| 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 | 0000019 | 130.00 | 03/01/2011 | 000000720581 | 000001 | 000271 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000020 | 130.00 | 03/01/2011 | 000000720581 | 000001 | 000279 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000021 | 510.00 | 04/01/2011 | 000000720581 | 000001 | 000274 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000022 | 2299.80 | 05/01/2011 | 000000720581 | 000001 | 000000 | 353.96 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000023 | 78.91 | 10/01/2011 | 000000720581 | 000001 | 000275 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000007 | 0000024 | 397.03 | 10/01/2011 | 000000720581 | 000001 | 000276 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000025 | 352.24 | 10/01/2011 | 000000720581 | 000001 | 000278 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000026 | 409.80 | 10/01/2011 | 000000720581 | 000001 | 000277 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000027 | 52.97 | 11/01/2011 | 000000720581 | 000001 | 000290 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000028 | 133.00 | 11/01/2011 | 000000720581 | 000001 | 000288 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000029 | 205.23 | 13/01/2011 | 000000720581 | 000001 | 000291 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000030 | 33.00 | 19/01/2011 | 000000720581 | 000001 | 000292 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000031 | 29.30 | 19/01/2011 | 000000720581 | 000001 | 000294 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000032 | 3024.77 | 24/01/2011 | 000000720581 | 000001 | 000000 | 455.59 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000033 | 5066.67 | 24/01/2011 | 000000720581 | 000001 | 000000 | 1063.18 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000034 | 500.00 | 27/01/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000035 | 143.00 | 31/01/2011 | 000000720581 | 000001 | 000295 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000036 | 700.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000037 | 1551.70 | 31/01/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000038 | 24761.37 | 31/01/2011 | 000000720581 | 000001 | 000000 | 5102.77 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000039 | 540.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000040 | 3483.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 629.17 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000041 | 14229.61 | 31/01/2011 | 000000720581 | 000001 | 000000 | 3739.51 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000043 | 58774.41 | 31/01/2011 | 000000720581 | 000001 | 000000 | 5634.84 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000044 | 301854.79 | 31/01/2011 | 000000720581 | 000001 | 000000 | 42256.77 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000045 | 540.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000046 | 540.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 221.21 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000030 | 0000048 | 2.00 | 31/01/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000049 | 36.00 | 31/01/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000032 | 0000068 | 479.80 | 01/02/2011 | 000000720581 | 000001 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000069 | 337.37 | 01/02/2011 | 000000720581 | 000001 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000070 | 172.90 | 02/02/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000071 | 540.00 | 02/02/2011 | 000000720581 | 000001 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000073 | 110.00 | 02/02/2011 | 000000720581 | 000001 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000074 | 369.24 | 03/02/2011 | 000000720581 | 000001 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000075 | 361.20 | 03/02/2011 | 000000720581 | 000001 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000072 | 60.00 | 03/02/2011 | 000000720581 | 000001 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000076 | 130.00 | 04/02/2011 | 000000720581 | 000001 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000077 | 760.00 | 14/02/2011 | 000000720581 | 000001 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000078 | 75.50 | 17/02/2011 | 000000720581 | 000001 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000079 | 100.00 | 18/02/2011 | 000000720581 | 000001 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000080 | 2500.00 | 18/02/2011 | 000000720581 | 000001 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000081 | 90.00 | 18/02/2011 | 000000720581 | 000001 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000082 | 980.00 | 21/02/2011 | 000000720581 | 000001 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000083 | 174.30 | 24/02/2011 | 000000720581 | 000001 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000084 | 2656.00 | 26/02/2011 | 000000720581 | 000001 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000085 | 40.00 | 28/02/2011 | 000000720581 | 000001 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000086 | 35.90 | 28/02/2011 | 000000720581 | 000001 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000087 | 1518.59 | 28/02/2011 | 000000720581 | 000001 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000089 | 540.00 | 28/02/2011 | 000000720581 | 000001 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000090 | 540.00 | 28/02/2011 | 000000720581 | 000001 | 000000 | 209.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000091 | 12089.17 | 28/02/2011 | 000000720581 | 000001 | 000000 | 3233.63 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000092 | 3483.00 | 28/02/2011 | 000000720581 | 000001 | 000000 | 629.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000093 | 59260.86 | 28/02/2011 | 000000720581 | 000001 | 000000 | 5398.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000094 | 304483.95 | 28/02/2011 | 000000720581 | 000001 | 000000 | 44095.39 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000096 | 2.00 | 28/02/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000097 | 46.80 | 28/02/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000114 | 540.00 | 01/03/2011 | 000000720581 | 000001 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000115 | 663.61 | 03/03/2011 | 000000720581 | 000001 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000116 | 351.51 | 04/03/2011 | 000000720581 | 000001 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000117 | 37.11 | 04/03/2011 | 000000720581 | 000001 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000118 | 364.37 | 04/03/2011 | 000000720581 | 000001 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000119 | 140.00 | 21/03/2011 | 000000720581 | 000001 | 000323 | 7.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000122 | 36.75 | 24/03/2011 | 000000720581 | 000001 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000123 | 361.48 | 24/03/2011 | 000000720581 | 000001 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000124 | 2500.00 | 24/03/2011 | 000000720581 | 000001 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000125 | 290.00 | 26/03/2011 | 000000720581 | 000001 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000126 | 347647.37 | 31/03/2011 | 000000720581 | 000001 | 000000 | 45966.78 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000127 | 12274.89 | 31/03/2011 | 000000720581 | 000001 | 000000 | 3262.27 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000128 | 3515.25 | 31/03/2011 | 000000720581 | 000001 | 000000 | 629.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000129 | 545.00 | 31/03/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000130 | 545.00 | 31/03/2011 | 000000720581 | 000001 | 000000 | 221.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000131 | 43130.82 | 31/03/2011 | 000000720581 | 000001 | 000000 | 7969.29 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000132 | 59023.81 | 31/03/2011 | 000000720581 | 000001 | 000000 | 5807.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000135 | 2.00 | 31/03/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000137 | 701.58 | 01/04/2011 | 000000720581 | 000001 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000138 | 545.00 | 01/04/2011 | 000000720581 | 000001 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000139 | 151.00 | 06/04/2011 | 000000720581 | 000001 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000120 | 500.00 | 07/04/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000136 | 479.80 | 08/04/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000140 | 348.08 | 08/04/2011 | 000000720581 | 000001 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000121 | 500.00 | 08/04/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000141 | 2500.00 | 11/04/2011 | 000000720581 | 000001 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000142 | 130.00 | 12/04/2011 | 000000720581 | 000001 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000144 | 250.00 | 18/04/2011 | 000000720581 | 000001 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000146 | 58902.10 | 28/04/2011 | 000000720581 | 000001 | 000000 | 6226.22 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000147 | 10756.30 | 28/04/2011 | 000000720581 | 000001 | 000000 | 2427.77 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000148 | 1518.59 | 28/04/2011 | 000000720581 | 000001 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000149 | 44783.64 | 28/04/2011 | 000000720581 | 000001 | 000000 | 8317.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000150 | 545.00 | 28/04/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000151 | 545.00 | 28/04/2011 | 000000720581 | 000001 | 000000 | 221.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000152 | 3515.25 | 28/04/2011 | 000000720581 | 000001 | 000000 | 630.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000153 | 326221.00 | 28/04/2011 | 000000720581 | 000001 | 000000 | 45873.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000154 | 267.80 | 30/04/2011 | 000000720581 | 000001 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000171 | 2.00 | 30/04/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000172 | 54.00 | 30/04/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000193 | 2.00 | 02/05/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000194 | 545.00 | 02/05/2011 | 000000720581 | 000001 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000106 | 0000195 | 347.30 | 04/05/2011 | 000000720581 | 000001 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000196 | 372.90 | 04/05/2011 | 000000720581 | 000001 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000197 | 36.28 | 04/05/2011 | 000000720581 | 000001 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000198 | 1036.66 | 04/05/2011 | 000000720581 | 000001 | 000000 | 114.04 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000199 | 508.83 | 04/05/2011 | 000000720581 | 000001 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000143 | 500.00 | 04/05/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000145 | 2484.30 | 09/05/2011 | 000000720581 | 000001 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000200 | 130.00 | 11/05/2011 | 000000720581 | 000001 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000201 | 225.11 | 19/05/2011 | 000000720581 | 000001 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000202 | 510.75 | 19/05/2011 | 000000720581 | 000001 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000203 | 37.23 | 19/05/2011 | 000000720581 | 000001 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000204 | 309.53 | 19/05/2011 | 000000720581 | 000001 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000205 | 959.60 | 20/05/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000206 | 155.00 | 30/05/2011 | 000000720581 | 000001 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000207 | 76.00 | 30/05/2011 | 000000720581 | 000001 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000208 | 545.00 | 30/05/2011 | 000000720581 | 000001 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000209 | 12274.89 | 30/05/2011 | 000000720581 | 000001 | 000000 | 3266.28 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000210 | 3515.25 | 30/05/2011 | 000000720581 | 000001 | 000000 | 630.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000211 | 545.00 | 30/05/2011 | 000000720581 | 000001 | 000000 | 221.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000212 | 545.00 | 30/05/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000213 | 45885.15 | 30/05/2011 | 000000720581 | 000001 | 000000 | 7998.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000214 | 58490.14 | 30/05/2011 | 000000720581 | 000001 | 000000 | 6668.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000215 | 342527.24 | 30/05/2011 | 000000720581 | 000001 | 000000 | 46553.78 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000218 | 50.32 | 30/05/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000234 | 2.00 | 02/06/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000235 | 460.00 | 02/06/2011 | 000000720581 | 000001 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000236 | 500.00 | 02/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000237 | 2484.30 | 06/06/2011 | 000000720581 | 000001 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000238 | 294.13 | 06/06/2011 | 000000720581 | 000001 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000239 | 130.00 | 07/06/2011 | 000000720581 | 000001 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000240 | 285.35 | 08/06/2011 | 000000720581 | 000001 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000241 | 422.00 | 10/06/2011 | 000000720581 | 000001 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000242 | 165692.25 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000243 | 29320.48 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000244 | 5347.20 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000245 | 1752.25 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000246 | 271.67 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000247 | 271.67 | 16/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000248 | 271.67 | 16/06/2011 | 000000720581 | 000001 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000249 | 42.42 | 30/06/2011 | 000000720581 | 000001 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000250 | 314.10 | 30/06/2011 | 000000720581 | 000001 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000251 | 300.00 | 30/06/2011 | 000000720581 | 000001 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000252 | 180.75 | 30/06/2011 | 000000720581 | 000001 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000253 | 78.96 | 30/06/2011 | 000000720581 | 000001 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000254 | 545.00 | 30/06/2011 | 000000720581 | 000001 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000255 | 340288.40 | 30/06/2011 | 000000720581 | 000001 | 000000 | 47721.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000152 | 0000256 | 3515.25 | 30/06/2011 | 000000720581 | 000001 | 000000 | 630.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000257 | 545.00 | 30/06/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000154 | 0000258 | 545.00 | 30/06/2011 | 000000720581 | 000001 | 000000 | 96.89 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000259 | 545.00 | 30/06/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000260 | 10756.30 | 30/06/2011 | 000000720581 | 000001 | 000000 | 2799.04 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000157 | 0000261 | 53834.78 | 30/06/2011 | 000000720581 | 000001 | 000000 | 8513.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000158 | 0000262 | 1518.59 | 30/06/2011 | 000000720581 | 000001 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000263 | 58490.14 | 30/06/2011 | 000000720581 | 000001 | 000000 | 7402.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000160 | 0000282 | 78.96 | 01/07/2011 | 000000720581 | 000001 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000161 | 0000283 | 2535.00 | 01/07/2011 | 000000720581 | 000001 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000284 | 232.28 | 01/07/2011 | 000000720581 | 000001 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000285 | 261.21 | 01/07/2011 | 000000720581 | 000001 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000286 | 701.00 | 01/07/2011 | 000000720581 | 000001 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000287 | 1219.78 | 01/07/2011 | 000000720581 | 000001 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000288 | 180.00 | 04/07/2011 | 000000720581 | 000001 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000289 | 60.00 | 04/07/2011 | 000000720581 | 000001 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000290 | 130.00 | 05/07/2011 | 000000720581 | 000001 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000291 | 300.00 | 05/07/2011 | 000000720581 | 000001 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000292 | 1191.88 | 11/07/2011 | 000000720581 | 000001 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000293 | 290.00 | 13/07/2011 | 000000720581 | 000001 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000294 | 151.25 | 14/07/2011 | 000000720581 | 000001 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000295 | 12.00 | 20/07/2011 | 000000720581 | 000001 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000297 | 2.00 | 26/07/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000298 | 126.00 | 27/07/2011 | 000000720581 | 000001 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000299 | 1100.00 | 28/07/2011 | 000000720581 | 000001 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000300 | 545.00 | 29/07/2011 | 000000720581 | 000001 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000301 | 526.55 | 29/07/2011 | 000000720581 | 000001 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000303 | 1518.59 | 29/07/2011 | 000000720581 | 000001 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000304 | 545.00 | 29/07/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000305 | 545.00 | 29/07/2011 | 000000720581 | 000001 | 000000 | 214.62 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000306 | 3515.25 | 29/07/2011 | 000000720581 | 000001 | 000000 | 630.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000186 | 0000307 | 10756.30 | 29/07/2011 | 000000720581 | 000001 | 000000 | 2719.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000308 | 60482.14 | 29/07/2011 | 000000720581 | 000001 | 000000 | 7131.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000309 | 50717.78 | 29/07/2011 | 000000720581 | 000001 | 000000 | 8670.68 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000310 | 339282.05 | 29/07/2011 | 000000720581 | 000001 | 000000 | 45845.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000311 | 57.60 | 29/07/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000332 | 2.00 | 01/08/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000333 | 64.00 | 01/08/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000334 | 195.75 | 01/08/2011 | 000000720581 | 000001 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000335 | 270.25 | 01/08/2011 | 000000720581 | 000001 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000195 | 0000336 | 82.80 | 01/08/2011 | 000000720581 | 000001 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000337 | 1300.00 | 02/08/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000338 | 1300.00 | 02/08/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000339 | 269.65 | 02/08/2011 | 000000720581 | 000001 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000340 | 42.83 | 02/08/2011 | 000000720581 | 000001 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000341 | 130.00 | 02/08/2011 | 000000720581 | 000001 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000201 | 0000342 | 130.00 | 04/08/2011 | 000000720581 | 000001 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000343 | 516.19 | 07/08/2011 | 000000720581 | 000001 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000344 | 235.12 | 07/08/2011 | 000000720581 | 000001 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000345 | 169.56 | 11/08/2011 | 000000720581 | 000001 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000346 | 133.00 | 12/08/2011 | 000000720581 | 000001 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000347 | 252.80 | 16/08/2011 | 000000720581 | 000001 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000348 | 1408.00 | 30/08/2011 | 000000720581 | 000001 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000349 | 545.00 | 31/08/2011 | 000000720581 | 000001 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000350 | 339699.19 | 31/08/2011 | 000000720581 | 000001 | 000000 | 46542.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000351 | 3515.25 | 31/08/2011 | 000000720581 | 000001 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000352 | 62022.28 | 31/08/2011 | 000000720581 | 000001 | 000000 | 7604.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000353 | 38240.79 | 31/08/2011 | 000000720581 | 000001 | 000000 | 5944.77 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000354 | 545.00 | 31/08/2011 | 000000720581 | 000001 | 000000 | 214.62 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000355 | 545.00 | 31/08/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000356 | 10756.30 | 31/08/2011 | 000000720581 | 000001 | 000000 | 2836.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000357 | 1518.59 | 31/08/2011 | 000000720581 | 000001 | 000000 | 833.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000379 | 517.38 | 02/09/2011 | 000000720581 | 000001 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000380 | 223.68 | 02/09/2011 | 000000720581 | 000001 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000381 | 120.00 | 05/09/2011 | 000000720581 | 000001 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000221 | 0000382 | 130.00 | 06/09/2011 | 000000720581 | 000001 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000383 | 1559.76 | 06/09/2011 | 000000720581 | 000001 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000384 | 90.60 | 08/09/2011 | 000000720581 | 000001 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000385 | 57.00 | 12/09/2011 | 000000720581 | 000001 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000387 | 234.45 | 12/09/2011 | 000000720581 | 000001 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000388 | 560.00 | 13/09/2011 | 000000720581 | 000001 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000407 | 4771.02 | 15/09/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000408 | 410.20 | 15/09/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000393 | 100.00 | 16/09/2011 | 000000720581 | 000001 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000392 | 262.46 | 16/09/2011 | 000000311294 | 000001 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000395 | 300.00 | 19/09/2011 | 000000720581 | 000001 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000389 | 1300.00 | 20/09/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000390 | 1300.00 | 20/09/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000391 | 717.54 | 20/09/2011 | 000000311294 | 000001 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000396 | 298.50 | 21/09/2011 | 000000720581 | 000001 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000398 | 308.17 | 28/09/2011 | 000000720581 | 000001 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000399 | 56757.93 | 28/09/2011 | 000000720581 | 000001 | 000000 | 9389.71 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000400 | 545.00 | 28/09/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000401 | 545.00 | 28/09/2011 | 000000720581 | 000001 | 000000 | 214.62 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000402 | 3515.25 | 28/09/2011 | 000000720581 | 000001 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000403 | 341590.67 | 28/09/2011 | 000000720581 | 000001 | 000000 | 48018.42 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000404 | 10756.30 | 28/09/2011 | 000000720581 | 000001 | 000000 | 2799.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000405 | 1519.59 | 28/09/2011 | 000000720581 | 000001 | 000000 | 496.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000406 | 2.00 | 28/09/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000409 | 1842.05 | 28/09/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000386 | 959.60 | 28/09/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000397 | 42.00 | 29/09/2011 | 000000720581 | 000001 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000394 | 304.81 | 29/09/2011 | 000000720581 | 000001 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000410 | 72.00 | 30/09/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000413 | 62068.58 | 30/09/2011 | 000000720581 | 000001 | 000000 | 7602.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000429 | 2.00 | 01/10/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000430 | 276.63 | 03/10/2011 | 000000720581 | 000001 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000431 | 60.88 | 03/10/2011 | 000000720581 | 000001 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000432 | 1070.00 | 04/10/2011 | 000000720581 | 000001 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000433 | 120.00 | 05/10/2011 | 000000720581 | 000001 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000434 | 130.00 | 06/10/2011 | 000000720581 | 000001 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000435 | 160.78 | 13/10/2011 | 000000720581 | 000001 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000436 | 545.00 | 18/10/2011 | 000000720581 | 000001 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000437 | 1180.00 | 19/10/2011 | 000000720581 | 000001 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000441 | 4717.02 | 19/10/2011 | 000000311294 | 000001 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000442 | 464.20 | 19/10/2011 | 000000311294 | 000001 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000443 | 717.54 | 19/10/2011 | 000000311294 | 000001 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000444 | 282.46 | 19/10/2011 | 000000311294 | 000001 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000445 | 42.42 | 20/10/2011 | 000000720581 | 000001 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000439 | 1300.00 | 20/10/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000440 | 1300.00 | 20/10/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000446 | 497.58 | 27/10/2011 | 000000720581 | 000001 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000447 | 519.37 | 27/10/2011 | 000000720581 | 000001 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000448 | 312.66 | 27/10/2011 | 000000720581 | 000001 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000449 | 545.00 | 31/10/2011 | 000000720581 | 000001 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000450 | 1518.59 | 31/10/2011 | 000000720581 | 000001 | 000000 | 496.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000452 | 47454.00 | 31/10/2011 | 000000720581 | 000001 | 000000 | 7262.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000453 | 545.00 | 31/10/2011 | 000000720581 | 000001 | 000000 | 214.62 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000454 | 545.00 | 31/10/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000455 | 3515.25 | 31/10/2011 | 000000720581 | 000001 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000456 | 10756.30 | 31/10/2011 | 000000720581 | 000001 | 000000 | 2816.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000457 | 341321.09 | 31/10/2011 | 000000720581 | 000001 | 000000 | 48334.79 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000458 | 100.78 | 31/10/2011 | 000000311294 | 000001 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000459 | 30.20 | 31/10/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000461 | 500.00 | 01/11/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000480 | 2.00 | 03/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000481 | 130.00 | 03/11/2011 | 000000720581 | 000001 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000482 | 221.66 | 07/11/2011 | 000000720581 | 000001 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000483 | 490.08 | 07/11/2011 | 000000720581 | 000001 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000484 | 717.54 | 07/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000485 | 301.26 | 07/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000486 | 4717.02 | 07/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000487 | 664.28 | 07/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000488 | 3447.78 | 07/11/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000489 | 160.00 | 08/11/2011 | 000000720581 | 000001 | 000466 | 8.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000491 | 1300.00 | 29/11/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000492 | 1300.00 | 29/11/2011 | 000000720581 | 000001 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000493 | 545.00 | 30/11/2011 | 000000720581 | 000001 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000494 | 340.32 | 30/11/2011 | 000000720581 | 000001 | 000000 | 36.98 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000495 | 57.60 | 30/11/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000496 | 1518.59 | 30/11/2011 | 000000720581 | 000001 | 000000 | 496.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000497 | 10756.30 | 30/11/2011 | 000000720581 | 000001 | 000000 | 2816.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000498 | 3515.25 | 30/11/2011 | 000000720581 | 000001 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000499 | 545.00 | 30/11/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000500 | 545.00 | 30/11/2011 | 000000720581 | 000001 | 000000 | 117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000501 | 35627.91 | 30/11/2011 | 000000720581 | 000001 | 000000 | 5101.68 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000502 | 63547.85 | 30/11/2011 | 000000720581 | 000001 | 000000 | 7691.95 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000307 | 0000503 | 352884.65 | 30/11/2011 | 000000720581 | 000001 | 000000 | 49206.52 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000505 | 545.00 | 30/11/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000528 | 50.45 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000529 | 106.33 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000530 | 109.46 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000531 | 44.89 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000532 | 13.18 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000533 | 6.10 | 05/12/2011 | 000000720581 | 000001 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000534 | 130.00 | 06/12/2011 | 000000720581 | 000001 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000535 | 317.47 | 06/12/2011 | 000000720581 | 000001 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000536 | 221.66 | 06/12/2011 | 000000720581 | 000001 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000318 | 0000537 | 276.45 | 06/12/2011 | 000000720581 | 000001 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000319 | 0000538 | 76.20 | 07/12/2011 | 000000720581 | 000001 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000320 | 0000539 | 2377.90 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000540 | 519.80 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000322 | 0000541 | 717.54 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000542 | 310.22 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000543 | 4717.02 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000544 | 711.33 | 07/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000545 | 3447.78 | 12/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000546 | 2918.63 | 12/12/2011 | 000000311294 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000547 | 722.46 | 13/12/2011 | 000000720581 | 000001 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000548 | 220.00 | 14/12/2011 | 000000720581 | 000001 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000549 | 545.00 | 19/12/2011 | 000000720581 | 000001 | 000477 | 271.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000333 | 0000550 | 170414.30 | 20/12/2011 | 000000720581 | 000001 | 000000 | 2467.16 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000334 | 0000551 | 1752.25 | 20/12/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000335 | 0000552 | 5409.10 | 20/12/2011 | 000000720581 | 000001 | 000000 | 1390.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000553 | 31736.18 | 20/12/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000337 | 0000554 | 409.99 | 20/12/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000338 | 0000555 | 409.99 | 20/12/2011 | 000000720581 | 000001 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000340 | 0000556 | 3515.25 | 27/12/2011 | 000000720581 | 000001 | 000000 | 631.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000341 | 0000557 | 41352.49 | 27/12/2011 | 000000720581 | 000001 | 000000 | 6946.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000558 | 10756.30 | 27/12/2011 | 000000720581 | 000001 | 000000 | 3003.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000559 | 1518.59 | 27/12/2011 | 000000720581 | 000001 | 000000 | 496.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000560 | 62883.88 | 27/12/2011 | 000000720581 | 000001 | 000000 | 7906.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000561 | 545.00 | 27/12/2011 | 000000720581 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000562 | 545.00 | 27/12/2011 | 000000720581 | 000001 | 000000 | 117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000347 | 0000563 | 54.00 | 28/12/2011 | 000000720581 | 000001 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000348 | 0000564 | 545.00 | 29/12/2011 | 000000720581 | 000001 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000349 | 0000565 | 128.95 | 29/12/2011 | 000000720581 | 000001 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000350 | 0000567 | 354219.68 | 29/12/2011 | 000000720581 | 000001 | 000000 | 49259.72 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024