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. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000001 | 0000001 | 600.00 | 02/01/2009 | 000000059811 | 002101 | 850616 | 18.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000002 | 0000001 | 250.00 | 02/01/2009 | 000000059811 | 002101 | 850614 | 7.50 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000003 | 0000001 | 13.54 | 02/01/2009 | 000000059811 | 002101 | 850613 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000004 | 0000001 | 415.00 | 02/01/2009 | 000000059811 | 002101 | 850609 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000004 | 0000002 | 5007.00 | 02/01/2009 | 000000059811 | 002101 | 850608 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000001 | 1200.00 | 02/01/2009 | 000000059811 | 002101 | 850610 | 96.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000006 | 0000001 | 600.00 | 02/01/2009 | 000000059811 | 002101 | 850611 | 48.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000001 | 1245.00 | 02/01/2009 | 000000059811 | 002101 | 850608 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000008 | 0000001 | 99.74 | 03/01/2009 | 000000059811 | 002101 | 850615 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000009 | 0000001 | 100.00 | 05/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000010 | 0000001 | 145.00 | 07/01/2009 | 000000059811 | 002101 | 850618 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000011 | 0000001 | 65.89 | 08/01/2009 | 000000059811 | 002101 | 850617 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000001 | 50.00 | 13/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000013 | 0000001 | 50.00 | 15/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000014 | 0000001 | 50.00 | 16/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000015 | 0000001 | 50.00 | 20/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000016 | 0000001 | 50.00 | 22/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000017 | 0000001 | 50.00 | 27/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000018 | 0000001 | 50.00 | 29/01/2009 | 000000059811 | 002101 | 850612 | 0.00 | 1 | Conta Corrente | BB - I P M |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000019 | 0000001 | 600.00 | 02/02/2009 | 000000059811 | 002101 | 850626 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000020 | 0000001 | 65.89 | 02/02/2009 | 000000059811 | 002101 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000021 | 0000001 | 350.00 | 02/02/2009 | 000000059811 | 002101 | 850625 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000001 | 5007.00 | 02/02/2009 | 000000059811 | 002101 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000023 | 0000001 | 1245.00 | 02/02/2009 | 000000059811 | 002101 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000024 | 0000001 | 415.00 | 02/02/2009 | 000000059811 | 002101 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000025 | 0000001 | 900.00 | 03/02/2009 | 000000059811 | 002101 | 850619 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000026 | 0000001 | 1800.00 | 03/02/2009 | 000000059811 | 002101 | 850620 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000027 | 0000001 | 50.00 | 03/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000028 | 0000001 | 50.00 | 06/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000030 | 0000001 | 50.00 | 12/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000031 | 0000001 | 50.00 | 13/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000032 | 0000001 | 50.00 | 17/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000033 | 0000001 | 50.00 | 19/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000001 | 50.00 | 20/02/2009 | 000000059811 | 002101 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000034 | 0000001 | 1395.00 | 27/02/2009 | 000000059811 | 002101 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000035 | 0000001 | 5607.00 | 27/02/2009 | 000000059811 | 002101 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000001 | 1800.00 | 27/02/2009 | 000000059811 | 002101 | 850629 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000037 | 0000001 | 900.00 | 27/02/2009 | 000000059811 | 002101 | 850630 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000038 | 0000001 | 465.00 | 27/02/2009 | 000000059811 | 002101 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000039 | 0000001 | 600.00 | 27/02/2009 | 000000059811 | 002101 | 850633 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000040 | 0000001 | 67.85 | 27/02/2009 | 000000059811 | 002101 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000041 | 0000001 | 150.00 | 27/02/2009 | 000000059811 | 002101 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000042 | 0000001 | 200.00 | 27/02/2009 | 000000059811 | 002101 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000001 | 50.00 | 27/02/2009 | 000000059811 | 002101 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000044 | 0000001 | 350.00 | 05/03/2009 | 000000059811 | 002101 | 850632 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000045 | 0000001 | 1395.00 | 01/04/2009 | 000000059811 | 002101 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000046 | 0000001 | 5607.00 | 01/04/2009 | 000000059811 | 002101 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000047 | 0000001 | 465.00 | 01/04/2009 | 000000059811 | 002101 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000048 | 0000001 | 1800.00 | 01/04/2009 | 000000059811 | 002101 | 850637 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000049 | 0000001 | 900.00 | 01/04/2009 | 000000059811 | 002101 | 850638 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000001 | 450.00 | 01/04/2009 | 000000059811 | 002101 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000001 | 67.85 | 01/04/2009 | 000000059811 | 002101 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000052 | 0000001 | 600.00 | 01/04/2009 | 000000059811 | 002101 | 850641 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000053 | 0000001 | 350.00 | 01/04/2009 | 000000059811 | 002101 | 850642 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000054 | 0000001 | 5607.00 | 04/05/2009 | 000000059811 | 002101 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000055 | 0000001 | 1395.00 | 04/05/2009 | 000000059811 | 002101 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000056 | 0000001 | 465.00 | 04/05/2009 | 000000059811 | 002101 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000001 | 1800.00 | 04/05/2009 | 000000059811 | 002101 | 850645 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000058 | 0000001 | 900.00 | 04/05/2009 | 000000059811 | 002101 | 850646 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000059 | 0000001 | 350.00 | 04/05/2009 | 000000059811 | 002101 | 850650 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000001 | 61.51 | 04/05/2009 | 000000059811 | 002101 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000061 | 0000001 | 600.00 | 04/05/2009 | 000000059811 | 002101 | 850649 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000062 | 0000001 | 50.00 | 04/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000063 | 0000001 | 50.00 | 07/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000064 | 0000001 | 50.00 | 08/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000001 | 50.00 | 12/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000001 | 50.00 | 15/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000067 | 0000001 | 180.00 | 19/05/2009 | 000000059811 | 002101 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000068 | 0000001 | 50.00 | 19/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000069 | 0000001 | 50.00 | 21/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000070 | 0000001 | 50.00 | 26/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000071 | 0000001 | 50.00 | 28/05/2009 | 000000059811 | 002101 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000072 | 0000001 | 1200.00 | 01/06/2009 | 000000059811 | 002101 | 850657 | 36.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000073 | 0000001 | 66.86 | 01/06/2009 | 000000059811 | 002101 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000001 | 900.00 | 01/06/2009 | 000000059811 | 002101 | 850655 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000001 | 1800.00 | 01/06/2009 | 000000059811 | 002101 | 850654 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000076 | 0000001 | 465.00 | 01/06/2009 | 000000059811 | 002101 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000077 | 0000001 | 1395.00 | 01/06/2009 | 000000059811 | 002101 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000078 | 0000001 | 5607.00 | 01/06/2009 | 000000059811 | 002101 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000001 | 350.00 | 01/06/2009 | 000000059811 | 002101 | 850658 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000001 | 50.00 | 02/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000081 | 0000001 | 50.00 | 05/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000082 | 0000001 | 50.00 | 10/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000083 | 0000001 | 50.00 | 13/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000084 | 0000001 | 50.00 | 16/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000085 | 0000001 | 50.00 | 18/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000086 | 0000001 | 50.00 | 23/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000087 | 0000001 | 50.00 | 26/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000001 | 100.00 | 30/06/2009 | 000000059811 | 002101 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000001 | 67.43 | 01/07/2009 | 000000059811 | 002101 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000090 | 0000001 | 900.00 | 01/07/2009 | 000000059811 | 002101 | 850663 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000091 | 0000001 | 1800.00 | 01/07/2009 | 000000059811 | 002101 | 850662 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000093 | 0000001 | 350.00 | 07/07/2009 | 000000059811 | 002101 | 850666 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000001 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000002 | 492.00 | 07/07/2009 | 000000059811 | 002101 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000003 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000004 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000005 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000006 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000007 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000008 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000009 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000010 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000011 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000012 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000094 | 0000013 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850679 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000095 | 0000001 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000095 | 0000002 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000095 | 0000003 | 465.00 | 07/07/2009 | 000000059811 | 002101 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000097 | 0000001 | 41.70 | 10/07/2009 | 000000059811 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000098 | 0000001 | 20.85 | 13/07/2009 | 000000059811 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000099 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000100 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000101 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000102 | 0000001 | 80.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000103 | 0000001 | 20.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000104 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000105 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000106 | 0000001 | 600.00 | 31/07/2009 | 000000059811 | 002101 | 850665 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000096 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000092 | 0000001 | 50.00 | 31/07/2009 | 000000059811 | 002101 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000001 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000002 | 492.00 | 31/07/2009 | 000000059811 | 002101 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000003 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000004 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000005 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000006 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000107 | 0000007 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000108 | 0000001 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000108 | 0000002 | 465.00 | 31/07/2009 | 000000059811 | 002101 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000109 | 0000001 | 900.00 | 31/07/2009 | 000000059811 | 002101 | 850684 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000110 | 0000001 | 1800.00 | 31/07/2009 | 000000059811 | 002101 | 850683 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000111 | 0000001 | 350.00 | 03/08/2009 | 000000059811 | 002101 | 850702 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000112 | 0000001 | 50.00 | 03/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000001 | 0.22 | 03/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000002 | 464.78 | 03/08/2009 | 000000059811 | 002101 | 850705 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000003 | 465.00 | 03/08/2009 | 000000059811 | 002101 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000004 | 465.00 | 03/08/2009 | 000000059811 | 002101 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000005 | 465.00 | 03/08/2009 | 000000059811 | 002101 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000106 | 0000002 | 600.00 | 03/08/2009 | 000000059811 | 002101 | 850701 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000006 | 465.00 | 05/08/2009 | 000000059811 | 002101 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000113 | 0000007 | 465.00 | 05/08/2009 | 000000059811 | 002101 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000114 | 0000001 | 50.00 | 06/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000115 | 0000001 | 50.00 | 11/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000116 | 0000001 | 50.00 | 13/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000117 | 0000001 | 50.00 | 18/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000118 | 0000001 | 50.00 | 20/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000119 | 0000001 | 50.00 | 25/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000120 | 0000001 | 50.00 | 27/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000121 | 0000001 | 50.00 | 31/08/2009 | 000000059811 | 002101 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000122 | 0000001 | 465.00 | 31/08/2009 | 000000059811 | 002101 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000123 | 0000001 | 600.00 | 01/09/2009 | 000000059811 | 002101 | 850729 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000124 | 0000001 | 350.00 | 01/09/2009 | 000000059811 | 002101 | 850730 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000125 | 0000001 | 139.53 | 01/09/2009 | 000000059811 | 002101 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000126 | 0000001 | 1800.00 | 01/09/2009 | 000000059811 | 002101 | 850726 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000127 | 0000001 | 900.00 | 01/09/2009 | 000000059811 | 002101 | 850727 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000128 | 0000001 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000128 | 0000002 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000128 | 0000003 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000001 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000002 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000003 | 492.00 | 01/09/2009 | 000000059811 | 002101 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000004 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000005 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000006 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000007 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000008 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000009 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000010 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000011 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000012 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000129 | 0000013 | 465.00 | 01/09/2009 | 000000059811 | 002101 | 850724 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000130 | 0000001 | 50.00 | 02/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000131 | 0000001 | 50.00 | 08/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000132 | 0000001 | 50.00 | 10/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000133 | 0000001 | 50.00 | 15/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000134 | 0000001 | 30.00 | 17/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000135 | 0000001 | 50.00 | 17/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000136 | 0000001 | 50.00 | 22/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000137 | 0000001 | 70.00 | 24/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000138 | 0000001 | 50.00 | 30/09/2009 | 000000059811 | 002101 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000140 | 0000001 | 50.00 | 02/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000141 | 0000001 | 50.00 | 06/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000142 | 0000001 | 68.57 | 06/10/2009 | 000000059811 | 002101 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000143 | 0000001 | 900.00 | 06/10/2009 | 000000059811 | 002101 | 850750 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000144 | 0000001 | 1800.00 | 06/10/2009 | 000000059811 | 002101 | 850749 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000001 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000002 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000003 | 492.00 | 06/10/2009 | 000000059811 | 002101 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000004 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850747 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000005 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000006 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000007 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000008 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000009 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000010 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000011 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000012 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000145 | 0000013 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000146 | 0000001 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000146 | 0000002 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000146 | 0000003 | 465.00 | 06/10/2009 | 000000059811 | 002101 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000147 | 0000001 | 50.00 | 09/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000148 | 0000001 | 50.00 | 13/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000149 | 0000001 | 50.00 | 15/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000150 | 0000001 | 50.00 | 20/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000151 | 0000001 | 50.00 | 22/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000152 | 0000001 | 50.00 | 27/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000153 | 0000001 | 50.00 | 29/10/2009 | 000000059811 | 002101 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000155 | 0000001 | 900.00 | 03/11/2009 | 000000059811 | 002101 | 850770 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000156 | 0000001 | 1800.00 | 03/11/2009 | 000000059811 | 002101 | 850769 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000157 | 0000001 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000157 | 0000002 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000157 | 0000003 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000001 | 492.00 | 03/11/2009 | 000000059811 | 002101 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000002 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000003 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000004 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000005 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000006 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000007 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000008 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000009 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850767 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000010 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000011 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000012 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000158 | 0000013 | 465.00 | 03/11/2009 | 000000059811 | 002101 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000159 | 0000001 | 67.00 | 03/11/2009 | 000000059811 | 002101 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000160 | 0000001 | 50.00 | 03/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000161 | 0000001 | 50.00 | 05/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000162 | 0000001 | 70.00 | 07/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000163 | 0000001 | 50.00 | 10/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000164 | 0000001 | 50.00 | 12/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000165 | 0000001 | 350.00 | 17/11/2009 | 000000059811 | 002101 | 850773 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000166 | 0000001 | 50.00 | 17/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000139 | 0000001 | 600.00 | 17/11/2009 | 000000059811 | 002101 | 850774 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000167 | 0000001 | 30.00 | 19/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000168 | 0000001 | 50.00 | 24/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000169 | 0000001 | 1800.00 | 26/11/2009 | 000000059811 | 002101 | 850809 | 72.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000170 | 0000001 | 3600.00 | 26/11/2009 | 000000059811 | 002101 | 850808 | 144.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000001 | 984.00 | 26/11/2009 | 000000059811 | 002101 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000002 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000003 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000004 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000005 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000006 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000007 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000008 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850805 | 123.78 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000009 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000010 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000011 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000012 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000171 | 0000013 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000172 | 0000001 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000172 | 0000002 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000172 | 0000003 | 930.00 | 26/11/2009 | 000000059811 | 002101 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000173 | 0000001 | 350.00 | 26/11/2009 | 000000059811 | 002101 | 850811 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000174 | 0000001 | 50.00 | 26/11/2009 | 000000059811 | 002101 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000154 | 0000001 | 600.00 | 26/11/2009 | 000000059811 | 002101 | 850810 | 18.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000176 | 0000001 | 50.00 | 09/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000177 | 0000001 | 50.00 | 09/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000178 | 0000001 | 50.00 | 09/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000179 | 0000001 | 350.00 | 09/12/2009 | 000000059811 | 002101 | 850814 | 10.50 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000180 | 0000001 | 68.54 | 09/12/2009 | 000000059811 | 002101 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000181 | 0000001 | 50.00 | 11/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000182 | 0000001 | 50.00 | 15/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000183 | 0000001 | 50.00 | 17/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000184 | 0000001 | 50.00 | 22/12/2009 | 000000059811 | 002101 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 11/06/2024