| 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 | 0000001 | 0000001 | 315.60 | 29/01/2013 | 000000006562 | 000426 | 900925 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000002 | 0000001 | 650.00 | 29/01/2013 | 000000006562 | 000426 | 900926 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000003 | 0000001 | 346.43 | 29/01/2013 | 000000006562 | 000426 | 900933 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000004 | 0000001 | 678.00 | 29/01/2013 | 000000006562 | 000426 | 900931 | 108.48 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000005 | 0000001 | 660.00 | 29/01/2013 | 000000006562 | 000426 | 900929 | 105.60 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000006 | 0000001 | 212136.35 | 29/01/2013 | 000000002036 | 000426 | 000000 | 21960.89 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000007 | 0000001 | 28803.53 | 29/01/2013 | 000000002036 | 000426 | 000000 | 2701.04 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000008 | 0000001 | 1650.00 | 29/01/2013 | 000000006562 | 000426 | 900928 | 148.50 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000009 | 0000001 | 2917.22 | 29/01/2013 | 000000006562 | 000426 | 900927 | 51.79 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000010 | 0000001 | 1900.00 | 29/01/2013 | 000000006562 | 000426 | 900932 | 304.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000011 | 0000001 | 678.00 | 29/01/2013 | 000000006562 | 000426 | 900930 | 108.48 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000012 | 0000001 | 381.14 | 30/01/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000013 | 0000001 | 302.20 | 14/02/2013 | 000000006562 | 000426 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000015 | 0000001 | 200.00 | 22/02/2013 | 000000006562 | 000426 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000016 | 0000001 | 120.00 | 27/02/2013 | 000000006562 | 000426 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000001 | 150.00 | 27/02/2013 | 000000006562 | 000426 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000018 | 0000001 | 300.00 | 27/02/2013 | 000000006562 | 000426 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000020 | 0000001 | 1650.00 | 27/02/2013 | 000000006562 | 000426 | 900937 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000001 | 2917.22 | 27/02/2013 | 000000006562 | 000426 | 900936 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000014 | 0000001 | 650.00 | 27/02/2013 | 000000006562 | 000426 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000024 | 0000001 | 1900.00 | 27/02/2013 | 000000006562 | 000426 | 900938 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000025 | 0000001 | 678.00 | 27/02/2013 | 000000006562 | 000426 | 900940 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000026 | 0000001 | 678.00 | 27/02/2013 | 000000006562 | 000426 | 900941 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000027 | 0000001 | 500.00 | 27/02/2013 | 000000006562 | 000426 | 900943 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000028 | 0000001 | 660.00 | 27/02/2013 | 000000006562 | 000426 | 900942 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000029 | 0000001 | 26.34 | 27/02/2013 | 000000006562 | 000426 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000030 | 0000001 | 32939.33 | 27/02/2013 | 000000002036 | 000426 | 000000 | 2701.04 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000031 | 0000001 | 220609.31 | 27/02/2013 | 000000002036 | 000426 | 000000 | 21759.83 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000032 | 0000001 | 240.00 | 28/02/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000033 | 0000001 | 28.50 | 28/02/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000034 | 0000001 | 1113.20 | 28/02/2013 | 000000006562 | 000426 | 900934 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000022 | 0000001 | 302.00 | 28/02/2013 | 000000006562 | 000426 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000023 | 0000001 | 180.95 | 28/02/2013 | 000000006562 | 000426 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000001 | 130.00 | 01/03/2013 | 000000006562 | 000426 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000037 | 0000001 | 1008.70 | 20/03/2013 | 000000006562 | 000426 | 900955 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000038 | 0000001 | 85.50 | 27/03/2013 | 000000006562 | 000426 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000039 | 0000001 | 313.30 | 27/03/2013 | 000000006562 | 000426 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000040 | 0000001 | 319.60 | 27/03/2013 | 000000006562 | 000426 | 900967 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000041 | 0000001 | 418.80 | 27/03/2013 | 000000006562 | 000426 | 900967 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000042 | 0000001 | 6666.66 | 27/03/2013 | 000000006562 | 000426 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000043 | 0000001 | 650.00 | 27/03/2013 | 000000006562 | 000426 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000044 | 0000001 | 1733.40 | 27/03/2013 | 000000006562 | 000426 | 900971 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000045 | 0000001 | 2917.22 | 27/03/2013 | 000000006562 | 000426 | 900956 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000046 | 0000001 | 1650.00 | 27/03/2013 | 000000006562 | 000426 | 900966 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000047 | 0000001 | 1650.00 | 27/03/2013 | 000000006562 | 000426 | 900957 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000048 | 0000001 | 678.00 | 27/03/2013 | 000000006562 | 000426 | 900960 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000049 | 0000001 | 678.00 | 27/03/2013 | 000000006562 | 000426 | 900959 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000050 | 0000001 | 1900.00 | 27/03/2013 | 000000006562 | 000426 | 900958 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000051 | 0000001 | 420.00 | 27/03/2013 | 000000006562 | 000426 | 900962 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000001 | 80.00 | 27/03/2013 | 000000006562 | 000426 | 900962 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000053 | 0000001 | 660.00 | 27/03/2013 | 000000006562 | 000426 | 900961 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000054 | 0000001 | 900.00 | 27/03/2013 | 000000006562 | 000426 | 900973 | 144.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000055 | 0000001 | 3137.00 | 27/03/2013 | 000000006562 | 000426 | 900972 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000056 | 0000001 | 667.00 | 27/03/2013 | 000000006562 | 000426 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000057 | 0000001 | 226970.44 | 27/03/2013 | 000000002036 | 000426 | 000000 | 22885.16 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000058 | 0000001 | 32939.33 | 27/03/2013 | 000000002036 | 000426 | 000000 | 2701.04 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000036 | 0000001 | 13.04 | 27/03/2013 | 000000006562 | 000426 | 900964 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000059 | 0000001 | 900.00 | 28/03/2013 | 000000006562 | 000426 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000060 | 0000001 | 245.60 | 28/03/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000061 | 0000001 | 7.33 | 28/03/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000062 | 0000001 | 315.67 | 02/04/2013 | 000000006562 | 000426 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000063 | 0000001 | 150.00 | 11/04/2013 | 000000006562 | 000426 | 900979 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000064 | 0000001 | 79.18 | 11/04/2013 | 000000006562 | 000426 | 900977 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000065 | 0000001 | 140.61 | 11/04/2013 | 000000006562 | 000426 | 900978 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000067 | 0000001 | 1393.20 | 18/04/2013 | 000000006562 | 000426 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000068 | 0000001 | 650.00 | 29/04/2013 | 000000006562 | 000426 | 900990 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000069 | 0000001 | 977.00 | 29/04/2013 | 000000006562 | 000426 | 900988 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000070 | 0000001 | 1650.00 | 29/04/2013 | 000000006562 | 000426 | 900982 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000071 | 0000001 | 1650.00 | 29/04/2013 | 000000006562 | 000426 | 900983 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000072 | 0000001 | 2917.22 | 29/04/2013 | 000000006562 | 000426 | 900981 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000073 | 0000001 | 222.17 | 29/04/2013 | 000000006562 | 000426 | 900992 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000074 | 0000001 | 900.00 | 29/04/2013 | 000000006562 | 000426 | 900991 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000075 | 0000001 | 500.00 | 29/04/2013 | 000000006562 | 000426 | 900986 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000076 | 0000001 | 678.00 | 29/04/2013 | 000000006562 | 000426 | 900984 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000077 | 0000001 | 660.00 | 29/04/2013 | 000000006562 | 000426 | 900985 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000078 | 0000001 | 1900.00 | 29/04/2013 | 000000006562 | 000426 | 900987 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000079 | 0000001 | 230108.24 | 29/04/2013 | 000000002036 | 000426 | 000000 | 24889.24 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000080 | 0000001 | 33720.41 | 29/04/2013 | 000000002036 | 000426 | 000000 | 2934.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000066 | 0000001 | 600.00 | 29/04/2013 | 000000006562 | 000426 | 900989 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000082 | 0000001 | 248.80 | 29/04/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000083 | 0000001 | 273.22 | 02/05/2013 | 000000006562 | 000426 | 900993 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000084 | 0000001 | 246.99 | 02/05/2013 | 000000006562 | 000426 | 900994 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000085 | 0000001 | 300.00 | 10/05/2013 | 000000006562 | 000426 | 900996 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000086 | 0000001 | 76.42 | 10/05/2013 | 000000006562 | 000426 | 900995 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000087 | 0000001 | 150.00 | 13/05/2013 | 000000006562 | 000426 | 900997 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000081 | 0000001 | 6666.66 | 17/05/2013 | 000000006562 | 000426 | 900998 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000088 | 0000001 | 227.29 | 21/05/2013 | 000000006562 | 000426 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000089 | 0000001 | 650.00 | 28/05/2013 | 000000006562 | 000426 | 901007 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000090 | 0000001 | 2917.22 | 28/05/2013 | 000000006562 | 000426 | 901000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000091 | 0000001 | 1650.00 | 28/05/2013 | 000000006562 | 000426 | 901001 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000092 | 0000001 | 1650.00 | 28/05/2013 | 000000006562 | 000426 | 901002 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000093 | 0000001 | 1900.00 | 28/05/2013 | 000000006562 | 000426 | 901003 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000094 | 0000001 | 500.00 | 28/05/2013 | 000000006562 | 000426 | 901006 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000095 | 0000001 | 678.00 | 28/05/2013 | 000000006562 | 000426 | 901004 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000001 | 660.00 | 28/05/2013 | 000000006562 | 000426 | 901005 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000097 | 0000001 | 900.00 | 28/05/2013 | 000000006562 | 000426 | 901009 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000098 | 0000001 | 231.30 | 28/05/2013 | 000000006562 | 000426 | 901010 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000099 | 0000001 | 239105.22 | 28/05/2013 | 000000002036 | 000426 | 000000 | 25474.31 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000100 | 0000001 | 33720.71 | 28/05/2013 | 000000002036 | 000426 | 000000 | 2934.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000101 | 0000001 | 297.63 | 29/05/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000102 | 0000001 | 300.00 | 10/06/2013 | 000000006562 | 000426 | 901014 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000103 | 0000001 | 76.42 | 10/06/2013 | 000000006562 | 000426 | 901013 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000104 | 0000001 | 3211.20 | 11/06/2013 | 000000006562 | 000426 | 901015 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000105 | 0000001 | 180.51 | 13/06/2013 | 000000006562 | 000426 | 901016 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000106 | 0000001 | 463.00 | 13/06/2013 | 000000006562 | 000426 | 901017 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000107 | 0000001 | 360.00 | 14/06/2013 | 000000006562 | 000426 | 901018 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000108 | 0000001 | 818.43 | 14/06/2013 | 000000006562 | 000426 | 901020 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000109 | 0000001 | 700.00 | 14/06/2013 | 000000006562 | 000426 | 901019 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000110 | 0000001 | 650.00 | 20/06/2013 | 000000006562 | 000426 | 901029 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000111 | 0000001 | 200.00 | 20/06/2013 | 000000006562 | 000426 | 901028 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000112 | 0000001 | 2917.22 | 20/06/2013 | 000000006562 | 000426 | 901021 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000113 | 0000001 | 1458.61 | 20/06/2013 | 000000006562 | 000426 | 901021 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000114 | 0000001 | 1650.00 | 20/06/2013 | 000000006562 | 000426 | 901030 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000115 | 0000001 | 550.00 | 20/06/2013 | 000000006562 | 000426 | 901030 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000116 | 0000001 | 1650.00 | 20/06/2013 | 000000006562 | 000426 | 901022 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000117 | 0000001 | 825.00 | 20/06/2013 | 000000006562 | 000426 | 901022 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000118 | 0000001 | 678.00 | 20/06/2013 | 000000006562 | 000426 | 901025 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000119 | 0000001 | 1900.00 | 20/06/2013 | 000000006562 | 000426 | 901024 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000120 | 0000001 | 500.00 | 20/06/2013 | 000000006562 | 000426 | 901027 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000121 | 0000001 | 660.00 | 20/06/2013 | 000000006562 | 000426 | 901026 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000122 | 0000001 | 243912.96 | 20/06/2013 | 000000002036 | 000426 | 000000 | 27356.93 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000123 | 0000001 | 121956.48 | 20/06/2013 | 000000002036 | 000426 | 000000 | 152.55 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000124 | 0000001 | 33008.81 | 20/06/2013 | 000000002036 | 000426 | 000000 | 3132.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000125 | 0000001 | 16504.41 | 20/06/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000126 | 0000001 | 680.00 | 21/06/2013 | 000000006562 | 000426 | 901031 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000127 | 0000001 | 316.80 | 21/06/2013 | 000000006562 | 000426 | 901032 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000128 | 0000001 | 801.60 | 28/06/2013 | 000000006562 | 000426 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000129 | 0000001 | 900.00 | 28/06/2013 | 000000006562 | 000426 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000130 | 0000001 | 511.97 | 28/06/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000131 | 0000001 | 220.75 | 01/07/2013 | 000000006562 | 000426 | 901035 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000132 | 0000001 | 1050.00 | 08/07/2013 | 000000006562 | 000426 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000133 | 0000001 | 76.42 | 15/07/2013 | 000000006562 | 000426 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000134 | 0000001 | 159.55 | 19/07/2013 | 000000006562 | 000426 | 901039 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000135 | 0000001 | 40.71 | 19/07/2013 | 000000006562 | 000426 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000136 | 0000001 | 1440.60 | 19/07/2013 | 000000006562 | 000426 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000137 | 0000001 | 650.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000138 | 0000001 | 2917.22 | 30/07/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000139 | 0000001 | 1650.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000140 | 0000001 | 1650.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000141 | 0000001 | 678.00 | 30/07/2013 | 000000006562 | 000426 | 901043 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000142 | 0000001 | 1900.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000143 | 0000001 | 660.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000144 | 0000001 | 500.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000145 | 0000001 | 900.00 | 30/07/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000146 | 0000001 | 245392.32 | 30/07/2013 | 000000002036 | 000426 | 000000 | 27275.17 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000147 | 0000001 | 33008.81 | 30/07/2013 | 000000002036 | 000426 | 000000 | 3206.66 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000148 | 0000001 | 1440.60 | 30/07/2013 | 000000006562 | 000426 | 901041 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000149 | 0000001 | 241.98 | 30/07/2013 | 000000006562 | 000426 | 901042 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000150 | 0000001 | 19.50 | 30/07/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000151 | 0000001 | 256.00 | 31/07/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000152 | 0000001 | 7.40 | 31/07/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000153 | 0000001 | 7.40 | 31/07/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000155 | 0000001 | 250.00 | 09/08/2013 | 000000006562 | 000426 | 301141 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000156 | 0000001 | 150.00 | 09/08/2013 | 000000006562 | 000426 | 901044 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000158 | 0000001 | 400.00 | 16/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000160 | 0000001 | 250.00 | 16/08/2013 | 000000006562 | 000426 | 301142 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000161 | 0000001 | 145.91 | 16/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000162 | 0000001 | 77.99 | 16/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000163 | 0000001 | 2917.22 | 29/08/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000164 | 0000001 | 1650.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000165 | 0000001 | 1650.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000166 | 0000001 | 1900.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000167 | 0000001 | 1800.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000168 | 0000001 | 1500.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000169 | 0000001 | 660.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000170 | 0000001 | 500.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000171 | 0000001 | 267.97 | 29/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000172 | 0000001 | 701.67 | 29/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000173 | 0000001 | 377.39 | 29/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000174 | 0000001 | 252349.30 | 29/08/2013 | 000000002036 | 000426 | 000000 | 27862.59 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000001 | 34364.81 | 29/08/2013 | 000000002036 | 000426 | 000000 | 3286.08 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000157 | 0000001 | 140.00 | 29/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000159 | 0000001 | 650.00 | 30/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000176 | 0000001 | 900.00 | 30/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000177 | 0000001 | 260.00 | 30/08/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000178 | 0000001 | 32.50 | 30/08/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000179 | 0000001 | 22.20 | 30/08/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000180 | 0000001 | 24.90 | 30/08/2013 | 000000000450 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000181 | 0000001 | 678.00 | 30/08/2013 | 000000006562 | 000426 | 301143 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000182 | 0000001 | 500.00 | 06/09/2013 | 000000006562 | 000426 | 301144 | 25.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000183 | 0000001 | 76.42 | 18/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000184 | 0000001 | 158.32 | 18/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000185 | 0000001 | 2067.60 | 20/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000186 | 0000001 | 650.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000187 | 0000001 | 2067.60 | 27/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000188 | 0000001 | 2917.22 | 27/09/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000189 | 0000001 | 1650.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000190 | 0000001 | 1650.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000191 | 0000001 | 1900.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000192 | 0000001 | 660.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000193 | 0000001 | 1800.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000194 | 0000001 | 1500.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000195 | 0000001 | 500.00 | 27/09/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000196 | 0000001 | 678.00 | 27/09/2013 | 000000006562 | 000426 | 301147 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000197 | 0000001 | 253239.99 | 27/09/2013 | 000000002036 | 000426 | 000000 | 28016.02 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000198 | 0000001 | 35720.81 | 27/09/2013 | 000000002036 | 000426 | 000000 | 3286.08 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000199 | 0000001 | 261.60 | 30/09/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000200 | 0000001 | 19.50 | 30/09/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000201 | 0000001 | 7.40 | 30/09/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000202 | 0000001 | 900.00 | 01/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000203 | 0000001 | 108.00 | 02/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000001 | 232.00 | 08/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000205 | 0000001 | 77.99 | 08/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000206 | 0000001 | 225.90 | 08/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000209 | 0000001 | 150.00 | 11/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000210 | 0000001 | 250.00 | 21/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000211 | 0000001 | 160.17 | 21/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000208 | 0000001 | 2560.00 | 25/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000212 | 0000001 | 650.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000213 | 0000001 | 2917.22 | 30/10/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000214 | 0000001 | 1650.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000215 | 0000001 | 1650.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000216 | 0000001 | 1900.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000217 | 0000001 | 650.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000218 | 0000001 | 1800.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000219 | 0000001 | 660.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000220 | 0000001 | 500.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000221 | 0000001 | 678.00 | 30/10/2013 | 000000006562 | 000426 | 301148 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000222 | 0000001 | 900.00 | 30/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000223 | 0000001 | 258300.84 | 30/10/2013 | 000000002036 | 000426 | 000000 | 29129.11 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000224 | 0000001 | 34364.81 | 30/10/2013 | 000000002036 | 000426 | 000000 | 3487.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000225 | 0000001 | 803.80 | 31/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000226 | 0000001 | 264.00 | 31/10/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000227 | 0000001 | 52.00 | 31/10/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000228 | 0000001 | 29.60 | 31/10/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000229 | 0000001 | 20.00 | 31/10/2013 | 000000123013 | 000200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000230 | 0000001 | 238.28 | 05/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000231 | 0000001 | 300.00 | 06/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000232 | 0000001 | 76.42 | 06/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000233 | 0000001 | 250.00 | 07/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000234 | 0000001 | 150.00 | 07/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000236 | 0000001 | 154.14 | 12/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000237 | 0000001 | 129.00 | 12/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000154 | 0000001 | 6666.66 | 12/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000238 | 0000001 | 1897.60 | 20/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000235 | 0000001 | 2560.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000240 | 0000001 | 2917.22 | 28/11/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000241 | 0000001 | 1650.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000242 | 0000001 | 1650.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000243 | 0000001 | 1900.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000244 | 0000001 | 660.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000245 | 0000001 | 650.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000246 | 0000001 | 500.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000247 | 0000001 | 900.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000248 | 0000001 | 678.00 | 28/11/2013 | 000000006562 | 000426 | 301149 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000249 | 0000001 | 1800.00 | 28/11/2013 | 000000006562 | 000426 | 301150 | 288.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000250 | 0000001 | 233.43 | 28/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000251 | 0000001 | 1897.60 | 28/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000252 | 0000001 | 263527.16 | 28/11/2013 | 000000002036 | 000426 | 000000 | 30426.85 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000253 | 0000001 | 34364.81 | 28/11/2013 | 000000002036 | 000426 | 000000 | 3704.26 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000207 | 0000001 | 39.00 | 28/11/2013 | 000000006562 | 000426 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000254 | 0000001 | 45.50 | 29/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000255 | 0000001 | 267.20 | 29/11/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000256 | 0000001 | 92.54 | 29/11/2013 | 000000000450 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000239 | 0000001 | 650.00 | 29/11/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000259 | 0000001 | 188.81 | 13/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000257 | 0000001 | 76.42 | 13/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000260 | 0000001 | 1287.80 | 16/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000261 | 0000001 | 650.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000001 | 1110.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000266 | 0000001 | 825.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000267 | 0000001 | 660.00 | 20/12/2013 | 000000006562 | 000426 | 301154 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000268 | 0000001 | 825.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000269 | 0000001 | 131424.55 | 20/12/2013 | 000000002036 | 000426 | 000000 | 152.55 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000270 | 0000001 | 1650.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000271 | 0000001 | 17182.40 | 20/12/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000272 | 0000001 | 1900.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000273 | 0000001 | 263364.32 | 20/12/2013 | 000000002036 | 000426 | 000000 | 29914.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000274 | 0000001 | 678.00 | 20/12/2013 | 000000006562 | 000426 | 301153 | 108.48 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000275 | 0000001 | 34364.81 | 20/12/2013 | 000000002036 | 000426 | 000000 | 3917.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000276 | 0000001 | 500.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000277 | 0000001 | 660.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000278 | 0000001 | 1458.61 | 20/12/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000279 | 0000001 | 650.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000001 | 2917.22 | 20/12/2013 | 000000006562 | 000426 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000281 | 0000001 | 900.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000282 | 0000001 | 1650.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000283 | 0000001 | 1800.00 | 20/12/2013 | 000000006562 | 000426 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000258 | 0000001 | 505.50 | 24/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000262 | 0000001 | 259.63 | 27/12/2013 | 000000006562 | 000426 | 301155 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000263 | 0000001 | 150.00 | 27/12/2013 | 000000006562 | 000426 | 301156 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000265 | 0000001 | 250.00 | 30/12/2013 | 000000006562 | 000426 | 301157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000284 | 0000001 | 175.00 | 30/12/2013 | 000000006562 | 000426 | 301157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000285 | 0000001 | 562.90 | 30/12/2013 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000286 | 0000001 | 39.00 | 30/12/2013 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000287 | 0000001 | 7.40 | 30/12/2013 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000288 | 0000001 | 175.00 | 30/12/2013 | 000000006562 | 000426 | 301157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000289 | 0000001 | 1000.00 | 30/12/2013 | 000000006562 | 000426 | 301161 | 50.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000290 | 0000001 | 1280.00 | 30/12/2013 | 000000006562 | 000426 | 301162 | 192.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000291 | 0000001 | 156912.00 | 30/12/2013 | 000000002036 | 000426 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 290
Última atualização: 11/06/2024