| 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 | 3000001 | 0000001 | 310.93 | 01/01/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000002 | 0000001 | 213.80 | 16/01/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000003 | 0000001 | 83.05 | 16/01/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000007 | 0000001 | 334764.12 | 27/01/2015 | 000000002036 | 002003 | 000000 | 39694.96 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000008 | 0000001 | 47999.41 | 27/01/2015 | 000000002036 | 002003 | 000000 | 5748.54 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000009 | 0000001 | 788.00 | 27/01/2015 | 000000006562 | 000426 | 301213 | 102.44 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000010 | 0000001 | 2100.00 | 27/01/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000011 | 0000001 | 14.60 | 27/01/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000012 | 0000001 | 288.80 | 27/01/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000005 | 0000001 | 3342.28 | 28/01/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000006 | 0000001 | 3750.00 | 28/01/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000004 | 0000001 | 320.48 | 29/01/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000013 | 0000001 | 42.00 | 30/01/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000014 | 0000001 | 15216.00 | 30/01/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000015 | 0000001 | 1767.60 | 06/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000016 | 0000001 | 2200.00 | 06/02/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000017 | 0000001 | 347.94 | 06/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000018 | 0000001 | 91.31 | 06/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000022 | 0000001 | 315.60 | 06/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000025 | 0000001 | 1220.00 | 06/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000019 | 0000001 | 1100.00 | 19/02/2015 | 000000006562 | 000426 | 301214 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000020 | 0000001 | 150.00 | 20/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000021 | 0000001 | 310.00 | 20/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000023 | 0000001 | 1048.69 | 23/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000024 | 0000001 | 310.00 | 23/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000026 | 0000001 | 3342.28 | 25/02/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000027 | 0000001 | 3750.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000028 | 0000001 | 788.00 | 25/02/2015 | 000000006562 | 000426 | 301215 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000029 | 0000001 | 550.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000030 | 0000001 | 550.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000031 | 0000001 | 2200.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000032 | 0000001 | 1100.00 | 25/02/2015 | 000000006562 | 000426 | 301218 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000033 | 0000001 | 1988.92 | 25/02/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000034 | 0000001 | 650.00 | 25/02/2015 | 000000006562 | 000426 | 301216 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000035 | 0000001 | 650.00 | 25/02/2015 | 000000006562 | 000426 | 301217 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000036 | 0000001 | 640.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000038 | 0000001 | 365482.46 | 25/02/2015 | 000000002036 | 002003 | 000000 | 41426.35 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000039 | 0000001 | 47999.41 | 25/02/2015 | 000000002036 | 002003 | 000000 | 5813.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000043 | 0000001 | 1220.00 | 25/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000040 | 0000001 | 125.00 | 26/02/2015 | 000000006562 | 000426 | 301219 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000041 | 0000001 | 660.00 | 26/02/2015 | 000000006562 | 000426 | 301221 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000042 | 0000001 | 660.00 | 26/02/2015 | 000000006562 | 000426 | 301222 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000037 | 0000001 | 640.00 | 26/02/2015 | 000000006562 | 000426 | 301220 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000044 | 0000001 | 288.80 | 27/02/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000045 | 0000001 | 116.10 | 27/02/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000046 | 0000001 | 23.40 | 27/02/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000047 | 0000001 | 15048.00 | 27/02/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000048 | 0000001 | 59.80 | 27/02/2015 | 000000000450 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000052 | 0000001 | 225.67 | 03/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000053 | 0000001 | 91.31 | 10/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000051 | 0000001 | 362.10 | 10/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000049 | 0000001 | 232.00 | 11/03/2015 | 000000006562 | 000426 | 301223 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000050 | 0000001 | 1999.60 | 11/03/2015 | 000000006562 | 000426 | 301224 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000058 | 0000001 | 450.00 | 23/03/2015 | 000000006562 | 000426 | 301225 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000059 | 0000001 | 1050.00 | 23/03/2015 | 000000006562 | 000426 | 301226 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000061 | 0000001 | 311.01 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000062 | 0000001 | 3500.00 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000054 | 0000001 | 365.27 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000055 | 0000001 | 486.25 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000056 | 0000001 | 558.45 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000057 | 0000001 | 850.00 | 24/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000060 | 0000001 | 1220.00 | 27/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000068 | 0000001 | 1100.00 | 27/03/2015 | 000000006562 | 000426 | 301227 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000069 | 0000001 | 650.00 | 27/03/2015 | 000000006562 | 000426 | 301229 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000070 | 0000001 | 354356.08 | 27/03/2015 | 000000002036 | 002003 | 000000 | 43125.92 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000071 | 0000001 | 50494.96 | 27/03/2015 | 000000002036 | 002003 | 000000 | 6123.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000063 | 0000001 | 3342.28 | 27/03/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000064 | 0000001 | 3750.00 | 27/03/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000065 | 0000001 | 660.00 | 27/03/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000066 | 0000001 | 788.00 | 27/03/2015 | 000000006562 | 000426 | 301228 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000067 | 0000001 | 1988.92 | 27/03/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000072 | 0000001 | 550.00 | 31/03/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000073 | 0000001 | 2200.00 | 31/03/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000074 | 0000001 | 2200.00 | 31/03/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000075 | 0000001 | 640.00 | 31/03/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000076 | 0000001 | 1999.60 | 31/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000077 | 0000001 | 80.30 | 31/03/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000078 | 0000001 | 291.20 | 31/03/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000079 | 0000001 | 15264.00 | 31/03/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000080 | 0000001 | 42.00 | 31/03/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000081 | 0000001 | 15.60 | 31/03/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000067 | 0000002 | 111.08 | 01/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000084 | 0000001 | 91.31 | 10/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000082 | 0000001 | 365.93 | 10/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000087 | 0000001 | 353.56 | 20/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000085 | 0000001 | 125.00 | 24/04/2015 | 000000006562 | 000426 | 301231 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000083 | 0000001 | 300.00 | 24/04/2015 | 000000006562 | 000426 | 301230 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000033 | 0000002 | 111.08 | 28/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000088 | 0000001 | 1220.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000089 | 0000001 | 640.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000090 | 0000001 | 3342.28 | 28/04/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000091 | 0000001 | 3750.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000092 | 0000001 | 660.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000093 | 0000001 | 550.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000094 | 0000001 | 2100.00 | 28/04/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000095 | 0000001 | 788.00 | 28/04/2015 | 000000006562 | 000426 | 301232 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000097 | 0000001 | 358864.62 | 28/04/2015 | 000000002036 | 002003 | 000000 | 43143.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000098 | 0000001 | 51899.61 | 28/04/2015 | 000000002036 | 002003 | 000000 | 6317.42 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000099 | 0000001 | 1100.00 | 29/04/2015 | 000000006562 | 000426 | 301233 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000100 | 0000001 | 650.00 | 29/04/2015 | 000000006562 | 000426 | 301235 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000101 | 0000001 | 635.14 | 29/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000102 | 0000001 | 2097.98 | 29/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000096 | 0000001 | 2200.00 | 29/04/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000086 | 0000001 | 6050.00 | 29/04/2015 | 000000006562 | 000426 | 301234 | 302.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000103 | 0000001 | 43.80 | 30/04/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000104 | 0000001 | 301.70 | 30/04/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000105 | 0000001 | 7.80 | 30/04/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000106 | 0000001 | 15192.00 | 30/04/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000107 | 0000001 | 42.00 | 30/04/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000109 | 0000001 | 352.62 | 04/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000111 | 0000001 | 402.17 | 15/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000112 | 0000001 | 91.31 | 15/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000113 | 0000001 | 425.00 | 20/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000110 | 0000001 | 266.00 | 22/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000117 | 0000001 | 1504.70 | 22/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000118 | 0000001 | 410.00 | 22/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000119 | 0000001 | 100.00 | 22/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000108 | 0000001 | 354.16 | 22/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000116 | 0000001 | 969.00 | 25/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000120 | 0000001 | 788.00 | 26/05/2015 | 000000006562 | 000426 | 301236 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000121 | 0000001 | 1998.00 | 26/05/2015 | 000000006562 | 000426 | 301237 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000122 | 0000001 | 3342.28 | 27/05/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000123 | 0000001 | 1875.00 | 27/05/2015 | 000000006562 | 000426 | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000114 | 0000001 | 1220.00 | 27/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000124 | 0000001 | 2200.00 | 27/05/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000125 | 0000001 | 2100.00 | 27/05/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000126 | 0000001 | 550.00 | 27/05/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000127 | 0000001 | 1100.00 | 27/05/2015 | 000000006562 | 000426 | 301238 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000128 | 0000001 | 341.91 | 27/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000129 | 0000001 | 365158.92 | 27/05/2015 | 000000002036 | 002003 | 000000 | 43894.23 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000130 | 0000001 | 49696.74 | 27/05/2015 | 000000002036 | 002003 | 000000 | 6008.97 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000131 | 0000001 | 660.00 | 28/05/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000132 | 0000001 | 650.00 | 28/05/2015 | 000000006562 | 000426 | 301240 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000133 | 0000001 | 320.00 | 28/05/2015 | 000000006562 | 000426 | 301239 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000115 | 0000001 | 1500.00 | 28/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000123 | 0000002 | 1875.00 | 28/05/2015 | 000000006562 | 000426 | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000134 | 0000001 | 640.00 | 29/05/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000135 | 0000001 | 2097.98 | 29/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000136 | 0000001 | 15168.00 | 29/05/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000137 | 0000001 | 42.00 | 29/05/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000138 | 0000001 | 65.70 | 29/05/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000139 | 0000001 | 312.20 | 29/05/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000140 | 0000001 | 39.00 | 29/05/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000129 | 0000002 | 788.00 | 01/06/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000141 | 0000001 | 188.00 | 02/06/2015 | 000000006562 | 000426 | 301241 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000142 | 0000001 | 1900.00 | 03/06/2015 | 000000006562 | 000426 | 301244 | 95.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000146 | 0000001 | 160.00 | 11/06/2015 | 000000006562 | 000426 | 301245 | 8.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000143 | 0000001 | 1980.00 | 12/06/2015 | 000000006562 | 000426 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000144 | 0000001 | 1447.20 | 12/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000145 | 0000001 | 891.02 | 12/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000147 | 0000001 | 165.00 | 15/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000148 | 0000001 | 1050.00 | 22/06/2015 | 000000006562 | 000426 | 301246 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000149 | 0000001 | 386.89 | 22/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000150 | 0000001 | 1220.00 | 26/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000153 | 0000001 | 634.65 | 26/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000156 | 0000001 | 3342.28 | 26/06/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000157 | 0000001 | 3750.00 | 26/06/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000158 | 0000001 | 937.50 | 26/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000159 | 0000001 | 2200.00 | 26/06/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000160 | 0000001 | 550.00 | 26/06/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000161 | 0000001 | 2100.00 | 26/06/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000162 | 0000001 | 788.00 | 26/06/2015 | 000000006562 | 000426 | 301247 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000163 | 0000001 | 370892.24 | 26/06/2015 | 000000002036 | 002003 | 000000 | 44871.06 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000164 | 0000001 | 185446.40 | 26/06/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000165 | 0000001 | 51356.96 | 26/06/2015 | 000000002036 | 002003 | 000000 | 6370.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000166 | 0000001 | 25327.31 | 26/06/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000167 | 0000001 | 1144.00 | 29/06/2015 | 000000006562 | 000426 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000169 | 0000001 | 937.50 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000170 | 0000001 | 1671.14 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000171 | 0000001 | 660.00 | 29/06/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000172 | 0000001 | 323.48 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000154 | 0000001 | 559.60 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000155 | 0000001 | 300.00 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000151 | 0000001 | 900.00 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000152 | 0000001 | 541.30 | 29/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000173 | 0000001 | 640.00 | 30/06/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000174 | 0000001 | 2097.98 | 30/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000175 | 0000001 | 1300.00 | 30/06/2015 | 000000006562 | 000426 | 301249 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000176 | 0000001 | 607.30 | 30/06/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000177 | 0000001 | 102.20 | 30/06/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000178 | 0000001 | 42.00 | 30/06/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000179 | 0000001 | 15192.00 | 30/06/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000180 | 0000001 | 31.20 | 30/06/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000168 | 0000001 | 650.00 | 30/06/2015 | 000000006562 | 000426 | 301248 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000182 | 0000001 | 42.00 | 01/07/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000183 | 0000001 | 300.00 | 03/07/2015 | 000000006562 | 000426 | 301250 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000184 | 0000001 | 275.03 | 08/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000185 | 0000001 | 91.31 | 08/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000186 | 0000001 | 321.99 | 08/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000187 | 0000001 | 48.47 | 08/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000181 | 0000001 | 1600.00 | 22/07/2015 | 000000006562 | 000426 | 301251 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000188 | 0000001 | 115.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000189 | 0000001 | 380.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000190 | 0000001 | 1220.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000191 | 0000001 | 640.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000192 | 0000001 | 80.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000193 | 0000001 | 3342.28 | 29/07/2015 | 000000006562 | 000426 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000194 | 0000001 | 3750.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000195 | 0000001 | 2200.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000196 | 0000001 | 660.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000197 | 0000001 | 550.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000198 | 0000001 | 2100.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000199 | 0000001 | 788.00 | 29/07/2015 | 000000006562 | 000426 | 301252 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000200 | 0000001 | 1300.00 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000201 | 0000001 | 378930.97 | 29/07/2015 | 000000002036 | 002003 | 000000 | 45642.25 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000202 | 0000001 | 50654.56 | 29/07/2015 | 000000002036 | 002003 | 000000 | 6158.99 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000203 | 0000001 | 113.50 | 29/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000204 | 0000001 | 650.00 | 31/07/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000205 | 0000001 | 2097.98 | 31/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000206 | 0000001 | 219.66 | 31/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000207 | 0000001 | 67.50 | 31/07/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000208 | 0000001 | 310.70 | 31/07/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000209 | 0000001 | 15.60 | 31/07/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000210 | 0000001 | 15120.00 | 31/07/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000211 | 0000001 | 319.70 | 07/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000212 | 0000001 | 48.47 | 07/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000213 | 0000001 | 413.36 | 25/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000214 | 0000001 | 372.90 | 25/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000215 | 0000001 | 3342.28 | 27/08/2015 | 000000006562 | 000426 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000216 | 0000001 | 3750.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000217 | 0000001 | 2200.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000218 | 0000001 | 2100.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000219 | 0000001 | 550.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000220 | 0000001 | 788.00 | 27/08/2015 | 000000006562 | 000426 | 301254 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000221 | 0000001 | 1300.00 | 27/08/2015 | 000000006562 | 000426 | 301255 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000222 | 0000001 | 342.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000223 | 0000001 | 650.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000224 | 0000001 | 640.00 | 27/08/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000225 | 0000001 | 388706.71 | 27/08/2015 | 000000002036 | 002003 | 000000 | 47016.42 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000226 | 0000001 | 52230.56 | 27/08/2015 | 000000002036 | 002003 | 000000 | 6045.52 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000227 | 0000001 | 211.59 | 28/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000228 | 0000001 | 660.00 | 31/08/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000229 | 0000001 | 2097.98 | 31/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000230 | 0000001 | 42.00 | 31/08/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000231 | 0000001 | 15072.00 | 31/08/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000232 | 0000001 | 315.50 | 31/08/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000233 | 0000001 | 60.00 | 31/08/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000234 | 0000001 | 7.80 | 31/08/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000235 | 0000001 | 300.00 | 31/08/2015 | 000000006562 | 000426 | 301257 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000236 | 0000001 | 375.00 | 31/08/2015 | 000000006562 | 000426 | 301259 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000237 | 0000001 | 1220.00 | 11/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000240 | 0000001 | 425.88 | 11/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000241 | 0000001 | 56.40 | 11/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000243 | 0000001 | 1181.19 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000244 | 0000001 | 35542.49 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000245 | 0000001 | 35202.20 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000246 | 0000001 | 27726.39 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000247 | 0000001 | 423.12 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000248 | 0000001 | 12032.96 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000249 | 0000001 | 11272.52 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000250 | 0000001 | 11594.65 | 21/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000238 | 0000001 | 342.00 | 25/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000239 | 0000001 | 2800.00 | 25/09/2015 | 000000006562 | 000426 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000259 | 0000001 | 390873.34 | 28/09/2015 | 000000002036 | 002003 | 000000 | 47690.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000260 | 0000001 | 51442.56 | 28/09/2015 | 000000002036 | 002003 | 000000 | 5658.59 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000252 | 0000001 | 3342.28 | 28/09/2015 | 000000006562 | 000426 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000253 | 0000001 | 3750.00 | 28/09/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000254 | 0000001 | 2100.00 | 28/09/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000255 | 0000001 | 2200.00 | 28/09/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000256 | 0000001 | 788.00 | 28/09/2015 | 000000006562 | 000426 | 301260 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000257 | 0000001 | 1300.00 | 28/09/2015 | 000000006562 | 000426 | 301261 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000258 | 0000001 | 1220.00 | 29/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000261 | 0000001 | 660.00 | 29/09/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000262 | 0000001 | 550.00 | 29/09/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000263 | 0000001 | 650.00 | 29/09/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000251 | 0000001 | 640.00 | 29/09/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000264 | 0000001 | 562.49 | 30/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000265 | 0000001 | 2097.98 | 30/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000266 | 0000001 | 42.00 | 30/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000267 | 0000001 | 15024.00 | 30/09/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000268 | 0000001 | 23.55 | 30/09/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000269 | 0000001 | 82.50 | 30/09/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000270 | 0000001 | 317.10 | 30/09/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000242 | 0000001 | 500.00 | 30/09/2015 | 000000006562 | 000426 | 301262 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000274 | 0000001 | 104.72 | 01/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000275 | 0000001 | 223.13 | 01/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000276 | 0000001 | 444.74 | 08/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000271 | 0000001 | 516.88 | 22/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000272 | 0000001 | 467.61 | 22/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000273 | 0000001 | 500.02 | 22/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000277 | 0000001 | 3342.28 | 28/10/2015 | 000000006562 | 000426 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000278 | 0000001 | 3750.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000279 | 0000001 | 428.52 | 28/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000280 | 0000001 | 550.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000281 | 0000001 | 2100.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000282 | 0000001 | 2200.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000283 | 0000001 | 788.00 | 28/10/2015 | 000000006562 | 000426 | 301263 | 102.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000284 | 0000001 | 1300.00 | 28/10/2015 | 000000006562 | 000426 | 301264 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000285 | 0000001 | 1220.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000286 | 0000001 | 640.00 | 28/10/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000287 | 0000001 | 390933.54 | 28/10/2015 | 000000002036 | 002003 | 000000 | 47555.63 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000288 | 0000001 | 51442.56 | 28/10/2015 | 000000002036 | 002003 | 000000 | 5916.37 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000289 | 0000001 | 660.00 | 29/10/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000290 | 0000001 | 650.00 | 29/10/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000291 | 0000001 | 300.00 | 30/10/2015 | 000000006562 | 000426 | 301265 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000292 | 0000001 | 14976.00 | 30/10/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000293 | 0000001 | 42.00 | 30/10/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000294 | 0000001 | 317.10 | 30/10/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000295 | 0000001 | 82.50 | 30/10/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000296 | 0000001 | 54.95 | 30/10/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000297 | 0000001 | 212.67 | 03/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000062 | 0000002 | 3500.00 | 03/11/2015 | 000000006562 | 000426 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000298 | 0000001 | 2097.98 | 04/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000299 | 0000001 | 432.72 | 09/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000300 | 0000001 | 145.85 | 09/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000301 | 0000001 | 7141.57 | 10/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000302 | 0000001 | 5020.82 | 10/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000303 | 0000001 | 24733.41 | 10/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000304 | 0000001 | 15150.39 | 10/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000305 | 0000001 | 1220.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000306 | 0000001 | 3342.28 | 27/11/2015 | 000000006562 | 000426 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000307 | 0000001 | 3750.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000308 | 0000001 | 550.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000309 | 0000001 | 2100.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000310 | 0000001 | 2200.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000311 | 0000001 | 1300.00 | 27/11/2015 | 000000006562 | 000426 | 301268 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000312 | 0000001 | 881.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000313 | 0000001 | 650.00 | 27/11/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000314 | 0000001 | 391037.15 | 27/11/2015 | 000000002036 | 002003 | 000000 | 48609.18 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000315 | 0000001 | 51442.56 | 27/11/2015 | 000000002036 | 002003 | 000000 | 5916.37 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000316 | 0000001 | 660.00 | 30/11/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000317 | 0000001 | 1100.00 | 30/11/2015 | 000000006562 | 000426 | 301269 | 176.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000318 | 0000001 | 52.50 | 30/11/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000319 | 0000001 | 347.10 | 30/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000320 | 0000001 | 14808.00 | 30/11/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000321 | 0000001 | 42.00 | 30/11/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000322 | 0000001 | 39.25 | 30/11/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000332 | 0000001 | 788.00 | 01/12/2015 | 000000006562 | 000426 | 000000 | 86.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000323 | 0000001 | 234.70 | 03/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000324 | 0000001 | 496.42 | 03/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000325 | 0000001 | 475.14 | 03/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000326 | 0000001 | 67.22 | 03/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000327 | 0000001 | 190.00 | 04/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000328 | 0000001 | 2328.70 | 07/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000329 | 0000001 | 640.00 | 09/12/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000330 | 0000001 | 3000.00 | 15/12/2015 | 000000006562 | 000426 | 301273 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000337 | 0000001 | 19021.94 | 18/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000338 | 0000001 | 23889.14 | 18/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000339 | 0000001 | 6894.90 | 18/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000340 | 0000001 | 8301.81 | 18/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000341 | 0000001 | 1671.14 | 21/12/2015 | 000000006562 | 000426 | 000000 | 146.54 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000342 | 0000001 | 394.00 | 21/12/2015 | 000000006562 | 000426 | 301276 | 86.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000343 | 0000001 | 1875.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000344 | 0000001 | 195047.26 | 21/12/2015 | 000000002036 | 002003 | 000000 | 3099.69 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000344 | 0000002 | 1307.93 | 21/12/2015 | 000000002036 | 002003 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000344 | 0000003 | 1569.51 | 21/12/2015 | 000000002036 | 002003 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000345 | 0000001 | 25721.25 | 21/12/2015 | 000000002036 | 002003 | 000000 | 50.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000345 | 0000002 | 394.00 | 21/12/2015 | 000000002036 | 002003 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000346 | 0000001 | 2200.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000347 | 0000001 | 2100.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000348 | 0000001 | 550.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000349 | 0000001 | 660.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000350 | 0000001 | 1100.00 | 21/12/2015 | 000000006562 | 000426 | 301274 | 176.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000351 | 0000001 | 1300.00 | 21/12/2015 | 000000006562 | 000426 | 301275 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000352 | 0000001 | 650.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000353 | 0000001 | 1220.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000333 | 0000001 | 788.00 | 21/12/2015 | 000000006562 | 000426 | 301277 | 86.68 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000334 | 0000001 | 3750.00 | 21/12/2015 | 000000006562 | 000426 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000335 | 0000001 | 389603.11 | 21/12/2015 | 000000002036 | 002003 | 000000 | 50850.38 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000335 | 0000002 | 2562.46 | 21/12/2015 | 000000002036 | 002003 | 002157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000335 | 0000003 | 2246.69 | 21/12/2015 | 000000002036 | 002003 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000336 | 0000001 | 51442.56 | 21/12/2015 | 000000002036 | 002003 | 000000 | 6153.96 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000336 | 0000002 | 788.00 | 21/12/2015 | 000000002036 | 002003 | 002091 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000355 | 0000001 | 787.50 | 21/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000331 | 0000001 | 3342.28 | 21/12/2015 | 000000006562 | 000426 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000354 | 0000001 | 1500.00 | 22/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000356 | 0000001 | 640.00 | 30/12/2015 | 000000006562 | 000426 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000357 | 0000001 | 1200.00 | 30/12/2015 | 000000006562 | 000426 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000358 | 0000001 | 399.00 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000359 | 0000001 | 504.95 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000360 | 0000001 | 566.00 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000361 | 0000001 | 508.05 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000362 | 0000001 | 274.56 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000363 | 0000001 | 129.60 | 30/12/2015 | 000000006562 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000364 | 0000001 | 681.40 | 30/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000365 | 0000001 | 42.00 | 30/12/2015 | 000000002036 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000367 | 0000001 | 62.80 | 30/12/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000366 | 0000001 | 14664.00 | 31/12/2015 | 000000353868 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024