| 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 | 0000005 | 0000001 | 122.50 | 02/01/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 650.00 | 23/01/2013 | 00000006260X | 014494 | 851128 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 65.00 | 23/01/2013 | 00000006260X | 014494 | 851127 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 204.89 | 28/01/2013 | 00000006260X | 014494 | 851133 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 343.42 | 28/01/2013 | 00000006260X | 014494 | 851132 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 36261.69 | 28/01/2013 | 00000006260X | 014494 | 1769.78 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 5424.00 | 28/01/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 3131.35 | 28/01/2013 | 00000006260X | 014494 | 353.20 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 1158.16 | 28/01/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 746.40 | 04/02/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 343.42 | 26/02/2013 | 00000006260X | 014494 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 36261.69 | 26/02/2013 | 00000006260X | 014494 | 1769.78 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 5424.00 | 26/02/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 3441.80 | 26/02/2013 | 00000006260X | 014494 | 378.03 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 1724.95 | 26/02/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 273.19 | 26/02/2013 | 00000006260X | 014494 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 125.00 | 26/02/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 1000.00 | 04/03/2013 | 00000006260X | 014494 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 84.80 | 12/03/2013 | 00000006260X | 014494 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 650.00 | 12/03/2013 | 00000006260X | 014494 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 65.00 | 12/03/2013 | 00000006260X | 014494 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 280.00 | 15/03/2013 | 00000006260X | 014494 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 36261.69 | 21/03/2013 | 00000006260X | 014494 | 1954.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 5424.00 | 21/03/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 3147.30 | 21/03/2013 | 00000006260X | 014494 | 294.24 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 3131.35 | 21/03/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 125.00 | 21/03/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 204.89 | 22/03/2013 | 00000006260X | 014494 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 343.42 | 22/03/2013 | 00000006260X | 014494 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 330.00 | 25/03/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 65.00 | 26/03/2013 | 00000006260X | 014494 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 3500.00 | 15/04/2013 | 00000006260X | 014494 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 90.00 | 22/04/2013 | 00000006260X | 014494 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 132.50 | 24/04/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 380.00 | 24/04/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 36261.69 | 24/04/2013 | 00000006260X | 014494 | 1954.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 3131.35 | 24/04/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 4002.87 | 24/04/2013 | 00000006260X | 014494 | 294.24 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 204.89 | 25/04/2013 | 00000006260X | 014494 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 5424.00 | 25/04/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 343.42 | 26/04/2013 | 00000006260X | 014494 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 313.00 | 03/05/2013 | 00000006260X | 014494 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 36830.14 | 27/05/2013 | 00000006260X | 014494 | 1674.56 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 5424.00 | 27/05/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 3864.68 | 27/05/2013 | 00000006260X | 014494 | 516.57 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 855.56 | 27/05/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 204.89 | 27/05/2013 | 00000006260X | 014494 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 125.00 | 27/05/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 380.00 | 27/05/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 65.00 | 27/05/2013 | 00000006260X | 014494 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 1000.00 | 27/05/2013 | 00000006260X | 014494 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 457.89 | 28/05/2013 | 00000006260X | 014494 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 90.00 | 10/06/2013 | 00000006260X | 014494 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 1000.00 | 20/06/2013 | 00000006260X | 014494 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 132.50 | 25/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 39161.39 | 25/06/2013 | 00000006260X | 014494 | 1791.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 1629.65 | 25/06/2013 | 00000006260X | 014494 | 74.55 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 5424.00 | 25/06/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 3131.35 | 25/06/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 250.00 | 25/06/2013 | 00000006260X | 014494 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 343.42 | 25/06/2013 | 00000006260X | 014494 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 204.89 | 26/06/2013 | 00000006260X | 014494 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 189.84 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 1467.24 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 1244.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 1432.04 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 678.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 1504.84 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 678.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 1432.04 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 1356.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 1459.16 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 1356.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 1505.82 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 1356.00 | 28/06/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 3131.35 | 23/07/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 5424.00 | 23/07/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 41226.56 | 23/07/2013 | 00000006260X | 014494 | 1707.23 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 65.00 | 23/07/2013 | 00000006260X | 014494 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 132.50 | 23/07/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 204.89 | 23/07/2013 | 00000006260X | 014494 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 343.42 | 23/07/2013 | 00000006260X | 014494 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 250.00 | 25/07/2013 | 00000006260X | 014494 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 542.66 | 31/07/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 3678.81 | 31/07/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 65.00 | 09/08/2013 | 00000006260X | 014494 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 280.00 | 14/08/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 1000.00 | 15/08/2013 | 00000006260X | 014494 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 43045.56 | 22/08/2013 | 00000006260X | 014494 | 1731.68 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 5424.00 | 22/08/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 3131.35 | 22/08/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 135.00 | 22/08/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 204.89 | 23/08/2013 | 00000006260X | 014494 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 250.00 | 26/08/2013 | 00000006260X | 014494 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 343.42 | 30/08/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 6358.54 | 30/08/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 1491.86 | 30/08/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 65.00 | 09/09/2013 | 00000006260X | 014494 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 135.00 | 24/09/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 43045.56 | 24/09/2013 | 00000006260X | 014494 | 1570.04 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 5424.00 | 24/09/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 3131.35 | 24/09/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 1478.30 | 30/09/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 6158.74 | 30/09/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 22.20 | 30/09/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 343.42 | 10/10/2013 | 00000006260X | 014494 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 204.89 | 10/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 65.00 | 11/10/2013 | 00000006260X | 014494 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 1000.00 | 14/10/2013 | 00000006260X | 014494 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 250.00 | 23/10/2013 | 00000006260X | 014494 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 145.00 | 23/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 47628.06 | 23/10/2013 | 00000006260X | 014494 | 1868.96 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 5424.00 | 25/10/2013 | 00000006260X | 014494 | 312.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 3131.35 | 25/10/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 343.42 | 25/10/2013 | 00000006260X | 014494 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 204.89 | 25/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 14.80 | 30/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 1302.02 | 30/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 2707.15 | 30/10/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 65.00 | 18/11/2013 | 00000006260X | 014494 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 3131.35 | 20/11/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 7473.92 | 20/11/2013 | 00000006260X | 014494 | 1170.16 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 145.00 | 22/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 250.00 | 25/11/2013 | 00000006260X | 014494 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 280.00 | 27/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 254.54 | 27/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 737.90 | 29/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 204.89 | 29/11/2013 | 00000006260X | 014494 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 343.42 | 29/11/2013 | 00000006260X | 014494 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 1247.78 | 29/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 840.72 | 29/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 14.80 | 29/11/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 47628.06 | 29/11/2013 | 00000006260X | 014494 | 2530.65 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 5424.00 | 29/11/2013 | 00000006260X | 014494 | 351.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 41072.49 | 05/12/2013 | 00000006260X | 014494 | 36.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 5424.00 | 05/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 3131.35 | 05/12/2013 | 00000006260X | 014494 | 353.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 386.05 | 05/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 145.00 | 06/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 343.42 | 06/12/2013 | 00000006260X | 014494 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 204.89 | 06/12/2013 | 00000006260X | 014494 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 65.00 | 10/12/2013 | 00000006260X | 014494 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 15.00 | 17/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 325.00 | 17/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 47628.06 | 19/12/2013 | 00000006260X | 014494 | 2668.23 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 3131.35 | 19/12/2013 | 00000006260X | 014494 | 353.19 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 5424.00 | 19/12/2013 | 00000006260X | 014494 | 351.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 145.00 | 19/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 1000.00 | 19/12/2013 | 00000006260X | 014494 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 204.89 | 20/12/2013 | 00000006260X | 014494 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 343.42 | 20/12/2013 | 00000006260X | 014494 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 250.00 | 23/12/2013 | 00000006260X | 014494 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 29.50 | 30/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 1396.94 | 30/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 2437.80 | 30/12/2013 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 250.00 | 30/12/2013 | 00000006260X | 014494 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 156
Última atualização: 11/06/2024