| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST.PREV.E ASSIST.MUNICIPAL | 0000019 | 0000001 | 650.00 | 02/01/2012 | 000000002507 | 000040 | 001843 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000116 | 0000001 | 2767.15 | 02/01/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000124 | 0000001 | 1866.72 | 02/01/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000132 | 0000001 | 286.53 | 02/01/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000141 | 0000001 | 4263.88 | 02/01/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000027 | 0000001 | 60.00 | 04/01/2012 | 000000002507 | 000040 | 001845 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000035 | 0000001 | 123.76 | 09/01/2012 | 000000002507 | 000040 | 001847 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000043 | 0000001 | 347.10 | 09/01/2012 | 000000002507 | 000040 | 001846 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000051 | 0000001 | 545.00 | 10/01/2012 | 000000002507 | 000040 | 001848 | 43.60 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000159 | 0000001 | 11650.00 | 19/01/2012 | 000000002507 | 000040 | 000000 | 2252.23 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2012 | 000000002507 | 000040 | 001850 | 165.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000078 | 0000001 | 89.00 | 20/01/2012 | 000000002507 | 000040 | 001849 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000183 | 0000001 | 314.73 | 24/01/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000167 | 0000001 | 24031.59 | 27/01/2012 | 000000002507 | 000040 | 000000 | 1371.93 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000175 | 0000001 | 178534.92 | 27/01/2012 | 000000002507 | 000040 | 000000 | 17468.72 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000086 | 0000001 | 211.96 | 31/01/2012 | 000000002507 | 000040 | 001852 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000094 | 0000001 | 20.93 | 31/01/2012 | 000000002507 | 000040 | 001851 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000108 | 0000001 | 2563.00 | 31/01/2012 | 000000002507 | 000040 | 001853 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| INST.PREV.E ASSIST.MUNICIPAL | 0000191 | 0000001 | 650.00 | 01/02/2012 | 000000002507 | 000040 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000205 | 0000001 | 361.23 | 09/02/2012 | 000000002507 | 000040 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000213 | 0000001 | 98.63 | 09/02/2012 | 000000002507 | 000040 | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000221 | 0000001 | 622.00 | 10/02/2012 | 000000002507 | 000040 | 001865 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000230 | 0000001 | 500.00 | 15/02/2012 | 000000002507 | 000040 | 001867 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000248 | 0000001 | 285.00 | 15/02/2012 | 000000002507 | 000040 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000256 | 0000001 | 16126.33 | 15/02/2012 | 000000002507 | 000040 | 001864 | 241.89 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000396 | 0000001 | 17.47 | 15/02/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000264 | 0000001 | 400.00 | 16/02/2012 | 000000002507 | 000040 | 001868 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000272 | 0000001 | 322.92 | 23/02/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000281 | 0000001 | 1500.00 | 23/02/2012 | 000000002507 | 000040 | 001870 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000299 | 0000001 | 89.00 | 23/02/2012 | 000000002507 | 000040 | 001869 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000302 | 0000001 | 21.34 | 24/02/2012 | 000000002507 | 000040 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000311 | 0000001 | 11650.00 | 27/02/2012 | 000000002507 | 000040 | 000000 | 2200.51 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000329 | 0000001 | 178290.35 | 27/02/2012 | 000000002507 | 000040 | 000000 | 18563.51 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000337 | 0000001 | 24031.59 | 27/02/2012 | 000000002507 | 000040 | 000000 | 1247.47 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000345 | 0000001 | 180.74 | 29/02/2012 | 000000002507 | 000040 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000353 | 0000001 | 2563.00 | 29/02/2012 | 000000002507 | 000040 | 001873 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000361 | 0000001 | 424.40 | 29/02/2012 | 000000002507 | 000040 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000370 | 0000001 | 300.00 | 29/02/2012 | 000000002507 | 000040 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000388 | 0000001 | 301.52 | 29/02/2012 | 000000002507 | 000040 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000400 | 0000001 | 650.00 | 01/03/2012 | 000000002507 | 000040 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000418 | 0000001 | 28.00 | 02/03/2012 | 000000002507 | 000040 | 001884 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000426 | 0000001 | 110.25 | 09/03/2012 | 000000002507 | 000040 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000434 | 0000001 | 622.00 | 12/03/2012 | 000000002507 | 000040 | 001886 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000442 | 0000001 | 428.26 | 19/03/2012 | 000000002507 | 000040 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000451 | 0000001 | 1500.00 | 20/03/2012 | 000000002507 | 000040 | 001889 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000469 | 0000001 | 60.20 | 20/03/2012 | 000000002507 | 000040 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000477 | 0000001 | 89.00 | 20/03/2012 | 000000002507 | 000040 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000523 | 0000001 | 11850.00 | 20/03/2012 | 000000002507 | 000040 | 000000 | 2216.51 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000531 | 0000001 | 24031.59 | 20/03/2012 | 000000002507 | 000040 | 000000 | 1247.47 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000540 | 0000001 | 181154.02 | 20/03/2012 | 000000002507 | 000040 | 000000 | 18941.19 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000558 | 0000001 | 322.92 | 22/03/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000566 | 0000001 | 110.00 | 30/03/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000574 | 0000001 | 88.00 | 30/03/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000485 | 0000001 | 197.10 | 30/03/2012 | 000000002507 | 000040 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000493 | 0000001 | 20.93 | 30/03/2012 | 000000002507 | 000040 | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000507 | 0000001 | 2563.00 | 30/03/2012 | 000000002507 | 000040 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000515 | 0000001 | 436.84 | 30/03/2012 | 000000002507 | 000040 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000582 | 0000001 | 650.00 | 02/04/2012 | 000000002507 | 000040 | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000591 | 0000001 | 622.00 | 10/04/2012 | 000000002507 | 000040 | 900472 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000604 | 0000001 | 95.92 | 10/04/2012 | 000000002507 | 000040 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000612 | 0000001 | 341.11 | 16/04/2012 | 000000002507 | 000040 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000621 | 0000001 | 500.00 | 18/04/2012 | 000000002507 | 000040 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000639 | 0000001 | 24031.59 | 20/04/2012 | 000000002507 | 000040 | 000000 | 1247.47 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000647 | 0000001 | 183385.24 | 20/04/2012 | 000000002507 | 000040 | 000000 | 18941.71 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000655 | 0000001 | 11850.00 | 20/04/2012 | 000000002507 | 000040 | 000000 | 2216.51 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000663 | 0000001 | 327.89 | 24/04/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000671 | 0000001 | 1500.00 | 24/04/2012 | 000000002507 | 000040 | 900478 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000680 | 0000001 | 89.00 | 24/04/2012 | 000000002507 | 000040 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000698 | 0000001 | 21.20 | 24/04/2012 | 000000002507 | 000040 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000752 | 0000001 | 88.00 | 27/04/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000701 | 0000001 | 2563.00 | 30/04/2012 | 000000002507 | 000040 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000710 | 0000001 | 209.99 | 30/04/2012 | 000000002507 | 000040 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000728 | 0000001 | 330.00 | 30/04/2012 | 000000002507 | 000040 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000744 | 0000001 | 436.84 | 30/04/2012 | 000000002507 | 000040 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000761 | 0000001 | 650.00 | 02/05/2012 | 000000002507 | 000040 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000779 | 0000001 | 622.00 | 10/05/2012 | 000000002507 | 000040 | 001900 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000787 | 0000001 | 354.87 | 11/05/2012 | 000000002507 | 000040 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000795 | 0000001 | 137.30 | 14/05/2012 | 000000002507 | 000040 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000809 | 0000001 | 100.90 | 17/05/2012 | 000000002507 | 000040 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000817 | 0000001 | 89.00 | 17/05/2012 | 000000002507 | 000040 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000825 | 0000001 | 360.00 | 18/05/2012 | 000000002507 | 000040 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000833 | 0000001 | 1500.00 | 21/05/2012 | 000000002507 | 000040 | 001906 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000841 | 0000001 | 11850.00 | 21/05/2012 | 000000002507 | 000040 | 000000 | 2216.51 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000850 | 0000001 | 24031.59 | 21/05/2012 | 000000002507 | 000040 | 000000 | 1473.08 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000868 | 0000001 | 188779.17 | 21/05/2012 | 000000002507 | 000040 | 000000 | 19815.45 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000876 | 0000001 | 329.94 | 23/05/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000884 | 0000001 | 42.42 | 31/05/2012 | 000000002507 | 000040 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000892 | 0000001 | 224.93 | 31/05/2012 | 000000002507 | 000040 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000906 | 0000001 | 436.84 | 31/05/2012 | 000000002507 | 000040 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000914 | 0000001 | 2563.00 | 31/05/2012 | 000000002507 | 000040 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000922 | 0000001 | 650.00 | 01/06/2012 | 000000002507 | 000040 | 001918 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001155 | 0000001 | 88.00 | 01/06/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001031 | 0000001 | 5758.32 | 06/06/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000930 | 0000001 | 361.53 | 08/06/2012 | 000000002507 | 000040 | 001919 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000949 | 0000001 | 92.66 | 08/06/2012 | 000000002507 | 000040 | 001920 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000957 | 0000001 | 622.00 | 10/06/2012 | 000000002507 | 000040 | 001926 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000965 | 0000001 | 1200.00 | 11/06/2012 | 000000002507 | 000040 | 001923 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000973 | 0000001 | 1200.00 | 11/06/2012 | 000000002507 | 000040 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001074 | 0000001 | 350.00 | 11/06/2012 | 000000002507 | 000040 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001120 | 0000001 | 545.90 | 11/06/2012 | 000000002507 | 000040 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001139 | 0000001 | 667.32 | 11/06/2012 | 000000002507 | 000040 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000981 | 0000001 | 89.00 | 20/06/2012 | 000000002507 | 000040 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0000990 | 0000001 | 1500.00 | 20/06/2012 | 000000002507 | 000040 | 001927 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001007 | 0000001 | 180.00 | 20/06/2012 | 000000002507 | 000040 | 001929 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001015 | 0000001 | 346.32 | 20/06/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001040 | 0000001 | 32223.05 | 27/06/2012 | 000000002507 | 000040 | 000000 | 1583.62 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001058 | 0000001 | 11850.00 | 27/06/2012 | 000000002507 | 000040 | 000000 | 1976.81 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001066 | 0000001 | 304099.15 | 27/06/2012 | 000000002507 | 000040 | 000000 | 21778.86 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001147 | 0000001 | 44.00 | 28/06/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001082 | 0000001 | 43.34 | 28/06/2012 | 000000002507 | 000040 | 001971 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001090 | 0000001 | 240.88 | 28/06/2012 | 000000002507 | 000040 | 001930 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001104 | 0000001 | 2563.00 | 28/06/2012 | 000000002507 | 000040 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001112 | 0000001 | 436.84 | 28/06/2012 | 000000002507 | 000040 | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001163 | 0000001 | 650.00 | 02/07/2012 | 000000002507 | 000040 | 001980 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001066 | 0000002 | 684.20 | 03/07/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001171 | 0000001 | 90.10 | 05/07/2012 | 000000002507 | 000040 | 001981 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001180 | 0000001 | 95.03 | 09/07/2012 | 000000002507 | 000040 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001198 | 0000001 | 397.64 | 09/07/2012 | 000000002507 | 000040 | 001983 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001201 | 0000001 | 622.00 | 10/07/2012 | 000000002507 | 000040 | 001984 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001210 | 0000001 | 180.00 | 10/07/2012 | 000000002507 | 000040 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001228 | 0000001 | 89.00 | 19/07/2012 | 000000002507 | 000040 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001236 | 0000001 | 11850.00 | 19/07/2012 | 000000002507 | 000040 | 000000 | 1976.81 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001252 | 0000001 | 1500.00 | 23/07/2012 | 000000002507 | 000040 | 001987 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001260 | 0000001 | 170.00 | 23/07/2012 | 000000002507 | 000040 | 001988 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001279 | 0000001 | 336.96 | 24/07/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001287 | 0000001 | 249613.08 | 30/07/2012 | 000000002507 | 000040 | 000000 | 22397.52 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001295 | 0000001 | 29659.01 | 30/07/2012 | 000000002507 | 000040 | 000000 | 1583.62 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001309 | 0000001 | 750.00 | 30/07/2012 | 000000002507 | 000040 | 001989 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001368 | 0000001 | 44.00 | 30/07/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001317 | 0000001 | 43.31 | 31/07/2012 | 000000002507 | 000040 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001325 | 0000001 | 211.89 | 31/07/2012 | 000000002507 | 000040 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001341 | 0000001 | 436.84 | 31/07/2012 | 000000002507 | 000040 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001350 | 0000001 | 2563.00 | 31/07/2012 | 000000002507 | 000040 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001376 | 0000001 | 650.00 | 01/08/2012 | 000000002507 | 000040 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001384 | 0000001 | 98.35 | 08/08/2012 | 000000002507 | 000040 | 002001 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001392 | 0000001 | 622.00 | 10/08/2012 | 000000002507 | 000040 | 002002 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001406 | 0000001 | 437.42 | 14/08/2012 | 000000002507 | 000040 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001562 | 0000001 | 13.50 | 16/08/2012 | 000000268372 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001490 | 0000001 | 11850.00 | 16/08/2012 | 000000002507 | 000040 | 000000 | 1330.40 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001414 | 0000001 | 43.34 | 20/08/2012 | 000000002507 | 000040 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001422 | 0000001 | 89.00 | 20/08/2012 | 000000002507 | 000040 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001430 | 0000001 | 1500.00 | 20/08/2012 | 000000002507 | 000040 | 002005 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001554 | 0000001 | 339.30 | 21/08/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001449 | 0000001 | 120.00 | 23/08/2012 | 000000002507 | 000040 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001457 | 0000001 | 500.00 | 27/08/2012 | 000000002507 | 000040 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001465 | 0000001 | 400.00 | 27/08/2012 | 000000002507 | 000040 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001473 | 0000001 | 93.20 | 30/08/2012 | 000000002507 | 000040 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001503 | 0000001 | 248566.26 | 30/08/2012 | 000000002507 | 000040 | 000000 | 22820.13 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001511 | 0000001 | 29659.01 | 30/08/2012 | 000000002507 | 000040 | 000000 | 1347.82 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001520 | 0000001 | 2563.00 | 31/08/2012 | 000000002507 | 000040 | 001933 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001538 | 0000001 | 436.84 | 31/08/2012 | 000000002507 | 000040 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001546 | 0000001 | 204.76 | 31/08/2012 | 000000002507 | 000040 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001503 | 0000002 | 98.39 | 31/08/2012 | 000000002507 | 000040 | 001942 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001503 | 0000003 | 82.24 | 31/08/2012 | 000000002507 | 000040 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001481 | 0000001 | 80.00 | 31/08/2012 | 000000002507 | 000040 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001570 | 0000001 | 262.08 | 03/09/2012 | 000000002507 | 000040 | 001944 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001589 | 0000001 | 650.00 | 03/09/2012 | 000000002507 | 000040 | 001943 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001597 | 0000001 | 117.02 | 06/09/2012 | 000000002507 | 000040 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001600 | 0000001 | 622.00 | 06/09/2012 | 000000002507 | 000040 | 001945 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001619 | 0000001 | 70.00 | 10/09/2012 | 000000002507 | 000040 | 001947 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001627 | 0000001 | 624.00 | 12/09/2012 | 000000002507 | 000040 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001635 | 0000001 | 334.89 | 17/09/2012 | 000000002507 | 000040 | 001949 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001643 | 0000001 | 89.00 | 18/09/2012 | 000000002507 | 000040 | 001950 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001651 | 0000001 | 1500.00 | 20/09/2012 | 000000002507 | 000040 | 001951 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001660 | 0000001 | 288.00 | 21/09/2012 | 000000002507 | 000040 | 001952 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001678 | 0000001 | 342.19 | 24/09/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001686 | 0000001 | 249368.89 | 24/09/2012 | 000000002507 | 000040 | 000000 | 21994.97 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001694 | 0000001 | 29659.01 | 26/09/2012 | 000000002507 | 000040 | 000000 | 1347.82 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001708 | 0000001 | 12350.00 | 26/09/2012 | 000000002507 | 000040 | 000000 | 2130.74 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001716 | 0000001 | 436.84 | 28/09/2012 | 000000002507 | 000040 | 001957 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001724 | 0000001 | 222.73 | 28/09/2012 | 000000002507 | 000040 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001732 | 0000001 | 42.42 | 28/09/2012 | 000000002507 | 000040 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001740 | 0000001 | 2011.00 | 28/09/2012 | 000000002507 | 000040 | 001963 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001759 | 0000001 | 650.00 | 01/10/2012 | 000000002507 | 000040 | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001767 | 0000001 | 622.00 | 04/10/2012 | 000000002507 | 000040 | 001966 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001775 | 0000001 | 40.00 | 04/10/2012 | 000000002507 | 000040 | 001965 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001783 | 0000001 | 110.20 | 08/10/2012 | 000000002507 | 000040 | 001967 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001791 | 0000001 | 349.61 | 10/10/2012 | 000000002507 | 000040 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001805 | 0000001 | 500.00 | 18/10/2012 | 000000002507 | 000040 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001902 | 0000001 | 12116.66 | 18/10/2012 | 000000002507 | 000040 | 000000 | 2130.74 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001813 | 0000001 | 131727.84 | 19/10/2012 | 000000268372 | 00099X | 009900 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001821 | 0000001 | 89.00 | 22/10/2012 | 000000002507 | 000040 | 001970 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001830 | 0000001 | 1500.00 | 23/10/2012 | 000000002507 | 000040 | 002031 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001848 | 0000001 | 46.56 | 23/10/2012 | 000000002507 | 000040 | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001937 | 0000001 | 340.47 | 23/10/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001910 | 0000001 | 255108.66 | 30/10/2012 | 000000002507 | 000040 | 000000 | 24422.52 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001929 | 0000001 | 29659.01 | 30/10/2012 | 000000002507 | 000040 | 000000 | 1477.97 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001856 | 0000001 | 130.00 | 31/10/2012 | 000000002507 | 000040 | 002045 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001864 | 0000001 | 622.00 | 31/10/2012 | 000000002507 | 000040 | 002042 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001872 | 0000001 | 268.18 | 31/10/2012 | 000000002507 | 000040 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001880 | 0000001 | 2563.00 | 31/10/2012 | 000000002507 | 000040 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001899 | 0000001 | 436.84 | 31/10/2012 | 000000002507 | 000040 | 002035 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001945 | 0000001 | 700.00 | 01/11/2012 | 000000002507 | 000040 | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001953 | 0000001 | 400.00 | 01/11/2012 | 000000002507 | 000040 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001961 | 0000001 | 2350.00 | 05/11/2012 | 000000002507 | 000040 | 002046 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001970 | 0000001 | 1800.00 | 06/11/2012 | 000000002507 | 000040 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001988 | 0000001 | 94.25 | 08/11/2012 | 000000002507 | 000040 | 002049 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0001996 | 0000001 | 110.95 | 08/11/2012 | 000000002507 | 000040 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002003 | 0000001 | 348.82 | 12/11/2012 | 000000002507 | 000040 | 002050 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002011 | 0000001 | 13050.00 | 20/11/2012 | 000000002507 | 000040 | 000000 | 2130.74 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002020 | 0000001 | 255363.68 | 20/11/2012 | 000000002507 | 000040 | 000000 | 25593.18 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002038 | 0000001 | 29659.01 | 20/11/2012 | 000000002507 | 000040 | 000000 | 1477.97 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002046 | 0000001 | 89.00 | 20/11/2012 | 000000002507 | 000040 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002089 | 0000001 | 1500.00 | 20/11/2012 | 000000002507 | 000040 | 900481 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002097 | 0000001 | 500.17 | 22/11/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002054 | 0000001 | 135.00 | 22/11/2012 | 000000002507 | 000040 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002062 | 0000001 | 240.00 | 26/11/2012 | 000000002507 | 000040 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002070 | 0000001 | 622.00 | 29/11/2012 | 000000002507 | 000040 | 900485 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002119 | 0000001 | 2563.00 | 03/12/2012 | 000000002507 | 000040 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002127 | 0000001 | 436.84 | 03/12/2012 | 000000002507 | 000040 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002135 | 0000001 | 700.00 | 03/12/2012 | 000000002507 | 000040 | 900496 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002143 | 0000001 | 45.68 | 03/12/2012 | 000000002507 | 000040 | 900486 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002356 | 0000001 | 215.64 | 03/12/2012 | 000000002507 | 000040 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002151 | 0000001 | 333.33 | 07/12/2012 | 000000002507 | 000040 | 900497 | 53.33 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002160 | 0000001 | 337.12 | 07/12/2012 | 000000002507 | 000040 | 900498 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002178 | 0000001 | 32499.63 | 12/12/2012 | 000000002507 | 000040 | 900499 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002186 | 0000001 | 12.85 | 12/12/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002330 | 0000001 | 696.15 | 17/12/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002348 | 0000001 | 154.00 | 17/12/2012 | 000000002507 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002240 | 0000001 | 28469.42 | 20/12/2012 | 000000002507 | 000040 | 000000 | 1477.97 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002259 | 0000001 | 12850.00 | 20/12/2012 | 000000002507 | 000040 | 000000 | 2130.74 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002267 | 0000001 | 28184.34 | 20/12/2012 | 000000002507 | 000040 | 000000 | 85.69 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002275 | 0000001 | 244944.36 | 20/12/2012 | 000000002507 | 000040 | 000000 | 1514.94 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002283 | 0000001 | 5591.67 | 20/12/2012 | 000000002507 | 000040 | 000000 | 1263.73 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002194 | 0000001 | 46.69 | 20/12/2012 | 000000002507 | 000040 | 900510 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002208 | 0000001 | 131.00 | 20/12/2012 | 000000002507 | 000040 | 900500 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002216 | 0000001 | 226.11 | 20/12/2012 | 000000002507 | 000040 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002224 | 0000001 | 1500.00 | 20/12/2012 | 000000002507 | 000040 | 900509 | 165.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002232 | 0000001 | 257917.52 | 26/12/2012 | 000000002507 | 000040 | 000000 | 27415.53 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002291 | 0000001 | 622.00 | 28/12/2012 | 000000002507 | 000040 | 900512 | 49.76 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002305 | 0000001 | 2423.66 | 28/12/2012 | 000000002507 | 000040 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002313 | 0000001 | 2563.00 | 28/12/2012 | 000000002507 | 000040 | 900514 | 0.00 | 1 | Conta Corrente | NULL |
| INST.PREV.E ASSIST.MUNICIPAL | 0002321 | 0000001 | 436.84 | 28/12/2012 | 000000002507 | 000040 | 900515 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024