| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000001 | 0000001 | 550.00 | 03/01/2012 | 000000059811 | 002101 | 851499 | 0.00 | 1 | Conta Corrente | BB - I P M |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000002 | 0000001 | 390.00 | 01/02/2012 | 000000059811 | 002101 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000008 | 0000001 | 68.57 | 01/02/2012 | 000000059811 | 002101 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000009 | 0000001 | 72.33 | 01/02/2012 | 000000059811 | 002101 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000010 | 0000001 | 550.00 | 01/02/2012 | 000000059811 | 002101 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000003 | 0000001 | 1800.00 | 01/02/2012 | 000000059811 | 002101 | 851525 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000004 | 0000001 | 900.00 | 01/02/2012 | 000000059811 | 002101 | 851526 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000001 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000002 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000003 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000004 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000005 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000006 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000007 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000008 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000009 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000010 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000011 | 649.00 | 01/02/2012 | 000000059811 | 002101 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000012 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000013 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000014 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000015 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000016 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000017 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000018 | 883.22 | 01/02/2012 | 000000059811 | 002101 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000005 | 0000019 | 883.22 | 01/02/2012 | 000000059811 | 002101 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000006 | 0000001 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000006 | 0000002 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000006 | 0000003 | 622.00 | 01/02/2012 | 000000059811 | 002101 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000006 | 0000004 | 883.22 | 01/02/2012 | 000000059811 | 002101 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000001 | 600.00 | 01/02/2012 | 000000059811 | 002101 | 851529 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000002 | 600.00 | 01/03/2012 | 000000059811 | 002101 | 851557 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000001 | 649.00 | 01/03/2012 | 000000059811 | 002101 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000002 | 883.22 | 01/03/2012 | 000000059811 | 002101 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000003 | 883.22 | 01/03/2012 | 000000059811 | 002101 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000004 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000005 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000006 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000007 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000008 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000009 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000010 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000011 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000012 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000013 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000014 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000015 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000016 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000017 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000018 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000012 | 0000019 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000013 | 0000001 | 1800.00 | 01/03/2012 | 000000059811 | 002101 | 851555 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000014 | 0000001 | 900.00 | 01/03/2012 | 000000059811 | 002101 | 851555 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000015 | 0000001 | 71.12 | 01/03/2012 | 000000059811 | 002101 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000016 | 0000001 | 550.00 | 01/03/2012 | 000000059811 | 002101 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000011 | 0000001 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000011 | 0000002 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000011 | 0000003 | 622.00 | 01/03/2012 | 000000059811 | 002101 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000017 | 0000001 | 0.94 | 07/03/2012 | 000000059811 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000018 | 0000001 | 390.00 | 15/03/2012 | 000000059811 | 002101 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000019 | 0000001 | 48.06 | 30/03/2012 | 000000059811 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000011 | 0000004 | 883.22 | 02/04/2012 | 000000059811 | 002101 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000001 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000002 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000003 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000004 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000005 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000006 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000007 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000008 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000009 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000010 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000011 | 649.00 | 02/04/2012 | 000000059811 | 002101 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000012 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000013 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000014 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000015 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000016 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000017 | 883.22 | 02/04/2012 | 000000059811 | 002101 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000018 | 883.22 | 02/04/2012 | 000000059811 | 002101 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000022 | 0000019 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000023 | 0000001 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000023 | 0000002 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000023 | 0000003 | 622.00 | 02/04/2012 | 000000059811 | 002101 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000023 | 0000004 | 883.22 | 02/04/2012 | 000000059811 | 002101 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000003 | 600.00 | 02/04/2012 | 000000059811 | 002101 | 851584 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000025 | 0000001 | 73.60 | 02/04/2012 | 000000059811 | 002101 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000026 | 0000001 | 550.00 | 03/04/2012 | 000000059811 | 002101 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000020 | 0000001 | 900.00 | 03/04/2012 | 000000059811 | 002101 | 851582 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000021 | 0000001 | 1800.00 | 03/04/2012 | 000000059811 | 002101 | 851582 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000024 | 0000001 | 390.00 | 04/04/2012 | 000000059811 | 002101 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000004 | 600.00 | 02/05/2012 | 000000059811 | 002101 | 851615 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000027 | 0000001 | 900.00 | 03/05/2012 | 000000059811 | 002101 | 851612 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000028 | 0000001 | 1800.00 | 03/05/2012 | 000000059811 | 002101 | 851611 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000001 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000002 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000003 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000004 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000005 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000006 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000007 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000008 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000009 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000010 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000011 | 649.00 | 03/05/2012 | 000000059811 | 002101 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000012 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000013 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000014 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000015 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000016 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000017 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000018 | 883.22 | 03/05/2012 | 000000059811 | 002101 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000029 | 0000019 | 883.22 | 03/05/2012 | 000000059811 | 002101 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000030 | 0000001 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000030 | 0000002 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000030 | 0000003 | 622.00 | 03/05/2012 | 000000059811 | 002101 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000030 | 0000004 | 883.22 | 03/05/2012 | 000000059811 | 002101 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000031 | 0000001 | 71.75 | 03/05/2012 | 000000059811 | 002101 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000032 | 0000001 | 550.00 | 03/05/2012 | 000000059811 | 002101 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000033 | 0000001 | 390.00 | 04/05/2012 | 000000059811 | 002101 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000034 | 0000001 | 390.00 | 01/06/2012 | 000000059811 | 002101 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000037 | 0000001 | 1800.00 | 01/06/2012 | 000000059811 | 002101 | 851628 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000038 | 0000001 | 900.00 | 01/06/2012 | 000000059811 | 002101 | 851628 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000035 | 0000001 | 622.00 | 01/06/2012 | 000000059811 | 002101 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000035 | 0000002 | 622.00 | 01/06/2012 | 000000059811 | 002101 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000035 | 0000003 | 622.00 | 01/06/2012 | 000000059811 | 002101 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000035 | 0000004 | 883.22 | 01/06/2012 | 000000059811 | 002101 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000006 | 622.00 | 01/06/2012 | 000000059811 | 002101 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000007 | 3110.00 | 01/06/2012 | 000000059811 | 002101 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000008 | 649.00 | 01/06/2012 | 000000059811 | 002101 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000039 | 0000001 | 550.00 | 05/06/2012 | 000000059811 | 002101 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000005 | 600.00 | 05/06/2012 | 000000059811 | 002101 | 851629 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000010 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000011 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000012 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000013 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000014 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000015 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000016 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000017 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000018 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000019 | 622.00 | 06/06/2012 | 000000059811 | 002101 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000020 | 883.22 | 06/06/2012 | 000000059811 | 002101 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000036 | 0000021 | 883.22 | 06/06/2012 | 000000059811 | 002101 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000002 | 0000002 | 20.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000006 | 600.00 | 05/07/2012 | 000000059811 | 002101 | 851681 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000024 | 0000002 | 20.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000018 | 0000002 | 20.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000040 | 0000001 | 410.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000041 | 0000001 | 1800.00 | 05/07/2012 | 000000059811 | 002101 | 851635 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000042 | 0000001 | 900.00 | 05/07/2012 | 000000059811 | 002101 | 851635 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000001 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000002 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000003 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000004 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000005 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000006 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000007 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000008 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000009 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000010 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000011 | 649.00 | 05/07/2012 | 000000059811 | 002101 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000012 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000013 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000014 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000015 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000016 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000017 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000018 | 883.22 | 05/07/2012 | 000000059811 | 002101 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000043 | 0000019 | 883.22 | 05/07/2012 | 000000059811 | 002101 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000044 | 0000001 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000044 | 0000002 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000044 | 0000003 | 622.00 | 05/07/2012 | 000000059811 | 002101 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000044 | 0000004 | 883.22 | 05/07/2012 | 000000059811 | 002101 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000045 | 0000001 | 138.85 | 05/07/2012 | 000000059811 | 002101 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000046 | 0000001 | 550.00 | 05/07/2012 | 000000059811 | 002101 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000047 | 0000001 | 20.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000034 | 0000002 | 20.00 | 05/07/2012 | 000000059811 | 002101 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000048 | 0000001 | 1800.00 | 01/08/2012 | 000000059811 | 002101 | 851708 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000049 | 0000001 | 900.00 | 01/08/2012 | 000000059811 | 002101 | 851709 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000001 | 883.22 | 01/08/2012 | 000000059811 | 002101 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000002 | 622.00 | 01/08/2012 | 000000059811 | 002101 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000003 | 622.00 | 01/08/2012 | 000000059811 | 002101 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000052 | 0000001 | 73.70 | 01/08/2012 | 000000059811 | 002101 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000053 | 0000001 | 550.00 | 07/08/2012 | 000000059811 | 002101 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000054 | 0000001 | 410.00 | 07/08/2012 | 000000059811 | 002101 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000055 | 0000001 | 720.00 | 07/08/2012 | 000000059811 | 002101 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000004 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000051 | 0000005 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000001 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000002 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000003 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000004 | 883.22 | 07/08/2012 | 000000059811 | 002101 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000005 | 883.22 | 07/08/2012 | 000000059811 | 002101 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000006 | 649.00 | 07/08/2012 | 000000059811 | 002101 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000007 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000008 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000009 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000010 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000011 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000012 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000013 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000014 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000015 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000016 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000017 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000018 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000019 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000050 | 0000020 | 622.00 | 07/08/2012 | 000000059811 | 002101 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000007 | 600.00 | 07/08/2012 | 000000059811 | 002101 | 851712 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000008 | 600.00 | 04/09/2012 | 000000059811 | 002101 | 851722 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000056 | 0000001 | 410.00 | 06/09/2012 | 000000059811 | 002101 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000001 | 883.22 | 06/09/2012 | 000000059811 | 002101 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000002 | 883.22 | 06/09/2012 | 000000059811 | 002101 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000003 | 649.00 | 06/09/2012 | 000000059811 | 002101 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000004 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000005 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000006 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000007 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000008 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000009 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000010 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000011 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000012 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000013 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000014 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000015 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000016 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000017 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000018 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000019 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000057 | 0000020 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000058 | 0000001 | 900.00 | 06/09/2012 | 000000059811 | 002101 | 851720 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000059 | 0000001 | 1800.00 | 06/09/2012 | 000000059811 | 002101 | 851719 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000001 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000002 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000003 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000004 | 883.22 | 06/09/2012 | 000000059811 | 002101 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000060 | 0000005 | 622.00 | 06/09/2012 | 000000059811 | 002101 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000061 | 0000001 | 78.00 | 06/09/2012 | 000000059811 | 002101 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000062 | 0000001 | 550.00 | 06/09/2012 | 000000059811 | 002101 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000063 | 0000001 | 900.00 | 02/10/2012 | 000000059811 | 002101 | 851750 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000064 | 0000001 | 1800.00 | 02/10/2012 | 000000059811 | 002101 | 851750 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000001 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000002 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000003 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000004 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000005 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000006 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000007 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000008 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000009 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000010 | 649.00 | 02/10/2012 | 000000059811 | 002101 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000011 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000012 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000013 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000014 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000015 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000016 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000017 | 883.22 | 02/10/2012 | 000000059811 | 002101 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000018 | 883.22 | 02/10/2012 | 000000059811 | 002101 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000019 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000065 | 0000020 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000001 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000002 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000003 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000004 | 883.22 | 02/10/2012 | 000000059811 | 002101 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000066 | 0000005 | 622.00 | 02/10/2012 | 000000059811 | 002101 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000067 | 0000001 | 550.00 | 02/10/2012 | 000000059811 | 002101 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000068 | 0000001 | 410.00 | 02/10/2012 | 000000059811 | 002101 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000009 | 600.00 | 02/10/2012 | 000000059811 | 002101 | 851752 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000069 | 0000001 | 360.00 | 03/10/2012 | 000000059811 | 002101 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000070 | 0000001 | 71.60 | 03/10/2012 | 000000059811 | 002101 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000076 | 0000001 | 550.00 | 01/11/2012 | 000000059811 | 002101 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000072 | 0000001 | 900.00 | 01/11/2012 | 000000059811 | 002101 | 851779 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000073 | 0000001 | 1800.00 | 01/11/2012 | 000000059811 | 002101 | 851779 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000001 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000002 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000003 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000004 | 883.22 | 09/11/2012 | 000000059811 | 002101 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000074 | 0000005 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000001 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000002 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000003 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000004 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000005 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000006 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000007 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000008 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000009 | 883.22 | 09/11/2012 | 000000059811 | 002101 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000010 | 883.22 | 09/11/2012 | 000000059811 | 002101 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000011 | 649.00 | 09/11/2012 | 000000059811 | 002101 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000012 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000013 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000014 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000015 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000016 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000017 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000018 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000019 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000075 | 0000020 | 622.00 | 09/11/2012 | 000000059811 | 002101 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000077 | 0000001 | 83.98 | 09/11/2012 | 000000059811 | 002101 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000078 | 0000001 | 180.00 | 09/11/2012 | 000000059811 | 002101 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000071 | 0000001 | 410.00 | 09/11/2012 | 000000059811 | 002101 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000010 | 600.00 | 09/11/2012 | 000000059811 | 002101 | 851781 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000081 | 0000001 | 1800.00 | 03/12/2012 | 000000059811 | 002101 | 851785 | 162.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000082 | 0000001 | 900.00 | 03/12/2012 | 000000059811 | 002101 | 851785 | 81.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000083 | 0000001 | 1800.00 | 03/12/2012 | 000000059811 | 002101 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000084 | 0000001 | 900.00 | 03/12/2012 | 000000059811 | 002101 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000085 | 0000001 | 550.00 | 03/12/2012 | 000000059811 | 002101 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000015 | 622.00 | 10/12/2012 | 000000059811 | 002101 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000019 | 622.00 | 10/12/2012 | 000000059811 | 002101 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000002 | 622.00 | 10/12/2012 | 000000059811 | 002101 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000003 | 622.00 | 10/12/2012 | 000000059811 | 002101 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000004 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000005 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000001 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000002 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000003 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000004 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000005 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000006 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000007 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000008 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000009 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000010 | 649.00 | 11/12/2012 | 000000059811 | 002101 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000011 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000012 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000013 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000014 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000079 | 0000001 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000020 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000016 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000017 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000080 | 0000018 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000001 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000002 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000003 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000004 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000005 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000006 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000007 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000008 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000009 | 649.00 | 11/12/2012 | 000000059811 | 002101 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000010 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000011 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000012 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000013 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000014 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000015 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000016 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000017 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000018 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000019 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000088 | 0000020 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000001 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000002 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000003 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000004 | 883.22 | 11/12/2012 | 000000059811 | 002101 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000089 | 0000005 | 622.00 | 11/12/2012 | 000000059811 | 002101 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000086 | 0000001 | 410.00 | 27/12/2012 | 000000059811 | 002101 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000087 | 0000001 | 410.00 | 27/12/2012 | 000000059811 | 002101 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000011 | 600.00 | 27/12/2012 | 000000059811 | 002101 | 851812 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000007 | 0000012 | 600.00 | 28/12/2012 | 000000059811 | 002101 | 851812 | 18.00 | 1 | Conta Corrente | NULL |
| INST. DE PREV.E ASSIST.SOCIAL MUNICIPAL | 0000093 | 0000001 | 1800.00 | 31/12/2012 | 000000059811 | 002101 | 851814 | 162.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024