| 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.ASSIST. E PREV. MUNICIPAL | 0000027 | 0000001 | 523.90 | 18/01/2012 | 000000006562 | 000426 | 301027 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000001 | 499.40 | 23/01/2012 | 000000006562 | 000426 | 301029 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000043 | 0000001 | 315.60 | 23/01/2012 | 000000006562 | 000426 | 301030 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000019 | 0000001 | 7200.00 | 23/01/2012 | 000000006562 | 000426 | 301028 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000051 | 0000001 | 3700.00 | 25/01/2012 | 000000006562 | 000426 | 301032 | 920.37 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000060 | 0000001 | 1650.00 | 25/01/2012 | 000000006562 | 000426 | 301033 | 561.79 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000078 | 0000001 | 1650.00 | 25/01/2012 | 000000006562 | 000426 | 301034 | 560.33 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000086 | 0000001 | 2883.34 | 25/01/2012 | 000000006562 | 000426 | 301035 | 506.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000094 | 0000001 | 622.00 | 25/01/2012 | 000000006562 | 000426 | 301035 | 202.30 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000108 | 0000001 | 666.00 | 25/01/2012 | 000000006562 | 000426 | 301035 | 49.76 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000116 | 0000001 | 622.00 | 25/01/2012 | 000000006562 | 000426 | 301036 | 99.52 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000124 | 0000001 | 12.65 | 25/01/2012 | 000000006562 | 000426 | 301037 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000132 | 0000001 | 60.00 | 25/01/2012 | 000000006562 | 000426 | 301039 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000140 | 0000001 | 620.00 | 25/01/2012 | 000000006562 | 000426 | 301038 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000159 | 0000001 | 158234.94 | 25/01/2012 | 000000002036 | 000426 | 000000 | 17066.80 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000167 | 0000001 | 25927.30 | 25/01/2012 | 000000002036 | 000426 | 000000 | 2651.51 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000001 | 660.00 | 30/01/2012 | 000000006562 | 000426 | 900785 | 105.60 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000183 | 0000001 | 1600.00 | 30/01/2012 | 000000006562 | 000426 | 900787 | 80.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000191 | 0000001 | 150.00 | 31/01/2012 | 000000006562 | 000426 | 900786 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000205 | 0000001 | 209.60 | 31/01/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000213 | 0000001 | 7.92 | 31/01/2012 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000221 | 0000001 | 126.00 | 31/01/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000230 | 0000001 | 28.50 | 31/01/2012 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000248 | 0000001 | 331.64 | 01/02/2012 | 000000006562 | 000426 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000256 | 0000001 | 448.32 | 01/02/2012 | 000000006562 | 000426 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000001 | 2419.12 | 01/02/2012 | 000000006562 | 000426 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000272 | 0000001 | 80.00 | 10/02/2012 | 000000006562 | 000426 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000001 | 150.00 | 10/02/2012 | 000000006562 | 000426 | 900793 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000299 | 0000001 | 598.00 | 10/02/2012 | 000000006562 | 000426 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000302 | 0000001 | 620.00 | 27/02/2012 | 000000006562 | 000426 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000310 | 0000001 | 3700.00 | 27/02/2012 | 000000006562 | 000426 | 900799 | 920.37 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000329 | 0000001 | 1650.00 | 27/02/2012 | 000000006562 | 000426 | 900801 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000337 | 0000001 | 1650.00 | 27/02/2012 | 000000006562 | 000426 | 900798 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000345 | 0000001 | 1730.00 | 27/02/2012 | 000000006562 | 000426 | 900797 | 506.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000353 | 0000001 | 666.00 | 27/02/2012 | 000000006562 | 000426 | 900796 | 49.76 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000361 | 0000001 | 622.00 | 27/02/2012 | 000000006562 | 000426 | 900802 | 202.30 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000370 | 0000001 | 622.00 | 27/02/2012 | 000000006562 | 000426 | 900804 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000388 | 0000001 | 660.00 | 27/02/2012 | 000000006562 | 000426 | 900803 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000396 | 0000001 | 160.00 | 27/02/2012 | 000000006562 | 000426 | 900810 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000400 | 0000001 | 161676.04 | 27/02/2012 | 000000002036 | 000426 | 000000 | 16786.27 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000418 | 0000001 | 26004.22 | 27/02/2012 | 000000002036 | 000426 | 000000 | 2515.38 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000426 | 0000001 | 237.92 | 28/02/2012 | 000000006562 | 000426 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000434 | 0000001 | 2419.12 | 28/02/2012 | 000000006562 | 000426 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000442 | 0000001 | 1600.00 | 29/02/2012 | 000000006562 | 000426 | 900815 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000450 | 0000001 | 84.00 | 29/02/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000469 | 0000001 | 210.40 | 29/02/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000493 | 0000001 | 225.64 | 01/03/2012 | 000000006562 | 000426 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000477 | 0000001 | 123.65 | 05/03/2012 | 000000006562 | 000426 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000485 | 0000001 | 152.25 | 05/03/2012 | 000000006562 | 000426 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000507 | 0000001 | 1244.00 | 06/03/2012 | 000000006562 | 000426 | 900820 | 202.30 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000515 | 0000001 | 550.00 | 12/03/2012 | 000000006562 | 000426 | 900821 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000531 | 0000001 | 150.00 | 19/03/2012 | 000000006562 | 000426 | 900822 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000540 | 0000001 | 620.00 | 27/03/2012 | 000000006562 | 000426 | 301136 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000558 | 0000001 | 622.00 | 27/03/2012 | 000000006562 | 000426 | 301132 | 49.76 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000566 | 0000001 | 1730.00 | 27/03/2012 | 000000006562 | 000426 | 301131 | 155.70 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000574 | 0000001 | 1650.00 | 27/03/2012 | 000000006562 | 000426 | 301133 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000582 | 0000001 | 3700.00 | 27/03/2012 | 000000006562 | 000426 | 301134 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000590 | 0000001 | 1650.00 | 27/03/2012 | 000000006562 | 000426 | 301135 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000604 | 0000001 | 622.00 | 27/03/2012 | 000000006562 | 000426 | 301139 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000612 | 0000001 | 660.00 | 27/03/2012 | 000000006562 | 000426 | 301140 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000620 | 0000001 | 25.55 | 27/03/2012 | 000000006562 | 000426 | 301137 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000639 | 0000001 | 164931.00 | 27/03/2012 | 000000002036 | 000426 | 000000 | 17747.21 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000647 | 0000001 | 26004.22 | 27/03/2012 | 000000002036 | 000426 | 000000 | 2515.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000523 | 0000001 | 99.49 | 27/03/2012 | 000000006562 | 000426 | 301138 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000655 | 0000001 | 660.00 | 28/03/2012 | 000000006562 | 000426 | 301042 | 33.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000663 | 0000001 | 1600.00 | 28/03/2012 | 000000006562 | 000426 | 301045 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000671 | 0000001 | 150.00 | 29/03/2012 | 000000006562 | 000426 | 301046 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000680 | 0000001 | 80.00 | 29/03/2012 | 000000006562 | 000426 | 301047 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000698 | 0000001 | 214.40 | 29/03/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000701 | 0000001 | 84.00 | 30/03/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000710 | 0000001 | 2686.17 | 02/04/2012 | 000000006562 | 000426 | 301049 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000728 | 0000001 | 263.42 | 02/04/2012 | 000000006562 | 000426 | 301048 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000752 | 0000001 | 3700.00 | 25/04/2012 | 000000006562 | 000426 | 301050 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000760 | 0000001 | 1650.00 | 25/04/2012 | 000000006562 | 000426 | 901051 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000779 | 0000001 | 1650.00 | 25/04/2012 | 000000006562 | 000426 | 301052 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000787 | 0000001 | 1730.00 | 25/04/2012 | 000000006562 | 000426 | 301053 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000795 | 0000001 | 622.00 | 25/04/2012 | 000000006562 | 000426 | 301054 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000809 | 0000001 | 622.00 | 25/04/2012 | 000000006562 | 000426 | 301055 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000817 | 0000001 | 622.00 | 25/04/2012 | 000000006562 | 000426 | 301056 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000825 | 0000001 | 660.00 | 25/04/2012 | 000000006562 | 000426 | 301057 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000833 | 0000001 | 12.65 | 25/04/2012 | 000000006562 | 000426 | 301058 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000841 | 0000001 | 620.00 | 25/04/2012 | 000000006562 | 000426 | 301059 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000850 | 0000001 | 309.06 | 26/04/2012 | 000000006562 | 000426 | 301061 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000868 | 0000001 | 26004.22 | 26/04/2012 | 000000002036 | 000426 | 000000 | 2604.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000876 | 0000001 | 169277.50 | 26/04/2012 | 000000002036 | 000426 | 000000 | 17706.38 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000884 | 0000001 | 1600.00 | 27/04/2012 | 000000006562 | 000426 | 301062 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000906 | 0000001 | 241.82 | 30/04/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000914 | 0000001 | 84.00 | 30/04/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000922 | 0000001 | 2403.64 | 04/05/2012 | 000000006562 | 000426 | 301066 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000930 | 0000001 | 150.00 | 09/05/2012 | 000000006562 | 000426 | 301067 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000892 | 0000001 | 311.30 | 10/05/2012 | 000000006562 | 000426 | 301065 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000949 | 0000001 | 150.00 | 11/05/2012 | 000000006562 | 000426 | 301068 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000957 | 0000001 | 620.00 | 28/05/2012 | 000000006562 | 000426 | 301080 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000965 | 0000001 | 3700.00 | 28/05/2012 | 000000006562 | 000426 | 301070 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000973 | 0000001 | 1650.00 | 28/05/2012 | 000000006562 | 000426 | 301072 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000981 | 0000001 | 1650.00 | 28/05/2012 | 000000006562 | 000426 | 301071 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000990 | 0000001 | 1730.00 | 28/05/2012 | 000000006562 | 000426 | 301073 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001007 | 0000001 | 622.00 | 28/05/2012 | 000000006562 | 000426 | 301074 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001015 | 0000001 | 622.00 | 28/05/2012 | 000000006562 | 000426 | 301075 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001023 | 0000001 | 622.00 | 28/05/2012 | 000000006562 | 000426 | 301076 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001031 | 0000001 | 660.00 | 28/05/2012 | 000000006562 | 000426 | 301077 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001040 | 0000001 | 12.65 | 28/05/2012 | 000000006562 | 000426 | 301079 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001058 | 0000001 | 201.22 | 28/05/2012 | 000000006562 | 000426 | 301083 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001066 | 0000001 | 173918.50 | 28/05/2012 | 000000002036 | 000426 | 000000 | 18329.71 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001074 | 0000001 | 26004.22 | 28/05/2012 | 000000002036 | 000426 | 000000 | 2604.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001082 | 0000001 | 1600.00 | 28/05/2012 | 000000006562 | 000426 | 301082 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000736 | 0000001 | 30.25 | 29/05/2012 | 000000006562 | 000426 | 301069 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000744 | 0000001 | 137.31 | 29/05/2012 | 000000006562 | 000426 | 301069 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001090 | 0000001 | 218.40 | 30/05/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001104 | 0000001 | 84.00 | 30/05/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001112 | 0000001 | 2403.64 | 01/06/2012 | 000000006562 | 000426 | 301084 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001120 | 0000001 | 4000.00 | 01/06/2012 | 000000006562 | 000426 | 301086 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001155 | 0000001 | 12.65 | 20/06/2012 | 000000006562 | 000426 | 301097 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001163 | 0000001 | 620.00 | 20/06/2012 | 000000006562 | 000426 | 301096 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001171 | 0000001 | 5550.00 | 20/06/2012 | 000000006562 | 000426 | 301089 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001180 | 0000001 | 2475.00 | 20/06/2012 | 000000006562 | 000426 | 301088 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001198 | 0000001 | 2475.00 | 20/06/2012 | 000000006562 | 000426 | 301090 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001201 | 0000001 | 622.00 | 20/06/2012 | 000000006562 | 000426 | 301091 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001210 | 0000001 | 1730.00 | 20/06/2012 | 000000006562 | 000426 | 301092 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001228 | 0000001 | 622.00 | 20/06/2012 | 000000006562 | 000426 | 301093 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001236 | 0000001 | 622.00 | 20/06/2012 | 000000006562 | 000426 | 301094 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001244 | 0000001 | 660.00 | 20/06/2012 | 000000006562 | 000426 | 301095 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001252 | 0000001 | 2403.64 | 21/06/2012 | 000000006562 | 000426 | 301098 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001260 | 0000001 | 260877.75 | 21/06/2012 | 000000002036 | 000426 | 000000 | 18825.24 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001279 | 0000001 | 39006.32 | 21/06/2012 | 000000002036 | 000426 | 000000 | 2264.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001287 | 0000001 | 660.00 | 27/06/2012 | 000000006562 | 000426 | 301099 | 33.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001295 | 0000001 | 436.80 | 27/06/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001325 | 0000001 | 401.89 | 02/07/2012 | 000000006562 | 000426 | 301101 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001333 | 0000001 | 80.00 | 10/07/2012 | 000000006562 | 000426 | 301103 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001341 | 0000001 | 108.00 | 10/07/2012 | 000000006562 | 000426 | 301105 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001350 | 0000001 | 150.00 | 12/07/2012 | 000000006562 | 000426 | 301106 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001139 | 0000001 | 69.86 | 13/07/2012 | 000000006562 | 000426 | 301102 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001147 | 0000001 | 83.58 | 13/07/2012 | 000000006562 | 000426 | 301102 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001368 | 0000001 | 150.00 | 19/07/2012 | 000000006562 | 000426 | 301108 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001376 | 0000001 | 1650.00 | 27/07/2012 | 000000006562 | 000426 | 301117 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001384 | 0000001 | 3700.00 | 27/07/2012 | 000000006562 | 000426 | 900823 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001392 | 0000001 | 1650.00 | 27/07/2012 | 000000006562 | 000426 | 900824 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001406 | 0000001 | 2403.64 | 27/07/2012 | 000000006562 | 000426 | 301113 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001414 | 0000001 | 1730.00 | 27/07/2012 | 000000006562 | 000426 | 301119 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001422 | 0000001 | 622.00 | 27/07/2012 | 000000006562 | 000426 | 301120 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001430 | 0000001 | 622.00 | 27/07/2012 | 000000006562 | 000426 | 301121 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001449 | 0000001 | 622.00 | 27/07/2012 | 000000006562 | 000426 | 301122 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001457 | 0000001 | 660.00 | 27/07/2012 | 000000006562 | 000426 | 301123 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001465 | 0000001 | 13.04 | 27/07/2012 | 000000006562 | 000426 | 301124 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001473 | 0000001 | 620.00 | 27/07/2012 | 000000006562 | 000426 | 301109 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001481 | 0000001 | 1600.00 | 27/07/2012 | 000000006562 | 000426 | 301110 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001481 | 0000002 | 1600.00 | 27/07/2012 | 000000006562 | 000426 | 301111 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001490 | 0000001 | 181120.84 | 27/07/2012 | 000000002036 | 000426 | 000000 | 19639.90 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001503 | 0000001 | 25341.22 | 27/07/2012 | 000000002036 | 000426 | 000000 | 2501.47 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001511 | 0000001 | 168.00 | 30/07/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001520 | 0000001 | 224.00 | 30/07/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001309 | 0000001 | 64.10 | 21/08/2012 | 000000006562 | 000426 | 301115 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001317 | 0000001 | 188.88 | 21/08/2012 | 000000006562 | 000426 | 301115 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001554 | 0000001 | 105.00 | 21/08/2012 | 000000006562 | 000426 | 301107 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001562 | 0000001 | 258.00 | 22/08/2012 | 000000006562 | 000426 | 301116 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001570 | 0000001 | 2750.00 | 27/08/2012 | 000000006562 | 000426 | 301127 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001589 | 0000001 | 3700.00 | 27/08/2012 | 000000006562 | 000426 | 301126 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001597 | 0000001 | 1650.00 | 27/08/2012 | 000000006562 | 000426 | 301125 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001600 | 0000001 | 1730.00 | 27/08/2012 | 000000006562 | 000426 | 301130 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001619 | 0000001 | 622.00 | 27/08/2012 | 000000006562 | 000426 | 301129 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001627 | 0000001 | 622.00 | 27/08/2012 | 000000006562 | 000426 | 301128 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001635 | 0000001 | 660.00 | 27/08/2012 | 000000006562 | 000426 | 900826 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001643 | 0000001 | 622.00 | 27/08/2012 | 000000006562 | 000426 | 900825 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001651 | 0000001 | 1658.67 | 27/08/2012 | 000000006562 | 000426 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001660 | 0000001 | 13.04 | 27/08/2012 | 000000006562 | 000426 | 900828 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001678 | 0000001 | 620.00 | 27/08/2012 | 000000006562 | 000426 | 900829 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001686 | 0000001 | 181120.84 | 27/08/2012 | 000000002036 | 000426 | 000000 | 19809.64 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001694 | 0000001 | 25341.22 | 27/08/2012 | 000000002036 | 000426 | 000000 | 2709.31 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001708 | 0000001 | 1600.00 | 28/08/2012 | 000000006562 | 000426 | 900832 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001716 | 0000001 | 2403.64 | 29/08/2012 | 000000006562 | 000426 | 900833 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001724 | 0000001 | 224.80 | 29/08/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001538 | 0000001 | 46.15 | 29/08/2012 | 000000006562 | 000426 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001546 | 0000001 | 111.07 | 29/08/2012 | 000000006562 | 000426 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001732 | 0000001 | 84.00 | 30/08/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001740 | 0000001 | 150.00 | 17/09/2012 | 000000006562 | 000426 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001759 | 0000001 | 3700.00 | 17/09/2012 | 000000006562 | 000426 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001767 | 0000001 | 3700.00 | 26/09/2012 | 000000006562 | 000426 | 900838 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001775 | 0000001 | 1650.00 | 26/09/2012 | 000000006562 | 000426 | 900839 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001783 | 0000001 | 1650.00 | 26/09/2012 | 000000006562 | 000426 | 900837 | 561.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001791 | 0000001 | 1730.00 | 26/09/2012 | 000000006562 | 000426 | 900848 | 86.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001805 | 0000001 | 1730.00 | 26/09/2012 | 000000006562 | 000426 | 900841 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001813 | 0000001 | 660.00 | 26/09/2012 | 000000006562 | 000426 | 900845 | 33.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001821 | 0000001 | 622.00 | 26/09/2012 | 000000006562 | 000426 | 900842 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001830 | 0000001 | 660.00 | 26/09/2012 | 000000006562 | 000426 | 900844 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001848 | 0000001 | 622.00 | 26/09/2012 | 000000006562 | 000426 | 900843 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001856 | 0000001 | 622.00 | 26/09/2012 | 000000006562 | 000426 | 900840 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001864 | 0000001 | 1600.00 | 26/09/2012 | 000000006562 | 000426 | 900849 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001872 | 0000001 | 620.00 | 26/09/2012 | 000000006562 | 000426 | 900846 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001880 | 0000001 | 186438.84 | 26/09/2012 | 000000002036 | 000426 | 000000 | 21063.42 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001899 | 0000001 | 25341.22 | 26/09/2012 | 000000002036 | 000426 | 000000 | 2684.10 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001902 | 0000001 | 2403.64 | 28/09/2012 | 000000006562 | 000426 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001910 | 0000001 | 324.21 | 28/09/2012 | 000000006562 | 000426 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001929 | 0000001 | 84.00 | 28/09/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001937 | 0000001 | 228.80 | 28/09/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001945 | 0000001 | 437.72 | 01/10/2012 | 000000006562 | 000426 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001953 | 0000001 | 171.00 | 09/10/2012 | 000000006562 | 000426 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001961 | 0000001 | 166.93 | 09/10/2012 | 000000006562 | 000426 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001880 | 0000002 | 756.00 | 10/10/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001970 | 0000001 | 620.00 | 26/10/2012 | 000000006562 | 000426 | 900866 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001988 | 0000001 | 300.00 | 26/10/2012 | 000000006562 | 000426 | 900868 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0001996 | 0000001 | 3700.00 | 26/10/2012 | 000000006562 | 000426 | 900857 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002003 | 0000001 | 1650.00 | 26/10/2012 | 000000006562 | 000426 | 900856 | 474.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002011 | 0000001 | 1650.00 | 26/10/2012 | 000000006562 | 000426 | 900858 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002020 | 0000001 | 1730.00 | 26/10/2012 | 000000006562 | 000426 | 900859 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002038 | 0000001 | 622.00 | 26/10/2012 | 000000006562 | 000426 | 900860 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002046 | 0000001 | 622.00 | 26/10/2012 | 000000006562 | 000426 | 900861 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002054 | 0000001 | 622.00 | 26/10/2012 | 000000006562 | 000426 | 900863 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002062 | 0000001 | 660.00 | 26/10/2012 | 000000006562 | 000426 | 900862 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002070 | 0000001 | 1600.00 | 26/10/2012 | 000000002036 | 000426 | 002001 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002089 | 0000001 | 188039.30 | 26/10/2012 | 000000002036 | 000426 | 000000 | 21093.76 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002097 | 0000001 | 25341.22 | 26/10/2012 | 000000002036 | 000426 | 000000 | 2684.10 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002100 | 0000001 | 2403.64 | 29/10/2012 | 000000006562 | 000426 | 900869 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002119 | 0000001 | 229.60 | 29/10/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002127 | 0000001 | 84.00 | 31/10/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002143 | 0000001 | 156.23 | 12/11/2012 | 000000006562 | 000426 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002151 | 0000001 | 43.60 | 12/11/2012 | 000000006562 | 000426 | 900871 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002089 | 0000002 | 622.00 | 20/11/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002135 | 0000001 | 620.00 | 27/11/2012 | 000000006562 | 000426 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002160 | 0000001 | 60.00 | 27/11/2012 | 000000006562 | 000426 | 900884 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002178 | 0000001 | 450.00 | 27/11/2012 | 000000006562 | 000426 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002186 | 0000001 | 3700.00 | 27/11/2012 | 000000006562 | 000426 | 900875 | 495.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002194 | 0000001 | 1650.00 | 27/11/2012 | 000000006562 | 000426 | 900874 | 474.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002208 | 0000001 | 1650.00 | 27/11/2012 | 000000006562 | 000426 | 900876 | 560.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002216 | 0000001 | 622.00 | 27/11/2012 | 000000006562 | 000426 | 900880 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002224 | 0000001 | 622.00 | 27/11/2012 | 000000006562 | 000426 | 900877 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002232 | 0000001 | 622.00 | 27/11/2012 | 000000006562 | 000426 | 900879 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002240 | 0000001 | 1730.00 | 27/11/2012 | 000000006562 | 000426 | 900878 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002259 | 0000001 | 660.00 | 27/11/2012 | 000000006562 | 000426 | 900881 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002291 | 0000001 | 26424.72 | 27/11/2012 | 000000002036 | 000426 | 000000 | 2684.10 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002305 | 0000001 | 198633.27 | 27/11/2012 | 000000002036 | 000426 | 000000 | 22100.61 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002275 | 0000001 | 35.12 | 27/11/2012 | 000000006562 | 000426 | 900882 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002313 | 0000001 | 1600.00 | 28/11/2012 | 000000006562 | 000426 | 900885 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002321 | 0000001 | 2403.64 | 28/11/2012 | 000000006562 | 000426 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002330 | 0000001 | 520.00 | 28/11/2012 | 000000006562 | 000426 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002267 | 0000001 | 250.00 | 28/11/2012 | 000000006562 | 000426 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002348 | 0000001 | 397.56 | 29/11/2012 | 000000006562 | 000426 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002356 | 0000001 | 236.00 | 29/11/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002364 | 0000001 | 63.00 | 30/11/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002372 | 0000001 | 300.20 | 03/12/2012 | 000000006562 | 000426 | 900892 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002399 | 0000001 | 180795.00 | 05/12/2012 | 000000002036 | 000426 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002283 | 0000001 | 1350.00 | 07/12/2012 | 000000006562 | 000426 | 900893 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002402 | 0000001 | 13.04 | 19/12/2012 | 000000006562 | 000426 | 900912 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002380 | 0000001 | 620.00 | 19/12/2012 | 000000006562 | 000426 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002429 | 0000001 | 125.80 | 19/12/2012 | 000000006562 | 000426 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002437 | 0000001 | 3943.64 | 19/12/2012 | 000000006562 | 000426 | 900909 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002445 | 0000001 | 5550.00 | 19/12/2012 | 000000006562 | 000426 | 900896 | 990.82 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002453 | 0000001 | 2475.00 | 19/12/2012 | 000000006562 | 000426 | 900898 | 623.02 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002461 | 0000001 | 2475.00 | 19/12/2012 | 000000006562 | 000426 | 900897 | 708.83 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002470 | 0000001 | 14799.99 | 19/12/2012 | 000000006562 | 000426 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002488 | 0000001 | 11000.00 | 19/12/2012 | 000000006562 | 000426 | 900895 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002496 | 0000001 | 660.00 | 19/12/2012 | 000000006562 | 000426 | 900904 | 33.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002500 | 0000001 | 1730.00 | 19/12/2012 | 000000006562 | 000426 | 900899 | 276.80 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002518 | 0000001 | 1730.00 | 19/12/2012 | 000000006562 | 000426 | 900907 | 86.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002526 | 0000001 | 622.00 | 19/12/2012 | 000000006562 | 000426 | 900901 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002534 | 0000001 | 622.00 | 19/12/2012 | 000000006562 | 000426 | 900900 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002542 | 0000001 | 622.00 | 19/12/2012 | 000000006562 | 000426 | 900902 | 99.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002550 | 0000001 | 660.00 | 19/12/2012 | 000000006562 | 000426 | 900903 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002569 | 0000001 | 1050.00 | 19/12/2012 | 000000006562 | 000426 | 900914 | 52.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002577 | 0000001 | 39637.08 | 19/12/2012 | 000000002036 | 000426 | 000000 | 2684.10 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002585 | 0000001 | 299256.51 | 19/12/2012 | 000000002036 | 000426 | 000000 | 21755.01 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002593 | 0000001 | 1600.00 | 20/12/2012 | 000000006562 | 000426 | 900908 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002607 | 0000001 | 502.10 | 20/12/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002615 | 0000001 | 63.00 | 21/12/2012 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0002410 | 0000001 | 337.90 | 26/12/2012 | 000000006562 | 000426 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 264
Última atualização: 11/06/2024