| 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 | 04/01/2021 | 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 | 12/01/2021 | 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 | 15/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 500.00 | 15/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 56.95 | 27/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 108251.23 | 27/01/2021 | 000000006260X | 014494 | 000000 | 7985.91 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 12430.00 | 27/01/2021 | 000000006260X | 014494 | 000000 | 1120.60 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 3900.00 | 27/01/2021 | 000000006260X | 014494 | 000000 | 255.39 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 242.00 | 28/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 25.01 | 28/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 82.35 | 28/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 62.70 | 28/01/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 4.75 | 01/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 89.00 | 10/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 300.00 | 10/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 1300.00 | 10/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 405.86 | 10/02/2021 | 000000006260X | 014494 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 26.08 | 23/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 82.35 | 23/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 109406.23 | 25/02/2021 | 000000006260X | 014494 | 000000 | 7861.25 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 12430.00 | 25/02/2021 | 000000006260X | 014494 | 000000 | 1120.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 4266.66 | 25/02/2021 | 000000006260X | 014494 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 56.95 | 25/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 242.00 | 25/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 62.70 | 25/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 405.86 | 26/02/2021 | 000000006260X | 014494 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 1300.00 | 26/02/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 4.75 | 01/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 89.00 | 22/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 1300.00 | 22/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 300.00 | 22/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 56.95 | 25/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 109406.23 | 25/03/2021 | 000000006260X | 014494 | 000000 | 8362.71 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 12430.00 | 25/03/2021 | 000000006260X | 014494 | 000000 | 1238.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 3900.00 | 25/03/2021 | 000000006260X | 014494 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 24.42 | 26/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 82.35 | 26/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 242.00 | 26/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 405.86 | 29/03/2021 | 000000006260X | 014494 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 60.00 | 30/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 73.15 | 30/03/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 4.75 | 01/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 300.00 | 13/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 89.00 | 13/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 109406.23 | 23/04/2021 | 000000006260X | 014494 | 000000 | 8913.88 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 3900.00 | 23/04/2021 | 000000006260X | 014494 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 12430.00 | 23/04/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 56.95 | 23/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 242.00 | 26/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 82.35 | 26/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 24.42 | 26/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 405.86 | 26/04/2021 | 000000006260X | 014494 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 1300.00 | 27/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 100.00 | 27/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 73.15 | 27/04/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 4.75 | 03/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 300.00 | 11/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 89.00 | 24/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 109406.23 | 25/05/2021 | 000000006260X | 014494 | 000000 | 9242.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 4766.65 | 25/05/2021 | 000000006260X | 014494 | 000000 | 368.38 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 13640.00 | 25/05/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 56.95 | 25/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 52.25 | 25/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 1300.00 | 26/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 242.00 | 26/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 82.35 | 26/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 26.69 | 26/05/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 541.14 | 27/05/2021 | 000000006260X | 014494 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 4.75 | 01/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 89.00 | 15/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 300.00 | 15/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 109406.23 | 24/06/2021 | 000000006260X | 014494 | 000000 | 8285.83 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 13640.00 | 24/06/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 3900.00 | 24/06/2021 | 000000006260X | 014494 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 56.95 | 24/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 52.25 | 24/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 82.35 | 25/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 242.00 | 25/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 405.86 | 25/06/2021 | 000000006260X | 014494 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 26.36 | 25/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 1300.00 | 28/06/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 4.75 | 01/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 89.00 | 13/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 300.00 | 13/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 1300.00 | 21/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 109406.23 | 22/07/2021 | 000000006260X | 014494 | 000000 | 9301.78 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 3900.00 | 22/07/2021 | 000000006260X | 014494 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 13640.00 | 22/07/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 52.25 | 22/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 60.95 | 22/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 242.00 | 23/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 27.37 | 23/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 82.35 | 23/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 405.86 | 23/07/2021 | 000000006260X | 014494 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 4000.00 | 26/07/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 89.00 | 17/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 300.00 | 17/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 4.75 | 17/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 115483.96 | 24/08/2021 | 000000006260X | 014494 | 000000 | 9405.12 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 13640.00 | 24/08/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 3900.00 | 24/08/2021 | 000000006260X | 014494 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 69.95 | 24/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 52.25 | 24/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 1300.00 | 25/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 3350.00 | 26/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 82.35 | 26/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 27.84 | 26/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 242.00 | 26/08/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 405.86 | 27/08/2021 | 000000006260X | 014494 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 119.00 | 14/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 300.00 | 14/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 13640.00 | 22/09/2021 | 000000006260X | 014494 | 000000 | 1268.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 115483.96 | 22/09/2021 | 000000006260X | 014494 | 000000 | 10001.67 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 3900.00 | 22/09/2021 | 000000006260X | 014494 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 51.95 | 22/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 57.00 | 22/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 1300.00 | 23/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 29.87 | 23/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 82.35 | 23/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 242.00 | 24/09/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 405.86 | 27/09/2021 | 000000006260X | 014494 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 4.75 | 01/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 89.00 | 13/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 300.00 | 13/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 88.23 | 18/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 3900.00 | 22/10/2021 | 000000006260X | 014494 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 115483.96 | 22/10/2021 | 000000006260X | 014494 | 000000 | 10001.67 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 13640.00 | 22/10/2021 | 000000006260X | 014494 | 000000 | 1652.95 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 60.95 | 22/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 52.25 | 22/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 405.86 | 25/10/2021 | 000000006260X | 014494 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 1300.00 | 25/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 242.00 | 25/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 30.69 | 25/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 82.35 | 25/10/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 4.75 | 01/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 89.00 | 10/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 300.00 | 10/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000139 | 0000001 | 75.00 | 19/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000140 | 0000001 | 82.35 | 23/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 30.69 | 23/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 1300.00 | 23/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 3900.00 | 24/11/2021 | 000000006260X | 014494 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 13640.00 | 24/11/2021 | 000000006260X | 014494 | 000000 | 1652.95 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 115483.96 | 24/11/2021 | 000000006260X | 014494 | 000000 | 10031.62 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 60.95 | 24/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 52.25 | 24/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 405.86 | 25/11/2021 | 000000006260X | 014494 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 242.00 | 25/11/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 4.75 | 01/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 31.35 | 06/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 2600.00 | 06/12/2021 | 000000006260X | 014494 | 000000 | 221.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000002 | 1300.00 | 06/12/2021 | 000000006260X | 014494 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 13236.67 | 06/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 111938.62 | 06/12/2021 | 000000006260X | 014494 | 000000 | 2015.37 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 405.86 | 07/12/2021 | 000000006260X | 014494 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 89.00 | 07/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 300.00 | 07/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 242.00 | 07/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 405.86 | 22/12/2021 | 000000006260X | 014494 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 1300.00 | 22/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 2600.00 | 22/12/2021 | 000000006260X | 014494 | 000000 | 221.60 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000002 | 1300.00 | 22/12/2021 | 000000006260X | 014494 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 115483.96 | 22/12/2021 | 000000006260X | 014494 | 000000 | 10031.62 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 13640.00 | 22/12/2021 | 000000006260X | 014494 | 000000 | 1652.95 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 60.95 | 22/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 242.00 | 22/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 52.25 | 22/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 4000.00 | 23/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 30.69 | 27/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 82.35 | 27/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 10.45 | 29/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 1281.93 | 30/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 1150.00 | 30/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 10.45 | 30/12/2021 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 175
Última atualização: 11/06/2024