| 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 | 0000001 | 0000001 | 4.75 | 02/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 89.00 | 15/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 300.00 | 17/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 103154.95 | 23/01/2020 | 000000006260X | 014494 | 000000 | 6315.07 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 9351.00 | 23/01/2020 | 000000006260X | 014494 | 000000 | 284.13 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 3839.00 | 23/01/2020 | 000000006260X | 014494 | 000000 | 437.32 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 41.80 | 23/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 405.86 | 24/01/2020 | 000000006260X | 014494 | 851605 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 272.58 | 24/01/2020 | 000000006260X | 014494 | 851606 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 145.86 | 26/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 54.95 | 27/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 24.15 | 28/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 76.83 | 28/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 1100.00 | 28/01/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 20.90 | 30/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 500.00 | 31/01/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 4.75 | 07/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 300.00 | 13/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 89.00 | 13/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 105286.73 | 26/02/2020 | 000000006260X | 014494 | 000000 | 8281.35 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 10554.50 | 26/02/2020 | 000000006260X | 014494 | 000000 | 582.66 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 4193.32 | 26/02/2020 | 000000006260X | 014494 | 000000 | 421.80 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 76.83 | 26/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 24.03 | 26/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 405.86 | 26/02/2020 | 000000006260X | 014494 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 229.90 | 26/02/2020 | 000000006260X | 014494 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 1100.00 | 26/02/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 54.95 | 27/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 31.35 | 27/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 20.90 | 29/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 145.86 | 29/02/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 4.75 | 16/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 89.00 | 17/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 300.00 | 17/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 1100.00 | 18/03/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 10.45 | 18/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 105286.73 | 24/03/2020 | 000000006260X | 014494 | 000000 | 7747.18 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 10554.50 | 24/03/2020 | 000000006260X | 014494 | 000000 | 843.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 3845.00 | 24/03/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 23.49 | 24/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 41.80 | 25/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 76.83 | 26/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 54.95 | 26/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 229.90 | 26/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 145.86 | 28/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 31.35 | 30/03/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 4.75 | 13/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 89.00 | 13/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 300.00 | 13/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 104945.59 | 23/04/2020 | 000000006260X | 014494 | 000000 | 8717.27 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 10554.50 | 23/04/2020 | 000000006260X | 014494 | 000000 | 843.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 3845.00 | 23/04/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 54.95 | 23/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 1100.00 | 28/04/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 76.83 | 28/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 24.18 | 28/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 229.90 | 28/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 94.05 | 28/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 145.86 | 30/04/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 4.75 | 04/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 89.00 | 12/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 300.00 | 12/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 4711.65 | 22/05/2020 | 000000006260X | 014494 | 000000 | 364.25 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 1100.00 | 25/05/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 104555.23 | 25/05/2020 | 000000006260X | 014494 | 000000 | 8437.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 11390.50 | 25/05/2020 | 000000006260X | 014494 | 000000 | 843.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 24.28 | 26/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 76.83 | 26/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 229.90 | 26/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 54.95 | 26/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 83.60 | 26/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 145.86 | 30/05/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 42.00 | 30/05/2020 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 89.00 | 10/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 300.00 | 10/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 405.86 | 17/06/2020 | 000000006260X | 014494 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 405.86 | 17/06/2020 | 000000006260X | 014494 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 541.14 | 17/06/2020 | 000000006260X | 014494 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 104137.23 | 25/06/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 11808.50 | 25/06/2020 | 000000006260X | 014494 | 000000 | 843.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 3845.00 | 25/06/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 1100.00 | 25/06/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 54.95 | 25/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 229.90 | 25/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 83.60 | 25/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 405.86 | 26/06/2020 | 000000006260X | 014494 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 76.83 | 30/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 23.89 | 30/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 4.75 | 30/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 145.86 | 30/06/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 85.50 | 30/06/2020 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 4.75 | 01/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 89.00 | 13/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 300.00 | 13/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 1100.00 | 20/07/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 104137.23 | 23/07/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 11808.50 | 23/07/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 3845.00 | 23/07/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 54.95 | 23/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 229.90 | 23/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 83.60 | 23/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 76.83 | 24/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 23.88 | 24/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 405.86 | 24/07/2020 | 000000006260X | 014494 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 145.86 | 31/07/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 4.75 | 13/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 300.00 | 17/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 89.00 | 17/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 104137.23 | 24/08/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 11808.50 | 24/08/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 3845.00 | 24/08/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 54.95 | 24/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 229.90 | 25/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 23.82 | 25/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 76.83 | 25/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 1100.00 | 25/08/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 405.86 | 25/08/2020 | 000000006260X | 014494 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 83.60 | 25/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 145.86 | 25/08/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 98.00 | 31/08/2020 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 4.75 | 10/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 89.00 | 10/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 300.00 | 10/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 1100.00 | 22/09/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 104137.23 | 24/09/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 11808.50 | 24/09/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 3845.00 | 24/09/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 54.95 | 24/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 76.83 | 24/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 24.37 | 24/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 229.90 | 24/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 405.86 | 24/09/2020 | 000000006260X | 014494 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 145.86 | 24/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 83.60 | 30/09/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 4.75 | 07/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 89.00 | 07/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 300.00 | 07/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 290.00 | 07/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 104137.23 | 22/10/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 11808.50 | 22/10/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 3845.00 | 22/10/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 54.95 | 22/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 229.90 | 23/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 1100.00 | 27/10/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 76.83 | 27/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 24.16 | 27/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 145.86 | 27/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 94.05 | 27/10/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 405.86 | 30/10/2020 | 000000006260X | 014494 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 54.77 | 30/10/2020 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 4.75 | 09/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 300.00 | 11/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 89.00 | 19/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 1100.00 | 19/11/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 104137.23 | 24/11/2020 | 000000006260X | 014494 | 000000 | 8739.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 11808.50 | 24/11/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 3845.00 | 24/11/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 24.24 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 76.83 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 229.90 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 54.95 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 83.60 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 145.86 | 25/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 12.45 | 26/11/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 405.86 | 27/11/2020 | 000000006260X | 014494 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 4.75 | 01/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 103509.07 | 09/12/2020 | 000000006260X | 014494 | 000000 | 1988.50 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 11259.87 | 09/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 3845.00 | 09/12/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 89.00 | 10/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 300.00 | 15/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 229.90 | 15/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 405.86 | 15/12/2020 | 000000006260X | 014494 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000174 | 0000001 | 22.00 | 16/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000175 | 0000001 | 104137.23 | 22/12/2020 | 000000006260X | 014494 | 000000 | 8509.65 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000176 | 0000001 | 11808.50 | 22/12/2020 | 000000006260X | 014494 | 000000 | 1106.19 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000177 | 0000001 | 3845.00 | 22/12/2020 | 000000006260X | 014494 | 000000 | 251.26 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000178 | 0000001 | 119.95 | 22/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000179 | 0000001 | 1100.00 | 22/12/2020 | 000000006260X | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000180 | 0000001 | 76.83 | 22/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000181 | 0000001 | 25.83 | 23/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000182 | 0000001 | 229.90 | 29/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000183 | 0000001 | 405.86 | 29/12/2020 | 000000006260X | 014494 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000184 | 0000001 | 114.95 | 30/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000185 | 0000001 | 145.86 | 30/12/2020 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 185
Última atualização: 11/06/2024