| 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 | 2.00 | 15/01/2014 | 000000010952 | 014494 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 | |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000001 | 65.00 | 20/01/2014 | 000000010952 | 014494 | 854807 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000001 | 350.00 | 27/01/2014 | 000000010952 | 014494 | 854798 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000006 | 0000001 | 945.94 | 27/01/2014 | 000000010952 | 014494 | 854795 | 75.68 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000007 | 0000001 | 4292.32 | 27/01/2014 | 000000010952 | 014494 | 854791 | 1103.66 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000008 | 0000001 | 22500.00 | 27/01/2014 | 000000010952 | 014494 | 854783 | 6253.88 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000009 | 0000001 | 1000.00 | 27/01/2014 | 000000010952 | 014494 | 854802 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000010 | 0000001 | 500.00 | 27/01/2014 | 000000010952 | 014494 | 854804 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000011 | 0000001 | 500.00 | 27/01/2014 | 000000010952 | 014494 | 854805 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000012 | 0000001 | 650.00 | 27/01/2014 | 000000010952 | 014494 | 854803 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000002 | 0000001 | 2500.00 | 27/01/2014 | 000000010952 | 014494 | 854797 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000003 | 0000001 | 550.00 | 27/01/2014 | 000000010952 | 014494 | 854800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000013 | 0000001 | 72.35 | 29/01/2014 | 000000010952 | 014494 | 854778 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000014 | 0000001 | 24.49 | 29/01/2014 | 000000010952 | 014494 | 854782 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000015 | 0000001 | 200.00 | 29/01/2014 | 000000010952 | 014494 | 854806 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000016 | 0000001 | 65.00 | 07/02/2014 | 000000010952 | 014494 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000017 | 0000001 | 250.00 | 07/02/2014 | 000000010952 | 014494 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000018 | 0000001 | 250.00 | 20/02/2014 | 000000010952 | 014494 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000019 | 0000001 | 350.00 | 20/02/2014 | 000000010952 | 014494 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000020 | 0000001 | 2500.00 | 20/02/2014 | 000000010952 | 014494 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000001 | 550.00 | 20/02/2014 | 000000010952 | 014494 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000001 | 600.00 | 20/02/2014 | 000000010952 | 014494 | 854849 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000001 | 4211.29 | 20/02/2014 | 000000010952 | 014494 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000024 | 0000001 | 4631.28 | 20/02/2014 | 000000010952 | 014494 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000025 | 0000001 | 500.00 | 20/02/2014 | 000000010952 | 014494 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000026 | 0000001 | 1700.00 | 20/02/2014 | 000000010952 | 014494 | 854847 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000027 | 0000001 | 500.00 | 20/02/2014 | 000000010952 | 014494 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000028 | 0000001 | 650.00 | 20/02/2014 | 000000010952 | 014494 | 854846 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000029 | 0000001 | 24500.00 | 20/02/2014 | 000000010952 | 014494 | 854828 | 6631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000030 | 0000001 | 945.94 | 20/02/2014 | 000000010952 | 014494 | 854821 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000031 | 0000001 | 4754.30 | 20/02/2014 | 000000010952 | 014494 | 854830 | 1154.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000032 | 0000001 | 815.54 | 20/02/2014 | 000000010952 | 014494 | 854832 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000033 | 0000001 | 712.32 | 20/02/2014 | 000000010952 | 014494 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000034 | 0000001 | 903.31 | 20/02/2014 | 000000010952 | 014494 | 854835 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000035 | 0000001 | 712.33 | 20/02/2014 | 000000010952 | 014494 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000036 | 0000001 | 3748.00 | 24/02/2014 | 000000010952 | 014494 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000037 | 0000001 | 24.49 | 10/03/2014 | 000000010952 | 014494 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000040 | 0000001 | 2500.00 | 20/03/2014 | 000000010952 | 014494 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000042 | 0000001 | 93.35 | 20/03/2014 | 000000010952 | 014494 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000043 | 0000001 | 650.00 | 20/03/2014 | 000000010952 | 014494 | 854863 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000044 | 0000001 | 945.94 | 20/03/2014 | 000000010952 | 014494 | 854861 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000045 | 0000001 | 24500.00 | 20/03/2014 | 000000010952 | 014494 | 854873 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000046 | 0000001 | 4292.32 | 20/03/2014 | 000000010952 | 014494 | 854860 | 1103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000047 | 0000001 | 25.01 | 28/03/2014 | 000000010952 | 014494 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000048 | 0000001 | 93.20 | 28/03/2014 | 000000010952 | 014494 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000049 | 0000001 | 500.00 | 31/03/2014 | 000000010952 | 014494 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000001 | 1700.00 | 31/03/2014 | 000000010952 | 014494 | 854880 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000001 | 4631.28 | 31/03/2014 | 000000010952 | 014494 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000052 | 0000001 | 500.00 | 31/03/2014 | 000000010952 | 014494 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000053 | 0000001 | 903.31 | 31/03/2014 | 000000010952 | 014494 | 854887 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000054 | 0000001 | 712.33 | 31/03/2014 | 000000010952 | 014494 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000041 | 0000001 | 550.00 | 31/03/2014 | 000000010952 | 014494 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000038 | 0000001 | 65.00 | 31/03/2014 | 000000010952 | 014494 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000039 | 0000001 | 350.00 | 31/03/2014 | 000000010952 | 014494 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000055 | 0000001 | 65.00 | 07/04/2014 | 000000010952 | 014494 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000057 | 0000001 | 2500.00 | 17/04/2014 | 000000010952 | 014494 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000058 | 0000001 | 945.94 | 17/04/2014 | 000000010952 | 014494 | 854903 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000059 | 0000001 | 550.00 | 22/04/2014 | 000000010952 | 014494 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000060 | 0000001 | 78.19 | 22/04/2014 | 000000010952 | 014494 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000061 | 0000001 | 24500.00 | 22/04/2014 | 000000010952 | 014494 | 854931 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000062 | 0000001 | 4368.34 | 22/04/2014 | 000000010952 | 014494 | 854932 | 1112.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000063 | 0000001 | 4532.65 | 22/04/2014 | 000000010952 | 014494 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000064 | 0000001 | 500.00 | 22/04/2014 | 000000010952 | 014494 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000001 | 650.00 | 22/04/2014 | 000000010952 | 014494 | 854927 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000001 | 500.00 | 22/04/2014 | 000000010952 | 014494 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000067 | 0000001 | 1700.00 | 22/04/2014 | 000000010952 | 014494 | 854928 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000068 | 0000001 | 810.99 | 22/04/2014 | 000000010952 | 014494 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000069 | 0000001 | 829.98 | 22/04/2014 | 000000010952 | 014494 | 854920 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000056 | 0000001 | 350.00 | 22/04/2014 | 000000010952 | 014494 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000073 | 0000001 | 550.00 | 19/05/2014 | 000000010952 | 014494 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000074 | 0000001 | 500.00 | 20/05/2014 | 000000010952 | 014494 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000075 | 0000001 | 650.00 | 20/05/2014 | 000000010952 | 014494 | 854957 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000076 | 0000001 | 500.00 | 20/05/2014 | 000000010952 | 014494 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000077 | 0000001 | 1700.00 | 20/05/2014 | 000000010952 | 014494 | 854953 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000078 | 0000001 | 4526.29 | 20/05/2014 | 000000010952 | 014494 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000079 | 0000001 | 64.43 | 20/05/2014 | 000000010952 | 014494 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000001 | 24.49 | 20/05/2014 | 000000010952 | 014494 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000001 | 24500.00 | 20/05/2014 | 000000010952 | 014494 | 854937 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000082 | 0000001 | 4368.34 | 20/05/2014 | 000000010952 | 014494 | 854899 | 987.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000083 | 0000001 | 829.98 | 20/05/2014 | 000000010952 | 014494 | 854981 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000084 | 0000001 | 817.32 | 20/05/2014 | 000000010952 | 014494 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000085 | 0000001 | 945.94 | 20/05/2014 | 000000010952 | 014494 | 854958 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000070 | 0000001 | 65.00 | 20/05/2014 | 000000010952 | 014494 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000071 | 0000001 | 350.00 | 20/05/2014 | 000000010952 | 014494 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000072 | 0000001 | 2500.00 | 20/05/2014 | 000000010952 | 014494 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000086 | 0000001 | 235.00 | 22/05/2014 | 000000010952 | 014494 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000087 | 0000001 | 65.00 | 20/06/2014 | 000000010952 | 014494 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000088 | 0000001 | 350.00 | 20/06/2014 | 000000010952 | 014494 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000089 | 0000001 | 550.00 | 20/06/2014 | 000000010952 | 014494 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000090 | 0000001 | 2500.00 | 20/06/2014 | 000000010952 | 014494 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000091 | 0000001 | 4634.41 | 20/06/2014 | 000000010952 | 014494 | 854943 | 1017.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000092 | 0000001 | 945.94 | 20/06/2014 | 000000010952 | 014494 | 854944 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000093 | 0000001 | 24500.00 | 20/06/2014 | 000000010952 | 014494 | 854951 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000094 | 0000001 | 2184.16 | 20/06/2014 | 000000010952 | 014494 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000095 | 0000001 | 500.00 | 20/06/2014 | 000000010952 | 014494 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000096 | 0000001 | 1700.00 | 20/06/2014 | 000000010952 | 014494 | 854968 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000097 | 0000001 | 500.00 | 20/06/2014 | 000000010952 | 014494 | 854986 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000098 | 0000001 | 650.00 | 20/06/2014 | 000000010952 | 014494 | 855006 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000099 | 0000001 | 880.53 | 20/06/2014 | 000000010952 | 014494 | 855018 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000001 | 852.76 | 20/06/2014 | 000000010952 | 014494 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000101 | 0000001 | 4490.85 | 20/06/2014 | 000000010952 | 014494 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000001 | 50.81 | 20/06/2014 | 000000010952 | 014494 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000103 | 0000001 | 25.09 | 27/06/2014 | 000000010952 | 014494 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000104 | 0000001 | 80.83 | 27/06/2014 | 000000010952 | 014494 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000105 | 0000001 | 600.00 | 09/07/2014 | 000000010952 | 014494 | 855023 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000106 | 0000001 | 24.49 | 10/07/2014 | 000000010952 | 014494 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000108 | 0000001 | 2500.00 | 18/07/2014 | 000000010952 | 014494 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000109 | 0000001 | 550.00 | 18/07/2014 | 000000010952 | 014494 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000110 | 0000001 | 1700.00 | 18/07/2014 | 000000010952 | 014494 | 855042 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000111 | 0000001 | 500.00 | 18/07/2014 | 000000010952 | 014494 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000112 | 0000001 | 650.00 | 18/07/2014 | 000000010952 | 014494 | 855043 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000113 | 0000001 | 500.00 | 18/07/2014 | 000000010952 | 014494 | 855048 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000114 | 0000001 | 880.53 | 18/07/2014 | 000000010952 | 014494 | 855054 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000115 | 0000001 | 824.36 | 18/07/2014 | 000000010952 | 014494 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000116 | 0000001 | 24500.00 | 18/07/2014 | 000000010952 | 014494 | 855033 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000117 | 0000001 | 4634.41 | 18/07/2014 | 000000010952 | 014494 | 855034 | 1017.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000118 | 0000001 | 945.94 | 18/07/2014 | 000000010952 | 014494 | 855037 | 297.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000119 | 0000001 | 4519.28 | 18/07/2014 | 000000010952 | 014494 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000120 | 0000001 | 49.66 | 18/07/2014 | 000000010952 | 014494 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000121 | 0000001 | 350.00 | 22/07/2014 | 000000010952 | 014494 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000122 | 0000001 | 25.66 | 07/08/2014 | 000000010952 | 014494 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000107 | 0000001 | 65.00 | 07/08/2014 | 000000010952 | 014494 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000123 | 0000001 | 51.38 | 14/08/2014 | 000000010952 | 014494 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000124 | 0000001 | 65.00 | 20/08/2014 | 000000010952 | 014494 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000001 | 350.00 | 20/08/2014 | 000000010952 | 014494 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000001 | 2500.00 | 20/08/2014 | 000000010952 | 014494 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000127 | 0000001 | 550.00 | 20/08/2014 | 000000010952 | 014494 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000128 | 0000001 | 24500.00 | 20/08/2014 | 000000010952 | 014494 | 855091 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000129 | 0000001 | 945.94 | 20/08/2014 | 000000010952 | 014494 | 855090 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000130 | 0000001 | 4368.34 | 20/08/2014 | 000000010952 | 014494 | 855103 | 987.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000131 | 0000001 | 4519.25 | 20/08/2014 | 000000010952 | 014494 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000132 | 0000001 | 500.00 | 20/08/2014 | 000000010952 | 014494 | 855101 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000133 | 0000001 | 500.00 | 20/08/2014 | 000000010952 | 014494 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000134 | 0000001 | 1700.00 | 20/08/2014 | 000000010952 | 014494 | 855099 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000135 | 0000001 | 650.00 | 20/08/2014 | 000000010952 | 014494 | 855104 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000136 | 0000001 | 824.37 | 20/08/2014 | 000000010952 | 014494 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000137 | 0000001 | 829.98 | 20/08/2014 | 000000010952 | 014494 | 855111 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000138 | 0000001 | 645.88 | 21/08/2014 | 000000010952 | 014494 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000139 | 0000001 | 24.99 | 26/08/2014 | 000000010952 | 014494 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000140 | 0000001 | 190.00 | 02/09/2014 | 000000010952 | 014494 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000141 | 0000001 | 105.00 | 05/09/2014 | 000000010952 | 014494 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000142 | 0000001 | 350.00 | 19/09/2014 | 000000010952 | 014494 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000143 | 0000001 | 2500.00 | 19/09/2014 | 000000010952 | 014494 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000144 | 0000001 | 65.00 | 19/09/2014 | 000000010952 | 014494 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000145 | 0000001 | 550.00 | 19/09/2014 | 000000010952 | 014494 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000146 | 0000001 | 500.00 | 19/09/2014 | 000000010952 | 014494 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000147 | 0000001 | 1700.00 | 19/09/2014 | 000000010952 | 014494 | 855151 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000148 | 0000001 | 650.00 | 19/09/2014 | 000000010952 | 014494 | 855149 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000149 | 0000001 | 500.00 | 19/09/2014 | 000000010952 | 014494 | 855121 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000150 | 0000001 | 825.43 | 19/09/2014 | 000000010952 | 014494 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000001 | 829.98 | 19/09/2014 | 000000010952 | 014494 | 855125 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000001 | 24500.00 | 19/09/2014 | 000000010952 | 014494 | 855144 | 7081.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000153 | 0000001 | 4368.34 | 19/09/2014 | 000000010952 | 014494 | 855154 | 985.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000154 | 0000001 | 945.94 | 19/09/2014 | 000000010952 | 014494 | 855153 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000155 | 0000001 | 4518.18 | 19/09/2014 | 000000010952 | 014494 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000156 | 0000001 | 60.60 | 19/09/2014 | 000000010952 | 014494 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000157 | 0000001 | 839.97 | 07/10/2014 | 000000010952 | 014494 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000158 | 0000001 | 210.00 | 14/10/2014 | 000000010952 | 014494 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000159 | 0000001 | 98.92 | 14/10/2014 | 000000010952 | 014494 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000160 | 0000001 | 24.49 | 14/10/2014 | 000000010952 | 014494 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000161 | 0000001 | 65.00 | 20/10/2014 | 000000010952 | 014494 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000162 | 0000001 | 2500.00 | 20/10/2014 | 000000010952 | 014494 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000163 | 0000001 | 550.00 | 20/10/2014 | 000000010952 | 014494 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000164 | 0000001 | 24500.00 | 20/10/2014 | 000000010952 | 014494 | 855168 | 7110.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000165 | 0000001 | 4377.96 | 20/10/2014 | 000000010952 | 014494 | 855163 | 1036.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000166 | 0000001 | 945.94 | 20/10/2014 | 000000010952 | 014494 | 855167 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000001 | 500.00 | 20/10/2014 | 000000010952 | 014494 | 855178 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000001 | 500.00 | 20/10/2014 | 000000010952 | 014494 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000169 | 0000001 | 650.00 | 20/10/2014 | 000000010952 | 014494 | 855180 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000170 | 0000001 | 350.00 | 20/10/2014 | 000000010952 | 014494 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000171 | 0000001 | 830.97 | 20/10/2014 | 000000010952 | 014494 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000172 | 0000001 | 831.81 | 20/10/2014 | 000000010952 | 014494 | 855176 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000173 | 0000001 | 4512.67 | 20/10/2014 | 000000010952 | 014494 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000174 | 0000001 | 1700.00 | 20/10/2014 | 000000010952 | 014494 | 855181 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000175 | 0000001 | 250.00 | 20/10/2014 | 000000010952 | 014494 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000176 | 0000001 | 250.00 | 20/10/2014 | 000000010952 | 014494 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000177 | 0000001 | 250.00 | 20/10/2014 | 000000010952 | 014494 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000178 | 0000001 | 250.00 | 20/10/2014 | 000000010952 | 014494 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000179 | 0000001 | 250.00 | 20/10/2014 | 000000010952 | 014494 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000180 | 0000001 | 25.03 | 06/11/2014 | 000000010952 | 014494 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000183 | 0000001 | 350.00 | 19/11/2014 | 000000010952 | 014494 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000001 | 84.55 | 19/11/2014 | 000000010952 | 014494 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000001 | 2500.00 | 20/11/2014 | 000000010952 | 014494 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000186 | 0000001 | 830.97 | 20/11/2014 | 000000010952 | 014494 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000187 | 0000001 | 832.05 | 20/11/2014 | 000000010952 | 014494 | 855212 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000188 | 0000001 | 24500.00 | 20/11/2014 | 000000010952 | 014494 | 855200 | 6580.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000189 | 0000001 | 4368.34 | 20/11/2014 | 000000010952 | 014494 | 855196 | 985.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000190 | 0000001 | 945.94 | 20/11/2014 | 000000010952 | 014494 | 855228 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000191 | 0000001 | 2189.00 | 20/11/2014 | 000000010952 | 014494 | 855229 | 481.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000192 | 0000001 | 4512.64 | 20/11/2014 | 000000010952 | 014494 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000193 | 0000001 | 1700.00 | 20/11/2014 | 000000010952 | 014494 | 855224 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000001 | 650.00 | 20/11/2014 | 000000010952 | 014494 | 855223 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000195 | 0000001 | 500.00 | 20/11/2014 | 000000010952 | 014494 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000196 | 0000001 | 500.00 | 20/11/2014 | 000000010952 | 014494 | 855191 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000181 | 0000001 | 65.00 | 20/11/2014 | 000000010952 | 014494 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000182 | 0000001 | 550.00 | 20/11/2014 | 000000010952 | 014494 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000197 | 0000001 | 437.30 | 05/12/2014 | 000000010952 | 014494 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000198 | 0000001 | 350.00 | 05/12/2014 | 000000010952 | 014494 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000199 | 0000001 | 24.96 | 05/12/2014 | 000000010952 | 014494 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000200 | 0000001 | 300.02 | 10/12/2014 | 000000010952 | 014494 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000201 | 0000001 | 224.00 | 10/12/2014 | 000000010952 | 014494 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000202 | 0000001 | 117.46 | 10/12/2014 | 000000010952 | 014494 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000203 | 0000001 | 65.00 | 19/12/2014 | 000000010952 | 014494 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000204 | 0000001 | 350.00 | 19/12/2014 | 000000010952 | 014494 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000205 | 0000001 | 550.00 | 19/12/2014 | 000000010952 | 014494 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000206 | 0000001 | 2500.00 | 19/12/2014 | 000000010952 | 014494 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000207 | 0000001 | 500.00 | 19/12/2014 | 000000010952 | 014494 | 855193 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000208 | 0000001 | 4451.52 | 19/12/2014 | 000000010952 | 014494 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000209 | 0000001 | 1700.00 | 19/12/2014 | 000000010952 | 014494 | 855261 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000210 | 0000001 | 500.00 | 19/12/2014 | 000000010952 | 014494 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000001 | 650.00 | 19/12/2014 | 000000010952 | 014494 | 855262 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000212 | 0000001 | 918.36 | 19/12/2014 | 000000010952 | 014494 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000213 | 0000001 | 892.09 | 19/12/2014 | 000000010952 | 014494 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000214 | 0000001 | 917.76 | 19/12/2014 | 000000010952 | 014494 | 855271 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000215 | 0000001 | 4830.34 | 19/12/2014 | 000000010952 | 014494 | 855251 | 1036.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000216 | 0000001 | 945.94 | 19/12/2014 | 000000010952 | 014494 | 855255 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000217 | 0000001 | 24089.69 | 19/12/2014 | 000000010952 | 014494 | 855238 | 6170.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000218 | 0000001 | 1875.00 | 22/12/2014 | 000000010952 | 014494 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000219 | 0000001 | 490.00 | 23/12/2014 | 000000010952 | 014494 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000220 | 0000001 | 400.00 | 24/12/2014 | 000000010952 | 014494 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000221 | 0000001 | 24.49 | 29/12/2014 | 000000010952 | 014494 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000222 | 0000001 | 555.15 | 30/12/2014 | 000000010952 | 014494 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000224 | 0000001 | 253.00 | 30/12/2014 | 000000010952 | 014494 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024