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) | 0000002 | 0000001 | 4.75 | 02/01/2023 | 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 | 450.00 | 09/01/2023 | 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 | 89.00 | 09/01/2023 | 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 | 500.00 | 09/01/2023 | 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 | 840.00 | 10/01/2023 | 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 | 156110.36 | 30/01/2023 | 000000006260X | 014494 | 000000 | 16825.36 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000008 | 0000001 | 16144.80 | 30/01/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000009 | 0000001 | 5202.00 | 30/01/2023 | 000000006260X | 014494 | 000000 | 454.50 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000010 | 0000001 | 60.95 | 30/01/2023 | 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 | 23.01 | 30/01/2023 | 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 | 672.00 | 30/01/2023 | 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 | 420.00 | 30/01/2023 | 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 | 253.00 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000015 | 0000001 | 89.22 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000016 | 0000001 | 1460.00 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000017 | 0000001 | 165.23 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000018 | 0000001 | 260.40 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000019 | 0000001 | 26.04 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000020 | 0000001 | 840.00 | 30/01/2023 | 000000006260X | 014494 | 851646 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000021 | 0000001 | 52.75 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000022 | 0000001 | 11.50 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000023 | 0000001 | 363.00 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000024 | 0000001 | 4.76 | 30/01/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000025 | 0000001 | 2310.00 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000026 | 0000001 | 89.00 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000027 | 0000001 | 500.00 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000028 | 0000001 | 1460.00 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000029 | 0000001 | 93.77 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000030 | 0000001 | 23.24 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000031 | 0000001 | 5635.99 | 20/02/2023 | 000000006260X | 014494 | 000000 | 471.89 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000032 | 0000001 | 156110.36 | 20/02/2023 | 000000006260X | 014494 | 000000 | 16200.28 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000033 | 0000001 | 16144.80 | 20/02/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000034 | 0000001 | 260.40 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000035 | 0000001 | 26.04 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000036 | 0000001 | 60.95 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000037 | 0000001 | 62.70 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000038 | 0000001 | 840.00 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000039 | 0000001 | 11.50 | 20/02/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000040 | 0000001 | 156110.36 | 31/03/2023 | 000000006260X | 014494 | 000000 | 17488.39 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000041 | 0000001 | 16144.80 | 31/03/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000042 | 0000001 | 5202.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000043 | 0000001 | 89.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000044 | 0000001 | 500.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000045 | 0000001 | 60.95 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000046 | 0000001 | 1460.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000047 | 0000001 | 280.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000048 | 0000001 | 93.77 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000049 | 0000001 | 23.33 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000050 | 0000001 | 700.00 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000051 | 0000001 | 840.00 | 31/03/2023 | 000000006260X | 014494 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000052 | 0000001 | 85.70 | 31/03/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000053 | 0000001 | 89.00 | 11/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000054 | 0000001 | 500.00 | 11/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000055 | 0000001 | 1460.00 | 19/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000056 | 0000001 | 700.00 | 19/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000057 | 0000001 | 370.00 | 19/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000058 | 0000001 | 260.40 | 19/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000059 | 0000001 | 13.02 | 19/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000060 | 0000001 | 23.84 | 24/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000061 | 0000001 | 93.77 | 24/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000062 | 0000001 | 260.40 | 28/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000063 | 0000001 | 13.02 | 28/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000064 | 0000001 | 156110.36 | 28/04/2023 | 000000006260X | 014494 | 000000 | 18665.94 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000065 | 0000001 | 16144.80 | 28/04/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000066 | 0000001 | 5202.00 | 28/04/2023 | 000000006260X | 014494 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000067 | 0000001 | 840.00 | 28/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000068 | 0000001 | 24.45 | 28/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000069 | 0000001 | 97.20 | 28/04/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000070 | 0000001 | 500.00 | 08/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000071 | 0000001 | 89.00 | 08/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000072 | 0000001 | 26.48 | 17/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000073 | 0000001 | 125.84 | 17/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000074 | 0000001 | 790.00 | 19/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000075 | 0000001 | 1400.00 | 19/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000076 | 0000001 | 16.70 | 19/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000077 | 0000001 | 250.00 | 22/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000078 | 0000001 | 250.00 | 22/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000079 | 0000001 | 69.10 | 24/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000080 | 0000001 | 57.50 | 24/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000081 | 0000001 | 6386.65 | 24/05/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000082 | 0000001 | 16368.00 | 24/05/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000083 | 0000001 | 155507.96 | 24/05/2023 | 000000006260X | 014494 | 000000 | 17533.25 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000084 | 0000001 | 1119.99 | 24/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000085 | 0000001 | 93.77 | 25/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000086 | 0000001 | 23.33 | 25/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000087 | 0000001 | 11.50 | 31/05/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000088 | 0000001 | 264.00 | 02/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000089 | 0000001 | 13.20 | 02/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000090 | 0000001 | 5.20 | 02/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000091 | 0000001 | 73.50 | 02/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000092 | 0000001 | 89.00 | 12/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000093 | 0000001 | 500.00 | 12/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000094 | 0000001 | 11.50 | 12/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000095 | 0000001 | 1520.00 | 16/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000096 | 0000001 | 3500.00 | 16/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000097 | 0000001 | 3500.00 | 16/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000098 | 0000001 | 23.00 | 16/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000099 | 0000001 | 15268.00 | 21/06/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000100 | 0000001 | 5220.00 | 21/06/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000101 | 0000001 | 156260.61 | 21/06/2023 | 000000006260X | 014494 | 000000 | 18937.23 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000102 | 0000001 | 23.33 | 21/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000103 | 0000001 | 93.77 | 21/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000104 | 0000001 | 69.10 | 21/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000105 | 0000001 | 57.50 | 21/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000106 | 0000001 | 264.00 | 27/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000107 | 0000001 | 13.20 | 27/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000108 | 0000001 | 840.00 | 27/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000109 | 0000001 | 1400.00 | 29/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000110 | 0000001 | 11.50 | 29/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000111 | 0000001 | 11.50 | 30/06/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000112 | 0000001 | 5.20 | 03/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000113 | 0000001 | 89.00 | 11/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000114 | 0000001 | 500.00 | 11/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000115 | 0000001 | 2000.00 | 13/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000116 | 0000001 | 2000.00 | 13/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000117 | 0000001 | 23.00 | 13/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000118 | 0000001 | 1460.00 | 20/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000119 | 0000001 | 1400.00 | 20/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000120 | 0000001 | 11.50 | 20/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000121 | 0000001 | 21.54 | 21/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000122 | 0000001 | 93.77 | 21/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000123 | 0000001 | 155930.61 | 25/07/2023 | 000000006260X | 014494 | 000000 | 19107.02 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000124 | 0000001 | 15048.00 | 25/07/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000125 | 0000001 | 5220.00 | 25/07/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000126 | 0000001 | 57.50 | 25/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000127 | 0000001 | 69.10 | 25/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000128 | 0000001 | 840.00 | 25/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000129 | 0000001 | 264.00 | 31/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000130 | 0000001 | 13.20 | 31/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000131 | 0000001 | 500.00 | 31/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000132 | 0000001 | 1120.00 | 31/07/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000133 | 0000001 | 89.00 | 10/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000134 | 0000001 | 500.00 | 10/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000135 | 0000001 | 16.70 | 10/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000136 | 0000001 | 1460.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000137 | 0000001 | 1400.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000138 | 0000001 | 161680.03 | 23/08/2023 | 000000006260X | 014494 | 000000 | 18390.81 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000139 | 0000001 | 15048.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000140 | 0000001 | 5220.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000141 | 0000001 | 69.10 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000142 | 0000001 | 80.50 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000143 | 0000001 | 700.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000144 | 0000001 | 300.00 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000145 | 0000001 | 22.76 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000146 | 0000001 | 93.77 | 23/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000147 | 0000001 | 2000.00 | 24/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000148 | 0000001 | 2000.00 | 24/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000149 | 0000001 | 277.20 | 25/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000150 | 0000001 | 11.50 | 25/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000151 | 0000001 | 840.00 | 31/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000152 | 0000001 | 200.00 | 31/08/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000153 | 0000001 | 5.20 | 01/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000154 | 0000001 | 89.00 | 14/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000155 | 0000001 | 500.00 | 14/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000156 | 0000001 | 11.50 | 14/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000157 | 0000001 | 161680.03 | 21/09/2023 | 000000006260X | 014494 | 000000 | 19928.43 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000158 | 0000001 | 5220.00 | 21/09/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000159 | 0000001 | 15048.00 | 21/09/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000160 | 0000001 | 1460.00 | 21/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000161 | 0000001 | 1400.00 | 21/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000162 | 0000001 | 69.10 | 21/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000163 | 0000001 | 69.00 | 21/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000164 | 0000001 | 1500.00 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000165 | 0000001 | 1500.00 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000167 | 0000001 | 93.77 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000168 | 0000001 | 277.20 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000169 | 0000001 | 23.31 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000170 | 0000001 | 840.00 | 29/09/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000172 | 0000001 | 5.20 | 03/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000173 | 0000001 | 280.00 | 04/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000171 | 0000001 | 6000.00 | 04/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000174 | 0000001 | 89.00 | 11/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000175 | 0000001 | 500.00 | 11/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000176 | 0000001 | 1460.00 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000177 | 0000001 | 1500.00 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000178 | 0000001 | 1400.00 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000182 | 0000001 | 23.40 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000183 | 0000001 | 93.77 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000184 | 0000001 | 11.50 | 23/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000185 | 0000001 | 840.00 | 24/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000186 | 0000001 | 69.10 | 24/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000187 | 0000001 | 57.50 | 24/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000179 | 0000001 | 161680.03 | 24/10/2023 | 000000006260X | 014494 | 000000 | 19758.49 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000180 | 0000001 | 15048.00 | 24/10/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000181 | 0000001 | 5220.00 | 24/10/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000188 | 0000001 | 2000.00 | 27/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000189 | 0000001 | 11.50 | 27/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000190 | 0000001 | 277.20 | 31/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000191 | 0000001 | 900.00 | 31/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000192 | 0000001 | 11.50 | 31/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000193 | 0000001 | 11.50 | 31/10/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000194 | 0000001 | 89.00 | 10/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000195 | 0000001 | 500.00 | 10/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000196 | 0000001 | 16.70 | 10/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000197 | 0000001 | 1400.00 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000198 | 0000001 | 1460.00 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000199 | 0000001 | 1500.00 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000200 | 0000001 | 95.20 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000201 | 0000001 | 95.20 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000202 | 0000001 | 11.50 | 20/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000203 | 0000001 | 167429.45 | 21/11/2023 | 000000006260X | 014494 | 000000 | 20545.47 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000204 | 0000001 | 5220.00 | 21/11/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000205 | 0000001 | 15048.00 | 21/11/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000206 | 0000001 | 69.10 | 21/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000207 | 0000001 | 57.50 | 21/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000208 | 0000001 | 23.11 | 23/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000209 | 0000001 | 93.77 | 23/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000210 | 0000001 | 840.00 | 23/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000211 | 0000001 | 277.20 | 28/11/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000212 | 0000001 | 158941.24 | 06/12/2023 | 000000006260X | 014494 | 000000 | 7661.57 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000213 | 0000001 | 5214.00 | 06/12/2023 | 000000006260X | 014494 | 000000 | 439.80 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000214 | 0000001 | 840.00 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000215 | 0000001 | 14979.60 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000216 | 0000001 | 89.00 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000217 | 0000001 | 500.00 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000218 | 0000001 | 48.00 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000219 | 0000001 | 5.20 | 06/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000220 | 0000001 | 670.00 | 08/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000221 | 0000001 | 900.00 | 08/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000222 | 0000001 | 12.00 | 08/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000223 | 0000001 | 167429.45 | 20/12/2023 | 000000006260X | 014494 | 000000 | 20596.73 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000224 | 0000001 | 5220.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 455.85 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000225 | 0000001 | 15048.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 1856.99 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000226 | 0000001 | 1500.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000227 | 0000001 | 1460.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000228 | 0000001 | 2000.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000229 | 0000001 | 1400.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000230 | 0000001 | 494.40 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000231 | 0000001 | 69.10 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000232 | 0000001 | 84.00 | 20/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000233 | 0000001 | 3567.70 | 21/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000236 | 0000001 | 840.00 | 21/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000237 | 0000001 | 7500.00 | 22/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000234 | 0000001 | 23.21 | 22/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000235 | 0000001 | 93.77 | 22/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000238 | 0000001 | 95.20 | 27/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST.PREV.ASSIST.MUN.SANTA HELENA (IPAM) | 0000239 | 0000001 | 277.20 | 28/12/2023 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024