| 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 HELENA | 0000001 | 0000001 | 350.00 | 15/01/2013 | 000000010952 | 014494 | 854355 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000002 | 0000001 | 2500.00 | 17/01/2013 | 000000010952 | 014494 | 854348 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000003 | 0000001 | 650.00 | 18/01/2013 | 000000010952 | 014494 | 854347 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000001 | 4019.72 | 21/01/2013 | 000000010952 | 014494 | 854340 | 1125.93 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000001 | 885.88 | 21/01/2013 | 000000010952 | 014494 | 854344 | 70.87 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000006 | 0000001 | 22500.00 | 21/01/2013 | 000000010952 | 014494 | 854331 | 3915.44 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000007 | 0000001 | 4911.02 | 22/01/2013 | 000000010952 | 014494 | 854345 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000008 | 0000001 | 65.00 | 29/01/2013 | 000000010952 | 014494 | 854362 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000009 | 0000001 | 40.22 | 29/01/2013 | 000000010952 | 014494 | 854360 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000010 | 0000001 | 144.97 | 29/01/2013 | 000000010952 | 014494 | 854361 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000011 | 0000001 | 72.78 | 29/01/2013 | 000000010952 | 014494 | 854359 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000012 | 0000001 | 500.00 | 29/01/2013 | 000000010952 | 014494 | 854358 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000013 | 0000001 | 763.74 | 29/01/2013 | 000000010952 | 014494 | 854353 | 32.70 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000014 | 0000001 | 715.87 | 29/01/2013 | 000000010952 | 014494 | 854357 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000015 | 0000001 | 650.00 | 29/01/2013 | 000000010952 | 014494 | 854352 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000019 | 0000001 | 5354.00 | 19/02/2013 | 000000010952 | 014494 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000020 | 0000001 | 650.00 | 20/02/2013 | 000000010952 | 014494 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000001 | 4019.72 | 20/02/2013 | 000000010952 | 014494 | 854384 | 1221.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000001 | 885.88 | 20/02/2013 | 000000010952 | 014494 | 854385 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000001 | 20500.00 | 20/02/2013 | 000000010952 | 014494 | 854398 | 5503.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000016 | 0000001 | 65.00 | 20/02/2013 | 000000010952 | 014494 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000017 | 0000001 | 2500.00 | 20/02/2013 | 000000010952 | 014494 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000018 | 0000001 | 350.00 | 20/02/2013 | 000000010952 | 014494 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000024 | 0000001 | 41.23 | 20/02/2013 | 000000010952 | 014494 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000025 | 0000001 | 43.16 | 20/02/2013 | 000000010952 | 014494 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000026 | 0000001 | 175.85 | 20/02/2013 | 000000010952 | 014494 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000027 | 0000001 | 3461.62 | 20/02/2013 | 000000010952 | 014494 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000028 | 0000001 | 500.00 | 20/02/2013 | 000000010952 | 014494 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000029 | 0000001 | 650.00 | 20/02/2013 | 000000010952 | 014494 | 854366 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000030 | 0000001 | 733.54 | 20/02/2013 | 000000010952 | 014494 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000031 | 0000001 | 763.74 | 20/02/2013 | 000000010952 | 014494 | 854369 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000032 | 0000001 | 65.00 | 11/03/2013 | 000000010952 | 014494 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000033 | 0000001 | 2500.00 | 20/03/2013 | 000000010952 | 014494 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000034 | 0000001 | 350.00 | 20/03/2013 | 000000010952 | 014494 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000035 | 0000001 | 650.00 | 20/03/2013 | 000000010952 | 014494 | 854423 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000036 | 0000001 | 950.00 | 20/03/2013 | 000000010952 | 014494 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000037 | 0000001 | 650.00 | 20/03/2013 | 000000010952 | 014494 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000038 | 0000001 | 500.00 | 20/03/2013 | 000000010952 | 014494 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000039 | 0000001 | 763.74 | 20/03/2013 | 000000010952 | 014494 | 854416 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000040 | 0000001 | 740.54 | 20/03/2013 | 000000010952 | 014494 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000041 | 0000001 | 4170.48 | 20/03/2013 | 000000010952 | 014494 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000042 | 0000001 | 22.54 | 20/03/2013 | 000000010952 | 014494 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000043 | 0000001 | 63.60 | 20/03/2013 | 000000010952 | 014494 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000044 | 0000001 | 885.88 | 20/03/2013 | 000000010952 | 014494 | 854415 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000045 | 0000001 | 4019.72 | 20/03/2013 | 000000010952 | 014494 | 854402 | 1073.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000046 | 0000001 | 22500.00 | 20/03/2013 | 000000010952 | 014494 | 854405 | 5599.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000048 | 0000001 | 950.00 | 05/04/2013 | 000000010952 | 014494 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000049 | 0000001 | 94.78 | 08/04/2013 | 000000010952 | 014494 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000001 | 2500.00 | 19/04/2013 | 000000010952 | 014494 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000001 | 4019.72 | 19/04/2013 | 000000010952 | 014494 | 854454 | 1073.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000052 | 0000001 | 350.00 | 19/04/2013 | 000000010952 | 014494 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000053 | 0000001 | 650.00 | 19/04/2013 | 000000010952 | 014494 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000054 | 0000001 | 650.00 | 19/04/2013 | 000000010952 | 014494 | 854462 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000055 | 0000001 | 1000.00 | 19/04/2013 | 000000010952 | 014494 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000056 | 0000001 | 885.88 | 19/04/2013 | 000000010952 | 014494 | 854446 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000057 | 0000001 | 22500.00 | 19/04/2013 | 000000010952 | 014494 | 854443 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000058 | 0000001 | 4162.87 | 19/04/2013 | 000000010952 | 014494 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000059 | 0000001 | 950.00 | 19/04/2013 | 000000010952 | 014494 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000047 | 0000001 | 65.00 | 19/04/2013 | 000000010952 | 014494 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000060 | 0000001 | 67.71 | 22/04/2013 | 000000010952 | 014494 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000061 | 0000001 | 22.54 | 22/04/2013 | 000000010952 | 014494 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000062 | 0000001 | 748.15 | 23/04/2013 | 000000010952 | 014494 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000063 | 0000001 | 763.74 | 23/04/2013 | 000000010952 | 014494 | 854473 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000064 | 0000001 | 500.00 | 23/04/2013 | 000000010952 | 014494 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000001 | 65.00 | 20/05/2013 | 000000010952 | 014494 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000001 | 2500.00 | 20/05/2013 | 000000010952 | 014494 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000067 | 0000001 | 350.00 | 20/05/2013 | 000000010952 | 014494 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000068 | 0000001 | 650.00 | 20/05/2013 | 000000010952 | 014494 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000069 | 0000001 | 22500.00 | 20/05/2013 | 000000010952 | 014494 | 854485 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000070 | 0000001 | 4257.02 | 20/05/2013 | 000000010952 | 014494 | 854497 | 1073.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000071 | 0000001 | 885.88 | 20/05/2013 | 000000010952 | 014494 | 854498 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000072 | 0000001 | 650.00 | 20/05/2013 | 000000010952 | 014494 | 854482 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000073 | 0000001 | 950.00 | 20/05/2013 | 000000010952 | 014494 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000074 | 0000001 | 500.00 | 20/05/2013 | 000000010952 | 014494 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000002 | 2000.00 | 20/05/2013 | 000000010952 | 014494 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000076 | 0000001 | 755.97 | 20/05/2013 | 000000010952 | 014494 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000077 | 0000001 | 4155.06 | 20/05/2013 | 000000010952 | 014494 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000078 | 0000001 | 79.66 | 23/05/2013 | 000000010952 | 014494 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000079 | 0000001 | 23.20 | 23/05/2013 | 000000010952 | 014494 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000075 | 0000001 | 808.83 | 23/05/2013 | 000000010952 | 014494 | 854505 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000001 | 178.40 | 27/05/2013 | 000000010952 | 014494 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000001 | 65.00 | 10/06/2013 | 000000010952 | 014494 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000082 | 0000001 | 2500.00 | 20/06/2013 | 000000010952 | 014494 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000083 | 0000001 | 650.00 | 20/06/2013 | 000000010952 | 014494 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000084 | 0000001 | 350.00 | 20/06/2013 | 000000010952 | 014494 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000085 | 0000001 | 51.01 | 20/06/2013 | 000000010952 | 014494 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000086 | 0000001 | 23.11 | 20/06/2013 | 000000010952 | 014494 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000087 | 0000001 | 4148.78 | 20/06/2013 | 000000010952 | 014494 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000088 | 0000001 | 650.00 | 20/06/2013 | 000000010952 | 014494 | 854534 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000089 | 0000001 | 1000.00 | 20/06/2013 | 000000010952 | 014494 | 854535 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000090 | 0000001 | 500.00 | 20/06/2013 | 000000010952 | 014494 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000091 | 0000001 | 763.74 | 20/06/2013 | 000000010952 | 014494 | 854520 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000092 | 0000001 | 762.25 | 20/06/2013 | 000000010952 | 014494 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000093 | 0000001 | 22500.00 | 20/06/2013 | 000000010952 | 014494 | 854527 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000094 | 0000001 | 885.88 | 20/06/2013 | 000000010952 | 014494 | 854544 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000095 | 0000001 | 4019.72 | 20/06/2013 | 000000010952 | 014494 | 854545 | 1073.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000096 | 0000001 | 2009.86 | 01/07/2013 | 000000010952 | 014494 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000097 | 0000001 | 350.00 | 19/07/2013 | 000000010952 | 014494 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000098 | 0000001 | 2500.00 | 19/07/2013 | 000000010952 | 014494 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000099 | 0000001 | 650.00 | 19/07/2013 | 000000010952 | 014494 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000001 | 650.00 | 19/07/2013 | 000000010952 | 014494 | 854554 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000101 | 0000001 | 4452.37 | 19/07/2013 | 000000010952 | 014494 | 854564 | 1074.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000001 | 22500.00 | 19/07/2013 | 000000010952 | 014494 | 854572 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000103 | 0000001 | 885.88 | 19/07/2013 | 000000010952 | 014494 | 854578 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000104 | 0000001 | 500.00 | 19/07/2013 | 000000010952 | 014494 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000105 | 0000001 | 950.00 | 19/07/2013 | 000000010952 | 014494 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000106 | 0000001 | 65.00 | 19/07/2013 | 000000010952 | 014494 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000107 | 0000001 | 767.81 | 19/07/2013 | 000000010952 | 014494 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000108 | 0000001 | 813.25 | 19/07/2013 | 000000010952 | 014494 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000109 | 0000001 | 4143.21 | 19/07/2013 | 000000010952 | 014494 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000110 | 0000001 | 140.00 | 24/07/2013 | 000000010952 | 014494 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000111 | 0000001 | 69.22 | 26/07/2013 | 000000010952 | 014494 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000112 | 0000001 | 23.12 | 06/08/2013 | 000000010952 | 014494 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000115 | 0000001 | 466.40 | 19/08/2013 | 000000010952 | 014494 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000116 | 0000001 | 650.00 | 20/08/2013 | 000000010952 | 014494 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000117 | 0000001 | 370.00 | 20/08/2013 | 000000010952 | 014494 | 854623 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000118 | 0000001 | 22500.00 | 20/08/2013 | 000000010952 | 014494 | 854599 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000119 | 0000001 | 4257.02 | 20/08/2013 | 000000010952 | 014494 | 854597 | 1073.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000120 | 0000001 | 885.88 | 20/08/2013 | 000000010952 | 014494 | 854588 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000121 | 0000001 | 4140.57 | 20/08/2013 | 000000010952 | 014494 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000122 | 0000001 | 23.10 | 20/08/2013 | 000000010952 | 014494 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000123 | 0000001 | 32.02 | 20/08/2013 | 000000010952 | 014494 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000124 | 0000001 | 770.46 | 20/08/2013 | 000000010952 | 014494 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000001 | 808.83 | 20/08/2013 | 000000010952 | 014494 | 854616 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000001 | 1000.00 | 20/08/2013 | 000000010952 | 014494 | 854619 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000127 | 0000001 | 950.00 | 20/08/2013 | 000000010952 | 014494 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000128 | 0000001 | 500.00 | 20/08/2013 | 000000010952 | 014494 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000129 | 0000001 | 950.00 | 20/08/2013 | 000000010952 | 014494 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000130 | 0000001 | 650.00 | 20/08/2013 | 000000010952 | 014494 | 854607 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000131 | 0000001 | 65.00 | 20/08/2013 | 000000010952 | 014494 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000132 | 0000001 | 601.30 | 20/08/2013 | 000000010952 | 014494 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000113 | 0000001 | 350.00 | 20/08/2013 | 000000010952 | 014494 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000114 | 0000001 | 2500.00 | 20/08/2013 | 000000010952 | 014494 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000133 | 0000001 | 2.00 | 17/09/2013 | 000000010952 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000134 | 0000001 | 2500.00 | 20/09/2013 | 000000010952 | 014494 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000135 | 0000001 | 350.00 | 20/09/2013 | 000000010952 | 014494 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000136 | 0000001 | 650.00 | 20/09/2013 | 000000010952 | 014494 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000137 | 0000001 | 22500.00 | 20/09/2013 | 000000010952 | 014494 | 854627 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000138 | 0000001 | 4019.72 | 20/09/2013 | 000000010952 | 014494 | 854637 | 1073.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000139 | 0000001 | 885.88 | 20/09/2013 | 000000010952 | 014494 | 854654 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000140 | 0000001 | 650.00 | 20/09/2013 | 000000010952 | 014494 | 854647 | 32.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000141 | 0000001 | 950.00 | 20/09/2013 | 000000010952 | 014494 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000142 | 0000001 | 500.00 | 20/09/2013 | 000000010952 | 014494 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000143 | 0000001 | 763.74 | 20/09/2013 | 000000010952 | 014494 | 854651 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000144 | 0000001 | 775.23 | 20/09/2013 | 000000010952 | 014494 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000145 | 0000001 | 4135.79 | 20/09/2013 | 000000010952 | 014494 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000146 | 0000001 | 65.00 | 20/09/2013 | 000000010952 | 014494 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000147 | 0000001 | 62.46 | 23/09/2013 | 000000010952 | 014494 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000148 | 0000001 | 23.23 | 23/09/2013 | 000000010952 | 014494 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000149 | 0000001 | 217.00 | 07/10/2013 | 000000010952 | 014494 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000150 | 0000001 | 500.00 | 07/10/2013 | 000000010952 | 014494 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000001 | 90.00 | 11/10/2013 | 000000010952 | 014494 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000001 | 2500.00 | 18/10/2013 | 000000010952 | 014494 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000153 | 0000001 | 350.00 | 18/10/2013 | 000000010952 | 014494 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000154 | 0000001 | 650.00 | 18/10/2013 | 000000010952 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000155 | 0000001 | 4130.50 | 18/10/2013 | 000000010952 | 014494 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000156 | 0000001 | 22500.00 | 18/10/2013 | 000000010952 | 014494 | 854672 | 6296.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000157 | 0000001 | 4019.72 | 18/10/2013 | 000000010952 | 014494 | 854673 | 1073.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000158 | 0000001 | 885.88 | 18/10/2013 | 000000010952 | 014494 | 854677 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000159 | 0000001 | 65.00 | 18/10/2013 | 000000010952 | 014494 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000160 | 0000001 | 950.00 | 18/10/2013 | 000000010952 | 014494 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000161 | 0000001 | 500.00 | 18/10/2013 | 000000010952 | 014494 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000162 | 0000001 | 650.00 | 18/10/2013 | 000000010952 | 014494 | 854683 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000163 | 0000001 | 780.52 | 18/10/2013 | 000000010952 | 014494 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000164 | 0000001 | 763.74 | 18/10/2013 | 000000010952 | 014494 | 854691 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000165 | 0000001 | 53.39 | 29/10/2013 | 000000010952 | 014494 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000166 | 0000001 | 23.12 | 29/10/2013 | 000000010952 | 014494 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000001 | 500.00 | 30/10/2013 | 000000010952 | 014494 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000001 | 2500.00 | 20/11/2013 | 000000010952 | 014494 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000169 | 0000001 | 65.00 | 20/11/2013 | 000000010952 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000170 | 0000001 | 350.00 | 20/11/2013 | 000000010952 | 014494 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000171 | 0000001 | 650.00 | 20/11/2013 | 000000010952 | 014494 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000172 | 0000001 | 4121.94 | 20/11/2013 | 000000010952 | 014494 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000173 | 0000001 | 22500.00 | 20/11/2013 | 000000010952 | 014494 | 854701 | 7197.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000174 | 0000001 | 4019.72 | 20/11/2013 | 000000010952 | 014494 | 854709 | 1202.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000175 | 0000001 | 885.88 | 20/11/2013 | 000000010952 | 014494 | 854711 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000176 | 0000001 | 763.74 | 20/11/2013 | 000000010952 | 014494 | 854723 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000177 | 0000001 | 789.08 | 20/11/2013 | 000000010952 | 014494 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000178 | 0000001 | 950.00 | 20/11/2013 | 000000010952 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000179 | 0000001 | 500.00 | 20/11/2013 | 000000010952 | 014494 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000180 | 0000001 | 650.00 | 20/11/2013 | 000000010952 | 014494 | 854716 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000181 | 0000001 | 404.28 | 30/11/2013 | 000000010952 | 014494 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000182 | 0000001 | 22.54 | 02/12/2013 | 000000010952 | 014494 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000183 | 0000001 | 23.10 | 02/12/2013 | 000000010952 | 014494 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000001 | 90.79 | 02/12/2013 | 000000010952 | 014494 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000001 | 500.00 | 09/12/2013 | 000000010952 | 014494 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000186 | 0000001 | 80.51 | 10/12/2013 | 000000010952 | 014494 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000189 | 0000001 | 350.00 | 13/12/2013 | 000000010952 | 014494 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000190 | 0000001 | 650.00 | 20/12/2013 | 000000010952 | 014494 | 854768 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000191 | 0000001 | 500.00 | 20/12/2013 | 000000010952 | 014494 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000192 | 0000001 | 950.00 | 20/12/2013 | 000000010952 | 014494 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000193 | 0000001 | 65.00 | 20/12/2013 | 000000010952 | 014494 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000001 | 170.00 | 20/12/2013 | 000000010952 | 014494 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000195 | 0000001 | 22500.00 | 20/12/2013 | 000000010952 | 014494 | 854746 | 7197.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000196 | 0000001 | 885.88 | 20/12/2013 | 000000010952 | 014494 | 854741 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000197 | 0000001 | 4164.67 | 20/12/2013 | 000000010952 | 014494 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000198 | 0000001 | 878.65 | 20/12/2013 | 000000010952 | 014494 | 854759 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000199 | 0000001 | 746.35 | 20/12/2013 | 000000010952 | 014494 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000200 | 0000001 | 763.75 | 20/12/2013 | 000000010952 | 014494 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000201 | 0000001 | 2009.86 | 20/12/2013 | 000000010952 | 014494 | 854737 | 442.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000202 | 0000001 | 4620.26 | 20/12/2013 | 000000010952 | 014494 | 854742 | 1370.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000203 | 0000001 | 500.00 | 20/12/2013 | 000000010952 | 014494 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000204 | 0000001 | 450.00 | 20/12/2013 | 000000010952 | 014494 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000187 | 0000001 | 2500.00 | 20/12/2013 | 000000010952 | 014494 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000188 | 0000001 | 650.00 | 20/12/2013 | 000000010952 | 014494 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000205 | 0000001 | 25.39 | 27/12/2013 | 000000010952 | 014494 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000206 | 0000001 | 3500.00 | 30/12/2013 | 000000010952 | 014494 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000207 | 0000001 | 590.00 | 30/12/2013 | 000000010952 | 014494 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000208 | 0000001 | 424.19 | 30/12/2013 | 000000010952 | 014494 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024