| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 65.00 | 03/01/2012 | 00000006260X | 014494 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 65.00 | 03/01/2012 | 00000006260X | 014494 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 1000.00 | 16/01/2012 | 00000006260X | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 261.60 | 30/01/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 1090.00 | 30/01/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 23551.71 | 06/02/2012 | 00000006260X | 014494 | 851025 | 1470.79 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 4976.00 | 06/02/2012 | 00000006260X | 014494 | 851026 | 312.67 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 2403.00 | 06/02/2012 | 00000006260X | 014494 | 851024 | 240.30 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 746.40 | 06/02/2012 | 00000006260X | 014494 | 851028 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 304.38 | 07/02/2012 | 00000006260X | 014494 | 851020 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 140.00 | 14/02/2012 | 00000006260X | 014494 | 851031 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 76.71 | 14/02/2012 | 00000006260X | 014494 | 851031 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 65.00 | 23/02/2012 | 00000006260X | 014494 | 851032 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 65.00 | 23/02/2012 | 00000006260X | 014494 | 851032 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 3314.40 | 24/02/2012 | 00000006260X | 014494 | 851036 | 78.40 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 4354.00 | 24/02/2012 | 00000006260X | 014494 | 851034 | 312.67 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 23551.71 | 24/02/2012 | 00000006260X | 014494 | 851033 | 1470.79 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 2670.00 | 24/02/2012 | 00000006260X | 014494 | 851035 | 261.66 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 234.96 | 28/02/2012 | 00000006260X | 014494 | 851038 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 1469.58 | 28/02/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 3156.87 | 28/02/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 304.38 | 28/02/2012 | 00000006260X | 014494 | 851039 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 950.00 | 02/03/2012 | 00000006260X | 014494 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 822.82 | 02/03/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 1955.37 | 02/03/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 1000.00 | 02/03/2012 | 00000006260X | 014494 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 180.00 | 05/03/2012 | 00000006260X | 014494 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 21250.58 | 03/04/2012 | 00000006260X | 014494 | 851043 | 1479.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 4354.00 | 03/04/2012 | 00000006260X | 014494 | 851044 | 312.67 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 4087.30 | 03/04/2012 | 00000006260X | 014494 | 851045 | 234.08 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 2742.54 | 03/04/2012 | 00000006260X | 014494 | 851046 | 274.25 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 201.12 | 04/04/2012 | 00000006260X | 014494 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 347.39 | 04/04/2012 | 00000006260X | 014494 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 65.00 | 12/04/2012 | 00000006260X | 014494 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 65.00 | 12/04/2012 | 00000006260X | 014494 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 650.00 | 20/04/2012 | 00000006260X | 014494 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 1185.00 | 25/04/2012 | 00000006260X | 014494 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 201.12 | 26/04/2012 | 00000006260X | 014494 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 347.39 | 26/04/2012 | 00000006260X | 014494 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 21250.58 | 26/04/2012 | 00000006260X | 014494 | 851056 | 1479.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 4354.00 | 26/04/2012 | 00000006260X | 014494 | 851055 | 312.67 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 2742.54 | 26/04/2012 | 00000006260X | 014494 | 851054 | 288.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 4254.49 | 26/04/2012 | 00000006260X | 014494 | 851053 | 752.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 176.22 | 30/04/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 7245.84 | 30/04/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 2425.92 | 30/04/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 65.00 | 16/05/2012 | 00000006260X | 014494 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 1111.90 | 31/05/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 5119.46 | 31/05/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 650.00 | 31/05/2012 | 00000006260X | 014494 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 3351.99 | 01/06/2012 | 00000006260X | 014494 | 401.35 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 3632.49 | 01/06/2012 | 00000006260X | 014494 | 618.96 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 1113.44 | 01/06/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 1371.27 | 01/06/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 201.12 | 04/06/2012 | 00000006260X | 014494 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 463.18 | 04/06/2012 | 00000006260X | 014494 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 4354.00 | 04/06/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 24190.42 | 04/06/2012 | 00000006260X | 014494 | 1704.51 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 4354.00 | 04/06/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 65.00 | 18/06/2012 | 00000006260X | 014494 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 2742.54 | 27/06/2012 | 00000006260X | 014494 | 288.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 5773.72 | 27/06/2012 | 00000006260X | 014494 | 861.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 650.00 | 27/06/2012 | 00000006260X | 014494 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 26916.64 | 28/06/2012 | 00000006260X | 014494 | 1736.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 201.12 | 28/06/2012 | 00000006260X | 014494 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 347.39 | 28/06/2012 | 00000006260X | 014494 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 222.50 | 29/06/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 65.00 | 17/07/2012 | 00000006260X | 014494 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 650.00 | 18/07/2012 | 00000006260X | 014494 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 112.50 | 26/07/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 2799.00 | 26/07/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 5139.28 | 26/07/2012 | 00000006260X | 014494 | 675.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 2742.54 | 26/07/2012 | 00000006260X | 014494 | 288.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 201.12 | 27/07/2012 | 00000006260X | 014494 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 1555.00 | 27/07/2012 | 00000006260X | 014494 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 26294.64 | 27/07/2012 | 00000006260X | 014494 | 1766.29 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 622.00 | 27/07/2012 | 00000006260X | 014494 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 347.39 | 27/07/2012 | 00000006260X | 014494 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 475.92 | 31/07/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 65.00 | 14/08/2012 | 00000006260X | 014494 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 650.00 | 21/08/2012 | 00000006260X | 014494 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 1000.00 | 23/08/2012 | 00000006260X | 014494 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 127.50 | 30/08/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 201.11 | 31/08/2012 | 00000006260X | 014494 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 347.38 | 31/08/2012 | 00000006260X | 014494 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 1023.28 | 31/08/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 32275.78 | 31/08/2012 | 00000006260X | 014494 | 1825.87 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 4354.00 | 31/08/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 2742.54 | 31/08/2012 | 00000006260X | 014494 | 288.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 65.00 | 10/09/2012 | 00000006260X | 014494 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 650.00 | 20/09/2012 | 00000006260X | 014494 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 140.00 | 21/09/2012 | 00000006260X | 014494 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 201.11 | 27/09/2012 | 00000006260X | 014494 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 347.38 | 27/09/2012 | 00000006260X | 014494 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 4354.00 | 27/09/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 2742.54 | 27/09/2012 | 00000006260X | 014494 | 288.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 357.68 | 27/09/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 1371.27 | 27/09/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 8183.96 | 27/09/2012 | 00000006260X | 014494 | 604.81 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 112.50 | 28/09/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 32120.28 | 01/10/2012 | 00000006260X | 014494 | 1732.96 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 1000.00 | 16/10/2012 | 00000006260X | 014494 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 2718.90 | 22/10/2012 | 00000006260X | 014494 | 101.04 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 650.00 | 22/10/2012 | 00000006260X | 014494 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 1205.27 | 31/10/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 9901.01 | 31/10/2012 | 00000006260X | 014494 | 381.61 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 201.11 | 08/11/2012 | 00000006260X | 014494 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 65.00 | 09/11/2012 | 00000006260X | 014494 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 65.00 | 12/11/2012 | 00000006260X | 014494 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 650.00 | 20/11/2012 | 00000006260X | 014494 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 2742.54 | 26/11/2012 | 00000006260X | 014494 | 288.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 11349.44 | 27/11/2012 | 00000006260X | 014494 | 381.61 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 32431.28 | 27/11/2012 | 00000006260X | 014494 | 1894.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 4354.00 | 27/11/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 132.50 | 27/11/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 285.40 | 27/11/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 1099.46 | 27/11/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 32431.28 | 03/12/2012 | 00000006260X | 014494 | 1894.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 8522.70 | 03/12/2012 | 00000006260X | 014494 | 332.63 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 2742.54 | 03/12/2012 | 00000006260X | 014494 | 288.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 4976.00 | 03/12/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 132.50 | 03/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 201.11 | 03/12/2012 | 00000006260X | 014494 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 285.40 | 03/12/2012 | 00000006260X | 014494 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 285.40 | 03/12/2012 | 00000006260X | 014494 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 285.40 | 03/12/2012 | 00000006260X | 014494 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 123.00 | 05/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 1500.00 | 06/12/2012 | 00000006260X | 014494 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 650.00 | 06/12/2012 | 00000006260X | 014494 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 65.00 | 11/12/2012 | 00000006260X | 014494 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 150.00 | 11/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 201.11 | 13/12/2012 | 00000006260X | 014494 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 2742.54 | 19/12/2012 | 00000006260X | 014494 | 288.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 8078.00 | 19/12/2012 | 00000006260X | 014494 | 310.57 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 27059.68 | 19/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 4509.50 | 19/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 6291.28 | 19/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 2742.54 | 19/12/2012 | 00000006260X | 014494 | 288.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 135.00 | 19/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 201.11 | 20/12/2012 | 00000006260X | 014494 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 33208.28 | 20/12/2012 | 00000006260X | 014494 | 1756.73 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 4976.00 | 20/12/2012 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 165.00 | 21/12/2012 | 00000006260X | 014494 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 1255.00 | 21/12/2012 | 00000006260X | 014494 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 950.00 | 26/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 420.00 | 26/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 1999.76 | 28/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 161.72 | 28/12/2012 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 148
Última atualização: 11/06/2024