| 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 | 4.60 | 02/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 65.00 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 91943.44 | 23/01/2019 | 000000006260X | 014494 | 000000 | 3972.79 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 8982.00 | 23/01/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 6592.81 | 23/01/2019 | 000000006260X | 014494 | 000000 | 790.88 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 3798.00 | 23/01/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 300.00 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 25.26 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 78.62 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 329.96 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 234.60 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 10.15 | 23/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 405.86 | 29/01/2019 | 000000006260X | 014494 | 851565 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 263.56 | 29/01/2019 | 000000006260X | 014494 | 851566 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 98.40 | 31/01/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 4.60 | 01/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 500.00 | 05/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 10.18 | 05/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 1000.00 | 05/02/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 250.00 | 06/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 65.00 | 11/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 280.00 | 11/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 202.99 | 11/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 300.00 | 19/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 300.00 | 20/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 238.00 | 25/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 405.86 | 25/02/2019 | 000000006260X | 014494 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 10978.00 | 25/02/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 6563.47 | 25/02/2019 | 000000006260X | 014494 | 000000 | 835.81 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 91943.44 | 25/02/2019 | 000000006260X | 014494 | 000000 | 3972.79 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 4130.66 | 25/02/2019 | 000000006260X | 014494 | 000000 | 460.65 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 1000.00 | 26/02/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 24.69 | 26/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 76.83 | 26/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 336.74 | 26/02/2019 | 000000006260X | 014494 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 98.40 | 28/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 20.36 | 28/02/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 4.60 | 15/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 300.00 | 15/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 65.00 | 15/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 8982.00 | 21/03/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 7342.24 | 21/03/2019 | 000000006260X | 014494 | 000000 | 921.47 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 91943.44 | 21/03/2019 | 000000006260X | 014494 | 000000 | 3972.79 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 3798.00 | 21/03/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 234.60 | 21/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 263.56 | 21/03/2019 | 000000006260X | 014494 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 10.18 | 21/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 405.86 | 22/03/2019 | 000000006260X | 014494 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 100.00 | 24/03/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 98.40 | 24/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 299.40 | 24/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 1000.00 | 27/03/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 24.95 | 27/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 76.83 | 27/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 10.18 | 27/03/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 4.60 | 11/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 65.00 | 11/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 300.00 | 15/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 8982.00 | 25/04/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 91117.08 | 25/04/2019 | 000000006260X | 014494 | 000000 | 3146.43 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000002 | 826.36 | 25/04/2019 | 000000006260X | 014494 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 3798.00 | 25/04/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 5341.17 | 25/04/2019 | 000000006260X | 014494 | 000000 | 688.28 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 234.60 | 25/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 405.86 | 25/04/2019 | 000000006260X | 014494 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 263.56 | 25/04/2019 | 000000006260X | 014494 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 1000.00 | 25/04/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 20.36 | 25/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 76.83 | 26/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 24.20 | 26/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 98.40 | 28/04/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 59.50 | 28/04/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 1000.00 | 17/05/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 300.00 | 17/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 65.00 | 20/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 95746.49 | 22/05/2019 | 000000006260X | 014494 | 000000 | 4026.01 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 8982.00 | 22/05/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 5341.17 | 22/05/2019 | 000000006260X | 014494 | 000000 | 688.28 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 4664.66 | 22/05/2019 | 000000006260X | 014494 | 000000 | 642.37 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 355.66 | 22/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 263.56 | 22/05/2019 | 000000006260X | 014494 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 541.15 | 22/05/2019 | 000000006260X | 014494 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 98.40 | 26/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 558.88 | 26/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 24.67 | 28/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 76.83 | 28/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 19.18 | 31/05/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 10.18 | 31/05/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 95746.49 | 18/06/2019 | 000000006260X | 014494 | 000000 | 3819.06 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 8982.00 | 18/06/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000094 | 0000001 | 3798.00 | 18/06/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000095 | 0000001 | 5341.17 | 18/06/2019 | 000000006260X | 014494 | 000000 | 688.28 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000096 | 0000001 | 65.00 | 18/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000097 | 0000001 | 4.60 | 18/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000098 | 0000001 | 241.40 | 18/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000099 | 0000001 | 300.00 | 18/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000100 | 0000001 | 1000.00 | 19/06/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000101 | 0000001 | 20.36 | 19/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000102 | 0000001 | 25.68 | 28/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000103 | 0000001 | 76.83 | 28/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000104 | 0000001 | 405.86 | 28/06/2019 | 000000006260X | 014494 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000105 | 0000001 | 263.56 | 28/06/2019 | 000000006260X | 014494 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000106 | 0000001 | 50.00 | 30/06/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000107 | 0000001 | 98.40 | 30/06/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000108 | 0000001 | 4.60 | 10/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000109 | 0000001 | 65.00 | 11/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000110 | 0000001 | 300.00 | 16/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000111 | 0000001 | 95746.49 | 25/07/2019 | 000000006260X | 014494 | 000000 | 3819.06 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000112 | 0000001 | 8982.00 | 25/07/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000113 | 0000001 | 3798.00 | 25/07/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000114 | 0000001 | 3443.04 | 25/07/2019 | 000000006260X | 014494 | 000000 | 426.88 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000117 | 0000001 | 263.56 | 25/07/2019 | 000000006260X | 014494 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000118 | 0000001 | 405.86 | 25/07/2019 | 000000006260X | 014494 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000119 | 0000001 | 301.42 | 25/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000120 | 0000001 | 405.30 | 26/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000115 | 0000001 | 76.83 | 26/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000116 | 0000001 | 25.07 | 26/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000137 | 0000001 | 113.50 | 28/07/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000138 | 0000001 | 10.45 | 28/07/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000121 | 0000001 | 1000.00 | 29/07/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000122 | 0000001 | 4.75 | 09/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000123 | 0000001 | 1000.00 | 09/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000124 | 0000001 | 300.00 | 09/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000125 | 0000001 | 65.00 | 14/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000126 | 0000001 | 560.00 | 14/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000127 | 0000001 | 202.99 | 14/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000128 | 0000001 | 300.00 | 19/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000129 | 0000001 | 3798.00 | 21/08/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000130 | 0000001 | 95746.49 | 21/08/2019 | 000000006260X | 014494 | 000000 | 3819.06 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000131 | 0000001 | 8982.00 | 21/08/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000132 | 0000001 | 4243.93 | 21/08/2019 | 000000006260X | 014494 | 000000 | 785.58 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000133 | 0000001 | 251.85 | 21/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000135 | 0000001 | 263.56 | 23/08/2019 | 000000006260X | 014494 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000136 | 0000001 | 405.86 | 23/08/2019 | 000000006260X | 014494 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000148 | 0000001 | 98.40 | 25/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000134 | 0000001 | 1000.00 | 26/08/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000141 | 0000001 | 98.40 | 28/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000142 | 0000001 | 279.44 | 28/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000143 | 0000001 | 76.83 | 28/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000144 | 0000001 | 26.30 | 29/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000145 | 0000001 | 10.45 | 30/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000154 | 0000001 | 476.24 | 31/08/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000146 | 0000001 | 4.75 | 12/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000147 | 0000001 | 300.00 | 16/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000149 | 0000001 | 95746.49 | 24/09/2019 | 000000006260X | 014494 | 000000 | 3819.06 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000150 | 0000001 | 4243.93 | 24/09/2019 | 000000006260X | 014494 | 000000 | 785.58 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000151 | 0000001 | 8982.00 | 24/09/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000152 | 0000001 | 3798.00 | 24/09/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000153 | 0000001 | 241.40 | 24/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000155 | 0000001 | 65.00 | 25/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000156 | 0000001 | 26.28 | 25/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000157 | 0000001 | 1000.00 | 25/09/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000158 | 0000001 | 76.83 | 25/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000159 | 0000001 | 405.86 | 25/09/2019 | 000000006260X | 014494 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000160 | 0000001 | 263.56 | 25/09/2019 | 000000006260X | 014494 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000161 | 0000001 | 20.90 | 25/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000166 | 0000001 | 98.40 | 29/09/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000162 | 0000001 | 4.75 | 01/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000163 | 0000001 | 560.00 | 02/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000164 | 0000001 | 163.21 | 02/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000165 | 0000001 | 123.00 | 10/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000167 | 0000001 | 300.00 | 18/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000168 | 0000001 | 1000.00 | 24/10/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000169 | 0000001 | 24.90 | 24/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000170 | 0000001 | 76.83 | 24/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000179 | 0000001 | 98.40 | 27/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000175 | 0000001 | 41.80 | 30/10/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000001 | 94748.49 | 30/10/2019 | 000000006260X | 014494 | 000000 | 3818.93 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000001 | 6986.00 | 30/10/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000172 | 0000002 | 1996.00 | 01/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000173 | 0000001 | 4243.93 | 01/11/2019 | 000000006260X | 014494 | 000000 | 785.58 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000174 | 0000001 | 3798.00 | 01/11/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000171 | 0000002 | 998.00 | 01/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000176 | 0000001 | 36.10 | 01/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000177 | 0000001 | 405.86 | 01/11/2019 | 000000006260X | 014494 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000178 | 0000001 | 263.56 | 01/11/2019 | 000000006260X | 014494 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000180 | 0000001 | 89.00 | 14/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000181 | 0000001 | 300.00 | 14/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000185 | 0000001 | 1000.00 | 21/11/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000186 | 0000001 | 52.25 | 22/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000182 | 0000001 | 95746.49 | 22/11/2019 | 000000006260X | 014494 | 000000 | 3818.93 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000183 | 0000001 | 8982.00 | 22/11/2019 | 000000006260X | 014494 | 000000 | 221.64 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000184 | 0000001 | 3798.00 | 22/11/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000187 | 0000001 | 24.94 | 25/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000188 | 0000001 | 76.83 | 25/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000189 | 0000001 | 405.86 | 27/11/2019 | 000000006260X | 014494 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000190 | 0000001 | 263.56 | 27/11/2019 | 000000006260X | 014494 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000195 | 0000001 | 10.45 | 30/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000196 | 0000001 | 98.40 | 30/11/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000191 | 0000001 | 94478.81 | 06/12/2019 | 000000006260X | 014494 | 000000 | 1223.98 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000192 | 0000001 | 6986.00 | 06/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000193 | 0000001 | 3798.00 | 06/12/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000194 | 0000001 | 46.55 | 06/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000192 | 0000002 | 1996.00 | 09/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000197 | 0000001 | 263.56 | 12/12/2019 | 000000006260X | 014494 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000198 | 0000001 | 405.86 | 12/12/2019 | 000000006260X | 014494 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000199 | 0000001 | 89.00 | 12/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000200 | 0000001 | 300.00 | 13/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000201 | 0000001 | 94478.81 | 13/12/2019 | 000000006260X | 014494 | 000000 | 1223.98 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000202 | 0000001 | 8982.00 | 13/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000203 | 0000001 | 3798.00 | 13/12/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000204 | 0000001 | 560.00 | 16/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000205 | 0000001 | 136.68 | 16/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000206 | 0000001 | 95746.49 | 23/12/2019 | 000000006260X | 014494 | 000000 | 5151.53 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000207 | 0000001 | 3798.00 | 23/12/2019 | 000000006260X | 014494 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000208 | 0000001 | 8982.00 | 23/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000209 | 0000001 | 76.83 | 23/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000210 | 0000001 | 26.19 | 23/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000211 | 0000001 | 405.86 | 23/12/2019 | 000000006260X | 014494 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000212 | 0000001 | 263.56 | 23/12/2019 | 000000006260X | 014494 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000213 | 0000001 | 1000.00 | 23/12/2019 | 000000006260X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000214 | 0000001 | 62.70 | 23/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000215 | 0000001 | 164.85 | 26/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000216 | 0000001 | 40.00 | 31/12/2019 | 0000000000164 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000217 | 0000001 | 98.40 | 31/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.ASSIST.MUN.SANTA HELENA | 0000218 | 0000001 | 10.45 | 31/12/2019 | 000000006260X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 216
Última atualização: 11/06/2024