| 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 | 0000003 | 0000001 | 83.05 | 20/01/2014 | 000000006562 | 000426 | 301164 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000004 | 0000001 | 218.44 | 20/01/2014 | 000000006562 | 000426 | 301165 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000005 | 0000001 | 1897.60 | 21/01/2014 | 000000006562 | 000426 | 301166 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000006 | 0000001 | 483.40 | 28/01/2014 | 000000006562 | 000426 | 301179 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000007 | 0000001 | 30.00 | 28/01/2014 | 000000006562 | 000426 | 301179 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000008 | 0000001 | 3200.00 | 28/01/2014 | 000000006562 | 000426 | 301177 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000009 | 0000001 | 3164.30 | 28/01/2014 | 000000006562 | 000426 | 301167 | 62.81 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000010 | 0000001 | 1762.00 | 28/01/2014 | 000000006562 | 000426 | 301168 | 158.58 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000011 | 0000001 | 1762.00 | 28/01/2014 | 000000006562 | 000426 | 301169 | 158.58 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000012 | 0000001 | 2000.00 | 28/01/2014 | 000000006562 | 000426 | 301170 | 320.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000013 | 0000001 | 660.00 | 28/01/2014 | 000000006562 | 000426 | 301172 | 105.60 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000014 | 0000001 | 1922.00 | 28/01/2014 | 000000006562 | 000426 | 301175 | 307.52 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000015 | 0000001 | 724.00 | 28/01/2014 | 000000006562 | 000426 | 301171 | 115.84 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000016 | 0000001 | 500.00 | 28/01/2014 | 000000006562 | 000426 | 301174 | 80.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000001 | 650.00 | 28/01/2014 | 000000006562 | 000426 | 301180 | 104.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000018 | 0000001 | 1000.00 | 28/01/2014 | 000000006562 | 000426 | 301176 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000019 | 0000001 | 286908.23 | 28/01/2014 | 000000002036 | 000426 | 000000 | 30395.74 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000020 | 0000001 | 36695.48 | 28/01/2014 | 000000002036 | 000426 | 000000 | 3917.81 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000001 | 0000001 | 315.60 | 28/01/2014 | 000000006562 | 000426 | 301181 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000002 | 0000001 | 316.08 | 28/01/2014 | 000000006562 | 000426 | 301178 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000001 | 125.00 | 29/01/2014 | 000000006562 | 000426 | 301182 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 0000022 | 0000001 | 269.00 | 29/01/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000023 | 0000001 | 7.40 | 29/01/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000024 | 0000001 | 0.60 | 29/01/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 0000026 | 0000001 | 125.00 | 05/02/2014 | 000000006562 | 000426 | 301183 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000027 | 0000001 | 1996.00 | 14/02/2014 | 000000006562 | 000426 | 301186 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000028 | 0000001 | 84.84 | 14/02/2014 | 000000006562 | 000426 | 301184 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000029 | 0000001 | 236.26 | 14/02/2014 | 000000006562 | 000426 | 301185 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000030 | 0000001 | 3164.30 | 27/02/2014 | 000000006562 | 000426 | 000000 | 62.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000031 | 0000001 | 1762.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000032 | 0000001 | 1762.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000033 | 0000001 | 660.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000034 | 0000001 | 500.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000001 | 1000.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000036 | 0000001 | 2000.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000037 | 0000001 | 1922.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000038 | 0000001 | 650.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000039 | 0000001 | 724.00 | 27/02/2014 | 000000006562 | 000426 | 301188 | 115.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000040 | 0000001 | 640.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000041 | 0000001 | 640.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000043 | 0000001 | 130.00 | 27/02/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000044 | 0000001 | 286177.88 | 27/02/2014 | 000000002036 | 000426 | 000000 | 30874.85 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000045 | 0000001 | 36695.48 | 27/02/2014 | 000000002036 | 000426 | 000000 | 4210.19 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000046 | 0000001 | 268.80 | 28/02/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000047 | 0000001 | 67.50 | 28/02/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000048 | 0000001 | 22.20 | 28/02/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000049 | 0000001 | 339.33 | 10/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000050 | 0000001 | 1996.00 | 10/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000001 | 1120.70 | 11/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000053 | 0000001 | 950.30 | 11/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000054 | 0000001 | 125.00 | 14/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000055 | 0000001 | 186.51 | 14/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000056 | 0000001 | 83.05 | 14/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000051 | 0000001 | 1080.00 | 18/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000057 | 0000001 | 352.52 | 19/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000058 | 0000001 | 1700.00 | 19/03/2014 | 000000006562 | 000426 | 301189 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000060 | 0000001 | 2000.00 | 25/03/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000061 | 0000001 | 650.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000062 | 0000001 | 3164.30 | 28/03/2014 | 000000006562 | 000426 | 000000 | 62.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000063 | 0000001 | 1762.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000064 | 0000001 | 1762.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000065 | 0000001 | 1922.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000066 | 0000001 | 2000.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000068 | 0000001 | 500.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000069 | 0000001 | 640.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000070 | 0000001 | 724.00 | 28/03/2014 | 000000006562 | 000426 | 301190 | 115.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000071 | 0000001 | 650.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000072 | 0000001 | 1000.00 | 28/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000073 | 0000001 | 291010.50 | 28/03/2014 | 000000002036 | 000426 | 000000 | 32650.27 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000074 | 0000001 | 39739.90 | 28/03/2014 | 000000002036 | 000426 | 000000 | 4390.36 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000075 | 0000001 | 58.50 | 28/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000076 | 0000001 | 272.00 | 28/03/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000077 | 0000001 | 15984.00 | 28/03/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000077 | 0000002 | 14856.00 | 28/03/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000078 | 0000001 | 7.40 | 28/03/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000025 | 0000001 | 650.00 | 31/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000059 | 0000001 | 3325.00 | 31/03/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000067 | 0000001 | 660.00 | 02/04/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000079 | 0000001 | 6.50 | 02/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000080 | 0000001 | 1996.00 | 03/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000081 | 0000001 | 305.61 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000082 | 0000001 | 305.11 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000083 | 0000001 | 438.60 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000084 | 0000001 | 227.93 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000085 | 0000001 | 83.05 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000086 | 0000001 | 6.50 | 15/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000087 | 0000001 | 55.40 | 16/04/2014 | 000000006562 | 000426 | 301191 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000088 | 0000001 | 7.40 | 16/04/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000089 | 0000001 | 7.40 | 25/04/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000090 | 0000001 | 750.00 | 28/04/2014 | 000000006562 | 000426 | 301193 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000091 | 0000001 | 3164.30 | 29/04/2014 | 000000006562 | 000426 | 000000 | 62.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000092 | 0000001 | 1762.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000093 | 0000001 | 1762.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000094 | 0000001 | 2000.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000095 | 0000001 | 724.00 | 29/04/2014 | 000000006562 | 000426 | 301192 | 115.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000001 | 1000.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000097 | 0000001 | 650.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000098 | 0000001 | 500.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000099 | 0000001 | 1922.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000100 | 0000001 | 660.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000101 | 0000001 | 608.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000102 | 0000001 | 32.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000103 | 0000001 | 290286.50 | 29/04/2014 | 000000002036 | 000426 | 000000 | 32863.61 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000104 | 0000001 | 38217.73 | 29/04/2014 | 000000002036 | 000426 | 000000 | 4424.66 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000105 | 0000001 | 650.00 | 29/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000106 | 0000001 | 285.55 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000107 | 0000001 | 336.36 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000108 | 0000001 | 200.45 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000109 | 0000001 | 270.00 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000111 | 0000001 | 45.50 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000112 | 0000001 | 270.40 | 30/04/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000113 | 0000001 | 7.40 | 30/04/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000114 | 0000001 | 15864.00 | 30/04/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000059 | 0000002 | 3675.00 | 30/04/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000115 | 0000001 | 200.67 | 14/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000116 | 0000001 | 83.05 | 14/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000117 | 0000001 | 1996.00 | 19/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000120 | 0000001 | 650.00 | 19/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000121 | 0000001 | 650.00 | 22/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000122 | 0000001 | 150.00 | 22/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000118 | 0000001 | 650.00 | 22/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000119 | 0000001 | 650.00 | 22/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000123 | 0000001 | 3950.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 197.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000124 | 0000001 | 3164.30 | 28/05/2014 | 000000006562 | 000426 | 000000 | 62.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000125 | 0000001 | 1762.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000126 | 0000001 | 1762.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000127 | 0000001 | 660.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000128 | 0000001 | 500.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000129 | 0000001 | 650.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000130 | 0000001 | 1000.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000131 | 0000001 | 1922.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000132 | 0000001 | 724.00 | 28/05/2014 | 000000006562 | 000426 | 301194 | 115.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000133 | 0000001 | 2000.00 | 28/05/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000134 | 0000001 | 288601.53 | 28/05/2014 | 000000002036 | 000426 | 000000 | 34013.98 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000135 | 0000001 | 5508.54 | 28/05/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000136 | 0000001 | 43914.55 | 28/05/2014 | 000000002036 | 000426 | 000000 | 4634.39 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000137 | 0000001 | 750.00 | 29/05/2014 | 000000006562 | 000426 | 301195 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000138 | 0000001 | 58.50 | 30/05/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000139 | 0000001 | 274.40 | 30/05/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000140 | 0000001 | 23.40 | 30/05/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000141 | 0000001 | 15768.00 | 30/05/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000144 | 0000001 | 257.68 | 02/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000142 | 0000001 | 650.00 | 03/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000143 | 0000001 | 650.00 | 03/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000145 | 0000001 | 2400.00 | 06/06/2014 | 000000006562 | 000426 | 301196 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000146 | 0000001 | 640.00 | 12/06/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000147 | 0000001 | 83.05 | 12/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000148 | 0000001 | 217.55 | 12/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000149 | 0000001 | 1996.00 | 12/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000150 | 0000001 | 881.00 | 18/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000151 | 0000001 | 20752.95 | 18/06/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000152 | 0000001 | 2000.00 | 18/06/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000155 | 0000001 | 3164.30 | 18/06/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000156 | 0000001 | 1582.15 | 18/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000157 | 0000001 | 1762.00 | 18/06/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000158 | 0000001 | 296339.77 | 18/06/2014 | 000000002036 | 000426 | 000000 | 35378.99 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000159 | 0000001 | 1762.00 | 18/06/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000160 | 0000001 | 148170.13 | 18/06/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000161 | 0000001 | 881.00 | 18/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000162 | 0000001 | 41505.85 | 18/06/2014 | 000000002036 | 000426 | 000000 | 4850.13 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000163 | 0000001 | 724.00 | 20/06/2014 | 000000006562 | 000426 | 301158 | 115.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000164 | 0000001 | 1922.00 | 20/06/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000153 | 0000001 | 650.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000154 | 0000001 | 650.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000166 | 0000001 | 500.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000167 | 0000001 | 1000.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000168 | 0000001 | 650.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000170 | 0000001 | 52.00 | 30/06/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000171 | 0000001 | 545.60 | 30/06/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000172 | 0000001 | 31.20 | 30/06/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000173 | 0000001 | 15600.00 | 30/06/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000174 | 0000001 | 119.95 | 07/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000169 | 0000001 | 640.00 | 07/07/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000176 | 0000001 | 320.81 | 07/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000177 | 0000001 | 83.05 | 11/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000178 | 0000001 | 1996.00 | 11/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000165 | 0000001 | 1500.00 | 11/07/2014 | 000000006562 | 000426 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000001 | 660.00 | 11/07/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000179 | 0000001 | 133.40 | 18/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000180 | 0000001 | 193.75 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000181 | 0000001 | 3164.30 | 29/07/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000182 | 0000001 | 1762.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000183 | 0000001 | 1762.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000184 | 0000001 | 2000.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000185 | 0000001 | 724.00 | 29/07/2014 | 000000006562 | 000426 | 301159 | 94.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000186 | 0000001 | 660.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000187 | 0000001 | 1922.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000188 | 0000001 | 500.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000189 | 0000001 | 650.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000190 | 0000001 | 1000.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000191 | 0000001 | 873.08 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000192 | 0000001 | 250.00 | 29/07/2014 | 000000006562 | 000426 | 301197 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000193 | 0000001 | 250.00 | 29/07/2014 | 000000006562 | 000426 | 301160 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000194 | 0000001 | 1996.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000195 | 0000001 | 50.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000196 | 0000001 | 420.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000197 | 0000001 | 640.00 | 29/07/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000198 | 0000001 | 300617.17 | 29/07/2014 | 000000002036 | 000426 | 000000 | 36723.72 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000199 | 0000001 | 44039.85 | 29/07/2014 | 000000002036 | 000426 | 000000 | 5028.24 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000201 | 0000001 | 45.50 | 30/07/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000202 | 0000001 | 276.80 | 30/07/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000203 | 0000001 | 39.00 | 30/07/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000001 | 15528.00 | 31/07/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000198 | 0000002 | 583.43 | 01/08/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000205 | 0000001 | 83.05 | 06/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000200 | 0000001 | 1220.00 | 06/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000207 | 0000001 | 382.47 | 11/08/2014 | 000000006562 | 000426 | 301199 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000208 | 0000001 | 142.61 | 18/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000209 | 0000001 | 304.86 | 18/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000206 | 0000001 | 80.00 | 18/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000212 | 0000001 | 1996.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000213 | 0000001 | 3164.30 | 27/08/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000214 | 0000001 | 1762.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000215 | 0000001 | 1762.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000216 | 0000001 | 2000.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000217 | 0000001 | 660.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000218 | 0000001 | 1922.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000219 | 0000001 | 500.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000220 | 0000001 | 650.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000221 | 0000001 | 724.00 | 27/08/2014 | 000000006562 | 000426 | 301200 | 94.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000222 | 0000001 | 1000.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000223 | 0000001 | 1220.00 | 27/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000224 | 0000001 | 301960.56 | 27/08/2014 | 000000002036 | 000426 | 000000 | 38109.39 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000225 | 0000001 | 45752.31 | 27/08/2014 | 000000002036 | 000426 | 000000 | 5323.81 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000226 | 0000001 | 640.00 | 28/08/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000227 | 0000001 | 45.50 | 28/08/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000228 | 0000001 | 280.00 | 28/08/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000229 | 0000001 | 11928.00 | 28/08/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000230 | 0000001 | 31.20 | 28/08/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000231 | 0000001 | 3552.00 | 28/08/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000210 | 0000001 | 1400.00 | 29/08/2014 | 000000006562 | 000426 | 301201 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000232 | 0000001 | 83.05 | 03/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000211 | 0000001 | 4040.10 | 05/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000233 | 0000001 | 309.63 | 09/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000234 | 0000001 | 85.46 | 22/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000235 | 0000001 | 235.12 | 22/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000236 | 0000001 | 147.13 | 22/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000237 | 0000001 | 300.00 | 26/09/2014 | 000000006562 | 000426 | 301203 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000238 | 0000001 | 3164.30 | 26/09/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000239 | 0000001 | 1762.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000240 | 0000001 | 1762.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000241 | 0000001 | 2000.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000242 | 0000001 | 660.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000243 | 0000001 | 1922.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 307.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000244 | 0000001 | 500.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000245 | 0000001 | 650.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000246 | 0000001 | 678.00 | 26/09/2014 | 000000006562 | 000426 | 301202 | 94.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000247 | 0000001 | 46.00 | 26/09/2014 | 000000006562 | 000426 | 301202 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000248 | 0000001 | 1000.00 | 26/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000249 | 0000001 | 302646.82 | 26/09/2014 | 000000002036 | 000426 | 000000 | 38438.43 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000250 | 0000001 | 44473.75 | 26/09/2014 | 000000002036 | 000426 | 000000 | 5519.88 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000251 | 0000001 | 640.00 | 30/09/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000252 | 0000001 | 1996.00 | 30/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000253 | 0000001 | 52.00 | 30/09/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000254 | 0000001 | 280.00 | 30/09/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000255 | 0000001 | 23.40 | 30/09/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000256 | 0000001 | 11976.00 | 30/09/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000257 | 0000001 | 3528.00 | 30/09/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000258 | 0000001 | 83.05 | 06/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000259 | 0000001 | 302.73 | 06/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000260 | 0000001 | 1220.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000261 | 0000001 | 250.65 | 29/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000262 | 0000001 | 3164.30 | 29/10/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000263 | 0000001 | 1762.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000001 | 1762.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000265 | 0000001 | 2000.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000266 | 0000001 | 660.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000267 | 0000001 | 1922.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 230.64 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000268 | 0000001 | 724.00 | 29/10/2014 | 000000006562 | 000426 | 301204 | 94.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000269 | 0000001 | 500.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000270 | 0000001 | 650.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000271 | 0000001 | 1000.00 | 29/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000272 | 0000001 | 200.72 | 29/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000273 | 0000001 | 313345.46 | 29/10/2014 | 000000002036 | 000426 | 000000 | 40172.64 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000274 | 0000001 | 44473.75 | 29/10/2014 | 000000002036 | 000426 | 000000 | 5631.39 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000275 | 0000001 | 640.00 | 31/10/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000276 | 0000001 | 250.00 | 31/10/2014 | 000000006562 | 000426 | 301206 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000277 | 0000001 | 1996.00 | 31/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000278 | 0000001 | 45.50 | 31/10/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000279 | 0000001 | 285.60 | 31/10/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000001 | 7.80 | 31/10/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000281 | 0000001 | 15432.00 | 31/10/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000282 | 0000001 | 27.30 | 31/10/2014 | 000000000450 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000283 | 0000001 | 302.24 | 04/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000284 | 0000001 | 15.60 | 10/11/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000285 | 0000001 | 17.85 | 12/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000287 | 0000001 | 83.05 | 20/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000288 | 0000001 | 212.09 | 20/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000289 | 0000001 | 3164.30 | 26/11/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000290 | 0000001 | 1762.00 | 26/11/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000291 | 0000001 | 1762.00 | 26/11/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000292 | 0000001 | 2000.00 | 26/11/2014 | 000000006562 | 000426 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000293 | 0000001 | 724.00 | 26/11/2014 | 000000006562 | 000426 | 301207 | 94.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000294 | 0000001 | 660.00 | 26/11/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000295 | 0000001 | 1000.00 | 26/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000298 | 0000001 | 315573.48 | 26/11/2014 | 000000002036 | 000426 | 000000 | 38388.30 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000299 | 0000001 | 44564.13 | 26/11/2014 | 000000002036 | 000426 | 000000 | 5631.39 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000296 | 0000001 | 650.00 | 27/11/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000297 | 0000001 | 1922.00 | 27/11/2014 | 000000006562 | 000426 | 000000 | 269.08 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000300 | 0000001 | 256.12 | 28/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000301 | 0000001 | 356.00 | 28/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000302 | 0000001 | 640.00 | 28/11/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000303 | 0000001 | 27.65 | 28/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000304 | 0000001 | 287.20 | 28/11/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000305 | 0000001 | 15.60 | 28/11/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000306 | 0000001 | 15504.00 | 28/11/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Assistência e Previdência Municipal | 0000307 | 0000001 | 986.13 | 28/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000286 | 0000001 | 1220.00 | 28/11/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000310 | 0000001 | 1100.00 | 01/12/2014 | 000000006562 | 000426 | 301208 | 176.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000311 | 0000001 | 279.88 | 01/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000308 | 0000001 | 1996.00 | 01/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000309 | 0000001 | 300.00 | 04/12/2014 | 000000006562 | 000426 | 301209 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000312 | 0000001 | 277.88 | 15/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000313 | 0000001 | 84.79 | 15/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000314 | 0000001 | 1220.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000315 | 0000001 | 3164.30 | 18/12/2014 | 000000006562 | 000426 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000316 | 0000001 | 1762.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000317 | 0000001 | 1762.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000318 | 0000001 | 1469.50 | 18/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000319 | 0000001 | 112.65 | 18/12/2014 | 000000006562 | 000426 | 000000 | 112.65 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000320 | 0000001 | 881.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000321 | 0000001 | 881.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000322 | 0000001 | 317995.37 | 18/12/2014 | 000000002036 | 000426 | 000000 | 39557.85 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000323 | 0000001 | 44564.13 | 18/12/2014 | 000000002036 | 000426 | 000000 | 5744.03 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000324 | 0000001 | 160314.17 | 18/12/2014 | 000000002036 | 000426 | 000000 | 1547.13 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000325 | 0000001 | 22327.23 | 18/12/2014 | 000000002036 | 000426 | 000000 | 47.84 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000326 | 0000001 | 2000.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000327 | 0000001 | 660.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000328 | 0000001 | 1922.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 269.08 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000329 | 0000001 | 500.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000330 | 0000001 | 500.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000331 | 0000001 | 650.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000332 | 0000001 | 1000.00 | 18/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000333 | 0000001 | 277.39 | 26/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000335 | 0000001 | 1620.00 | 26/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000337 | 0000001 | 640.00 | 26/12/2014 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000338 | 0000001 | 3950.00 | 29/12/2014 | 000000006562 | 000426 | 301211 | 197.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000339 | 0000001 | 1100.00 | 29/12/2014 | 000000006562 | 000426 | 301212 | 176.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000340 | 0000001 | 559.97 | 29/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000336 | 0000001 | 1447.60 | 29/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000341 | 0000001 | 579.20 | 30/12/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000342 | 0000001 | 67.40 | 30/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000343 | 0000001 | 504.00 | 30/12/2014 | 000000002036 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000344 | 0000001 | 14976.00 | 30/12/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000345 | 0000001 | 704.80 | 30/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000346 | 0000001 | 2291.20 | 30/12/2014 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 0000347 | 0000001 | 15.60 | 30/12/2014 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024