| 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. DOS SER. MUNICIPAL | 0000001 | 0000001 | 354.63 | 02/01/2012 | 000000720581 | 000372 | 000482 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000002 | 60.88 | 02/01/2012 | 000000720581 | 000372 | 000481 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000003 | 503.30 | 02/01/2012 | 000000720581 | 000372 | 000483 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000004 | 559.13 | 02/01/2012 | 000000720581 | 000372 | 000484 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000005 | 130.00 | 04/01/2012 | 000000720581 | 000372 | 000487 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000006 | 160.78 | 05/01/2012 | 000000720581 | 000372 | 000485 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000007 | 0000007 | 972.18 | 05/01/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000008 | 100.00 | 06/01/2012 | 000000720581 | 000372 | 000487 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000009 | 5066.67 | 06/01/2012 | 000000720581 | 000372 | 000000 | 636.80 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000010 | 3081.73 | 06/01/2012 | 000000720581 | 000372 | 000000 | 155.46 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000011 | 5475.50 | 10/01/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000012 | 1036.70 | 10/01/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000013 | 3447.78 | 10/01/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000014 | 1300.00 | 10/01/2012 | 000000720581 | 000372 | 000000 | 208.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000015 | 1300.00 | 10/01/2012 | 000000720581 | 000372 | 000000 | 208.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000016 | 265.00 | 16/01/2012 | 000000720581 | 000372 | 000490 | 13.25 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000017 | 614.00 | 20/01/2012 | 000000720581 | 000372 | 000488 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000018 | 1299.00 | 20/01/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000034 | 2700.00 | 20/01/2012 | 000000720581 | 000372 | 000492 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000035 | 622.00 | 30/01/2012 | 000000720581 | 000372 | 000494 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000037 | 68.40 | 30/01/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000038 | 404272.99 | 31/01/2012 | 000000720581 | 000372 | 000000 | 50519.01 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000039 | 1518.59 | 31/01/2012 | 000000720581 | 000372 | 000000 | 495.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000040 | 4011.90 | 31/01/2012 | 000000720581 | 000372 | 000000 | 631.54 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000041 | 622.00 | 31/01/2012 | 000000720581 | 000372 | 000000 | 117.73 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000042 | 622.00 | 31/01/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000043 | 33356.46 | 31/01/2012 | 000000720581 | 000372 | 000000 | 4913.04 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000030 | 0000044 | 68684.64 | 31/01/2012 | 000000720581 | 000372 | 000000 | 8423.80 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000048 | 10756.30 | 31/01/2012 | 000000720581 | 000372 | 000000 | 3003.03 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000032 | 0000085 | 100.00 | 01/02/2012 | 000000720581 | 000372 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000051 | 60.88 | 09/02/2012 | 000000720581 | 000372 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000052 | 130.00 | 09/02/2012 | 000000720581 | 000372 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000053 | 9.89 | 09/02/2012 | 000000720581 | 000372 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000054 | 324.21 | 09/02/2012 | 000000720581 | 000372 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000055 | 49.54 | 15/02/2012 | 000000720581 | 000372 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000056 | 45.00 | 15/02/2012 | 000000720581 | 000372 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000057 | 171.36 | 15/02/2012 | 000000720581 | 000372 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000058 | 772.83 | 15/02/2012 | 000000720581 | 000372 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000059 | 120.00 | 15/02/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000050 | 500.00 | 27/02/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000075 | 1044.28 | 27/02/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000074 | 3447.78 | 27/02/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000073 | 5524.27 | 27/02/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000076 | 217.90 | 29/02/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000077 | 622.00 | 29/02/2012 | 000000720581 | 000372 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000083 | 8.00 | 29/02/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000086 | 622.00 | 29/02/2012 | 000000720581 | 000372 | 000000 | 117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000087 | 622.00 | 29/02/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000088 | 1518.59 | 29/02/2012 | 000000720581 | 000372 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000055 | 0000089 | 12777.51 | 29/02/2012 | 000000720581 | 000372 | 000000 | 3353.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000090 | 4011.90 | 29/02/2012 | 000000720581 | 000372 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000091 | 70015.33 | 29/02/2012 | 000000720581 | 000372 | 000000 | 8311.23 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000092 | 35082.36 | 29/02/2012 | 000000720581 | 000372 | 000000 | 5346.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000093 | 411487.86 | 29/02/2012 | 000000720581 | 000372 | 000000 | 50208.22 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000094 | 64.53 | 29/02/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000152 | 500.00 | 03/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000033 | 0000151 | 2500.00 | 03/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000118 | 972.18 | 05/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000119 | 1174.77 | 06/03/2012 | 000000720581 | 000372 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000120 | 277.98 | 06/03/2012 | 000000720581 | 000372 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000115 | 100.00 | 06/03/2012 | 000000720581 | 000372 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000116 | 500.00 | 06/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000117 | 130.00 | 06/03/2012 | 000000720581 | 000372 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000124 | 1080.00 | 08/03/2012 | 000000720581 | 000372 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000125 | 710.00 | 08/03/2012 | 000000720581 | 000372 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000126 | 161.32 | 08/03/2012 | 000000720581 | 000372 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000153 | 1008.52 | 09/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000127 | 1054.72 | 09/03/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000128 | 5579.24 | 09/03/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000129 | 3447.78 | 09/03/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000154 | 120.00 | 13/03/2012 | 000000720581 | 000372 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000121 | 95.00 | 13/03/2012 | 000000720581 | 000372 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000122 | 60.00 | 13/03/2012 | 000000720581 | 000372 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000123 | 120.00 | 13/03/2012 | 000000720581 | 000372 | 000515 | 9.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000130 | 2384.20 | 14/03/2012 | 000000720581 | 000372 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000131 | 134.04 | 14/03/2012 | 000000720581 | 000372 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000132 | 305.75 | 14/03/2012 | 000000720581 | 000372 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000133 | 42.42 | 14/03/2012 | 000000720581 | 000372 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000134 | 288.00 | 16/03/2012 | 000000720581 | 000372 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000135 | 362.96 | 16/03/2012 | 000000720581 | 000372 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000136 | 32.00 | 16/03/2012 | 000000720581 | 000372 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000137 | 29.60 | 20/03/2012 | 000000720581 | 000372 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000138 | 640.00 | 21/03/2012 | 000000720581 | 000372 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000139 | 38.00 | 21/03/2012 | 000000720581 | 000372 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000140 | 691.86 | 21/03/2012 | 000000720581 | 000372 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000141 | 1700.00 | 28/03/2012 | 000000720581 | 000372 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000142 | 622.00 | 30/03/2012 | 000000720581 | 000372 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000143 | 424465.27 | 30/03/2012 | 000000720581 | 000372 | 000000 | 52478.79 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000144 | 13077.58 | 30/03/2012 | 000000720581 | 000372 | 000000 | 3418.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000145 | 1518.59 | 30/03/2012 | 000000720581 | 000372 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000146 | 4011.90 | 30/03/2012 | 000000720581 | 000372 | 000000 | 734.35 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000147 | 622.00 | 30/03/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000148 | 622.00 | 30/03/2012 | 000000720581 | 000372 | 000000 | 117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000149 | 70637.33 | 30/03/2012 | 000000720581 | 000372 | 000000 | 8460.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000150 | 46874.23 | 30/03/2012 | 000000720581 | 000372 | 000000 | 6981.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000155 | 100.00 | 02/04/2012 | 000000720581 | 000372 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000156 | 60.88 | 02/04/2012 | 000000720581 | 000372 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000157 | 900.00 | 03/04/2012 | 000000720581 | 000372 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000158 | 67.49 | 03/04/2012 | 000000720581 | 000372 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000159 | 200.00 | 04/04/2012 | 000000720581 | 000372 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000106 | 0000160 | 130.00 | 05/04/2012 | 000000720581 | 000372 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000161 | 161.32 | 09/04/2012 | 000000720581 | 000372 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000162 | 42.42 | 18/04/2012 | 000000720581 | 000372 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000163 | 326.84 | 18/04/2012 | 000000720581 | 000372 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000164 | 232.38 | 18/04/2012 | 000000720581 | 000372 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000165 | 3447.78 | 18/04/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000183 | 1518.59 | 30/04/2012 | 000000720581 | 000372 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000184 | 622.00 | 30/04/2012 | 000000720581 | 000372 | 000000 | 117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000185 | 622.00 | 30/04/2012 | 000000720581 | 000372 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000186 | 4011.90 | 30/04/2012 | 000000720581 | 000372 | 000000 | 811.37 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000187 | 13077.58 | 30/04/2012 | 000000720581 | 000372 | 000000 | 3417.55 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000117 | 0000188 | 71052.42 | 30/04/2012 | 000000720581 | 000372 | 000000 | 8869.58 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000189 | 44963.88 | 30/04/2012 | 000000720581 | 000372 | 000000 | 6349.82 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000190 | 453771.96 | 30/04/2012 | 000000720581 | 000372 | 000000 | 53950.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000193 | 62.10 | 30/04/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000243 | 48.14 | 02/05/2012 | 000000720581 | 000372 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000207 | 622.00 | 02/05/2012 | 000000720581 | 000372 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000199 | 173.85 | 02/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000200 | 130.00 | 04/05/2012 | 000000720581 | 000372 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000201 | 1413.15 | 04/05/2012 | 000000720581 | 000372 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000202 | 63.29 | 04/05/2012 | 000000720581 | 000372 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000198 | 500.00 | 04/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000196 | 100.00 | 04/05/2012 | 000000720581 | 000372 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000211 | 5663.00 | 07/05/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000212 | 2641.78 | 08/05/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000204 | 161.32 | 11/05/2012 | 000000720581 | 000372 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000197 | 885.00 | 14/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000205 | 42.42 | 15/05/2012 | 000000720581 | 000372 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000203 | 1008.52 | 18/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000245 | 2500.00 | 22/05/2012 | 000000720581 | 000372 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000208 | 700.00 | 29/05/2012 | 000000720581 | 000372 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000209 | 350.00 | 29/05/2012 | 000000720581 | 000372 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000214 | 13076.28 | 30/05/2012 | 000000720581 | 000372 | 000000 | 3417.56 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000215 | 1.30 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000216 | 4633.90 | 30/05/2012 | 000000720581 | 000372 | 000000 | 928.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000217 | 1518.59 | 30/05/2012 | 000000720581 | 000372 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000218 | 471358.73 | 30/05/2012 | 000000720581 | 000372 | 000000 | 54913.97 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000219 | 8.45 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000220 | 50581.11 | 30/05/2012 | 000000720581 | 000372 | 000000 | 7123.01 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000221 | 15.60 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000222 | 73308.25 | 30/05/2012 | 000000720581 | 000372 | 000000 | 8891.43 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000223 | 786.07 | 30/05/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000240 | 72.00 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000241 | 4698.81 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000152 | 0000242 | 49.40 | 30/05/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000206 | 622.00 | 31/05/2012 | 000000720581 | 000372 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000160 | 0000267 | 61.42 | 05/06/2012 | 000000720581 | 000372 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000157 | 0000265 | 298.60 | 05/06/2012 | 000000720581 | 000372 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000158 | 0000264 | 100.00 | 05/06/2012 | 000000720581 | 000372 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000291 | 1008.52 | 12/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000161 | 0000268 | 220.00 | 12/06/2012 | 000000720581 | 000372 | 000555 | 11.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000270 | 430.75 | 12/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000271 | 430.75 | 12/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000272 | 876.60 | 12/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000273 | 1144.07 | 12/06/2012 | 000000720581 | 000372 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000293 | 500.00 | 12/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000274 | 6403.00 | 13/06/2012 | 000000720581 | 000372 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000275 | 323.70 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000276 | 53.95 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000277 | 6156.50 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000278 | 161.32 | 20/06/2012 | 000000720581 | 000372 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000279 | 222020.17 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000280 | 2316.95 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000281 | 311.00 | 20/06/2012 | 000000720581 | 000372 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000282 | 6478.80 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000283 | 10897.47 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000284 | 36192.76 | 20/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000266 | 130.00 | 21/06/2012 | 000000720581 | 000372 | 000559 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000285 | 42.42 | 22/06/2012 | 000000720581 | 000372 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000286 | 262.61 | 22/06/2012 | 000000720581 | 000372 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000287 | 104.83 | 22/06/2012 | 000000720581 | 000372 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000288 | 5705.00 | 22/06/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000289 | 3470.53 | 22/06/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000290 | 7978.00 | 27/06/2012 | 000000720581 | 000372 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000195 | 0000292 | 57.60 | 29/06/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000350 | 1520.00 | 02/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000314 | 1520.00 | 03/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000323 | 482257.74 | 03/07/2012 | 000000720581 | 000372 | 000000 | 58717.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000186 | 0000322 | 7.80 | 03/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000321 | 4633.90 | 03/07/2012 | 000000720581 | 000372 | 000000 | 928.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000311 | 622.00 | 03/07/2012 | 000000720581 | 000372 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000319 | 13076.28 | 03/07/2012 | 000000720581 | 000372 | 000000 | 2580.86 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000320 | 1.30 | 03/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000318 | 11.05 | 03/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000317 | 41985.83 | 03/07/2012 | 000000720581 | 000372 | 000000 | 6104.43 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000316 | 322.57 | 03/07/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000315 | 78355.59 | 03/07/2012 | 000000720581 | 000372 | 000000 | 9936.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000325 | 222.74 | 10/07/2012 | 000000720581 | 000372 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000201 | 0000326 | 100.00 | 10/07/2012 | 000000720581 | 000372 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000327 | 1338.09 | 11/07/2012 | 000000720581 | 000372 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000312 | 500.00 | 13/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000313 | 885.00 | 13/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000328 | 130.00 | 16/07/2012 | 000000720581 | 000372 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000324 | 5762.05 | 16/07/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000329 | 140.85 | 17/07/2012 | 000000720581 | 000372 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000330 | 218.00 | 18/07/2012 | 000000720581 | 000372 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000331 | 172.52 | 19/07/2012 | 000000720581 | 000372 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000332 | 42.42 | 19/07/2012 | 000000720581 | 000372 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000333 | 233.35 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000334 | 217.10 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000335 | 362.70 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000336 | 4197.94 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000351 | 1520.00 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000342 | 477642.33 | 30/07/2012 | 000000720581 | 000372 | 000000 | 60055.44 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000339 | 7.15 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000343 | 4633.90 | 30/07/2012 | 000000720581 | 000372 | 000000 | 928.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000344 | 51132.91 | 30/07/2012 | 000000720581 | 000372 | 000000 | 7533.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000340 | 13.00 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000341 | 1.30 | 30/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000345 | 13176.28 | 30/07/2012 | 000000720581 | 000372 | 000000 | 3838.64 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000221 | 0000346 | 78355.59 | 30/07/2012 | 000000720581 | 000372 | 000000 | 10276.48 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000349 | 322.57 | 30/07/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000353 | 64.80 | 31/07/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000352 | 622.00 | 31/07/2012 | 000000720581 | 000372 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000373 | 49.90 | 02/08/2012 | 000000720581 | 000372 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000374 | 100.00 | 03/08/2012 | 000000720581 | 000372 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000375 | 61.42 | 03/08/2012 | 000000720581 | 000372 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000377 | 1166.88 | 03/08/2012 | 000000720581 | 000372 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000378 | 1008.52 | 03/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000410 | 500.00 | 03/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000371 | 885.00 | 03/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000379 | 1450.00 | 07/08/2012 | 000000720581 | 000372 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000380 | 40.00 | 09/08/2012 | 000000720581 | 000372 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000376 | 130.00 | 09/08/2012 | 000000720581 | 000372 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000381 | 161.32 | 10/08/2012 | 000000720581 | 000372 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000382 | 70.59 | 11/08/2012 | 000000720581 | 000372 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000383 | 5819.67 | 15/08/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000397 | 2255.89 | 15/08/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000387 | 450.00 | 22/08/2012 | 000000720581 | 000372 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000388 | 42.42 | 24/08/2012 | 000000720581 | 000372 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000389 | 223.76 | 24/08/2012 | 000000720581 | 000372 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000386 | 215.00 | 24/08/2012 | 000000720581 | 000372 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000372 | 885.00 | 24/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000393 | 262.98 | 29/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000394 | 120.00 | 29/08/2012 | 000000720581 | 000372 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000395 | 1129.00 | 29/08/2012 | 000000720581 | 000372 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000391 | 350.64 | 29/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000392 | 262.98 | 30/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000396 | 13.50 | 30/08/2012 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000399 | 322.57 | 30/08/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000404 | 78355.59 | 30/08/2012 | 000000720581 | 000372 | 000000 | 10057.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000402 | 7.15 | 30/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000403 | 478112.87 | 30/08/2012 | 000000720581 | 000372 | 000000 | 60909.78 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000401 | 1.30 | 30/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000400 | 13076.28 | 30/08/2012 | 000000720581 | 000372 | 000000 | 3643.19 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000405 | 4633.90 | 30/08/2012 | 000000720581 | 000372 | 000000 | 929.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000406 | 622.00 | 30/08/2012 | 000000720581 | 000372 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000407 | 20.15 | 30/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000408 | 61869.71 | 30/08/2012 | 000000720581 | 000372 | 000000 | 8762.36 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000409 | 64.80 | 30/08/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000390 | 1520.00 | 31/08/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000413 | 45.00 | 04/09/2012 | 000000720581 | 000372 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000430 | 62.56 | 04/09/2012 | 000000720581 | 000372 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000431 | 236.50 | 05/09/2012 | 000000720581 | 000372 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000433 | 1092.32 | 06/09/2012 | 000000720581 | 000372 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000415 | 100.00 | 06/09/2012 | 000000720581 | 000372 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000411 | 885.00 | 06/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000412 | 500.00 | 06/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000442 | 2233.89 | 14/09/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000443 | 5918.00 | 14/09/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000435 | 130.00 | 14/09/2012 | 000000720581 | 000372 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000436 | 487.49 | 14/09/2012 | 000000720581 | 000372 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000437 | 45.68 | 14/09/2012 | 000000720581 | 000372 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000455 | 140.00 | 14/09/2012 | 000000720581 | 000372 | 000603 | 7.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000444 | 4633.90 | 28/09/2012 | 000000720581 | 000372 | 000000 | 929.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000445 | 13686.18 | 28/09/2012 | 000000720581 | 000372 | 000000 | 3556.99 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000446 | 1.30 | 28/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000447 | 478936.42 | 28/09/2012 | 000000720581 | 000372 | 000000 | 61495.37 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000448 | 7.15 | 28/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000449 | 69618.64 | 28/09/2012 | 000000720581 | 000372 | 000000 | 9874.69 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000450 | 20.80 | 28/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000451 | 622.00 | 28/09/2012 | 000000720581 | 000372 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000452 | 322.57 | 28/09/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000453 | 74674.28 | 28/09/2012 | 000000720581 | 000372 | 000000 | 9146.20 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000454 | 61.20 | 28/09/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000457 | 723.23 | 28/09/2012 | 000000720581 | 000372 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000456 | 162.43 | 28/09/2012 | 000000720581 | 000372 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000459 | 188.61 | 01/10/2012 | 000000720581 | 000372 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000476 | 3622.00 | 01/10/2012 | 000000720581 | 000372 | 000000 | 443.90 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000498 | 1520.00 | 04/10/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000460 | 100.00 | 05/10/2012 | 000000720581 | 000372 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000463 | 66.44 | 05/10/2012 | 000000720581 | 000372 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000464 | 130.00 | 09/10/2012 | 000000720581 | 000372 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000466 | 1403.11 | 09/10/2012 | 000000720581 | 000372 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000467 | 173.33 | 09/10/2012 | 000000720581 | 000372 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000462 | 1008.52 | 09/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000458 | 885.00 | 09/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000490 | 500.00 | 11/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000470 | 2233.89 | 11/10/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000296 | 0000471 | 500.00 | 11/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000472 | 150.00 | 11/10/2012 | 000000720581 | 000372 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000473 | 5779.20 | 11/10/2012 | 000000720581 | 000372 | 000000 | 2259.30 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000474 | 497.98 | 11/10/2012 | 000000720581 | 000372 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000489 | 885.00 | 11/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000491 | 150.00 | 11/10/2012 | 000000720581 | 000372 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000492 | 73.51 | 11/10/2012 | 000000720581 | 000372 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000493 | 100.00 | 13/10/2012 | 000000720581 | 000372 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000494 | 4953.60 | 14/10/2012 | 000000720581 | 000372 | 000000 | 354.41 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000497 | 61.20 | 30/10/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000496 | 622.00 | 31/10/2012 | 000000720581 | 000372 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000307 | 0000499 | 473489.75 | 01/11/2012 | 000000720581 | 000372 | 000000 | 61313.35 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000536 | 7.15 | 01/11/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000501 | 16967.13 | 01/11/2012 | 000000720581 | 000372 | 000000 | 4047.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000502 | 1.30 | 01/11/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000503 | 4633.90 | 01/11/2012 | 000000720581 | 000372 | 000000 | 929.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000504 | 67551.63 | 01/11/2012 | 000000720581 | 000372 | 000000 | 9481.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000505 | 24.05 | 01/11/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000506 | 697.02 | 01/11/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000507 | 77284.20 | 01/11/2012 | 000000720581 | 000372 | 000000 | 8844.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000509 | 100.00 | 05/11/2012 | 000000720581 | 000372 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000510 | 261.09 | 05/11/2012 | 000000720581 | 000372 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000511 | 45.68 | 05/11/2012 | 000000720581 | 000372 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000332 | 0000528 | 1060.69 | 06/11/2012 | 000000720581 | 000372 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000340 | 0000535 | 83.11 | 07/11/2012 | 000000720581 | 000372 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000333 | 0000529 | 130.00 | 13/11/2012 | 000000720581 | 000372 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000334 | 0000530 | 239.77 | 13/11/2012 | 000000720581 | 000372 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000335 | 0000531 | 223.06 | 14/11/2012 | 000000720581 | 000372 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000326 | 0000508 | 504.26 | 14/11/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000532 | 12236.36 | 19/11/2012 | 000000311294 | 028495 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000337 | 0000533 | 2663.16 | 20/11/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000527 | 1520.00 | 20/11/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000538 | 57.60 | 30/11/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000378 | 0000601 | 12.85 | 03/12/2012 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000377 | 0000600 | 12.85 | 04/12/2012 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000580 | 622.00 | 04/12/2012 | 000000720581 | 000372 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000581 | 492918.05 | 04/12/2012 | 000000720581 | 000372 | 000000 | 63754.38 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000318 | 0000582 | 6.50 | 04/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000319 | 0000578 | 20170.56 | 04/12/2012 | 000000720581 | 000372 | 000000 | 3646.56 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000320 | 0000579 | 1.30 | 04/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000577 | 4633.90 | 04/12/2012 | 000000720581 | 000372 | 000000 | 761.64 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000322 | 0000575 | 59611.96 | 04/12/2012 | 000000720581 | 000372 | 000000 | 8511.48 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000576 | 15.60 | 04/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000574 | 697.02 | 04/12/2012 | 000000720581 | 000372 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000573 | 77284.20 | 04/12/2012 | 000000720581 | 000372 | 000000 | 9330.99 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000338 | 0000568 | 885.00 | 06/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000339 | 0000569 | 500.00 | 06/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000371 | 0000598 | 500.00 | 06/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000363 | 0000571 | 100.00 | 06/12/2012 | 000000720581 | 000372 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000593 | 1520.00 | 07/12/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000341 | 0000570 | 68.42 | 10/12/2012 | 000000720581 | 000372 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000539 | 173.33 | 10/12/2012 | 000000720581 | 000372 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000540 | 226.89 | 11/12/2012 | 000000720581 | 000372 | 000635 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000541 | 130.00 | 14/12/2012 | 000000720581 | 000372 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000347 | 0000542 | 1826.60 | 14/12/2012 | 000000720581 | 000372 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000348 | 0000543 | 60.00 | 17/12/2012 | 000000720581 | 000372 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000358 | 0000553 | 6213.00 | 18/12/2012 | 000000311294 | 028495 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000359 | 0000555 | 1047.94 | 18/12/2012 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000355 | 0000550 | 311.00 | 20/12/2012 | 000000720581 | 000372 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000364 | 0000584 | 29581.20 | 20/12/2012 | 000000720581 | 000372 | 000000 | 4554.60 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000365 | 0000585 | 246088.29 | 20/12/2012 | 000000720581 | 000372 | 000000 | 4959.52 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000366 | 0000586 | 2316.95 | 20/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000368 | 0000588 | 38655.14 | 20/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000369 | 0000589 | 696.34 | 20/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000370 | 0000590 | 7213.10 | 20/12/2012 | 000000720581 | 000372 | 000000 | 1042.18 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000357 | 0000552 | 566.13 | 27/12/2012 | 000000720581 | 000372 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000349 | 0000544 | 1520.00 | 27/12/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000350 | 0000545 | 1520.00 | 27/12/2012 | 000000720581 | 000372 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000351 | 0000546 | 504.26 | 27/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000352 | 0000547 | 885.00 | 27/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000353 | 0000548 | 1200.00 | 27/12/2012 | 000000720581 | 000372 | 000000 | 33.48 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000354 | 0000549 | 200.00 | 27/12/2012 | 000000720581 | 000372 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000362 | 0000591 | 17614.18 | 28/12/2012 | 000000720581 | 000372 | 000000 | 3364.18 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000360 | 0000556 | 11415.60 | 28/12/2012 | 000000720581 | 000372 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000361 | 0000592 | 61.20 | 31/12/2012 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024