| 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 (IPAM) | 0000001 | 0000001 | 4.75 | 03/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000002 | 0000001 | 89.00 | 11/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000003 | 0000001 | 60.95 | 11/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000004 | 0000001 | 10.45 | 11/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000005 | 0000001 | 350.00 | 12/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000006 | 0000001 | 1400.00 | 25/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000007 | 0000001 | 122061.76 | 25/01/2022 | 000000006260X | 014494 | 000000 | 10046.99 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000008 | 0000001 | 15028.80 | 25/01/2022 | 000000006260X | 014494 | 000000 | 1652.95 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000009 | 0000001 | 4212.00 | 25/01/2022 | 000000006260X | 014494 | 000000 | 312.50 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000010 | 0000001 | 41.80 | 25/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000011 | 0000001 | 266.64 | 25/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000012 | 0000001 | 82.35 | 27/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000013 | 0000001 | 31.33 | 27/01/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000014 | 0000001 | 405.86 | 31/01/2022 | 000000006260X | 014494 | 851633 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000015 | 0000001 | 4.75 | 01/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000016 | 0000001 | 89.00 | 11/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000017 | 0000001 | 350.00 | 11/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000018 | 0000001 | 500.00 | 11/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000019 | 0000001 | 1400.00 | 18/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000023 | 0000001 | 31.34 | 21/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000024 | 0000001 | 89.22 | 21/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000025 | 0000001 | 52.25 | 23/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000026 | 0000001 | 60.95 | 23/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000027 | 0000001 | 266.64 | 23/02/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000020 | 0000001 | 6415.99 | 23/02/2022 | 000000006260X | 014494 | 000000 | 456.14 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000021 | 0000001 | 15028.80 | 23/02/2022 | 000000006260X | 014494 | 000000 | 1792.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000022 | 0000001 | 155871.54 | 23/02/2022 | 000000006260X | 014494 | 000000 | 13339.59 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000028 | 0000001 | 686.84 | 24/02/2022 | 000000006260X | 014494 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000029 | 0000001 | 4.75 | 03/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000030 | 0000001 | 350.00 | 07/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000031 | 0000001 | 89.00 | 07/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000032 | 0000001 | 1400.00 | 22/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000033 | 0000001 | 89.22 | 22/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000034 | 0000001 | 30.69 | 22/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000035 | 0000001 | 15028.80 | 24/03/2022 | 000000006260X | 014494 | 000000 | 2092.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000036 | 0000001 | 138966.65 | 24/03/2022 | 000000006260X | 014494 | 000000 | 12582.29 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000037 | 0000001 | 3500.00 | 24/03/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000037 | 0000002 | 1612.00 | 24/03/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000038 | 0000001 | 60.95 | 24/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000039 | 0000001 | 55.00 | 24/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000040 | 0000001 | 266.64 | 24/03/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000041 | 0000001 | 546.35 | 29/03/2022 | 000000006260X | 014494 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000042 | 0000001 | 4.75 | 11/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000043 | 0000001 | 350.00 | 12/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000044 | 0000001 | 89.00 | 12/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000045 | 0000001 | 1400.00 | 20/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000046 | 0000001 | 15028.80 | 22/04/2022 | 000000006260X | 014494 | 000000 | 2092.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000047 | 0000001 | 3500.00 | 22/04/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000047 | 0000002 | 1612.00 | 22/04/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000048 | 0000001 | 138966.65 | 22/04/2022 | 000000006260X | 014494 | 000000 | 13601.37 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000049 | 0000001 | 546.35 | 22/04/2022 | 000000006260X | 014494 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000050 | 0000001 | 60.95 | 22/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000051 | 0000001 | 55.00 | 22/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000052 | 0000001 | 266.64 | 25/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000053 | 0000001 | 30.70 | 25/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000054 | 0000001 | 89.22 | 25/04/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000055 | 0000001 | 4.75 | 09/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000056 | 0000001 | 89.00 | 09/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000057 | 0000001 | 350.00 | 09/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000058 | 0000001 | 790.00 | 13/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000059 | 0000001 | 11.00 | 13/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000060 | 0000001 | 1400.00 | 20/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000061 | 0000001 | 15028.80 | 24/05/2022 | 000000006260X | 014494 | 000000 | 2092.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000062 | 0000001 | 138966.65 | 24/05/2022 | 000000006260X | 014494 | 000000 | 14276.32 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000063 | 0000001 | 4666.65 | 24/05/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000063 | 0000002 | 1612.00 | 24/05/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000064 | 0000001 | 60.95 | 24/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000065 | 0000001 | 55.00 | 24/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000066 | 0000001 | 266.64 | 25/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000067 | 0000001 | 89.22 | 25/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000068 | 0000001 | 24.99 | 25/05/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000069 | 0000001 | 728.46 | 26/05/2022 | 000000006260X | 014494 | 951636 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000070 | 0000001 | 4.75 | 09/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000071 | 0000001 | 350.00 | 09/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000072 | 0000001 | 89.00 | 09/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000073 | 0000001 | 458.32 | 09/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000074 | 0000001 | 1400.00 | 21/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000075 | 0000001 | 3500.00 | 22/06/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000075 | 0000002 | 1612.00 | 22/06/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000076 | 0000001 | 15028.80 | 22/06/2022 | 000000006260X | 014494 | 000000 | 2092.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000077 | 0000001 | 138966.65 | 22/06/2022 | 000000006260X | 014494 | 000000 | 14276.32 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000078 | 0000001 | 60.95 | 22/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000079 | 0000001 | 25.31 | 22/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000080 | 0000001 | 89.22 | 22/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000081 | 0000001 | 55.00 | 22/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000083 | 0000001 | 546.35 | 22/06/2022 | 000000006260X | 014494 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000082 | 0000001 | 266.64 | 23/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000084 | 0000001 | 480.00 | 30/06/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000085 | 0000001 | 4.75 | 07/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000086 | 0000001 | 89.00 | 08/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000087 | 0000001 | 350.00 | 08/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000088 | 0000001 | 600.00 | 15/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000089 | 0000001 | 11.00 | 15/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000090 | 0000001 | 800.00 | 18/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000091 | 0000001 | 1400.00 | 19/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000092 | 0000001 | 5112.00 | 22/07/2022 | 000000006260X | 014494 | 000000 | 447.75 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000093 | 0000001 | 15028.80 | 22/07/2022 | 000000006260X | 014494 | 000000 | 2062.41 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000094 | 0000001 | 138966.65 | 22/07/2022 | 000000006260X | 014494 | 000000 | 14294.51 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000095 | 0000001 | 60.95 | 22/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000096 | 0000001 | 266.64 | 22/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000097 | 0000001 | 89.22 | 22/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000098 | 0000001 | 22.68 | 22/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000099 | 0000001 | 55.00 | 22/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000100 | 0000001 | 5000.00 | 27/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000101 | 0000001 | 840.00 | 27/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000102 | 0000001 | 260.00 | 27/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000103 | 0000001 | 546.35 | 28/07/2022 | 000000006260X | 014494 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000104 | 0000001 | 730.00 | 29/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000105 | 0000001 | 840.00 | 29/07/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000106 | 0000001 | 4.75 | 01/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000107 | 0000001 | 89.00 | 11/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000108 | 0000001 | 450.00 | 11/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000109 | 0000001 | 1400.00 | 19/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000110 | 0000001 | 89.22 | 23/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000111 | 0000001 | 22.68 | 23/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000112 | 0000001 | 138966.65 | 24/08/2022 | 000000006260X | 014494 | 000000 | 14294.51 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000113 | 0000001 | 3500.00 | 24/08/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000113 | 0000002 | 1612.00 | 24/08/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000114 | 0000001 | 15028.80 | 24/08/2022 | 000000006260X | 014494 | 000000 | 1913.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000115 | 0000001 | 60.95 | 24/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000116 | 0000001 | 55.00 | 24/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000117 | 0000001 | 546.35 | 25/08/2022 | 000000006260X | 014494 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000118 | 0000001 | 266.64 | 26/08/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000119 | 0000001 | 4.75 | 08/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000120 | 0000001 | 89.00 | 09/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000121 | 0000001 | 450.00 | 09/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000122 | 0000001 | 75.00 | 09/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000123 | 0000001 | 1400.00 | 20/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000124 | 0000001 | 3500.00 | 22/09/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000124 | 0000002 | 1612.00 | 22/09/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000125 | 0000001 | 15028.80 | 22/09/2022 | 000000006260X | 014494 | 000000 | 1913.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000126 | 0000001 | 138966.65 | 22/09/2022 | 000000006260X | 014494 | 000000 | 14294.51 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000127 | 0000001 | 60.95 | 22/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000128 | 0000001 | 55.00 | 23/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000129 | 0000001 | 850.00 | 27/09/2022 | 000000006260X | 014494 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000130 | 0000001 | 266.64 | 27/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000131 | 0000001 | 89.22 | 27/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000132 | 0000001 | 22.73 | 27/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000134 | 0000001 | 546.35 | 28/09/2022 | 000000006260X | 014494 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000133 | 0000001 | 22.00 | 29/09/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000135 | 0000001 | 4.75 | 04/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000136 | 0000001 | 84.25 | 04/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000137 | 0000001 | 11.00 | 04/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000138 | 0000001 | 450.00 | 10/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000139 | 0000001 | 89.00 | 10/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000140 | 0000001 | 1400.00 | 24/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000141 | 0000001 | 1612.00 | 24/10/2022 | 000000006260X | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000141 | 0000002 | 3500.00 | 24/10/2022 | 000000006260X | 014494 | 000000 | 356.85 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000142 | 0000001 | 89.22 | 24/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000143 | 0000001 | 23.43 | 24/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000144 | 0000001 | 11.00 | 24/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000145 | 0000001 | 60.95 | 25/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000146 | 0000001 | 266.64 | 25/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000147 | 0000001 | 15028.80 | 25/10/2022 | 000000006260X | 014494 | 000000 | 1913.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000148 | 0000001 | 138966.65 | 25/10/2022 | 000000006260X | 014494 | 000000 | 14332.23 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000149 | 0000001 | 44.00 | 25/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000150 | 0000001 | 546.35 | 27/10/2022 | 000000006260X | 014494 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000151 | 0000001 | 605.00 | 27/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000152 | 0000001 | 11.00 | 27/10/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000153 | 0000001 | 4.75 | 04/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000154 | 0000001 | 450.00 | 09/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000155 | 0000001 | 89.00 | 09/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000156 | 0000001 | 1400.00 | 18/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000157 | 0000001 | 5112.00 | 24/11/2022 | 000000006260X | 014494 | 000000 | 447.75 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000158 | 0000001 | 60.95 | 24/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000159 | 0000001 | 33.00 | 24/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000160 | 0000001 | 89.22 | 24/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000161 | 0000001 | 23.27 | 24/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000162 | 0000001 | 546.35 | 25/11/2022 | 000000006260X | 014494 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000163 | 0000001 | 33.00 | 25/11/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000164 | 0000001 | 140508.65 | 25/11/2022 | 000000006260X | 014494 | 000000 | 14847.10 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000165 | 0000001 | 15028.80 | 25/11/2022 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000166 | 0000001 | 5112.00 | 07/12/2022 | 000000006260X | 014494 | 000000 | 447.75 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000167 | 0000001 | 4.75 | 07/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000168 | 0000001 | 11.00 | 07/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000169 | 0000001 | 139229.25 | 08/12/2022 | 000000006260X | 014494 | 000000 | 5419.56 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000170 | 0000001 | 15028.80 | 08/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000171 | 0000001 | 450.00 | 08/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000172 | 0000001 | 89.00 | 08/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000173 | 0000001 | 22.00 | 08/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000174 | 0000001 | 839.60 | 09/12/2022 | 000000006260X | 014494 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000175 | 0000001 | 1400.00 | 19/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000176 | 0000001 | 266.64 | 19/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000177 | 0000001 | 266.64 | 19/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000178 | 0000001 | 33.00 | 21/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000179 | 0000001 | 60.95 | 21/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000180 | 0000001 | 5112.00 | 21/12/2022 | 000000006260X | 014494 | 000000 | 447.75 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000181 | 0000001 | 140575.85 | 22/12/2022 | 000000006260X | 014494 | 000000 | 14676.18 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000182 | 0000001 | 23.52 | 22/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000183 | 0000001 | 15028.80 | 22/12/2022 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000184 | 0000001 | 89.22 | 22/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000185 | 0000001 | 266.64 | 22/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000186 | 0000001 | 22.00 | 22/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000187 | 0000001 | 840.00 | 23/12/2022 | 000000006260X | 014494 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000174 | 0000002 | 0.40 | 23/12/2022 | 000000006260X | 014494 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000188 | 0000001 | 738.00 | 28/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000189 | 0000001 | 940.00 | 28/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000190 | 0000001 | 11.00 | 28/12/2022 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 198
Última atualização: 11/06/2024