| 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 | 0000016 | 12496.74 | 04/01/2010 | 000000720581 | 000372 | 000000 | 4095.04 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000017 | 2999.25 | 04/01/2010 | 000000720581 | 000372 | 000000 | 543.82 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000018 | 465.00 | 04/01/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000019 | 465.00 | 04/01/2010 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000020 | 465.00 | 04/01/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000021 | 35759.80 | 04/01/2010 | 000000720581 | 000372 | 000000 | 6921.38 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000007 | 0000022 | 228546.13 | 04/01/2010 | 000000720581 | 000372 | 000000 | 34495.01 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000023 | 45802.80 | 04/01/2010 | 000000720581 | 000372 | 000000 | 4711.78 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000024 | 181.11 | 04/01/2010 | 000000720581 | 000372 | 000132 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000025 | 465.00 | 04/01/2010 | 000000720581 | 000372 | 000130 | 114.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000026 | 409.80 | 06/01/2010 | 000000720581 | 000372 | 000135 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000027 | 73.00 | 06/01/2010 | 000000311294 | 028495 | 852621 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000028 | 431.00 | 06/01/2010 | 000000720581 | 000372 | 000145 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000029 | 431.00 | 06/01/2010 | 000000720581 | 000372 | 000145 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000030 | 431.00 | 06/01/2010 | 000000720581 | 000372 | 000145 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000031 | 431.00 | 06/01/2010 | 000000720581 | 000372 | 000145 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000032 | 40.00 | 11/01/2010 | 000000720581 | 000372 | 000144 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000033 | 155.00 | 13/01/2010 | 000000720581 | 000372 | 000144 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000034 | 361.00 | 13/01/2010 | 000000720581 | 000372 | 000143 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000035 | 234.10 | 13/01/2010 | 000000720581 | 000372 | 000142 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000036 | 36.28 | 29/01/2010 | 000000720581 | 000372 | 000145 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000037 | 1450.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 725.79 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000038 | 700.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 56.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000039 | 2.00 | 29/01/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000042 | 1624.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 734.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000043 | 767.76 | 29/01/2010 | 000099311294 | 028495 | 000000 | 61.42 | 1 | Conta Corrente | BANCO DO BRASIL APLICACAO 31129-4 |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000044 | 3289.50 | 29/01/2010 | 000000720581 | 000372 | 000000 | 543.82 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000045 | 14140.17 | 29/01/2010 | 000000720581 | 000372 | 000000 | 4365.70 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000046 | 510.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000047 | 510.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000033 | 0000048 | 510.00 | 29/01/2010 | 000000720581 | 000372 | 000000 | 35.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000049 | 48733.80 | 29/01/2010 | 000000720581 | 000372 | 000000 | 4676.31 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000050 | 28284.40 | 29/01/2010 | 000000720581 | 000372 | 000000 | 6339.68 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000051 | 249569.29 | 29/01/2010 | 000000720581 | 000372 | 000000 | 35502.54 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000067 | 510.00 | 02/02/2010 | 000000720581 | 000372 | 000146 | 149.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000069 | 35.00 | 04/02/2010 | 000000311294 | 028495 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000070 | 200.00 | 04/02/2010 | 000000311294 | 028495 | 852633 | 10.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000071 | 187.30 | 04/02/2010 | 000000311294 | 028495 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000072 | 409.80 | 04/02/2010 | 000000311294 | 028495 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000073 | 78.82 | 04/02/2010 | 000000311294 | 028495 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000074 | 299.11 | 05/02/2010 | 000000311294 | 028495 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000075 | 109.24 | 10/02/2010 | 000000311294 | 028495 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000076 | 5066.67 | 11/02/2010 | 000000720581 | 000372 | 000147 | 2528.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000077 | 36.63 | 18/02/2010 | 000000311294 | 028495 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000078 | 431.00 | 22/02/2010 | 000000311294 | 028495 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000079 | 2712.18 | 24/02/2010 | 000000720581 | 000372 | 000149 | 379.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000080 | 2500.00 | 25/02/2010 | 000000311294 | 028495 | 852641 | 37.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000081 | 51458.79 | 26/02/2010 | 000000720581 | 000372 | 000000 | 4691.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000082 | 3289.50 | 26/02/2010 | 000000720581 | 000372 | 000000 | 544.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000055 | 0000083 | 510.00 | 26/02/2010 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000084 | 510.00 | 26/02/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000085 | 14021.57 | 26/02/2010 | 000000720581 | 000372 | 000000 | 3863.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000086 | 26911.71 | 26/02/2010 | 000000720581 | 000372 | 000000 | 5982.01 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000087 | 247587.55 | 26/02/2010 | 000000720581 | 000372 | 000000 | 35888.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000090 | 2.00 | 26/02/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000092 | 1624.00 | 26/02/2010 | 000000720581 | 000372 | 000000 | 346.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000093 | 767.76 | 26/02/2010 | 000000720581 | 000372 | 000000 | 61.42 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000094 | 431.00 | 01/03/2010 | 000000311294 | 028495 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000095 | 510.00 | 03/03/2010 | 000000720581 | 000372 | 000149 | 114.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000096 | 409.80 | 04/03/2010 | 000000311294 | 028495 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000097 | 76.50 | 04/03/2010 | 000000311294 | 028495 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000098 | 281.14 | 04/03/2010 | 000000311294 | 028495 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000099 | 60.00 | 09/03/2010 | 000000311294 | 028495 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000100 | 40.00 | 09/03/2010 | 000000311294 | 028495 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000101 | 290.40 | 09/03/2010 | 000000311294 | 028495 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000102 | 2500.00 | 12/03/2010 | 000000720581 | 000372 | 000147 | 219.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000103 | 400.00 | 17/03/2010 | 000000311294 | 028495 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000104 | 110.00 | 23/03/2010 | 000000311294 | 028495 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000105 | 265.26 | 24/03/2010 | 000000720581 | 000372 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000106 | 310.10 | 24/03/2010 | 000000311294 | 028495 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000107 | 36.28 | 24/03/2010 | 000000311294 | 028495 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000108 | 173.50 | 26/03/2010 | 000000720581 | 000372 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000109 | 760.00 | 30/03/2010 | 000000311294 | 028495 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000110 | 590.00 | 30/03/2010 | 000000311294 | 028495 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000111 | 700.00 | 30/03/2010 | 000000311294 | 028495 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000112 | 2838.00 | 31/03/2010 | 000000311294 | 028495 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000113 | 510.00 | 31/03/2010 | 000000311294 | 028495 | 852662 | 188.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000114 | 52441.42 | 31/03/2010 | 000000720581 | 000372 | 000000 | 4704.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000115 | 256786.18 | 31/03/2010 | 000000720581 | 000372 | 000000 | 37145.16 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000116 | 1491.70 | 31/03/2010 | 000000720581 | 000372 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000117 | 760.00 | 31/03/2010 | 000000720581 | 000372 | 000000 | 58.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000118 | 3289.50 | 31/03/2010 | 000000720581 | 000372 | 000000 | 544.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000119 | 510.00 | 31/03/2010 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000120 | 510.00 | 31/03/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000121 | 11151.44 | 31/03/2010 | 000000720581 | 000372 | 000000 | 3143.82 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000122 | 36124.34 | 31/03/2010 | 000000720581 | 000372 | 000000 | 9097.96 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000139 | 2.00 | 31/03/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000157 | 500.00 | 09/04/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000158 | 350.00 | 09/04/2010 | 000000311294 | 028495 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000159 | 129.05 | 09/04/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000160 | 409.80 | 09/04/2010 | 000000311294 | 028495 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000161 | 436.95 | 09/04/2010 | 000000311294 | 028495 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000162 | 1100.00 | 09/04/2010 | 000000311294 | 028495 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000163 | 862.00 | 10/04/2010 | 000000311294 | 028495 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000164 | 190.35 | 15/04/2010 | 000000311294 | 028495 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000165 | 1600.00 | 17/04/2010 | 000000311294 | 028495 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000166 | 70.00 | 20/04/2010 | 000000311294 | 028495 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000167 | 54387.22 | 29/04/2010 | 000000720581 | 000372 | 000000 | 5225.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000168 | 260057.63 | 29/04/2010 | 000000720581 | 000372 | 000000 | 39618.93 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000169 | 12749.14 | 29/04/2010 | 000000720581 | 000372 | 000000 | 3905.01 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000170 | 3289.50 | 29/04/2010 | 000000720581 | 000372 | 000000 | 655.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000171 | 510.00 | 29/04/2010 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000172 | 510.00 | 29/04/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000173 | 37740.38 | 29/04/2010 | 000000720581 | 000372 | 000000 | 8832.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000175 | 510.00 | 30/04/2010 | 000000720581 | 000372 | 000154 | 114.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000117 | 0000176 | 270.00 | 30/04/2010 | 000000311294 | 028495 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000177 | 16.60 | 30/04/2010 | 000000311294 | 028495 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000178 | 260.00 | 30/04/2010 | 000000311294 | 028495 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000179 | 96.50 | 30/04/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000182 | 255.00 | 30/04/2010 | 000000311294 | 028495 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000183 | 77.50 | 04/05/2010 | 000000311294 | 028495 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000184 | 409.80 | 04/05/2010 | 000000311294 | 028495 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000185 | 36.28 | 04/05/2010 | 000000311294 | 028495 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000186 | 299.66 | 04/05/2010 | 000000311294 | 028495 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000187 | 28.00 | 04/05/2010 | 000000311294 | 028495 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000199 | 130.00 | 04/05/2010 | 000000311294 | 028495 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000189 | 353.30 | 05/05/2010 | 000000311294 | 028495 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000198 | 500.00 | 05/05/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000188 | 60.00 | 05/05/2010 | 000000311294 | 028495 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000190 | 300.00 | 10/05/2010 | 000000311294 | 028495 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000191 | 420.00 | 17/05/2010 | 000000311294 | 028495 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000192 | 71.14 | 17/05/2010 | 000000311294 | 028495 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000193 | 900.00 | 18/05/2010 | 000000311294 | 028495 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000194 | 330.00 | 25/05/2010 | 000000311294 | 028495 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000200 | 35.00 | 25/05/2010 | 000000311294 | 028495 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000201 | 4.28 | 25/05/2010 | 000000311294 | 028495 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000202 | 286.35 | 25/05/2010 | 000000311294 | 028495 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000203 | 140.00 | 25/05/2010 | 000000311294 | 028495 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000204 | 7.00 | 25/05/2010 | 000000311294 | 028495 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000205 | 37.23 | 25/05/2010 | 000000311294 | 028495 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000206 | 367.93 | 25/05/2010 | 000000311294 | 028495 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000207 | 40.00 | 27/05/2010 | 000000311294 | 028495 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000208 | 6.00 | 28/05/2010 | 000000311294 | 028495 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000225 | 12936.14 | 29/05/2010 | 000000720581 | 000372 | 000000 | 3718.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000226 | 266531.49 | 29/05/2010 | 000000720581 | 000372 | 000000 | 40659.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000227 | 510.00 | 29/05/2010 | 000000720581 | 000372 | 000000 | 114.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000228 | 510.00 | 29/05/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000229 | 26790.19 | 29/05/2010 | 000000720581 | 000372 | 000000 | 5587.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000230 | 3289.50 | 29/05/2010 | 000000720581 | 000372 | 000000 | 655.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000231 | 54512.64 | 29/05/2010 | 000000720581 | 000372 | 000000 | 5140.78 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000232 | 510.00 | 31/05/2010 | 000000311294 | 028495 | 852720 | 151.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000233 | 700.00 | 31/05/2010 | 000000720581 | 000372 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000152 | 0000234 | 1491.70 | 31/05/2010 | 000000720581 | 000372 | 000000 | 806.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000235 | 83.00 | 31/05/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000154 | 0000236 | 13.50 | 31/05/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000248 | 409.80 | 01/06/2010 | 000000311294 | 028495 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000249 | 79.79 | 01/06/2010 | 000000311294 | 028495 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000157 | 0000250 | 294.10 | 02/06/2010 | 000000311294 | 028495 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000158 | 0000251 | 431.00 | 04/06/2010 | 000000311294 | 028495 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000252 | 330.00 | 07/06/2010 | 000000311294 | 028495 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000160 | 0000253 | 150.00 | 09/06/2010 | 000000720581 | 000372 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000255 | 255.00 | 18/06/2010 | 000000311294 | 028495 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000256 | 36.28 | 21/06/2010 | 000000311294 | 028495 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000254 | 130.00 | 21/06/2010 | 000000311294 | 028495 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000257 | 61.00 | 22/06/2010 | 000000311294 | 028495 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000258 | 291.38 | 22/06/2010 | 000000311294 | 028495 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000259 | 500.00 | 22/06/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000264 | 27080.69 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000265 | 131471.29 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000266 | 4896.35 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000267 | 1644.75 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000268 | 255.00 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000269 | 255.00 | 22/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000271 | 431.00 | 30/06/2010 | 000000311294 | 028495 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000272 | 71.50 | 30/06/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000273 | 72942.37 | 30/06/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000288 | 510.00 | 01/07/2010 | 000000311294 | 028495 | 852736 | 114.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000289 | 1401.30 | 07/07/2010 | 000000720581 | 000372 | 000000 | 1151.84 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000290 | 85.00 | 09/07/2010 | 000000720581 | 000372 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000291 | 409.80 | 09/07/2010 | 000000311294 | 028495 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000292 | 6.00 | 09/07/2010 | 000000311294 | 028495 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000293 | 366.57 | 09/07/2010 | 000000311294 | 028495 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000313 | 60.00 | 09/07/2010 | 000000311294 | 028495 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000294 | 355.60 | 12/07/2010 | 000000311294 | 028495 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000295 | 445.95 | 12/07/2010 | 000000311294 | 028495 | 882740 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000186 | 0000296 | 435.00 | 13/07/2010 | 000000311294 | 028495 | 852748 | 47.85 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000297 | 36.28 | 14/07/2010 | 000000720581 | 000372 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000298 | 130.00 | 16/07/2010 | 000000311294 | 028495 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000299 | 120.00 | 19/07/2010 | 000000720581 | 000372 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000310 | 40.35 | 20/07/2010 | 000000720581 | 000372 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000309 | 152.01 | 28/07/2010 | 000000311294 | 028495 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000195 | 0000300 | 2251.70 | 29/07/2010 | 000000720581 | 000372 | 000000 | 892.24 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000301 | 3289.50 | 29/07/2010 | 000000720581 | 000372 | 000000 | 655.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000302 | 13069.14 | 29/07/2010 | 000000720581 | 000372 | 000000 | 3672.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000303 | 55342.63 | 29/07/2010 | 000000720581 | 000372 | 000000 | 5601.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000304 | 45905.23 | 29/07/2010 | 000000720581 | 000372 | 000000 | 9404.82 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000305 | 510.00 | 29/07/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000201 | 0000306 | 510.00 | 29/07/2010 | 000000720581 | 000372 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000307 | 276231.77 | 29/07/2010 | 000000720581 | 000372 | 000000 | 43863.11 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000308 | 510.00 | 30/07/2010 | 000000311294 | 028495 | 852753 | 37.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000311 | 108.00 | 30/07/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000312 | 70.15 | 30/07/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000330 | 500.00 | 02/08/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000333 | 737.84 | 06/08/2010 | 000000720581 | 000372 | 000000 | 81.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000335 | 257.40 | 06/08/2010 | 000000311294 | 028495 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000336 | 2500.00 | 09/08/2010 | 000000720581 | 000372 | 000162 | 219.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000337 | 35.50 | 10/08/2010 | 000000311294 | 028495 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000338 | 88.50 | 10/08/2010 | 000000311294 | 028495 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000339 | 369.27 | 10/08/2010 | 000000311294 | 028495 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000334 | 841.34 | 10/08/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000331 | 2500.00 | 10/08/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000340 | 409.80 | 11/08/2010 | 000000311294 | 028495 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000329 | 55.00 | 12/08/2010 | 000000311294 | 028495 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000341 | 157.00 | 13/08/2010 | 000000311294 | 028495 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000342 | 90.59 | 13/08/2010 | 000000720581 | 000372 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000343 | 2786.60 | 17/08/2010 | 000000311294 | 028495 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000344 | 36.28 | 17/08/2010 | 000000311294 | 028495 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000345 | 130.00 | 17/08/2010 | 000000311294 | 028495 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000221 | 0000346 | 600.00 | 30/08/2010 | 000000720581 | 000372 | 000164 | 96.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000347 | 510.00 | 30/08/2010 | 000000311294 | 028495 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000348 | 60.06 | 30/08/2010 | 000000311294 | 028495 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000349 | 55507.47 | 30/08/2010 | 000000720581 | 000372 | 000000 | 5511.82 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000350 | 45559.33 | 30/08/2010 | 000000720581 | 000372 | 000000 | 9384.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000351 | 3289.50 | 30/08/2010 | 000000720581 | 000372 | 000000 | 656.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000352 | 11050.58 | 30/08/2010 | 000000720581 | 000372 | 000000 | 2747.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000353 | 510.00 | 30/08/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000354 | 510.00 | 30/08/2010 | 000000720581 | 000372 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000355 | 700.00 | 30/08/2010 | 000000720581 | 000372 | 000000 | 58.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000356 | 1551.70 | 30/08/2010 | 000000720581 | 000372 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000232 | 0000357 | 281470.91 | 30/08/2010 | 000000720581 | 000372 | 000000 | 42222.35 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000358 | 54.00 | 31/08/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000361 | 15.00 | 06/09/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000363 | 393.00 | 10/09/2010 | 000000720581 | 000372 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000364 | 409.80 | 10/09/2010 | 000000720581 | 000372 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000365 | 244.91 | 10/09/2010 | 000000720581 | 000372 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000366 | 52.20 | 10/09/2010 | 000000720581 | 000372 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000360 | 431.00 | 10/09/2010 | 000000720581 | 000372 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000359 | 431.00 | 10/09/2010 | 000000720581 | 000372 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000362 | 160.00 | 13/09/2010 | 000000720581 | 000372 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000367 | 276.90 | 13/09/2010 | 000000720581 | 000372 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000368 | 80.00 | 13/09/2010 | 000000720581 | 000372 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000369 | 160.82 | 30/09/2010 | 000000311294 | 028495 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000370 | 13917.18 | 30/09/2010 | 000000720581 | 000372 | 000000 | 3099.49 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000371 | 3289.50 | 30/09/2010 | 000000720581 | 000372 | 000000 | 531.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000372 | 510.00 | 30/09/2010 | 000000720581 | 000372 | 000000 | 237.34 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000373 | 510.00 | 30/09/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000374 | 510.00 | 30/09/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000375 | 34760.20 | 30/09/2010 | 000000720581 | 000372 | 000000 | 7412.25 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000376 | 288049.15 | 30/09/2010 | 000000720581 | 000372 | 000000 | 45677.31 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000377 | 55974.97 | 30/09/2010 | 000000720581 | 000372 | 000000 | 5457.56 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000395 | 4.90 | 30/09/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000397 | 700.00 | 30/09/2010 | 000000720581 | 000372 | 000000 | 58.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000398 | 1551.70 | 30/09/2010 | 000000720581 | 000372 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000399 | 96.09 | 30/09/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000401 | 130.00 | 06/10/2010 | 000000720581 | 000372 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000402 | 510.00 | 07/10/2010 | 000000720581 | 000372 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000403 | 400.54 | 14/10/2010 | 000000720581 | 000372 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000404 | 36.28 | 14/10/2010 | 000000720581 | 000372 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000405 | 253.20 | 14/10/2010 | 000000720581 | 000372 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000406 | 409.80 | 14/10/2010 | 000000720581 | 000372 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000407 | 36.28 | 15/10/2010 | 000000720581 | 000372 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000408 | 105.00 | 15/10/2010 | 000000720581 | 000372 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000409 | 309.25 | 15/10/2010 | 000000720581 | 000372 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000410 | 160.00 | 15/10/2010 | 000000720581 | 000372 | 000190 | 8.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000400 | 1000.00 | 15/10/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000411 | 49.00 | 22/10/2010 | 000000720581 | 000372 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000427 | 56208.44 | 29/10/2010 | 000000720581 | 000372 | 000000 | 5956.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000428 | 11050.58 | 29/10/2010 | 000000720581 | 000372 | 000000 | 2748.57 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000429 | 3289.50 | 29/10/2010 | 000000720581 | 000372 | 000000 | 629.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000430 | 510.00 | 29/10/2010 | 000000720581 | 000372 | 000000 | 237.34 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000431 | 510.00 | 29/10/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000432 | 700.00 | 29/10/2010 | 000000720581 | 000372 | 000000 | 58.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000433 | 1551.70 | 29/10/2010 | 000000720581 | 000372 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000434 | 38938.24 | 29/10/2010 | 000000720581 | 000372 | 000000 | 7757.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000435 | 284369.15 | 29/10/2010 | 000000720581 | 000372 | 000000 | 41745.08 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000436 | 15.50 | 29/10/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000439 | 46.80 | 29/10/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000447 | 510.00 | 04/11/2010 | 000000720581 | 000372 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000448 | 41.60 | 10/11/2010 | 000000720581 | 000372 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000449 | 409.80 | 10/11/2010 | 000000720581 | 000372 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000450 | 82.76 | 10/11/2010 | 000000720581 | 000372 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000451 | 283.92 | 10/11/2010 | 000000720581 | 000372 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000452 | 385.34 | 10/11/2010 | 000000720581 | 000372 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000446 | 130.00 | 10/11/2010 | 000000720581 | 000372 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000453 | 175.00 | 16/11/2010 | 000000720581 | 000372 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000454 | 160.00 | 23/11/2010 | 000000720581 | 000372 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000461 | 1551.70 | 29/11/2010 | 000000720581 | 000372 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000440 | 700.00 | 29/11/2010 | 000000720581 | 000372 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000441 | 510.00 | 29/11/2010 | 000000720581 | 000372 | 000000 | 150.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000442 | 510.00 | 29/11/2010 | 000000720581 | 000372 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000443 | 510.00 | 29/11/2010 | 000000720581 | 000372 | 000000 | 96.89 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000444 | 13302.28 | 29/11/2010 | 000000720581 | 000372 | 000000 | 3640.81 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000445 | 56208.44 | 29/11/2010 | 000000720581 | 000372 | 000000 | 5810.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000464 | 3289.50 | 29/11/2010 | 000000720581 | 000372 | 000000 | 445.57 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000465 | 36330.24 | 29/11/2010 | 000000720581 | 000372 | 000000 | 7492.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000466 | 284447.15 | 29/11/2010 | 000000720581 | 000372 | 000000 | 42072.56 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000462 | 2.00 | 30/11/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000463 | 13.50 | 30/11/2010 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000486 | 510.00 | 01/12/2010 | 000000720581 | 000372 | 000250 | 37.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000487 | 117.00 | 01/12/2010 | 000000720581 | 000372 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000485 | 500.00 | 01/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000488 | 314.88 | 02/12/2010 | 000000720581 | 000372 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000489 | 296.40 | 02/12/2010 | 000000720581 | 000372 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000511 | 126.00 | 02/12/2010 | 000000720581 | 000372 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000490 | 130.00 | 03/12/2010 | 000000720581 | 000372 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000491 | 409.80 | 03/12/2010 | 000000720581 | 000372 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000492 | 347.54 | 03/12/2010 | 000000720581 | 000372 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000493 | 419.70 | 11/12/2010 | 000000720581 | 000372 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000494 | 280.00 | 17/12/2010 | 000000720581 | 000372 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000505 | 4396.35 | 20/12/2010 | 000000720581 | 000372 | 000000 | 1213.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000506 | 255.00 | 20/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000507 | 255.00 | 20/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000326 | 0000508 | 255.00 | 20/12/2010 | 000000720581 | 000372 | 000000 | 226.04 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000509 | 1644.75 | 20/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000510 | 131016.87 | 20/12/2010 | 000000720581 | 000372 | 000000 | 2530.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000512 | 27.00 | 28/12/2010 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000513 | 2.00 | 28/12/2010 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000514 | 39.60 | 28/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000496 | 47273.42 | 28/12/2010 | 000000720581 | 000372 | 000000 | 8773.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000497 | 3289.50 | 28/12/2010 | 000000720581 | 000372 | 000000 | 629.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000498 | 510.00 | 28/12/2010 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000318 | 0000499 | 510.00 | 28/12/2010 | 000000720581 | 000372 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000319 | 0000500 | 510.00 | 28/12/2010 | 000000720581 | 000372 | 000000 | 221.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000320 | 0000501 | 13302.28 | 28/12/2010 | 000000720581 | 000372 | 000000 | 3640.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000502 | 56524.48 | 28/12/2010 | 000000720581 | 000372 | 000000 | 6018.09 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000322 | 0000503 | 288945.96 | 28/12/2010 | 000000720581 | 000372 | 000000 | 41318.70 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 316
Última atualização: 11/06/2024