| 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.E ASSIST.MUNICIPAL | 0000019 | 0000001 | 600.00 | 03/01/2011 | 000000002507 | 000040 | 001692 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000027 | 0000001 | 116.30 | 07/01/2011 | 000000002507 | 000040 | 001693 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000035 | 0000001 | 6.22 | 07/01/2011 | 000000002507 | 000040 | 001695 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000043 | 0000001 | 475.47 | 07/01/2011 | 000000002507 | 000040 | 001694 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000051 | 0000001 | 500.00 | 10/01/2011 | 000000002507 | 000040 | 001696 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000060 | 0000001 | 19771.93 | 20/01/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000078 | 0000001 | 134992.01 | 20/01/2011 | 000000002507 | 000040 | 000000 | 13986.23 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000086 | 0000001 | 11650.00 | 20/01/2011 | 000000002507 | 000040 | 000000 | 1636.36 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/01/2011 | 000000002507 | 000040 | 001701 | 165.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000108 | 0000001 | 2280.00 | 20/01/2011 | 000000002507 | 000040 | 001702 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000116 | 0000001 | 97.28 | 20/01/2011 | 000000002507 | 000040 | 001700 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000124 | 0000001 | 89.00 | 20/01/2011 | 000000002507 | 000040 | 001697 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000132 | 0000001 | 17.90 | 20/01/2011 | 000000002507 | 000040 | 001699 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000141 | 0000001 | 37.04 | 20/01/2011 | 000000002507 | 000040 | 001698 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000159 | 0000001 | 10.53 | 24/01/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000167 | 0000001 | 103.40 | 25/01/2011 | 000000002507 | 000040 | 001712 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000175 | 0000001 | 400.00 | 26/01/2011 | 000000002507 | 000040 | 001703 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000183 | 0000001 | 2563.00 | 31/01/2011 | 000000002507 | 000040 | 001710 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000191 | 0000001 | 300.00 | 31/01/2011 | 000000002507 | 000040 | 001711 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000205 | 0000001 | 948.54 | 31/01/2011 | 000026837201 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | APLICAÇÃO-FIX |
| INST.PREV.E ASSIST.MUNICIPAL | 0000213 | 0000001 | 12487.30 | 31/01/2011 | 000100099701 | 001185 | 000000 | 0.00 | 1 | Conta Corrente | APLIC. CDB/RDB |
| INST.PREV.E ASSIST.MUNICIPAL | 0000442 | 0000001 | 228.03 | 01/02/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000426 | 0000001 | 700.00 | 01/02/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000221 | 0000001 | 600.00 | 02/02/2011 | 000000002507 | 000040 | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000230 | 0000001 | 117.84 | 02/02/2011 | 000000002507 | 000040 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000248 | 0000001 | 85.00 | 02/02/2011 | 000000002507 | 000040 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000256 | 0000001 | 383.71 | 09/02/2011 | 000000002507 | 000040 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000264 | 0000001 | 140.00 | 09/02/2011 | 000000002507 | 000040 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000272 | 0000001 | 46.82 | 09/02/2011 | 000000002507 | 000040 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000281 | 0000001 | 110.00 | 09/02/2011 | 000000002507 | 000040 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000299 | 0000001 | 27.00 | 16/02/2011 | 000000002507 | 000040 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000302 | 0000001 | 17.90 | 21/02/2011 | 000000002507 | 000040 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000311 | 0000001 | 86.13 | 21/02/2011 | 000000002507 | 000040 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000329 | 0000001 | 400.00 | 21/02/2011 | 000000002507 | 000040 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000337 | 0000001 | 1500.00 | 21/02/2011 | 000000002507 | 000040 | 001721 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000418 | 0000001 | 288.99 | 22/02/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000345 | 0000001 | 135.63 | 25/02/2011 | 000000002507 | 000040 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000353 | 0000001 | 115.20 | 25/02/2011 | 000000002507 | 000040 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000361 | 0000001 | 2563.00 | 28/02/2011 | 000000002507 | 000040 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000370 | 0000001 | 300.00 | 28/02/2011 | 000000002507 | 000040 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000388 | 0000001 | 11650.00 | 28/02/2011 | 000000002507 | 000040 | 000000 | 1636.46 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000396 | 0000001 | 19771.93 | 28/02/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000400 | 0000001 | 137468.20 | 28/02/2011 | 000000002507 | 000040 | 000000 | 13672.68 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000434 | 0000001 | 228.03 | 28/02/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000663 | 0000001 | 488.68 | 01/03/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000451 | 0000001 | 600.00 | 02/03/2011 | 000000002507 | 000040 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000469 | 0000001 | 334.10 | 02/03/2011 | 000000002507 | 000040 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000477 | 0000001 | 1500.00 | 02/03/2011 | 000000002507 | 000040 | 900368 | 75.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000485 | 0000001 | 100.00 | 11/03/2011 | 000000002507 | 000040 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000493 | 0000001 | 92.33 | 15/03/2011 | 000000002507 | 000040 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000507 | 0000001 | 89.00 | 15/03/2011 | 000000002507 | 000040 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000515 | 0000001 | 428.68 | 15/03/2011 | 000000002507 | 000040 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000523 | 0000001 | 11650.00 | 17/03/2011 | 000000002507 | 000040 | 000000 | 1366.12 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000531 | 0000001 | 1500.00 | 18/03/2011 | 000000002507 | 000040 | 900374 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000540 | 0000001 | 17.90 | 21/03/2011 | 000000002507 | 000040 | 900376 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000558 | 0000001 | 169.15 | 21/03/2011 | 000000002507 | 000040 | 900375 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000566 | 0000001 | 500.00 | 22/03/2011 | 000000002507 | 000040 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000574 | 0000001 | 375.51 | 22/03/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000582 | 0000001 | 400.00 | 23/03/2011 | 000000002507 | 000040 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000591 | 0000001 | 55.09 | 25/03/2011 | 000000002507 | 000040 | 900379 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000604 | 0000001 | 165.00 | 28/03/2011 | 000000002507 | 000040 | 900380 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000612 | 0000001 | 143101.81 | 30/03/2011 | 000000002507 | 000040 | 000000 | 14265.82 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000621 | 0000001 | 20596.71 | 30/03/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000639 | 0000001 | 2563.00 | 31/03/2011 | 000000002507 | 000040 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000647 | 0000001 | 140.25 | 31/03/2011 | 000000002507 | 000040 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000655 | 0000001 | 300.00 | 31/03/2011 | 000000002507 | 000040 | 001739 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000850 | 0000001 | 488.68 | 01/04/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000671 | 0000001 | 280.80 | 04/04/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000680 | 0000001 | 600.00 | 04/04/2011 | 000000002507 | 000040 | 001742 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000698 | 0000001 | 99.04 | 04/04/2011 | 000000002507 | 000040 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000701 | 0000001 | 13.50 | 06/04/2011 | 000000002507 | 000040 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000710 | 0000001 | 458.03 | 07/04/2011 | 000000002507 | 000040 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000728 | 0000001 | 130.00 | 11/04/2011 | 000000002507 | 000040 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000868 | 0000001 | 422.64 | 15/04/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000736 | 0000001 | 17.90 | 19/04/2011 | 000000002507 | 000040 | 001746 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000744 | 0000001 | 89.00 | 19/04/2011 | 000000002507 | 000040 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000752 | 0000001 | 1500.00 | 25/04/2011 | 000000002507 | 000040 | 001748 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000761 | 0000001 | 68.70 | 26/04/2011 | 000000002507 | 000040 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000779 | 0000001 | 500.00 | 27/04/2011 | 000000002507 | 000040 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000825 | 0000001 | 11650.00 | 27/04/2011 | 000000002507 | 000040 | 000000 | 1366.12 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000833 | 0000001 | 142705.02 | 27/04/2011 | 000000002507 | 000040 | 000000 | 14098.11 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000841 | 0000001 | 20596.71 | 27/04/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000876 | 0000001 | 228.03 | 28/04/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000884 | 0000001 | 228.03 | 28/04/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000787 | 0000001 | 90.00 | 28/04/2011 | 000000002507 | 000040 | 001757 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000795 | 0000001 | 161.73 | 28/04/2011 | 000000002507 | 000040 | 001755 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000809 | 0000001 | 2563.00 | 28/04/2011 | 000000002507 | 000040 | 001759 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000817 | 0000001 | 300.00 | 28/04/2011 | 000000002507 | 000040 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000892 | 0000001 | 600.00 | 05/05/2011 | 000000002507 | 000040 | 001761 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000906 | 0000001 | 101.15 | 05/05/2011 | 000000002507 | 000040 | 001762 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000914 | 0000001 | 271.88 | 05/05/2011 | 000000002507 | 000040 | 001763 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000922 | 0000001 | 500.00 | 13/05/2011 | 000000002507 | 000040 | 001764 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000931 | 0000001 | 500.00 | 13/05/2011 | 000000002507 | 000040 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000949 | 0000001 | 89.00 | 20/05/2011 | 000000002507 | 000040 | 001766 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000957 | 0000001 | 1500.00 | 20/05/2011 | 000000002507 | 000040 | 001767 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000973 | 0000001 | 134.33 | 24/05/2011 | 000000002507 | 000040 | 001768 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000981 | 0000001 | 17.90 | 24/05/2011 | 000000002507 | 000040 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001082 | 0000001 | 664.25 | 24/05/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001091 | 0000001 | 290.16 | 24/05/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000990 | 0000001 | 207.30 | 27/05/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001007 | 0000001 | 20596.71 | 30/05/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001015 | 0000001 | 144154.35 | 30/05/2011 | 000000002507 | 000040 | 000000 | 14286.13 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001023 | 0000001 | 11650.00 | 30/05/2011 | 000000002507 | 000040 | 000000 | 2525.24 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001031 | 0000001 | 99.50 | 31/05/2011 | 000000002507 | 000040 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001040 | 0000001 | 25.00 | 31/05/2011 | 000000002507 | 000040 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001058 | 0000001 | 120.00 | 31/05/2011 | 000000002507 | 000040 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001066 | 0000001 | 2563.00 | 31/05/2011 | 000000002507 | 000040 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001074 | 0000001 | 300.00 | 31/05/2011 | 000000002507 | 000040 | 001775 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001104 | 0000001 | 300.00 | 06/06/2011 | 000000002507 | 000040 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001112 | 0000001 | 600.00 | 07/06/2011 | 000000002507 | 000040 | 001780 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001121 | 0000001 | 352.12 | 07/06/2011 | 000000002507 | 000040 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001139 | 0000001 | 102.89 | 13/06/2011 | 000000002507 | 000040 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001147 | 0000001 | 20596.71 | 13/06/2011 | 000000002507 | 000040 | 000000 | 1287.48 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001171 | 0000001 | 5750.00 | 13/06/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001155 | 0000001 | 149506.77 | 17/06/2011 | 000000002507 | 000040 | 000000 | 15001.46 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001163 | 0000001 | 11650.00 | 17/06/2011 | 000000002507 | 000040 | 000000 | 2012.53 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001198 | 0000001 | 1500.00 | 20/06/2011 | 000000002507 | 000040 | 001784 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001201 | 0000001 | 89.00 | 20/06/2011 | 000000002507 | 000040 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001210 | 0000001 | 20.93 | 20/06/2011 | 000000002507 | 000040 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001252 | 0000001 | 322.47 | 22/06/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001279 | 0000001 | 9735.92 | 28/06/2011 | 000100099701 | 001185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001244 | 0000001 | 186.57 | 28/06/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001180 | 0000001 | 300.00 | 30/06/2011 | 000000002507 | 000040 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001228 | 0000001 | 2563.00 | 30/06/2011 | 000000002507 | 000040 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001236 | 0000001 | 164.09 | 30/06/2011 | 000000002507 | 000040 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001449 | 0000001 | 127.44 | 04/07/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001287 | 0000001 | 100.73 | 04/07/2011 | 000000002507 | 000040 | 900386 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001295 | 0000001 | 600.00 | 04/07/2011 | 000000002507 | 000040 | 900387 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001309 | 0000001 | 900.00 | 05/07/2011 | 000000002507 | 000040 | 900388 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001317 | 0000001 | 900.00 | 05/07/2011 | 000000002507 | 000040 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001325 | 0000001 | 300.00 | 05/07/2011 | 000000002507 | 000040 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001333 | 0000001 | 314.80 | 12/07/2011 | 000000002507 | 000040 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001457 | 0000001 | 11650.00 | 19/07/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001341 | 0000001 | 75.00 | 20/07/2011 | 000000002507 | 000040 | 900393 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001350 | 0000001 | 89.00 | 20/07/2011 | 000000002507 | 000040 | 900394 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001368 | 0000001 | 20.93 | 20/07/2011 | 000000002507 | 000040 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001431 | 0000001 | 298.35 | 22/07/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001376 | 0000001 | 400.00 | 25/07/2011 | 000000002507 | 000040 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001384 | 0000001 | 1500.00 | 25/07/2011 | 000000002507 | 000040 | 900395 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001465 | 0000001 | 153230.93 | 28/07/2011 | 000000002507 | 000040 | 000000 | 15787.34 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001473 | 0000001 | 22368.09 | 28/07/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001392 | 0000001 | 166.04 | 29/07/2011 | 000000002507 | 000040 | 001796 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001406 | 0000001 | 125.40 | 29/07/2011 | 000000002507 | 000040 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001414 | 0000001 | 2563.00 | 29/07/2011 | 000000002507 | 000040 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001422 | 0000001 | 300.00 | 29/07/2011 | 000000002507 | 000040 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001481 | 0000001 | 600.00 | 01/08/2011 | 000000002507 | 000040 | 001797 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001490 | 0000001 | 104.61 | 08/08/2011 | 000000002507 | 000040 | 001798 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001503 | 0000001 | 272.10 | 08/08/2011 | 000000002507 | 000040 | 001799 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001511 | 0000001 | 1300.00 | 17/08/2011 | 000000002507 | 000040 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001520 | 0000001 | 750.00 | 17/08/2011 | 000000002507 | 000040 | 001802 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001538 | 0000001 | 150.00 | 17/08/2011 | 000000002507 | 000040 | 001801 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001546 | 0000001 | 89.00 | 17/08/2011 | 000000002507 | 000040 | 001803 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001554 | 0000001 | 11650.00 | 18/08/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001562 | 0000001 | 1500.00 | 19/08/2011 | 000000002507 | 000040 | 001804 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001571 | 0000001 | 305.37 | 23/08/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001589 | 0000001 | 2563.00 | 31/08/2011 | 000000002507 | 000040 | 001809 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001597 | 0000001 | 300.00 | 31/08/2011 | 000000002507 | 000040 | 001807 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001601 | 0000001 | 112.75 | 31/08/2011 | 000000002507 | 000040 | 001806 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001619 | 0000001 | 20.93 | 31/08/2011 | 000000002507 | 000040 | 001805 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001627 | 0000001 | 22708.72 | 31/08/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001635 | 0000001 | 153869.49 | 31/08/2011 | 000000002507 | 000040 | 000000 | 16178.99 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001643 | 0000001 | 600.00 | 02/09/2011 | 000000002507 | 000040 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001651 | 0000001 | 545.00 | 06/09/2011 | 000000002507 | 000040 | 900407 | 43.60 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001660 | 0000001 | 1000.00 | 06/09/2011 | 000000002507 | 000040 | 900411 | 110.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001678 | 0000001 | 56.00 | 06/09/2011 | 000000002507 | 000040 | 900406 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001686 | 0000001 | 587.88 | 08/09/2011 | 000000002507 | 000040 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001694 | 0000001 | 256.95 | 08/09/2011 | 000000002507 | 000040 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001708 | 0000001 | 98.73 | 12/09/2011 | 000000002507 | 000040 | 900412 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001716 | 0000001 | 400.00 | 13/09/2011 | 000000002507 | 000040 | 900413 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001724 | 0000001 | 500.00 | 15/09/2011 | 000000002507 | 000040 | 900414 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001864 | 0000001 | 463.40 | 22/09/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001732 | 0000001 | 1500.00 | 23/09/2011 | 000000002507 | 000040 | 900417 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001741 | 0000001 | 21.34 | 23/09/2011 | 000000002507 | 000040 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001759 | 0000001 | 89.00 | 23/09/2011 | 000000002507 | 000040 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001767 | 0000001 | 130.00 | 30/09/2011 | 000000002507 | 000040 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001775 | 0000001 | 107.13 | 30/09/2011 | 000000002507 | 000040 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001791 | 0000001 | 300.00 | 30/09/2011 | 000000002507 | 000040 | 001813 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001805 | 0000001 | 2563.00 | 30/09/2011 | 000000002507 | 000040 | 001811 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001813 | 0000001 | 11650.00 | 30/09/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001821 | 0000001 | 22708.72 | 30/09/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001830 | 0000001 | 157854.91 | 30/09/2011 | 000000002507 | 000040 | 000000 | 16696.84 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001848 | 0000001 | 112.78 | 30/09/2011 | 000000002507 | 000040 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001856 | 0000001 | 186.66 | 30/09/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001872 | 0000001 | 650.00 | 04/10/2011 | 000000002507 | 000040 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001881 | 0000001 | 150.00 | 04/10/2011 | 000000002507 | 000040 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001899 | 0000001 | 900.00 | 05/10/2011 | 000000002507 | 000040 | 001821 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001902 | 0000001 | 545.00 | 10/10/2011 | 000000002507 | 000040 | 001822 | 43.60 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001911 | 0000001 | 89.00 | 18/10/2011 | 000000002507 | 000040 | 001825 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001929 | 0000001 | 100.47 | 18/10/2011 | 000000002507 | 000040 | 001823 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001937 | 0000001 | 50.00 | 18/10/2011 | 000000002507 | 000040 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001945 | 0000001 | 1030.00 | 18/10/2011 | 000000002507 | 000040 | 001826 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001953 | 0000001 | 516.34 | 18/10/2011 | 000000002507 | 000040 | 001824 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002038 | 0000001 | 12150.00 | 19/10/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001961 | 0000001 | 1500.00 | 20/10/2011 | 000000002507 | 000040 | 001828 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001970 | 0000001 | 150.00 | 20/10/2011 | 000000002507 | 000040 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002062 | 0000001 | 312.39 | 24/10/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001988 | 0000001 | 500.00 | 26/10/2011 | 000000002507 | 000040 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002046 | 0000001 | 157453.41 | 27/10/2011 | 000000002507 | 000040 | 000000 | 17445.50 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002054 | 0000001 | 22708.72 | 27/10/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001996 | 0000001 | 2563.00 | 31/10/2011 | 000000002507 | 000040 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002003 | 0000001 | 300.00 | 31/10/2011 | 000000002507 | 000040 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002011 | 0000001 | 137.67 | 31/10/2011 | 000000002507 | 000040 | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002020 | 0000001 | 20.93 | 31/10/2011 | 000000002507 | 000040 | 900421 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002046 | 0000002 | 401.50 | 01/11/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002071 | 0000001 | 650.00 | 03/11/2011 | 000000002507 | 000040 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002089 | 0000001 | 84.00 | 04/11/2011 | 000000002507 | 000040 | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002097 | 0000001 | 7.01 | 08/11/2011 | 000000002507 | 000040 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002101 | 0000001 | 445.63 | 08/11/2011 | 000000002507 | 000040 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002119 | 0000001 | 88.56 | 08/11/2011 | 000000002507 | 000040 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002127 | 0000001 | 1200.00 | 09/11/2011 | 000000002507 | 000040 | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002135 | 0000001 | 545.00 | 10/11/2011 | 000000002507 | 000040 | 900437 | 43.60 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002143 | 0000001 | 450.00 | 16/11/2011 | 000000002507 | 000040 | 900438 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002151 | 0000001 | 79.00 | 16/11/2011 | 000000002507 | 000040 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002160 | 0000001 | 89.00 | 18/11/2011 | 000000002507 | 000040 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002259 | 0000001 | 311.22 | 22/11/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002224 | 0000001 | 12650.00 | 29/11/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002232 | 0000001 | 22056.29 | 29/11/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002241 | 0000001 | 159037.56 | 29/11/2011 | 000000002507 | 000040 | 000000 | 17649.32 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002178 | 0000001 | 500.00 | 30/11/2011 | 000000002507 | 000040 | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002186 | 0000001 | 2563.00 | 30/11/2011 | 000000002507 | 000040 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002194 | 0000001 | 21.34 | 30/11/2011 | 000000002507 | 000040 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002208 | 0000001 | 170.81 | 30/11/2011 | 000000002507 | 000040 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002216 | 0000001 | 419.90 | 30/11/2011 | 000000002507 | 000040 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002267 | 0000001 | 650.00 | 01/12/2011 | 000000002507 | 000040 | 900451 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002275 | 0000001 | 113.61 | 08/12/2011 | 000000002507 | 000040 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002283 | 0000001 | 254.12 | 08/12/2011 | 000000002507 | 000040 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002291 | 0000001 | 545.00 | 10/12/2011 | 000000002507 | 000040 | 900455 | 43.60 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002461 | 0000001 | 4906.47 | 12/12/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002488 | 0000001 | 16749.63 | 12/12/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002411 | 0000001 | 21326.50 | 13/12/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002429 | 0000001 | 149121.58 | 13/12/2011 | 000000002507 | 000040 | 000000 | 16.52 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002437 | 0000001 | 12116.66 | 19/12/2011 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002305 | 0000001 | 21.27 | 19/12/2011 | 000000002507 | 000040 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002313 | 0000001 | 89.00 | 19/12/2011 | 000000002507 | 000040 | 900456 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002321 | 0000001 | 1500.00 | 20/12/2011 | 000000002507 | 000040 | 900458 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002330 | 0000001 | 1500.00 | 20/12/2011 | 000000002507 | 000040 | 900459 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002518 | 0000001 | 5750.00 | 20/12/2011 | 000000002507 | 000040 | 000000 | 1101.44 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002402 | 0000001 | 629.46 | 22/12/2011 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002348 | 0000001 | 91.80 | 26/12/2011 | 000000002507 | 000040 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002445 | 0000001 | 22056.29 | 27/12/2011 | 000000002507 | 000040 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002500 | 0000001 | 386.35 | 29/12/2011 | 000000002507 | 000040 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002356 | 0000001 | 251.18 | 29/12/2011 | 000000002507 | 000040 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002364 | 0000001 | 2563.00 | 29/12/2011 | 000000002507 | 000040 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002372 | 0000001 | 419.90 | 29/12/2011 | 000000002507 | 000040 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002381 | 0000001 | 170.99 | 29/12/2011 | 000000002507 | 000040 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002399 | 0000001 | 2255.00 | 29/12/2011 | 000000002507 | 000040 | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002453 | 0000001 | 159290.41 | 30/12/2011 | 000000002507 | 000040 | 000000 | 17801.31 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 247
Última atualização: 11/06/2024