| 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 | 65.00 | 10/01/2014 | 00000006260X | 014494 | 851247 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 280.00 | 20/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 89.90 | 20/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 145.00 | 24/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 50206.74 | 24/01/2014 | 00000006260X | 014494 | 2512.76 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 5792.00 | 24/01/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 3857.50 | 24/01/2014 | 00000006260X | 014494 | 189.68 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 3131.35 | 24/01/2014 | 00000006260X | 014494 | 347.42 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 204.89 | 27/01/2014 | 00000006260X | 014494 | 851250 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 343.42 | 27/01/2014 | 00000006260X | 014494 | 851249 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 250.00 | 29/01/2014 | 00000006260X | 014494 | 851251 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 1241.76 | 30/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 1218.90 | 30/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 14.80 | 30/01/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 65.00 | 10/02/2014 | 00000006260X | 014494 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 420.00 | 24/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 50.97 | 24/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 145.00 | 25/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 2200.00 | 25/02/2014 | 00000006260X | 014494 | 239.17 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 1175.13 | 25/02/2014 | 00000006260X | 014494 | 127.76 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 7890.22 | 25/02/2014 | 00000006260X | 014494 | 1130.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 50206.74 | 25/02/2014 | 00000006260X | 014494 | 2512.76 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 5792.00 | 26/02/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 1000.00 | 26/02/2014 | 00000006260X | 014494 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 258.52 | 26/02/2014 | 00000006260X | 014494 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 265.00 | 27/02/2014 | 00000006260X | 014494 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 343.42 | 27/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 1689.64 | 27/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 14.80 | 27/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 1942.90 | 28/02/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 53877.72 | 26/03/2014 | 00000006260X | 014494 | 2720.50 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 5792.00 | 26/03/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 2200.00 | 26/03/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 931.35 | 26/03/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 8722.82 | 26/03/2014 | 00000006260X | 014494 | 1355.47 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 65.00 | 26/03/2014 | 00000006260X | 014494 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 343.42 | 26/03/2014 | 00000006260X | 014494 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 204.89 | 26/03/2014 | 00000006260X | 014494 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 145.00 | 26/03/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 265.00 | 26/03/2014 | 00000006260X | 014494 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 14.80 | 26/03/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 760.28 | 26/03/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 724.00 | 26/03/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 280.00 | 08/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 93.90 | 08/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 3500.00 | 10/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 65.00 | 10/04/2014 | 00000006260X | 014494 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 250.00 | 16/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 1000.00 | 16/04/2014 | 00000006260X | 014494 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 140.00 | 23/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 95.24 | 23/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 265.00 | 25/04/2014 | 00000006260X | 014494 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 51430.40 | 25/04/2014 | 00000006260X | 014494 | 2789.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 5792.00 | 25/04/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 2200.00 | 25/04/2014 | 00000006260X | 014494 | 244.09 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 931.35 | 25/04/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 1665.20 | 28/04/2014 | 00000006260X | 014494 | 353.86 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 343.42 | 28/04/2014 | 00000006260X | 014494 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 14.80 | 28/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 1607.60 | 28/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 204.89 | 28/04/2014 | 00000006260X | 014494 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 145.00 | 28/04/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 65.00 | 08/05/2014 | 00000006260X | 014494 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 204.89 | 20/05/2014 | 00000006260X | 014494 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 145.00 | 20/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 51430.40 | 20/05/2014 | 00000006260X | 014494 | 2789.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 5792.00 | 20/05/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 2933.33 | 20/05/2014 | 00000006260X | 014494 | 381.13 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 931.35 | 20/05/2014 | 00000006260X | 014494 | 121.01 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 566.79 | 20/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 457.89 | 20/05/2014 | 00000006260X | 014494 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 265.00 | 21/05/2014 | 00000006260X | 014494 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 420.00 | 28/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 124.33 | 28/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 1296.04 | 30/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 23.40 | 30/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 202.72 | 30/05/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 1000.00 | 10/06/2014 | 00000006260X | 014494 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 65.00 | 10/06/2014 | 00000006260X | 014494 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 147.50 | 20/06/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 52371.60 | 20/06/2014 | 00000006260X | 014494 | 2789.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 5792.00 | 20/06/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 2200.00 | 20/06/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 931.35 | 20/06/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 1133.58 | 20/06/2014 | 00000006260X | 014494 | 71.64 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 204.89 | 26/06/2014 | 00000006260X | 014494 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 265.00 | 26/06/2014 | 00000006260X | 014494 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 343.42 | 26/06/2014 | 00000006260X | 014494 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 1607.60 | 30/06/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 15.60 | 30/06/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 65.00 | 10/07/2014 | 00000006260X | 014494 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 2200.00 | 22/07/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 931.35 | 22/07/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 52371.60 | 23/07/2014 | 00000006260X | 014494 | 2789.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 5792.00 | 23/07/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 147.50 | 23/07/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 204.89 | 24/07/2014 | 00000006260X | 014494 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 15.60 | 30/07/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 343.42 | 30/07/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 532.34 | 30/07/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 65.00 | 08/08/2014 | 00000006260X | 014494 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 1000.00 | 14/08/2014 | 00000006260X | 014494 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 280.00 | 19/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 97.17 | 19/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 40.00 | 19/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 52371.60 | 22/08/2014 | 00000006260X | 014494 | 3041.21 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 5792.00 | 22/08/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 2200.00 | 22/08/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 931.35 | 22/08/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 886.90 | 22/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 265.00 | 25/08/2014 | 00000006260X | 014494 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 265.00 | 25/08/2014 | 00000006260X | 014494 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 343.42 | 25/08/2014 | 00000006260X | 014494 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 204.89 | 25/08/2014 | 00000006260X | 014494 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 15.60 | 28/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 147.50 | 28/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 517.86 | 28/08/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 40.00 | 08/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 65.00 | 19/09/2014 | 00000006260X | 014494 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 280.00 | 19/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 97.17 | 19/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 60.00 | 19/09/2014 | 00000006260X | 014494 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 40.00 | 19/09/2014 | 00000006260X | 014494 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 53095.60 | 23/09/2014 | 00000006260X | 014494 | 2878.72 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 5792.00 | 23/09/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 2200.00 | 23/09/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 931.35 | 23/09/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 1773.80 | 23/09/2014 | 00000006260X | 014494 | 272.12 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 150.00 | 23/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 265.00 | 25/09/2014 | 00000006260X | 014494 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 204.89 | 25/09/2014 | 00000006260X | 014494 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 343.42 | 25/09/2014 | 00000006260X | 014494 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 15.60 | 30/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 731.00 | 30/09/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 1000.00 | 09/10/2014 | 00000006260X | 014494 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 65.00 | 09/10/2014 | 00000006260X | 014494 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 280.00 | 20/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 93.57 | 20/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 60.00 | 20/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 5792.00 | 22/10/2014 | 00000006260X | 014494 | 543.45 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 53095.60 | 22/10/2014 | 00000006260X | 014494 | 2675.84 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 2200.00 | 22/10/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 931.35 | 22/10/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 150.00 | 22/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 204.89 | 28/10/2014 | 00000006260X | 014494 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 15.60 | 28/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 557.72 | 28/10/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 343.42 | 28/10/2014 | 00000006260X | 014494 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 1359.45 | 07/11/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 65.00 | 10/11/2014 | 00000006260X | 014494 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 150.00 | 21/11/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 53095.60 | 21/11/2014 | 00000006260X | 014494 | 2920.62 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 5792.00 | 21/11/2014 | 00000006260X | 014494 | 399.94 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 2200.00 | 21/11/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 931.35 | 21/11/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 2718.90 | 21/11/2014 | 00000006260X | 014494 | 42.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 204.89 | 24/11/2014 | 00000006260X | 014494 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 1289.15 | 25/11/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 343.42 | 28/11/2014 | 00000006260X | 014494 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 528.76 | 28/11/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 265.00 | 28/11/2014 | 00000006260X | 014494 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 52220.76 | 05/12/2014 | 00000006260X | 014494 | 85.12 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 5792.00 | 05/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 1283.14 | 05/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 2200.00 | 05/12/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 204.89 | 05/12/2014 | 00000006260X | 014494 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 150.00 | 05/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000182 | 0000001 | 931.35 | 05/12/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000183 | 0000001 | 343.42 | 05/12/2014 | 00000006260X | 014494 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000175 | 0000001 | 1000.00 | 08/12/2014 | 00000006260X | 014494 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000181 | 0000001 | 195.00 | 11/12/2014 | 00000006260X | 014494 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000184 | 0000001 | 343.42 | 22/12/2014 | 00000006260X | 014494 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000176 | 0000001 | 265.00 | 22/12/2014 | 00000006260X | 014494 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000177 | 0000001 | 204.89 | 22/12/2014 | 00000006260X | 014494 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000178 | 0000001 | 150.00 | 22/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000179 | 0000001 | 280.00 | 22/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000180 | 0000001 | 98.20 | 22/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 53095.60 | 22/12/2014 | 00000006260X | 014494 | 3385.47 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 5792.00 | 22/12/2014 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 3878.35 | 22/12/2014 | 00000006260X | 014494 | 385.55 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 2200.00 | 22/12/2014 | 00000006260X | 014494 | 244.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 931.35 | 22/12/2014 | 00000006260X | 014494 | 103.34 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000174 | 0000001 | 265.00 | 24/12/2014 | 00000006260X | 014494 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 557.72 | 30/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000185 | 0000001 | 31.20 | 30/12/2014 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 185
Última atualização: 11/06/2024