| 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 | 65.00 | 08/01/2015 | 000000010952 | 014494 | 855313 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000002 | 0000001 | 350.00 | 20/01/2015 | 000000010952 | 014494 | 855309 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000003 | 0000001 | 2500.00 | 20/01/2015 | 000000010952 | 014494 | 855308 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000001 | 112.32 | 20/01/2015 | 000000010952 | 014494 | 855322 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000001 | 26500.00 | 20/01/2015 | 000000010952 | 014494 | 855287 | 6932.73 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000006 | 0000001 | 945.94 | 20/01/2015 | 000000010952 | 014494 | 855320 | 75.68 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000007 | 0000001 | 4878.86 | 20/01/2015 | 000000010952 | 014494 | 855296 | 1028.10 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000008 | 0000001 | 400.00 | 20/01/2015 | 000000010952 | 014494 | 855316 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000009 | 0000001 | 4862.04 | 20/01/2015 | 000000010952 | 014494 | 855317 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000010 | 0000001 | 926.98 | 20/01/2015 | 000000010952 | 014494 | 855301 | 43.60 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000011 | 0000001 | 901.58 | 20/01/2015 | 000000010952 | 014494 | 855303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000012 | 0000001 | 650.00 | 20/01/2015 | 000000010952 | 014494 | 855314 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000013 | 0000001 | 500.00 | 20/01/2015 | 000000010952 | 014494 | 855315 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000014 | 0000001 | 500.00 | 20/01/2015 | 000000010952 | 014494 | 855312 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000015 | 0000001 | 2000.00 | 20/01/2015 | 000000010952 | 014494 | 855311 | 100.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000016 | 0000001 | 170.00 | 20/01/2015 | 000000010952 | 014494 | 855321 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000017 | 0000001 | 24.49 | 30/01/2015 | 000000010952 | 014494 | 855323 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000018 | 0000001 | 550.00 | 03/02/2015 | 000000010952 | 014494 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000001 | 85.59 | 19/02/2015 | 000000010952 | 014494 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000024 | 0000001 | 400.00 | 20/02/2015 | 000000010952 | 014494 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000025 | 0000001 | 540.00 | 20/02/2015 | 000000010952 | 014494 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000026 | 0000001 | 500.00 | 20/02/2015 | 000000010952 | 014494 | 855343 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000027 | 0000001 | 650.00 | 20/02/2015 | 000000010952 | 014494 | 855342 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000028 | 0000001 | 2000.00 | 20/02/2015 | 000000010952 | 014494 | 855345 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000029 | 0000001 | 26500.00 | 20/02/2015 | 000000010952 | 014494 | 855335 | 6932.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000030 | 0000001 | 4753.38 | 20/02/2015 | 000000010952 | 014494 | 855334 | 1030.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000031 | 0000001 | 945.94 | 20/02/2015 | 000000010952 | 014494 | 855358 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000032 | 0000001 | 903.14 | 20/02/2015 | 000000010952 | 014494 | 855355 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000033 | 0000001 | 918.82 | 20/02/2015 | 000000010952 | 014494 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000034 | 0000001 | 250.00 | 20/02/2015 | 000000010952 | 014494 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000035 | 0000001 | 4844.81 | 20/02/2015 | 000000010952 | 014494 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000019 | 0000001 | 65.00 | 20/02/2015 | 000000010952 | 014494 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000020 | 0000001 | 2500.00 | 20/02/2015 | 000000010952 | 014494 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000001 | 350.00 | 20/02/2015 | 000000010952 | 014494 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000001 | 550.00 | 20/02/2015 | 000000010952 | 014494 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000036 | 0000001 | 26.93 | 25/02/2015 | 000000010952 | 014494 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000037 | 0000001 | 1000.00 | 27/02/2015 | 000000010952 | 014494 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000038 | 0000001 | 31.50 | 27/02/2015 | 000000010952 | 014494 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000039 | 0000001 | 144.00 | 06/03/2015 | 000000010952 | 014494 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000040 | 0000001 | 144.00 | 10/03/2015 | 000000010952 | 014494 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000041 | 0000001 | 90.58 | 12/03/2015 | 000000010952 | 014494 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000042 | 0000001 | 65.00 | 20/03/2015 | 000000010952 | 014494 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000043 | 0000001 | 350.00 | 20/03/2015 | 000000010952 | 014494 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000044 | 0000001 | 550.00 | 20/03/2015 | 000000010952 | 014494 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000045 | 0000001 | 26500.00 | 20/03/2015 | 000000010952 | 014494 | 855368 | 6406.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000046 | 0000001 | 5256.02 | 20/03/2015 | 000000010952 | 014494 | 855377 | 1085.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000047 | 0000001 | 945.94 | 20/03/2015 | 000000010952 | 014494 | 855381 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000048 | 0000001 | 500.00 | 20/03/2015 | 000000010952 | 014494 | 855387 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000049 | 0000001 | 650.00 | 20/03/2015 | 000000010952 | 014494 | 855388 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000001 | 2000.00 | 20/03/2015 | 000000010952 | 014494 | 855386 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000001 | 540.00 | 20/03/2015 | 000000010952 | 014494 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000052 | 0000001 | 4830.83 | 20/03/2015 | 000000010952 | 014494 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000053 | 0000001 | 2500.00 | 20/03/2015 | 000000010952 | 014494 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000054 | 0000001 | 998.64 | 25/03/2015 | 000000010952 | 014494 | 855398 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000055 | 0000001 | 932.79 | 25/03/2015 | 000000010952 | 014494 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000056 | 0000001 | 654.82 | 25/03/2015 | 000000010952 | 014494 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000057 | 0000001 | 26.93 | 01/04/2015 | 000000010952 | 014494 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000058 | 0000001 | 65.00 | 20/04/2015 | 000000010952 | 014494 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000059 | 0000001 | 350.00 | 20/04/2015 | 000000010952 | 014494 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000060 | 0000001 | 550.00 | 20/04/2015 | 000000010952 | 014494 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000061 | 0000001 | 2500.00 | 20/04/2015 | 000000010952 | 014494 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000062 | 0000001 | 198.00 | 20/04/2015 | 000000010952 | 014494 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000063 | 0000001 | 810.00 | 20/04/2015 | 000000010952 | 014494 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000064 | 0000001 | 500.00 | 20/04/2015 | 000000010952 | 014494 | 855429 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000001 | 106.65 | 20/04/2015 | 000000010952 | 014494 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000001 | 26500.00 | 20/04/2015 | 000000010952 | 014494 | 855402 | 6378.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000067 | 0000001 | 945.94 | 20/04/2015 | 000000010952 | 014494 | 855415 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000068 | 0000001 | 4753.38 | 20/04/2015 | 000000010952 | 014494 | 855411 | 1030.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000069 | 0000001 | 4812.91 | 20/04/2015 | 000000010952 | 014494 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000070 | 0000001 | 903.14 | 20/04/2015 | 000000010952 | 014494 | 855421 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000071 | 0000001 | 950.61 | 20/04/2015 | 000000010952 | 014494 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000072 | 0000001 | 2000.00 | 20/04/2015 | 000000010952 | 014494 | 855419 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000073 | 0000001 | 540.00 | 20/04/2015 | 000000010952 | 014494 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000074 | 0000001 | 650.00 | 20/04/2015 | 000000010952 | 014494 | 855430 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000075 | 0000001 | 600.00 | 20/04/2015 | 000000010952 | 014494 | 855423 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000076 | 0000001 | 26.93 | 13/05/2015 | 000000010952 | 014494 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000077 | 0000001 | 65.00 | 17/05/2015 | 000000010952 | 014494 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000078 | 0000001 | 350.00 | 17/05/2015 | 000000010952 | 014494 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000079 | 0000001 | 540.00 | 17/05/2015 | 000000010952 | 014494 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000001 | 2000.00 | 17/05/2015 | 000000010952 | 014494 | 855468 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000001 | 650.00 | 17/05/2015 | 000000010952 | 014494 | 855463 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000082 | 0000001 | 917.46 | 17/05/2015 | 000000010952 | 014494 | 855456 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000083 | 0000001 | 961.78 | 17/05/2015 | 000000010952 | 014494 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000084 | 0000001 | 500.00 | 17/05/2015 | 000000010952 | 014494 | 855459 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000085 | 0000001 | 2500.00 | 17/05/2015 | 000000010952 | 014494 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000086 | 0000001 | 550.00 | 19/05/2015 | 000000010952 | 014494 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000087 | 0000001 | 4828.76 | 20/05/2015 | 000000010952 | 014494 | 855450 | 1038.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000088 | 0000001 | 26500.00 | 20/05/2015 | 000000010952 | 014494 | 855439 | 6378.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000089 | 0000001 | 945.94 | 20/05/2015 | 000000010952 | 014494 | 855453 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000090 | 0000001 | 133.28 | 20/05/2015 | 000000010952 | 014494 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000091 | 0000001 | 4801.74 | 20/05/2015 | 000000010952 | 014494 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000092 | 0000001 | 1000.00 | 22/05/2015 | 000000010952 | 014494 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000093 | 0000001 | 200.00 | 22/06/2015 | 000000010952 | 014494 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000094 | 0000001 | 200.00 | 22/06/2015 | 000000010952 | 014494 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000095 | 0000001 | 65.00 | 22/06/2015 | 000000010952 | 014494 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000096 | 0000001 | 350.00 | 22/06/2015 | 000000010952 | 014494 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000097 | 0000001 | 550.00 | 22/06/2015 | 000000010952 | 014494 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000098 | 0000001 | 2500.00 | 22/06/2015 | 000000010952 | 014494 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000099 | 0000001 | 2000.00 | 22/06/2015 | 000000010952 | 014494 | 855516 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000001 | 500.00 | 22/06/2015 | 000000010952 | 014494 | 855507 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000101 | 0000001 | 540.00 | 22/06/2015 | 000000010952 | 014494 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000001 | 650.00 | 22/06/2015 | 000000010952 | 014494 | 855506 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000103 | 0000001 | 26500.00 | 22/06/2015 | 000000010952 | 014494 | 855525 | 6514.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000104 | 0000001 | 420.00 | 22/06/2015 | 000000010952 | 014494 | 855535 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000105 | 0000001 | 5118.35 | 22/06/2015 | 000000010952 | 014494 | 855531 | 1070.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000106 | 0000001 | 945.94 | 22/06/2015 | 000000010952 | 014494 | 855522 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000107 | 0000001 | 4788.55 | 22/06/2015 | 000000010952 | 014494 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000108 | 0000001 | 972.48 | 22/06/2015 | 000000010952 | 014494 | 855513 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000109 | 0000001 | 974.98 | 22/06/2015 | 000000010952 | 014494 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000110 | 0000001 | 27.53 | 23/06/2015 | 000000010952 | 014494 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000111 | 0000001 | 26.93 | 23/06/2015 | 000000010952 | 014494 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000112 | 0000001 | 127.72 | 23/06/2015 | 000000010952 | 014494 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000113 | 0000001 | 200.00 | 29/06/2015 | 000000010952 | 014494 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000114 | 0000001 | 65.00 | 20/07/2015 | 000000010952 | 014494 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000115 | 0000001 | 350.00 | 20/07/2015 | 000000010952 | 014494 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000116 | 0000001 | 2000.00 | 20/07/2015 | 000000010952 | 014494 | 855572 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000117 | 0000001 | 550.00 | 20/07/2015 | 000000010952 | 014494 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000118 | 0000001 | 2500.00 | 20/07/2015 | 000000010952 | 014494 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000119 | 0000001 | 650.00 | 20/07/2015 | 000000010952 | 014494 | 855569 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000120 | 0000001 | 540.00 | 20/07/2015 | 000000010952 | 014494 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000121 | 0000001 | 500.00 | 20/07/2015 | 000000010952 | 014494 | 855570 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000122 | 0000001 | 976.69 | 20/07/2015 | 000000010952 | 014494 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000123 | 0000001 | 972.48 | 20/07/2015 | 000000010952 | 014494 | 855577 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000124 | 0000001 | 945.94 | 20/07/2015 | 000000010952 | 014494 | 855561 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000001 | 26500.00 | 20/07/2015 | 000000010952 | 014494 | 855547 | 6514.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000001 | 5118.35 | 20/07/2015 | 000000010952 | 014494 | 855557 | 1070.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000127 | 0000001 | 76.19 | 21/07/2015 | 000000010952 | 014494 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000128 | 0000001 | 2319.00 | 23/07/2015 | 000000010952 | 014494 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000129 | 0000001 | 600.00 | 23/07/2015 | 000000010952 | 014494 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000130 | 0000001 | 27.63 | 30/07/2015 | 000000010952 | 014494 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000132 | 0000001 | 65.00 | 20/08/2015 | 000000010952 | 014494 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000133 | 0000001 | 350.00 | 20/08/2015 | 000000010952 | 014494 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000134 | 0000001 | 2500.00 | 20/08/2015 | 000000010952 | 014494 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000135 | 0000001 | 500.00 | 20/08/2015 | 000000010952 | 014494 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000136 | 0000001 | 650.00 | 20/08/2015 | 000000010952 | 014494 | 855611 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000137 | 0000001 | 540.00 | 20/08/2015 | 000000010952 | 014494 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000138 | 0000001 | 550.00 | 20/08/2015 | 000000010952 | 014494 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000139 | 0000001 | 500.00 | 20/08/2015 | 000000010952 | 014494 | 855610 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000140 | 0000001 | 988.31 | 20/08/2015 | 000000010952 | 014494 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000141 | 0000001 | 917.46 | 20/08/2015 | 000000010952 | 014494 | 855601 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000142 | 0000001 | 4786.83 | 20/08/2015 | 000000010952 | 014494 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000143 | 0000001 | 4828.76 | 20/08/2015 | 000000010952 | 014494 | 855594 | 903.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000144 | 0000001 | 945.94 | 20/08/2015 | 000000010952 | 014494 | 855598 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000145 | 0000001 | 26500.00 | 20/08/2015 | 000000010952 | 014494 | 855585 | 6514.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000146 | 0000001 | 2000.00 | 25/08/2015 | 000000010952 | 014494 | 855627 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000147 | 0000001 | 4775.21 | 25/08/2015 | 000000010952 | 014494 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000148 | 0000001 | 26.93 | 25/08/2015 | 000000010952 | 014494 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000149 | 0000001 | 95.68 | 25/08/2015 | 000000010952 | 014494 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000131 | 0000001 | 1400.00 | 30/08/2015 | 000000010952 | 014494 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000150 | 0000001 | 65.00 | 18/09/2015 | 000000010952 | 014494 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000001 | 2500.00 | 18/09/2015 | 000000010952 | 014494 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000001 | 2000.00 | 18/09/2015 | 000000010952 | 014494 | 855652 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000153 | 0000001 | 190.00 | 18/09/2015 | 000000010952 | 014494 | 855655 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000154 | 0000001 | 650.00 | 18/09/2015 | 000000010952 | 014494 | 855649 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000155 | 0000001 | 540.00 | 18/09/2015 | 000000010952 | 014494 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000156 | 0000001 | 500.00 | 18/09/2015 | 000000010952 | 014494 | 855650 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000157 | 0000001 | 400.00 | 18/09/2015 | 000000010952 | 014494 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000158 | 0000001 | 500.00 | 18/09/2015 | 000000010952 | 014494 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000159 | 0000001 | 350.00 | 18/09/2015 | 000000010952 | 014494 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000160 | 0000001 | 998.16 | 18/09/2015 | 000000010952 | 014494 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000161 | 0000001 | 917.46 | 18/09/2015 | 000000010952 | 014494 | 855657 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000162 | 0000001 | 4765.36 | 18/09/2015 | 000000010952 | 014494 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000163 | 0000001 | 26500.00 | 18/09/2015 | 000000010952 | 014494 | 855631 | 6514.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000164 | 0000001 | 4828.76 | 18/09/2015 | 000000010952 | 014494 | 855640 | 903.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000165 | 0000001 | 945.94 | 18/09/2015 | 000000010952 | 014494 | 855644 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000166 | 0000001 | 868.77 | 18/09/2015 | 000000010952 | 014494 | 855654 | 95.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000001 | 550.00 | 18/09/2015 | 000000010952 | 014494 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000169 | 0000001 | 98.51 | 28/09/2015 | 000000010952 | 014494 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000170 | 0000001 | 26.93 | 28/09/2015 | 000000010952 | 014494 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000171 | 0000001 | 65.00 | 20/10/2015 | 000000010952 | 014494 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000172 | 0000001 | 550.00 | 20/10/2015 | 000000010952 | 014494 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000173 | 0000001 | 350.00 | 20/10/2015 | 000000010952 | 014494 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000174 | 0000001 | 4752.40 | 20/10/2015 | 000000010952 | 014494 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000175 | 0000001 | 945.94 | 20/10/2015 | 000000010952 | 014494 | 855690 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000176 | 0000001 | 868.77 | 20/10/2015 | 000000010952 | 014494 | 855716 | 95.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000177 | 0000001 | 4828.76 | 20/10/2015 | 000000010952 | 014494 | 855694 | 903.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000178 | 0000001 | 26500.00 | 20/10/2015 | 000000010952 | 014494 | 855703 | 6962.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000179 | 0000001 | 500.00 | 20/10/2015 | 000000010952 | 014494 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000180 | 0000001 | 500.00 | 20/10/2015 | 000000010952 | 014494 | 855684 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000181 | 0000001 | 540.00 | 20/10/2015 | 000000010952 | 014494 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000182 | 0000001 | 2500.00 | 20/10/2015 | 000000010952 | 014494 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000183 | 0000001 | 2000.00 | 20/10/2015 | 000000010952 | 014494 | 855686 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000001 | 650.00 | 20/10/2015 | 000000010952 | 014494 | 855681 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000001 | 917.46 | 20/10/2015 | 000000010952 | 014494 | 855708 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000186 | 0000001 | 300.00 | 20/10/2015 | 000000010952 | 014494 | 855706 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000001 | 545.00 | 20/10/2015 | 000000010952 | 014494 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000187 | 0000001 | 92.42 | 21/10/2015 | 000000010952 | 014494 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000188 | 0000001 | 1980.00 | 06/11/2015 | 000000010952 | 014494 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000189 | 0000001 | 26.93 | 06/11/2015 | 000000010952 | 014494 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000190 | 0000001 | 65.00 | 20/11/2015 | 000000010952 | 014494 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000191 | 0000001 | 2500.00 | 20/11/2015 | 000000010952 | 014494 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000192 | 0000001 | 350.00 | 20/11/2015 | 000000010952 | 014494 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000193 | 0000001 | 550.00 | 20/11/2015 | 000000010952 | 014494 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000001 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855730 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000002 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855731 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000003 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855733 | 291.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000004 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855734 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000005 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855735 | 1044.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000006 | 5300.00 | 20/11/2015 | 000000010952 | 014494 | 855737 | 1559.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000007 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855738 | 775.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000008 | 2650.00 | 20/11/2015 | 000000010952 | 014494 | 855739 | 1982.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000195 | 0000001 | 1583.30 | 20/11/2015 | 000000010952 | 014494 | 855742 | 174.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000196 | 0000001 | 4828.76 | 20/11/2015 | 000000010952 | 014494 | 855740 | 1148.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000197 | 0000001 | 945.94 | 20/11/2015 | 000000010952 | 014494 | 855744 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000198 | 0000001 | 540.00 | 20/11/2015 | 000000010952 | 014494 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000199 | 0000001 | 425.00 | 20/11/2015 | 000000010952 | 014494 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000200 | 0000001 | 500.00 | 20/11/2015 | 000000010952 | 014494 | 855725 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000201 | 0000001 | 917.46 | 20/11/2015 | 000000010952 | 014494 | 855751 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000202 | 0000001 | 105.51 | 30/11/2015 | 000000010952 | 014494 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000203 | 0000001 | 27.46 | 30/11/2015 | 000000010952 | 014494 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000205 | 0000001 | 22.60 | 15/12/2015 | 000000010952 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000207 | 0000001 | 650.00 | 16/12/2015 | 000000010952 | 014494 | 855724 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000208 | 0000001 | 65.00 | 18/12/2015 | 000000010952 | 014494 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000209 | 0000001 | 2000.00 | 18/12/2015 | 000000010952 | 014494 | 855792 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000210 | 0000001 | 1900.00 | 18/12/2015 | 000000010952 | 014494 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000001 | 6320.02 | 18/12/2015 | 000000010952 | 014494 | 855776 | 2650.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000212 | 0000001 | 2500.00 | 18/12/2015 | 000000010952 | 014494 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000213 | 0000001 | 26500.00 | 18/12/2015 | 000000010952 | 014494 | 855761 | 6594.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000214 | 0000001 | 1507.92 | 18/12/2015 | 000000010952 | 014494 | 855771 | 165.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000215 | 0000001 | 945.94 | 18/12/2015 | 000000010952 | 014494 | 855775 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000216 | 0000001 | 5356.52 | 18/12/2015 | 000000010952 | 014494 | 855772 | 1207.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000217 | 0000001 | 650.00 | 18/12/2015 | 000000010952 | 014494 | 855785 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000218 | 0000001 | 500.00 | 18/12/2015 | 000000010952 | 014494 | 855784 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000219 | 0000001 | 917.46 | 18/12/2015 | 000000010952 | 014494 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000220 | 0000001 | 1017.73 | 18/12/2015 | 000000010952 | 014494 | 855789 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000221 | 0000001 | 540.00 | 18/12/2015 | 000000010952 | 014494 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000206 | 0000001 | 550.00 | 18/12/2015 | 000000010952 | 014494 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000204 | 0000001 | 350.00 | 18/12/2015 | 000000010952 | 014494 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000009 | 2650.00 | 18/12/2015 | 000000010952 | 014494 | 855791 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000222 | 0000001 | 6320.02 | 21/12/2015 | 000000010952 | 014494 | 855746 | 2650.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000223 | 0000001 | 155.15 | 28/12/2015 | 000000010952 | 014494 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000224 | 0000001 | 26.93 | 28/12/2015 | 000000010952 | 014494 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000225 | 0000001 | 16.92 | 30/12/2015 | 000000010952 | 014494 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024