595 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000040 | 0000001 | 26125.00 | 17/04/2014 | 000000139920 | 007595 | 853323 | 8602.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000038 | 0000001 | 374.00 | 17/04/2014 | 000000139920 | 007595 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000041 | 0000001 | 550.00 | 22/04/2014 | 000000139920 | 007595 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000042 | 0000001 | 50.00 | 22/04/2014 | 000000139920 | 007595 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000043 | 0000001 | 6339.59 | 30/04/2014 | 000000139920 | 007595 | 853341 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000044 | 0000001 | 2000.00 | 30/04/2014 | 000000139920 | 007595 | 085336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000045 | 0000001 | 600.00 | 30/04/2014 | 000000139920 | 007595 | 853337 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000046 | 0000001 | 430.00 | 30/04/2014 | 000000139920 | 007595 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000047 | 0000001 | 4046.00 | 30/04/2014 | 000000139920 | 007595 | 853328 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000048 | 0000001 | 740.90 | 30/04/2014 | 000000139920 | 007595 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000037 | 0000001 | 350.00 | 30/04/2014 | 000000139920 | 007595 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000039 | 0000001 | 2400.00 | 30/04/2014 | 000000139920 | 007595 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000049 | 0000001 | 128.00 | 07/05/2014 | 000000139920 | 007595 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000050 | 0000001 | 50.00 | 14/05/2014 | 000000139920 | 007595 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000051 | 0000001 | 350.00 | 16/05/2014 | 000000139920 | 007595 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000052 | 0000001 | 244.00 | 19/05/2014 | 000000139920 | 007595 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000053 | 0000001 | 2400.00 | 19/05/2014 | 000000139920 | 007595 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000054 | 0000001 | 550.00 | 19/05/2014 | 000000139920 | 007595 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000055 | 0000001 | 26125.00 | 20/05/2014 | 000000139920 | 007595 | 853354 | 9402.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000056 | 0000001 | 450.00 | 21/05/2014 | 000000139920 | 007595 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000057 | 0000001 | 1000.00 | 21/05/2014 | 000000139920 | 007595 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000058 | 0000001 | 350.00 | 27/05/2014 | 000000139920 | 007595 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000059 | 0000001 | 50.00 | 28/05/2014 | 000000139920 | 007595 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000060 | 0000001 | 112.00 | 28/05/2014 | 000000139920 | 007595 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000061 | 0000001 | 6339.59 | 30/05/2014 | 000000139920 | 007595 | 853375 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000062 | 0000001 | 2000.00 | 30/05/2014 | 000000139920 | 007595 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000063 | 0000001 | 600.00 | 30/05/2014 | 000000139920 | 007595 | 853368 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000064 | 0000001 | 4046.00 | 30/05/2014 | 000000139920 | 007595 | 853361 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000065 | 0000001 | 410.00 | 30/05/2014 | 000000139920 | 007595 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000066 | 0000001 | 738.20 | 31/05/2014 | 000000139920 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000067 | 0000001 | 330.26 | 02/06/2014 | 000000139920 | 007595 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000071 | 0000001 | 26125.00 | 20/06/2014 | 000000139920 | 007595 | 853386 | 9656.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000072 | 0000001 | 600.00 | 30/06/2014 | 000000139920 | 007595 | 853409 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000073 | 0000001 | 4046.00 | 30/06/2014 | 000000139920 | 007595 | 853400 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000074 | 0000001 | 6339.59 | 30/06/2014 | 000000139920 | 007595 | 853413 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000075 | 0000001 | 84.51 | 30/06/2014 | 000000139920 | 007595 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000076 | 0000001 | 2000.00 | 30/06/2014 | 000000139920 | 007595 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000077 | 0000001 | 752.27 | 30/06/2014 | 000000139920 | 007595 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000078 | 0000001 | 410.00 | 30/06/2014 | 000000139920 | 007595 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000068 | 0000001 | 2400.00 | 30/06/2014 | 000000139920 | 007595 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000069 | 0000001 | 350.00 | 30/06/2014 | 000000139920 | 007595 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000070 | 0000001 | 550.00 | 30/06/2014 | 000000139920 | 007595 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000079 | 0000001 | 280.00 | 16/07/2014 | 000000139920 | 007595 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000083 | 0000001 | 26125.00 | 18/07/2014 | 000000139920 | 007595 | 853429 | 10370.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000084 | 0000001 | 6.15 | 21/07/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000085 | 0000001 | 4046.00 | 31/07/2014 | 000000139920 | 007595 | 853451 | 312.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000086 | 0000001 | 6339.59 | 31/07/2014 | 000000139920 | 007595 | 853436 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000087 | 0000001 | 600.00 | 31/07/2014 | 000000139920 | 007595 | 853448 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000088 | 0000001 | 2000.00 | 31/07/2014 | 000000139920 | 007595 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000089 | 0000001 | 683.69 | 31/07/2014 | 000000139920 | 007595 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000090 | 0000001 | 390.00 | 31/07/2014 | 000000139920 | 007595 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000091 | 0000001 | 42.63 | 31/07/2014 | 000000139920 | 007595 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000080 | 0000001 | 2400.00 | 31/07/2014 | 000000139920 | 007595 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000081 | 0000001 | 550.00 | 31/07/2014 | 000000139920 | 007595 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000082 | 0000001 | 350.00 | 31/07/2014 | 000000139920 | 007595 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000092 | 0000001 | 418.72 | 01/08/2014 | 000000139920 | 007595 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000093 | 0000001 | 1000.00 | 15/08/2014 | 000000139920 | 007595 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000096 | 0000001 | 550.00 | 20/08/2014 | 000000139920 | 007595 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000097 | 0000001 | 26125.00 | 20/08/2014 | 000000139920 | 007595 | 853456 | 10285.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000098 | 0000001 | 6.15 | 21/08/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000099 | 0000001 | 656.75 | 29/08/2014 | 000000139920 | 007595 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000100 | 0000001 | 380.00 | 29/08/2014 | 000000139920 | 007595 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000101 | 0000001 | 4046.00 | 29/08/2014 | 000000139920 | 007595 | 853475 | 321.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000102 | 0000001 | 600.00 | 29/08/2014 | 000000139920 | 007595 | 853478 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000103 | 0000001 | 6335.91 | 29/08/2014 | 000000139920 | 007595 | 853485 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000104 | 0000001 | 2000.00 | 29/08/2014 | 000000139920 | 007595 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000094 | 0000001 | 350.00 | 29/08/2014 | 000000139920 | 007595 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000095 | 0000001 | 2400.00 | 29/08/2014 | 000000139920 | 007595 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000105 | 0000001 | 300.00 | 01/09/2014 | 000000139920 | 007595 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000106 | 0000001 | 350.00 | 01/09/2014 | 000000139920 | 007595 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000109 | 0000001 | 26125.00 | 19/09/2014 | 000000139920 | 007595 | 853497 | 10385.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000111 | 0000001 | 6.15 | 22/09/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000112 | 0000001 | 4046.00 | 30/09/2014 | 000000139920 | 007595 | 853519 | 321.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000113 | 0000001 | 658.96 | 30/09/2014 | 000000139920 | 007595 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000114 | 0000001 | 2000.00 | 30/09/2014 | 000000139920 | 007595 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000115 | 0000001 | 70.00 | 30/09/2014 | 000000139920 | 007595 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000116 | 0000001 | 600.00 | 30/09/2014 | 000000139920 | 007595 | 853528 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000110 | 0000001 | 550.00 | 30/09/2014 | 000000139920 | 007595 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000107 | 0000001 | 350.00 | 30/09/2014 | 000000139920 | 007595 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000108 | 0000001 | 2400.00 | 30/09/2014 | 000000139920 | 007595 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000117 | 0000001 | 360.00 | 09/10/2014 | 000000139920 | 007595 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000118 | 0000001 | 390.00 | 13/10/2014 | 000000139920 | 007595 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000119 | 0000001 | 6335.91 | 13/10/2014 | 000000139920 | 007595 | 853508 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000122 | 0000001 | 27375.00 | 20/10/2014 | 000000139920 | 007595 | 853490 | 10672.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000124 | 0000001 | 6.15 | 21/10/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000125 | 0000001 | 537.56 | 22/10/2014 | 000000139920 | 007595 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000126 | 0000001 | 2000.00 | 30/10/2014 | 000000139920 | 007595 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000127 | 0000001 | 4046.00 | 30/10/2014 | 000000139920 | 007595 | 853548 | 321.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000128 | 0000001 | 600.00 | 30/10/2014 | 000000139920 | 007595 | 853540 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000129 | 0000001 | 613.67 | 30/10/2014 | 000000139920 | 007595 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000130 | 0000001 | 6598.41 | 30/10/2014 | 000000139920 | 007595 | 853542 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000131 | 0000001 | 390.00 | 30/10/2014 | 000000139920 | 007595 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000123 | 0000001 | 550.00 | 30/10/2014 | 000000139920 | 007595 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000120 | 0000001 | 2400.00 | 30/10/2014 | 000000139920 | 007595 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000121 | 0000001 | 350.00 | 30/10/2014 | 000000139920 | 007595 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000132 | 0000001 | 173.00 | 05/11/2014 | 000000139920 | 007595 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000133 | 0000001 | 63.00 | 05/11/2014 | 000000139920 | 007595 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000117 | 0000002 | 330.00 | 09/11/2014 | 000000139920 | 007595 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000137 | 0000001 | 250.00 | 20/11/2014 | 000000139920 | 007595 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000138 | 0000001 | 26125.00 | 20/11/2014 | 000000139920 | 007595 | 853566 | 10385.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000139 | 0000001 | 6.15 | 21/11/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000140 | 0000001 | 6335.91 | 28/11/2014 | 000000139920 | 007595 | 853582 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000141 | 0000001 | 600.00 | 28/11/2014 | 000000139920 | 007595 | 853575 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000142 | 0000001 | 2000.00 | 28/11/2014 | 000000139920 | 007595 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000143 | 0000001 | 4046.00 | 28/11/2014 | 000000139920 | 007595 | 853574 | 321.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000144 | 0000001 | 580.01 | 28/11/2014 | 000000139920 | 007595 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000145 | 0000001 | 370.00 | 28/11/2014 | 000000139920 | 007595 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000134 | 0000001 | 550.00 | 28/11/2014 | 000000139920 | 007595 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000135 | 0000001 | 2400.00 | 28/11/2014 | 000000139920 | 007595 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000136 | 0000001 | 350.00 | 28/11/2014 | 000000139920 | 007595 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000146 | 0000001 | 520.89 | 01/12/2014 | 000000139920 | 007595 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000147 | 0000001 | 140.00 | 08/12/2014 | 000000139920 | 007595 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000117 | 0000003 | 331.00 | 09/12/2014 | 000000139920 | 007595 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000148 | 0000001 | 350.00 | 19/12/2014 | 000000139920 | 007595 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000149 | 0000001 | 550.00 | 19/12/2014 | 000000139920 | 007595 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000150 | 0000001 | 600.00 | 19/12/2014 | 000000139920 | 007595 | 853639 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000151 | 0000001 | 2400.00 | 19/12/2014 | 000000139920 | 007595 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000152 | 0000001 | 6335.91 | 19/12/2014 | 000000139920 | 007595 | 853657 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000153 | 0000001 | 26116.40 | 19/12/2014 | 000000139920 | 007595 | 853599 | 10377.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000154 | 0000001 | 200.00 | 19/12/2014 | 000000139920 | 007595 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000155 | 0000001 | 4046.00 | 19/12/2014 | 000000139920 | 007595 | 853650 | 321.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000156 | 0000001 | 2000.00 | 19/12/2014 | 000000139920 | 007595 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000157 | 0000001 | 190.00 | 19/12/2014 | 000000139920 | 007595 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000158 | 0000001 | 500.00 | 19/12/2014 | 000000139920 | 007595 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000057 | 0000002 | 1000.00 | 19/12/2014 | 000000139920 | 007595 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000159 | 0000001 | 6.15 | 22/12/2014 | 000000139920 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000160 | 0000001 | 340.75 | 23/12/2014 | 000000139920 | 007595 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CRUZ | 0000161 | 0000001 | 662.85 | 26/12/2014 | 000000139920 | 007595 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 164
Última atualização: 11/06/2024