| 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 | 0000006 | 0000001 | 65.00 | 15/01/2015 | 00000006260X | 014494 | 851316 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 280.00 | 19/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 50.10 | 19/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 65.00 | 27/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 265.00 | 27/01/2015 | 00000006260X | 014494 | 851321 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 217.36 | 28/01/2015 | 00000006260X | 014494 | 851325 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 152.50 | 28/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 60296.07 | 28/01/2015 | 00000006260X | 014494 | 3922.44 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 6304.00 | 28/01/2015 | 00000006260X | 014494 | 623.52 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 2200.00 | 28/01/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 988.00 | 28/01/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 343.42 | 28/01/2015 | 00000006260X | 014494 | 851324 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 15.60 | 30/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 539.32 | 30/01/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 40.00 | 02/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 280.00 | 02/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 101.76 | 02/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 1259.45 | 05/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 65.00 | 10/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 1000.00 | 12/02/2015 | 00000006260X | 014494 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 152.50 | 23/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 275.14 | 23/02/2015 | 00000006260X | 014494 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 343.42 | 23/02/2015 | 00000006260X | 014494 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 59981.87 | 23/02/2015 | 00000006260X | 014494 | 3922.44 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 6304.00 | 23/02/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 2200.00 | 23/02/2015 | 00000006260X | 014494 | 237.79 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 1250.67 | 23/02/2015 | 00000006260X | 014494 | 135.18 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 60.55 | 24/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 265.00 | 24/02/2015 | 00000006260X | 014494 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 15.60 | 26/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 570.90 | 26/02/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 280.00 | 09/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 40.00 | 09/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 51.88 | 09/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 65.00 | 10/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 1000.00 | 13/03/2015 | 00000006260X | 014494 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 343.42 | 25/03/2015 | 00000006260X | 014494 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 217.36 | 25/03/2015 | 00000006260X | 014494 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 152.50 | 25/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 60178.87 | 25/03/2015 | 00000006260X | 014494 | 3736.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 6304.00 | 25/03/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 2200.00 | 25/03/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 988.00 | 25/03/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 543.06 | 30/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 15.60 | 30/03/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 140.00 | 07/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 48.10 | 07/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 60.00 | 07/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 65.00 | 10/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 140.00 | 22/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 53.48 | 22/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 152.50 | 24/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 60175.80 | 24/04/2015 | 00000006260X | 014494 | 3736.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 6304.00 | 24/04/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 2200.00 | 24/04/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 988.00 | 24/04/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 453.10 | 24/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 265.00 | 24/04/2015 | 00000006260X | 014494 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 217.36 | 27/04/2015 | 00000006260X | 014494 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 265.00 | 27/04/2015 | 00000006260X | 014494 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 343.42 | 27/04/2015 | 00000006260X | 014494 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 15.60 | 30/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 48.46 | 30/04/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 1000.00 | 06/05/2015 | 00000006260X | 014494 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 65.00 | 08/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 2933.33 | 21/05/2015 | 00000006260X | 014494 | 379.01 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 988.00 | 21/05/2015 | 00000006260X | 014494 | 127.66 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 152.50 | 22/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 265.00 | 22/05/2015 | 00000006260X | 014494 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 61239.60 | 22/05/2015 | 00000006260X | 014494 | 4144.64 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 5516.00 | 22/05/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 1631.00 | 22/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 7.80 | 25/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 217.36 | 26/05/2015 | 00000006260X | 014494 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 140.00 | 26/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 102.88 | 26/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 457.89 | 26/05/2015 | 00000006260X | 014494 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 895.82 | 29/05/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 230.00 | 02/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 65.00 | 10/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 140.00 | 17/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 102.88 | 17/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 152.50 | 19/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 61239.60 | 19/06/2015 | 00000006260X | 014494 | 4365.87 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 5516.00 | 19/06/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 3525.28 | 19/06/2015 | 00000006260X | 014494 | 445.27 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 2200.00 | 19/06/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 988.00 | 19/06/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 343.42 | 22/06/2015 | 00000006260X | 014494 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 217.36 | 22/06/2015 | 00000006260X | 014494 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 1000.00 | 30/06/2015 | 00000006260X | 014494 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 32.70 | 30/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 7.80 | 30/06/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 65.00 | 10/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 470.00 | 10/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 280.00 | 20/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 104.76 | 20/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 265.00 | 20/07/2015 | 00000006260X | 014494 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 152.50 | 22/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 61239.60 | 22/07/2015 | 00000006260X | 014494 | 4599.87 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 5516.00 | 22/07/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 2200.00 | 22/07/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 988.00 | 22/07/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 3526.60 | 22/07/2015 | 00000006260X | 014494 | 445.27 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 265.00 | 22/07/2015 | 00000006260X | 014494 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 343.42 | 28/07/2015 | 00000006260X | 014494 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 217.36 | 28/07/2015 | 00000006260X | 014494 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 480.02 | 30/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 7.80 | 30/07/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 1000.00 | 06/08/2015 | 00000006260X | 014494 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 65.00 | 10/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 280.00 | 17/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 104.76 | 17/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 61239.60 | 21/08/2015 | 00000006260X | 014494 | 4676.13 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 5516.00 | 21/08/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 2200.00 | 21/08/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 988.00 | 21/08/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 1025.63 | 21/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 152.50 | 21/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 217.36 | 25/08/2015 | 00000006260X | 014494 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 343.42 | 25/08/2015 | 00000006260X | 014494 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 111.50 | 28/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 7.85 | 28/08/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 1000.00 | 02/09/2015 | 00000006260X | 014494 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 140.00 | 09/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 104.76 | 09/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 65.00 | 10/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 152.50 | 18/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 61239.60 | 18/09/2015 | 00000006260X | 014494 | 5215.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 5516.00 | 18/09/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 2200.00 | 18/09/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 988.00 | 18/09/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 265.00 | 21/09/2015 | 00000006260X | 014494 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 265.00 | 22/09/2015 | 00000006260X | 014494 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 420.00 | 24/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 104.76 | 24/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 30.00 | 24/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 343.42 | 25/09/2015 | 00000006260X | 014494 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 217.36 | 25/09/2015 | 00000006260X | 014494 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 7.85 | 30/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 32.70 | 30/09/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 65.00 | 13/10/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 1000.00 | 13/10/2015 | 00000006260X | 014494 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 265.00 | 20/10/2015 | 00000006260X | 014494 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 152.50 | 21/10/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 61239.60 | 21/10/2015 | 00000006260X | 014494 | 5215.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 5516.00 | 21/10/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 2200.00 | 21/10/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 988.00 | 21/10/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 343.42 | 28/10/2015 | 00000006260X | 014494 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 217.36 | 28/10/2015 | 00000006260X | 014494 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 32.70 | 30/10/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 15.70 | 30/10/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 65.00 | 10/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 140.00 | 12/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 157.50 | 20/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 265.00 | 20/11/2015 | 00000006260X | 014494 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 63170.20 | 20/11/2015 | 00000006260X | 014494 | 5865.82 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 5516.00 | 20/11/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 2200.00 | 20/11/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 988.00 | 20/11/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 343.42 | 24/11/2015 | 00000006260X | 014494 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 217.36 | 24/11/2015 | 00000006260X | 014494 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 140.00 | 24/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 104.76 | 24/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 40.00 | 24/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 7.85 | 30/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 32.70 | 30/11/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 61231.58 | 08/12/2015 | 00000006260X | 014494 | 196.16 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000177 | 0000001 | 2200.00 | 08/12/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000178 | 0000001 | 988.00 | 08/12/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000179 | 0000001 | 561.04 | 08/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000174 | 0000001 | 5516.00 | 08/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000187 | 0000001 | 157.50 | 08/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000186 | 0000001 | 1000.00 | 09/12/2015 | 00000006260X | 014494 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000183 | 0000001 | 343.42 | 09/12/2015 | 00000006260X | 014494 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000180 | 0000001 | 217.36 | 09/12/2015 | 00000006260X | 014494 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000184 | 0000001 | 65.00 | 10/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000185 | 0000001 | 265.00 | 21/12/2015 | 00000006260X | 014494 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000175 | 0000001 | 2200.00 | 22/12/2015 | 00000006260X | 014494 | 242.88 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000176 | 0000001 | 988.00 | 22/12/2015 | 00000006260X | 014494 | 109.08 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000181 | 0000001 | 217.36 | 22/12/2015 | 00000006260X | 014494 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000182 | 0000001 | 343.42 | 22/12/2015 | 00000006260X | 014494 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 5516.00 | 22/12/2015 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 63203.03 | 22/12/2015 | 00000006260X | 014494 | 5888.79 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000188 | 0000001 | 157.50 | 22/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000189 | 0000001 | 15.70 | 30/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000190 | 0000001 | 378.24 | 30/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 2559.02 | 30/12/2015 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 189
Última atualização: 11/06/2024