| 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 | 1000.00 | 11/01/2016 | 00000006260X | 014494 | 851386 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 65.00 | 11/01/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 135.00 | 28/01/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 300.00 | 28/01/2016 | 00000006260X | 014494 | 851385 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 70224.23 | 28/01/2016 | 00000006260X | 014494 | 5778.79 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 6160.00 | 28/01/2016 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 2200.00 | 28/01/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 1080.00 | 28/01/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 7.85 | 28/01/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 237.60 | 29/01/2016 | 00000006260X | 014494 | 851389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 22.50 | 29/01/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 69.00 | 29/01/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 343.42 | 29/01/2016 | 00000006260X | 014494 | 851388 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 65.00 | 11/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 214.20 | 19/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 70288.63 | 19/02/2016 | 00000006260X | 014494 | 5778.79 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 6160.00 | 19/02/2016 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 2200.00 | 19/02/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 1373.33 | 19/02/2016 | 00000006260X | 014494 | 109.86 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 8.45 | 19/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 300.00 | 22/02/2016 | 00000006260X | 014494 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 302.12 | 23/02/2016 | 00000006260X | 014494 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 343.42 | 23/02/2016 | 00000006260X | 014494 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 52.80 | 29/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 140.00 | 29/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 112.10 | 29/02/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 1000.00 | 02/03/2016 | 00000006260X | 014494 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 65.00 | 10/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 140.00 | 15/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 110.08 | 15/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 300.00 | 21/03/2016 | 00000006260X | 014494 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 2200.00 | 21/03/2016 | 00000006260X | 014494 | 350.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 1080.00 | 21/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 70256.43 | 22/03/2016 | 00000006260X | 014494 | 6212.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 6160.00 | 22/03/2016 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 214.20 | 22/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 343.42 | 29/03/2016 | 00000006260X | 014494 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 237.60 | 29/03/2016 | 00000006260X | 014494 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 206.48 | 29/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 8.45 | 29/03/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 65.00 | 11/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 214.20 | 19/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 1000.00 | 19/04/2016 | 00000006260X | 014494 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 70256.43 | 19/04/2016 | 00000006260X | 014494 | 6041.01 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 6160.00 | 19/04/2016 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 2200.00 | 19/04/2016 | 00000006260X | 014494 | 350.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 1080.00 | 19/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 300.00 | 20/04/2016 | 00000006260X | 014494 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 343.42 | 26/04/2016 | 00000006260X | 014494 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 237.60 | 26/04/2016 | 00000006260X | 014494 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 2394.55 | 28/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 8.45 | 29/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 87.48 | 29/04/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 65.00 | 10/05/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 214.20 | 19/05/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 70256.43 | 19/05/2016 | 00000006260X | 014494 | 5708.13 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 6160.00 | 19/05/2016 | 00000006260X | 014494 | 633.52 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 2933.33 | 19/05/2016 | 00000006260X | 014494 | 407.86 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 1080.00 | 19/05/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 300.00 | 20/05/2016 | 00000006260X | 014494 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 237.60 | 23/05/2016 | 00000006260X | 014494 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 457.89 | 23/05/2016 | 00000006260X | 014494 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 5295.16 | 23/05/2016 | 00000006260X | 014494 | 61.12 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 514.08 | 31/05/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 8.45 | 31/05/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 4000.00 | 02/06/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 1000.00 | 10/06/2016 | 00000006260X | 014494 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 65.00 | 14/06/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 300.00 | 20/06/2016 | 00000006260X | 014494 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 214.20 | 21/06/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 70256.43 | 21/06/2016 | 00000006260X | 014494 | 5950.94 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 6160.00 | 21/06/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 2200.00 | 21/06/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 5757.16 | 21/06/2016 | 00000006260X | 014494 | 272.70 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 1080.00 | 21/06/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 343.42 | 22/06/2016 | 00000006260X | 014494 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 237.60 | 22/06/2016 | 00000006260X | 014494 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 8.45 | 30/06/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 87.48 | 30/06/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 65.00 | 11/07/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 214.20 | 20/07/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 70431.38 | 20/07/2016 | 00000006260X | 014494 | 6026.53 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 6160.00 | 20/07/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 2200.00 | 20/07/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 1080.00 | 20/07/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 1848.00 | 20/07/2016 | 00000006260X | 014494 | 211.58 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 300.00 | 20/07/2016 | 00000006260X | 014494 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 237.60 | 25/07/2016 | 00000006260X | 014494 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 1000.00 | 25/07/2016 | 00000006260X | 014494 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 343.42 | 25/07/2016 | 00000006260X | 014494 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 87.48 | 29/07/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 8.45 | 29/07/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 65.00 | 17/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 280.00 | 17/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 108.06 | 17/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 343.42 | 23/08/2016 | 00000006260X | 014494 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 237.60 | 23/08/2016 | 00000006260X | 014494 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 214.20 | 23/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 300.00 | 23/08/2016 | 00000006260X | 014494 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 570.00 | 23/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 70384.78 | 23/08/2016 | 00000006260X | 014494 | 6429.39 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 6160.00 | 23/08/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 2200.00 | 23/08/2016 | 00000006260X | 014494 | 350.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 1080.00 | 23/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 1848.00 | 23/08/2016 | 00000006260X | 014494 | 211.58 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 1000.00 | 24/08/2016 | 00000006260X | 014494 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 8.60 | 30/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 87.48 | 30/08/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 65.00 | 12/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 300.00 | 22/09/2016 | 00000006260X | 014494 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 1080.00 | 23/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 214.20 | 23/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 2200.00 | 23/09/2016 | 00000006260X | 014494 | 350.60 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 70256.43 | 23/09/2016 | 00000006260X | 014494 | 6668.37 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 6160.00 | 26/09/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 2935.68 | 26/09/2016 | 00000006260X | 014494 | 211.58 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 8.60 | 26/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 280.00 | 26/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 108.06 | 26/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 237.60 | 27/09/2016 | 00000006260X | 014494 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 87.48 | 27/09/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 343.42 | 27/09/2016 | 00000006260X | 014494 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 1000.00 | 10/10/2016 | 00000006260X | 014494 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 65.00 | 11/10/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 300.00 | 20/10/2016 | 00000006260X | 014494 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 214.20 | 21/10/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 70256.43 | 21/10/2016 | 00000006260X | 014494 | 6411.67 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 6160.00 | 21/10/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 2200.00 | 21/10/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 1080.00 | 21/10/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 8.60 | 21/10/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 4023.37 | 24/10/2016 | 00000006260X | 014494 | 231.93 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 237.60 | 25/10/2016 | 00000006260X | 014494 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 343.42 | 25/10/2016 | 00000006260X | 014494 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 87.40 | 31/10/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 65.00 | 10/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 280.00 | 21/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 110.08 | 21/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 300.00 | 21/11/2016 | 00000006260X | 014494 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 8.60 | 22/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 217.60 | 22/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 72863.77 | 22/11/2016 | 00000006260X | 014494 | 6274.26 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 6160.00 | 22/11/2016 | 00000006260X | 014494 | 655.80 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 2200.00 | 22/11/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 1080.00 | 22/11/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 924.00 | 22/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 237.60 | 24/11/2016 | 00000006260X | 014494 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 343.42 | 24/11/2016 | 00000006260X | 014494 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 1000.00 | 25/11/2016 | 00000006260X | 014494 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 174.96 | 30/11/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 70550.12 | 08/12/2016 | 00000006260X | 014494 | 265.59 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 6160.00 | 08/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 2200.00 | 08/12/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 1080.00 | 08/12/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 1994.65 | 08/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 217.60 | 08/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 17.20 | 08/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 237.60 | 14/12/2016 | 00000006260X | 014494 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 343.42 | 14/12/2016 | 00000006260X | 014494 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 65.00 | 15/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 247.72 | 19/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 2200.00 | 20/12/2016 | 00000006260X | 014494 | 264.20 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 1080.00 | 20/12/2016 | 00000006260X | 014494 | 86.40 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 217.60 | 20/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 72863.77 | 20/12/2016 | 00000006260X | 014494 | 7330.25 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 6160.00 | 21/12/2016 | 00000006260X | 014494 | 455.22 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 237.60 | 21/12/2016 | 00000006260X | 014494 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 343.42 | 21/12/2016 | 00000006260X | 014494 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 300.00 | 22/12/2016 | 00000006260X | 014494 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 140.00 | 27/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 108.06 | 27/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 2510.80 | 28/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 87.48 | 30/12/2016 | 00000006260X | 014494 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 173
Última atualização: 11/06/2024