| 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 | 20/01/2016 | 000000010952 | 014494 | 855821 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000002 | 0000001 | 350.00 | 20/01/2016 | 000000010952 | 014494 | 855818 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000003 | 0000001 | 550.00 | 20/01/2016 | 000000010952 | 014494 | 855819 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000001 | 2500.00 | 20/01/2016 | 000000010952 | 014494 | 855817 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000001 | 71.82 | 20/01/2016 | 000000010952 | 014494 | 855828 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000006 | 0000001 | 26500.00 | 20/01/2016 | 000000010952 | 014494 | 855801 | 6632.46 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000007 | 0000001 | 945.94 | 20/01/2016 | 000000010952 | 014494 | 855810 | 75.68 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000008 | 0000001 | 5031.62 | 20/01/2016 | 000000010952 | 014494 | 855811 | 1323.78 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000009 | 0000001 | 650.00 | 20/01/2016 | 000000010952 | 014494 | 855822 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000010 | 0000001 | 540.00 | 20/01/2016 | 000000010952 | 014494 | 855824 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000011 | 0000001 | 2000.00 | 20/01/2016 | 000000010952 | 014494 | 855825 | 100.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000012 | 0000001 | 500.00 | 20/01/2016 | 000000010952 | 014494 | 855823 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000013 | 0000001 | 6320.12 | 26/01/2016 | 000000010952 | 014494 | 855830 | 2650.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000014 | 0000001 | 956.00 | 29/01/2016 | 000000010952 | 014494 | 855831 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000015 | 0000001 | 26.93 | 04/02/2016 | 000000010952 | 014494 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000016 | 0000001 | 200.00 | 05/02/2016 | 000000010952 | 014494 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000017 | 0000001 | 750.00 | 19/02/2016 | 000000010952 | 014494 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000020 | 0000001 | 5671.05 | 23/02/2016 | 000000010952 | 014494 | 855879 | 1322.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000001 | 945.94 | 23/02/2016 | 000000010952 | 014494 | 855886 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000001 | 28000.00 | 23/02/2016 | 000000010952 | 014494 | 855870 | 6317.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000001 | 350.00 | 29/02/2016 | 000000010952 | 014494 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000024 | 0000001 | 1252.45 | 29/02/2016 | 000000010952 | 014494 | 855891 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000025 | 0000001 | 6666.64 | 29/02/2016 | 000000010952 | 014494 | 855890 | 2800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000026 | 0000001 | 650.00 | 29/02/2016 | 000000010952 | 014494 | 855881 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000027 | 0000001 | 540.00 | 29/02/2016 | 000000010952 | 014494 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000028 | 0000001 | 500.00 | 29/02/2016 | 000000010952 | 014494 | 855900 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000029 | 0000001 | 2000.00 | 29/02/2016 | 000000010952 | 014494 | 855901 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000030 | 0000001 | 650.00 | 29/02/2016 | 000000010952 | 014494 | 855885 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000031 | 0000001 | 400.00 | 29/02/2016 | 000000010952 | 014494 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000032 | 0000001 | 65.00 | 29/02/2016 | 000000010952 | 014494 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000018 | 0000001 | 550.00 | 29/02/2016 | 000000010952 | 014494 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000019 | 0000001 | 2800.00 | 29/02/2016 | 000000010952 | 014494 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000033 | 0000001 | 32.78 | 08/03/2016 | 000000010952 | 014494 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000034 | 0000001 | 62.60 | 08/03/2016 | 000000010952 | 014494 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000035 | 0000001 | 500.00 | 11/03/2016 | 000000010952 | 014494 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000036 | 0000001 | 350.00 | 18/03/2016 | 000000010952 | 014494 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000037 | 0000001 | 65.00 | 18/03/2016 | 000000010952 | 014494 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000038 | 0000001 | 650.00 | 18/03/2016 | 000000010952 | 014494 | 855930 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000039 | 0000001 | 500.00 | 18/03/2016 | 000000010952 | 014494 | 855929 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000040 | 0000001 | 540.00 | 18/03/2016 | 000000010952 | 014494 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000041 | 0000001 | 2000.00 | 18/03/2016 | 000000010952 | 014494 | 855927 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000042 | 0000001 | 550.00 | 18/03/2016 | 000000010952 | 014494 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000044 | 0000001 | 327.20 | 18/03/2016 | 000000010952 | 014494 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000045 | 0000001 | 945.94 | 18/03/2016 | 000000010952 | 014494 | 855919 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000046 | 0000001 | 5394.05 | 18/03/2016 | 000000010952 | 014494 | 855920 | 1363.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000047 | 0000001 | 28000.00 | 18/03/2016 | 000000010952 | 014494 | 855909 | 6349.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000043 | 0000001 | 2800.00 | 23/03/2016 | 000000010952 | 014494 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000048 | 0000001 | 107.36 | 08/04/2016 | 000000010952 | 014494 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000049 | 0000001 | 33.46 | 08/04/2016 | 000000010952 | 014494 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000001 | 500.00 | 08/04/2016 | 000000010952 | 014494 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000001 | 1024.87 | 08/04/2016 | 000000010952 | 014494 | 855944 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000052 | 0000001 | 6666.62 | 08/04/2016 | 000000010952 | 014494 | 855942 | 2800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000056 | 0000001 | 2.60 | 18/04/2016 | 000000010952 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000057 | 0000001 | 350.00 | 20/04/2016 | 000000010952 | 014494 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000058 | 0000001 | 2800.00 | 20/04/2016 | 000000010952 | 014494 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000059 | 0000001 | 500.00 | 20/04/2016 | 000000010952 | 014494 | 855967 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000060 | 0000001 | 650.00 | 20/04/2016 | 000000010952 | 014494 | 855966 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000061 | 0000001 | 540.00 | 20/04/2016 | 000000010952 | 014494 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000062 | 0000001 | 945.94 | 20/04/2016 | 000000010952 | 014494 | 855960 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000063 | 0000001 | 5394.05 | 20/04/2016 | 000000010952 | 014494 | 855956 | 1363.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000064 | 0000001 | 28000.00 | 20/04/2016 | 000000010952 | 014494 | 855946 | 6335.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000053 | 0000001 | 65.00 | 20/04/2016 | 000000010952 | 014494 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000055 | 0000001 | 550.00 | 20/04/2016 | 000000010952 | 014494 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000001 | 110.12 | 09/05/2016 | 000000010952 | 014494 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000001 | 33.46 | 09/05/2016 | 000000010952 | 014494 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000067 | 0000001 | 1000.00 | 10/05/2016 | 000000010952 | 014494 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000068 | 0000001 | 2000.00 | 10/05/2016 | 000000010952 | 014494 | 856028 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000069 | 0000001 | 1024.87 | 10/05/2016 | 000000010952 | 014494 | 855981 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000070 | 0000001 | 6666.62 | 10/05/2016 | 000000010952 | 014494 | 855979 | 2800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000071 | 0000001 | 1000.00 | 12/05/2016 | 000000010952 | 014494 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000072 | 0000001 | 65.00 | 20/05/2016 | 000000010952 | 014494 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000073 | 0000001 | 350.00 | 20/05/2016 | 000000010952 | 014494 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000074 | 0000001 | 550.00 | 20/05/2016 | 000000010952 | 014494 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000075 | 0000001 | 2800.00 | 20/05/2016 | 000000010952 | 014494 | 856043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000076 | 0000001 | 650.00 | 20/05/2016 | 000000010952 | 014494 | 856047 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000077 | 0000001 | 540.00 | 20/05/2016 | 000000010952 | 014494 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000078 | 0000001 | 2000.00 | 20/05/2016 | 000000010952 | 014494 | 856050 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000079 | 0000001 | 500.00 | 20/05/2016 | 000000010952 | 014494 | 856048 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000001 | 945.94 | 20/05/2016 | 000000010952 | 014494 | 856042 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000001 | 5717.45 | 20/05/2016 | 000000010952 | 014494 | 856038 | 1399.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000082 | 0000001 | 28000.00 | 20/05/2016 | 000000010952 | 014494 | 856029 | 7562.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000054 | 0000001 | 500.00 | 20/05/2016 | 000000010952 | 014494 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000083 | 0000001 | 32.78 | 30/05/2016 | 000000010952 | 014494 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000084 | 0000001 | 107.05 | 30/05/2016 | 000000010952 | 014494 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000085 | 0000001 | 500.00 | 10/06/2016 | 000000010952 | 014494 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000086 | 0000001 | 550.00 | 20/06/2016 | 000000010952 | 014494 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000087 | 0000001 | 350.00 | 20/06/2016 | 000000010952 | 014494 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000088 | 0000001 | 945.94 | 20/06/2016 | 000000010952 | 014494 | 856082 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000089 | 0000001 | 28000.00 | 20/06/2016 | 000000010952 | 014494 | 856069 | 7562.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000090 | 0000001 | 5664.52 | 20/06/2016 | 000000010952 | 014494 | 856078 | 1349.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000091 | 0000001 | 1086.31 | 20/06/2016 | 000000010952 | 014494 | 856064 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000092 | 0000001 | 540.00 | 20/06/2016 | 000000010952 | 014494 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000093 | 0000001 | 2000.00 | 20/06/2016 | 000000010952 | 014494 | 856090 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000094 | 0000001 | 490.00 | 20/06/2016 | 000000010952 | 014494 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000095 | 0000001 | 2800.00 | 20/06/2016 | 000000010952 | 014494 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000096 | 0000001 | 6078.62 | 20/06/2016 | 000000010952 | 014494 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000097 | 0000001 | 65.00 | 20/06/2016 | 000000010952 | 014494 | 866086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000098 | 0000001 | 650.00 | 20/06/2016 | 000000010952 | 014494 | 856087 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000099 | 0000001 | 500.00 | 20/06/2016 | 000000010952 | 014494 | 856088 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000001 | 96.16 | 28/06/2016 | 000000010952 | 014494 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000101 | 0000001 | 32.78 | 28/06/2016 | 000000010952 | 014494 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000001 | 550.00 | 20/07/2016 | 000000010952 | 014494 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000103 | 0000001 | 65.00 | 20/07/2016 | 000000010952 | 014494 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000104 | 0000001 | 350.00 | 20/07/2016 | 000000010952 | 014494 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000105 | 0000001 | 2800.00 | 20/07/2016 | 000000010952 | 014494 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000106 | 0000001 | 650.00 | 20/07/2016 | 000000010952 | 014494 | 856117 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000107 | 0000001 | 540.00 | 20/07/2016 | 000000010952 | 014494 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000108 | 0000001 | 500.00 | 20/07/2016 | 000000010952 | 014494 | 856118 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000109 | 0000001 | 2000.00 | 20/07/2016 | 000000010952 | 014494 | 856120 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000110 | 0000001 | 1086.31 | 20/07/2016 | 000000010952 | 014494 | 856126 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000111 | 0000001 | 6078.62 | 20/07/2016 | 000000010952 | 014494 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000112 | 0000001 | 28000.00 | 20/07/2016 | 000000010952 | 014494 | 856100 | 7562.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000113 | 0000001 | 945.94 | 20/07/2016 | 000000010952 | 014494 | 856099 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000114 | 0000001 | 5341.12 | 20/07/2016 | 000000010952 | 014494 | 856109 | 1314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000115 | 0000001 | 558.00 | 21/07/2016 | 000000010952 | 014494 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000116 | 0000001 | 60.24 | 27/07/2016 | 000000010952 | 014494 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000118 | 0000001 | 32.78 | 27/07/2016 | 000000010952 | 014494 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000117 | 0000001 | 500.00 | 04/08/2016 | 000000010952 | 014494 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000121 | 0000001 | 28000.00 | 19/08/2016 | 000000010952 | 014494 | 856136 | 7562.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000122 | 0000001 | 5341.12 | 19/08/2016 | 000000010952 | 014494 | 856145 | 1314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000123 | 0000001 | 945.94 | 19/08/2016 | 000000010952 | 014494 | 856150 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000124 | 0000001 | 970.20 | 19/08/2016 | 000000010952 | 014494 | 856149 | 106.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000001 | 6078.63 | 19/08/2016 | 000000010952 | 014494 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000127 | 0000001 | 1086.31 | 19/08/2016 | 000000010952 | 014494 | 856164 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000128 | 0000001 | 500.00 | 19/08/2016 | 000000010952 | 014494 | 856156 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000129 | 0000001 | 65.00 | 19/08/2016 | 000000010952 | 014494 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000130 | 0000001 | 32.78 | 31/08/2016 | 000000010952 | 014494 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000131 | 0000001 | 68.35 | 31/08/2016 | 000000010952 | 014494 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000132 | 0000001 | 650.00 | 09/09/2016 | 000000010952 | 014494 | 856178 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000133 | 0000001 | 540.00 | 09/09/2016 | 000000010952 | 014494 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000134 | 0000001 | 943.31 | 09/09/2016 | 000000010952 | 014494 | 856207 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000135 | 0000001 | 2000.00 | 09/09/2016 | 000000010952 | 014494 | 856176 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000136 | 0000001 | 1200.00 | 09/09/2016 | 000000010952 | 014494 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000001 | 2800.00 | 09/09/2016 | 000000010952 | 014494 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000119 | 0000001 | 350.00 | 09/09/2016 | 000000010952 | 014494 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000120 | 0000001 | 550.00 | 09/09/2016 | 000000010952 | 014494 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000138 | 0000001 | 6078.62 | 16/09/2016 | 000000010952 | 014494 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000140 | 0000001 | 350.00 | 20/09/2016 | 000000010952 | 014494 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000141 | 0000001 | 945.94 | 20/09/2016 | 000000010952 | 014494 | 856195 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000142 | 0000001 | 5341.12 | 20/09/2016 | 000000010952 | 014494 | 856191 | 1314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000143 | 0000001 | 28000.00 | 20/09/2016 | 000000010952 | 014494 | 856182 | 7562.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000144 | 0000001 | 650.00 | 20/09/2016 | 000000010952 | 014494 | 856202 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000145 | 0000001 | 540.00 | 20/09/2016 | 000000010952 | 014494 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000146 | 0000001 | 500.00 | 20/09/2016 | 000000010952 | 014494 | 856203 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000147 | 0000001 | 550.00 | 20/09/2016 | 000000010952 | 014494 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000137 | 0000001 | 65.00 | 20/09/2016 | 000000010952 | 014494 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000148 | 0000001 | 90.01 | 22/09/2016 | 000000010952 | 014494 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000149 | 0000001 | 2000.00 | 17/10/2016 | 000000010952 | 014494 | 856205 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000150 | 0000001 | 32.77 | 17/10/2016 | 000000010952 | 014494 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000139 | 0000001 | 2800.00 | 20/10/2016 | 000000010952 | 014494 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000154 | 0000001 | 500.00 | 20/10/2016 | 000000010952 | 014494 | 856235 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000155 | 0000001 | 945.94 | 20/10/2016 | 000000010952 | 014494 | 856228 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000156 | 0000001 | 943.31 | 20/10/2016 | 000000010952 | 014494 | 856253 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000157 | 0000001 | 2800.00 | 20/10/2016 | 000000010952 | 014494 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000158 | 0000001 | 6078.62 | 20/10/2016 | 000000010952 | 014494 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000159 | 0000001 | 28000.00 | 20/10/2016 | 000000010952 | 014494 | 856215 | 7562.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000160 | 0000001 | 970.20 | 20/10/2016 | 000000010952 | 014494 | 856229 | 106.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000161 | 0000001 | 5341.12 | 20/10/2016 | 000000010952 | 014494 | 856224 | 1314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000001 | 65.00 | 20/10/2016 | 000000010952 | 014494 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000162 | 0000001 | 33.56 | 03/11/2016 | 000000010952 | 014494 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000163 | 0000001 | 99.67 | 03/11/2016 | 000000010952 | 014494 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000164 | 0000001 | 1014.73 | 10/11/2016 | 000000010952 | 014494 | 856261 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000165 | 0000001 | 650.00 | 10/11/2016 | 000000010952 | 014494 | 856266 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000166 | 0000001 | 2000.00 | 10/11/2016 | 000000010952 | 014494 | 856263 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000001 | 350.00 | 10/11/2016 | 000000010952 | 014494 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000153 | 0000001 | 550.00 | 10/11/2016 | 000000010952 | 014494 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000001 | 6078.62 | 17/11/2016 | 000000010952 | 014494 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000001 | 65.00 | 18/11/2016 | 000000010952 | 014494 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000169 | 0000001 | 2000.00 | 18/11/2016 | 000000010952 | 014494 | 856292 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000170 | 0000001 | 500.00 | 18/11/2016 | 000000010952 | 014494 | 856290 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000171 | 0000001 | 540.00 | 18/11/2016 | 000000010952 | 014494 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000172 | 0000001 | 650.00 | 18/11/2016 | 000000010952 | 014494 | 856289 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000173 | 0000001 | 2800.00 | 18/11/2016 | 000000010952 | 014494 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000174 | 0000001 | 350.00 | 18/11/2016 | 000000010952 | 014494 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000175 | 0000001 | 1123.29 | 18/11/2016 | 000000010952 | 014494 | 856299 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000176 | 0000001 | 6078.62 | 18/11/2016 | 000000010952 | 014494 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000177 | 0000001 | 1320.00 | 18/11/2016 | 000000010952 | 014494 | 856282 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000178 | 0000001 | 5913.12 | 18/11/2016 | 000000010952 | 014494 | 856279 | 1377.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000179 | 0000001 | 945.94 | 18/11/2016 | 000000010952 | 014494 | 856283 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000180 | 0000001 | 28000.00 | 18/11/2016 | 000000010952 | 014494 | 856269 | 7562.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000181 | 0000001 | 550.00 | 18/11/2016 | 000000010952 | 014494 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000182 | 0000001 | 540.00 | 21/11/2016 | 000000010952 | 014494 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000183 | 0000001 | 123.74 | 24/11/2016 | 000000010952 | 014494 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000001 | 32.78 | 24/11/2016 | 000000010952 | 014494 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000001 | 231.00 | 28/11/2016 | 000000010952 | 014494 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000188 | 0000001 | 500.00 | 09/12/2016 | 000000010952 | 014494 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000187 | 0000001 | 1371.29 | 15/12/2016 | 000000010952 | 014494 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000190 | 0000001 | 90.00 | 15/12/2016 | 000000010952 | 014494 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000191 | 0000001 | 350.00 | 20/12/2016 | 000000010952 | 014494 | 856318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000192 | 0000001 | 65.00 | 20/12/2016 | 000000010952 | 014494 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000193 | 0000001 | 650.00 | 20/12/2016 | 000000010952 | 014494 | 856333 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000001 | 2000.00 | 20/12/2016 | 000000010952 | 014494 | 856336 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000195 | 0000001 | 525.00 | 20/12/2016 | 000000010952 | 014494 | 856334 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000196 | 0000001 | 540.00 | 20/12/2016 | 000000010952 | 014494 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000197 | 0000001 | 2800.00 | 20/12/2016 | 000000010952 | 014494 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000198 | 0000001 | 1121.67 | 20/12/2016 | 000000010952 | 014494 | 856340 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000199 | 0000001 | 939.57 | 20/12/2016 | 000000010952 | 014494 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000200 | 0000001 | 28000.00 | 20/12/2016 | 000000010952 | 014494 | 856302 | 8169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000201 | 0000001 | 945.94 | 20/12/2016 | 000000010952 | 014494 | 856316 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000202 | 0000001 | 1684.72 | 20/12/2016 | 000000010952 | 014494 | 856315 | 185.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000203 | 0000001 | 5902.69 | 20/12/2016 | 000000010952 | 014494 | 856311 | 1376.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000186 | 0000001 | 550.00 | 20/12/2016 | 000000010952 | 014494 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000204 | 0000001 | 196.49 | 27/12/2016 | 000000010952 | 014494 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000205 | 0000001 | 32.78 | 27/12/2016 | 000000010952 | 014494 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000207 | 0000001 | 2500.00 | 28/12/2016 | 000000010952 | 014494 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000209 | 0000001 | 6078.62 | 28/12/2016 | 000000010952 | 014494 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000210 | 0000001 | 1340.69 | 29/12/2016 | 000000010952 | 014494 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000001 | 12.61 | 29/12/2016 | 000000010952 | 014494 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000208 | 0000001 | 1455.11 | 29/12/2016 | 000000010952 | 014494 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000189 | 0000001 | 400.00 | 29/12/2016 | 000000010952 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000206 | 0000001 | 1200.00 | 29/12/2016 | 000000010952 | 014494 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024