| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000012 | 162.00 | 04/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000013 | 607.70 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000014 | 367.67 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000015 | 93.77 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000016 | 158.08 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000017 | 150.00 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000018 | 90.78 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000019 | 54.58 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000021 | 634.00 | 11/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000039 | 399.00 | 13/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000051 | 81.60 | 18/01/2016 | 000000006234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | 23-4 - C/C CAIXA ECONOMICA FEDERAL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000001 | 4.13 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000002 | 4.13 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000003 | 12.39 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000004 | 4.13 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000005 | 20.65 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000006 | 4.13 | 22/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000040 | 1742.99 | 25/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000049 | 1247.52 | 25/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000043 | 195.25 | 27/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000007 | 4558.16 | 29/01/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000008 | 1047.78 | 29/01/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000010 | 147.34 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000050 | 12867.11 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000057 | 2191.80 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000052 | 35.10 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000053 | 211.90 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000054 | 22.75 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000055 | 190.45 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000056 | 6.50 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000030 | 16415.30 | 29/01/2016 | 000000720581 | 003720 | 000000 | 13959.80 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000031 | 4852.13 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000032 | 1933.33 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000033 | 1329.16 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000034 | 944.99 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000035 | 1746.66 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000036 | 2248.24 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000037 | 2804.65 | 29/01/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000001 | 0000045 | 140153.33 | 29/01/2016 | 000000720581 | 003720 | 000000 | 16523.70 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000046 | 880.00 | 29/01/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000047 | 10274.16 | 29/01/2016 | 000000720581 | 003720 | 000000 | 2004.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000048 | 781646.50 | 29/01/2016 | 000000720581 | 003720 | 000000 | 128578.32 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000061 | 1500.00 | 02/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000063 | 660.00 | 02/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000064 | 1313.15 | 02/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000065 | 5280.32 | 04/02/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000066 | 2019.68 | 04/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000089 | 2555.30 | 05/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000098 | 655.00 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000067 | 580.00 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000068 | 63.44 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000069 | 398.66 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000070 | 164.52 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000071 | 589.40 | 12/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000087 | 2500.00 | 12/02/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000030 | 0000095 | 880.00 | 29/02/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000096 | 10274.16 | 29/02/2016 | 000000720581 | 003720 | 000000 | 2004.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000084 | 967.93 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000085 | 4208.78 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000080 | 35.10 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000081 | 189.15 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000082 | 22.75 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000083 | 211.25 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000093 | 827787.09 | 29/02/2016 | 000000720581 | 003720 | 000000 | 131246.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000094 | 27097.99 | 29/02/2016 | 000000720581 | 003720 | 000000 | 12699.12 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000086 | 45.43 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000088 | 3744.07 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000090 | 1056.31 | 29/02/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000091 | 4602.57 | 29/02/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000055 | 0000092 | 117.74 | 29/02/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000109 | 660.00 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000131 | 66.43 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000127 | 13572.01 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000032 | 0000097 | 138632.83 | 01/03/2016 | 000000720581 | 003720 | 000000 | 16233.13 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000101 | 94.40 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000102 | 75.00 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000103 | 125.00 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000104 | 157.25 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000105 | 361.37 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000106 | 162.82 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000107 | 655.00 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000108 | 634.00 | 01/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000132 | 2811.92 | 03/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000129 | 60.71 | 03/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000124 | 7300.00 | 04/03/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000125 | 2500.00 | 15/03/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000117 | 634.00 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000130 | 57.82 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000133 | 69.11 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000110 | 164.94 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000111 | 92.78 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000112 | 380.29 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000113 | 580.00 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000115 | 599.38 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000116 | 580.00 | 17/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000142 | 6000.00 | 18/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000140 | 1848.58 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000141 | 1641.40 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000135 | 208.65 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000136 | 34.45 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000137 | 21.45 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000138 | 6.50 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000139 | 188.50 | 30/03/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000144 | 26462.01 | 30/03/2016 | 000000720581 | 003720 | 000000 | 10332.14 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000146 | 880.00 | 30/03/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000143 | 855882.20 | 30/03/2016 | 000000720581 | 003720 | 000000 | 129707.48 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000145 | 11766.33 | 30/03/2016 | 000000720581 | 003720 | 000000 | 2004.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000099 | 4644.46 | 31/03/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000100 | 1064.36 | 31/03/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000150 | 19807.01 | 01/04/2016 | 000000720581 | 003720 | 000000 | 17172.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000151 | 1034.66 | 01/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000152 | 121543.11 | 01/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000153 | 3321.41 | 01/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000154 | 12625.99 | 01/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000191 | 2977.43 | 04/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000155 | 550.00 | 06/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000156 | 550.00 | 06/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000149 | 1492.17 | 08/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000174 | 2500.00 | 13/04/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000167 | 4.37 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000168 | 4.37 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000169 | 34.96 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000170 | 8.74 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000173 | 7300.00 | 14/04/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000171 | 40.00 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000163 | 594.39 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000165 | 655.00 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000166 | 95.57 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000164 | 660.00 | 14/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000190 | 871.00 | 15/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000192 | 150.00 | 19/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000181 | 44.20 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000184 | 1301.76 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000188 | 1641.40 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000189 | 1848.58 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000182 | 20.80 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000183 | 180.70 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000185 | 6.50 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000186 | 208.00 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000187 | 33.80 | 29/04/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000177 | 835786.76 | 29/04/2016 | 000000720581 | 003720 | 000000 | 127622.19 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000178 | 13579.90 | 29/04/2016 | 000000720581 | 003720 | 000000 | 2004.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000179 | 26462.01 | 29/04/2016 | 000000720581 | 003720 | 000000 | 10272.14 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000180 | 880.00 | 29/04/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000175 | 139811.90 | 02/05/2016 | 000000720581 | 003720 | 000000 | 16923.45 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000176 | 2634.28 | 02/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000225 | 12625.99 | 02/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000205 | 160.25 | 04/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000229 | 13.50 | 04/05/2016 | 000000006234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000202 | 7300.00 | 05/05/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000203 | 60.00 | 06/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000204 | 390.67 | 06/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000206 | 580.00 | 06/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000207 | 66.43 | 06/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000193 | 4737.47 | 06/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000194 | 1082.22 | 06/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000201 | 164.89 | 06/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000213 | 2500.00 | 10/05/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000208 | 125.00 | 16/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000209 | 660.00 | 16/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000210 | 655.00 | 16/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000211 | 580.00 | 16/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000216 | 271.99 | 16/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000234 | 13858.58 | 16/05/2016 | 000000720581 | 003720 | 000000 | 11240.85 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000197 | 10785.32 | 19/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000200 | 10067.23 | 20/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000212 | 98.37 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000214 | 550.00 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000215 | 550.00 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000228 | 161.95 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000235 | 4442.97 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000236 | 4853.38 | 20/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000195 | 4737.47 | 30/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000196 | 1082.22 | 30/05/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000233 | 839464.75 | 31/05/2016 | 000000720581 | 003720 | 000000 | 130530.20 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000258 | 43.70 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000259 | 354.15 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000237 | 1247.52 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000238 | 13957.61 | 31/05/2016 | 000000720581 | 003720 | 000000 | 2217.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000239 | 880.00 | 31/05/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000240 | 140426.28 | 31/05/2016 | 000000720581 | 003720 | 000000 | 17709.40 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000243 | 2042.18 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000247 | 976.32 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000248 | 5308.95 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000241 | 6.50 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000242 | 33.80 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000244 | 20.80 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000245 | 204.75 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000260 | 13.00 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000261 | 21.45 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000262 | 41.60 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000263 | 3.90 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000264 | 0.65 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000265 | 100.75 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000266 | 1.30 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000267 | 1.95 | 31/05/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000306 | 14685.55 | 01/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000307 | 2634.28 | 03/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000269 | 7300.00 | 06/06/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000274 | 3500.00 | 06/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000314 | 6042.12 | 14/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000275 | 67.94 | 15/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000284 | 276.04 | 15/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000285 | 655.00 | 15/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000152 | 0000286 | 660.00 | 15/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000319 | 2617.73 | 15/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000313 | 2500.00 | 15/06/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000312 | 150.00 | 16/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000298 | 1247.52 | 20/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000299 | 156.77 | 20/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000300 | 4853.38 | 20/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000301 | 4537.86 | 20/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000320 | 3203.10 | 20/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000296 | 8.45 | 20/06/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000287 | 10072.49 | 21/06/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000154 | 0000294 | 11187.27 | 21/06/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000316 | 634.00 | 22/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000317 | 634.00 | 22/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000315 | 634.00 | 22/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000295 | 1323.11 | 27/06/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000322 | 8388.44 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000161 | 0000321 | 446.55 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000297 | 836262.72 | 30/06/2016 | 000000720581 | 003720 | 000000 | 131602.56 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000303 | 14206.36 | 30/06/2016 | 000000720581 | 003720 | 000000 | 2217.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000304 | 880.00 | 30/06/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000305 | 142718.79 | 30/06/2016 | 000000720581 | 003720 | 000000 | 17076.25 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000308 | 34.96 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000309 | 4.37 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000310 | 4.37 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000311 | 4.37 | 30/06/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000302 | 22971.64 | 30/06/2016 | 000000720581 | 003720 | 000000 | 9874.21 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000330 | 7300.00 | 04/07/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000328 | 216.28 | 04/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000335 | 172.71 | 04/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000363 | 880.00 | 04/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000364 | 1030.74 | 04/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000329 | 2500.00 | 07/07/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000365 | 448.95 | 08/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000336 | 98.74 | 11/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000366 | 92.96 | 11/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000367 | 287.54 | 11/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000342 | 11042.77 | 12/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000341 | 10992.56 | 12/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000186 | 0000340 | 10868.80 | 12/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000339 | 10446.14 | 12/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000338 | 9193.34 | 12/07/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000368 | 125.00 | 14/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000377 | 2774.50 | 18/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000373 | 14.70 | 18/07/2016 | 000000006234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000380 | 150.00 | 18/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000331 | 200.49 | 18/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000327 | 382.95 | 18/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000332 | 660.00 | 19/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000333 | 655.00 | 19/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000334 | 550.00 | 19/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000337 | 634.00 | 19/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000369 | 61.18 | 22/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000381 | 880.00 | 29/07/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000376 | 13682.33 | 29/07/2016 | 000000720581 | 003720 | 000000 | 2217.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000378 | 1247.52 | 29/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000379 | 22409.99 | 29/07/2016 | 000000720581 | 003720 | 000000 | 9815.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000371 | 443.30 | 29/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000370 | 8074.70 | 29/07/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000375 | 842305.81 | 29/07/2016 | 000000720581 | 003720 | 000000 | 132867.09 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000382 | 2672.93 | 01/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000383 | 12655.99 | 02/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000374 | 147175.37 | 02/08/2016 | 000000720581 | 003720 | 000000 | 17734.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000384 | 2634.28 | 02/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000390 | 1980.00 | 10/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000391 | 66.43 | 15/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000392 | 1160.00 | 17/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000408 | 13682.33 | 20/08/2016 | 000000720581 | 003720 | 000000 | 2217.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000409 | 14354.12 | 22/08/2016 | 000000720581 | 003720 | 000000 | 9816.26 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000410 | 12655.38 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000411 | 4853.38 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000412 | 2774.50 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000413 | 3203.10 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000430 | 1247.52 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000431 | 175.00 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000423 | 655.00 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000424 | 660.00 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000427 | 92.96 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000428 | 287.54 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000429 | 342.20 | 22/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000425 | 2500.00 | 25/08/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000407 | 7300.00 | 25/08/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000414 | 850953.33 | 31/08/2016 | 000000720581 | 003720 | 000000 | 133077.58 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000415 | 880.00 | 31/08/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000417 | 143016.18 | 31/08/2016 | 000000720581 | 003720 | 000000 | 17165.96 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000435 | 42.90 | 31/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000434 | 7098.38 | 31/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000433 | 442.00 | 31/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000426 | 52.44 | 31/08/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000465 | 1814.79 | 01/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000466 | 659.00 | 01/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000467 | 529.87 | 05/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000498 | 1873.74 | 05/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000471 | 7300.00 | 05/09/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000469 | 2634.28 | 05/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000470 | 2500.00 | 05/09/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000468 | 106.29 | 06/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000504 | 1367.16 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000505 | 1367.16 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000506 | 1119.24 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000507 | 1119.24 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000508 | 1119.24 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000509 | 4930.19 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000510 | 4930.19 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000511 | 4930.19 | 08/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000444 | 89.00 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000445 | 89.00 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000446 | 279.79 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000447 | 279.02 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000439 | 187.66 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000440 | 193.60 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000441 | 96.13 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000442 | 95.69 | 12/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000443 | 92.78 | 14/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000438 | 660.00 | 14/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000503 | 655.00 | 14/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000472 | 1100.00 | 15/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000477 | 1247.52 | 20/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000478 | 2774.50 | 20/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000479 | 3203.10 | 20/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000480 | 13979.87 | 20/09/2016 | 000000720581 | 003720 | 000000 | 9442.01 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000481 | 4853.38 | 20/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000452 | 305.76 | 22/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000473 | 828702.48 | 30/09/2016 | 000000720581 | 003720 | 000000 | 133521.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000474 | 13682.33 | 30/09/2016 | 000000720581 | 003720 | 000000 | 2244.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000475 | 880.00 | 30/09/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000512 | 1000.00 | 30/09/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000490 | 880.00 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000491 | 3430.83 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000487 | 6.50 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000488 | 20.15 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000489 | 53.95 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000492 | 198.90 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000499 | 34.96 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000500 | 4.37 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000501 | 4.37 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000502 | 4.37 | 30/09/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000568 | 1128.17 | 03/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000569 | 1381.86 | 03/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000553 | 32452.69 | 03/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000513 | 7300.00 | 05/10/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000546 | 1814.79 | 06/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000544 | 2500.00 | 06/10/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000476 | 142109.98 | 10/10/2016 | 000000720581 | 003720 | 000000 | 16966.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000520 | 634.00 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000521 | 634.00 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000519 | 125.00 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000554 | 66.43 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000522 | 337.15 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000524 | 191.01 | 10/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000556 | 1247.52 | 11/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000545 | 2634.28 | 11/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000557 | 4976.69 | 17/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000547 | 2961.57 | 17/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000565 | 10534.59 | 17/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000567 | 4976.70 | 17/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000530 | 634.00 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000526 | 111.70 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000527 | 207.58 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000528 | 89.00 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000529 | 276.98 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000518 | 655.00 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000525 | 660.00 | 19/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000548 | 10502.46 | 24/10/2016 | 000000720581 | 003720 | 000000 | 9254.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000549 | 4853.38 | 24/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000550 | 3203.10 | 24/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000551 | 1247.52 | 24/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000552 | 4537.86 | 24/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000555 | 52.44 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000561 | 198.90 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000562 | 50.70 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000563 | 6.50 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000564 | 20.15 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000560 | 880.00 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000523 | 161.81 | 31/10/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000514 | 1381.85 | 31/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000515 | 1128.17 | 31/10/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000609 | 145576.77 | 03/11/2016 | 000000720581 | 003720 | 000000 | 17127.25 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000580 | 2500.00 | 03/11/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000579 | 7300.00 | 03/11/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000600 | 1247.52 | 04/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000607 | 13682.33 | 10/11/2016 | 000000720581 | 003720 | 000000 | 2244.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000608 | 880.00 | 10/11/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000597 | 2634.28 | 10/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000610 | 867137.07 | 10/11/2016 | 000000720581 | 003720 | 000000 | 135369.93 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000606 | 11782.11 | 10/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000572 | 29.50 | 11/11/2016 | 000000006234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000599 | 949.72 | 16/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000577 | 323.87 | 16/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000578 | 66.43 | 16/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000598 | 99.48 | 16/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000307 | 0000581 | 91.61 | 18/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000582 | 309.60 | 18/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000583 | 222.94 | 18/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000584 | 68.03 | 18/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000585 | 339.53 | 18/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000592 | 43.70 | 22/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000576 | 660.00 | 22/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000575 | 655.00 | 22/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000574 | 580.00 | 25/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000570 | 1395.74 | 28/11/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000571 | 5020.68 | 28/11/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000601 | 2961.57 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000602 | 1247.50 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000611 | 24344.36 | 30/11/2016 | 000000720581 | 003720 | 000000 | 9254.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000614 | 806388.28 | 30/11/2016 | 000000720581 | 003720 | 000000 | 137586.34 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000593 | 195.65 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000594 | 6.50 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000595 | 50.05 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000596 | 162.50 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000605 | 880.00 | 30/11/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000612 | 13682.33 | 30/11/2016 | 000000720581 | 003720 | 000000 | 2244.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000613 | 880.00 | 30/11/2016 | 000000720581 | 003720 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000232 | 0000621 | 2500.00 | 01/12/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000640 | 7300.00 | 01/12/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000624 | 1650.00 | 06/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000645 | 3380.80 | 09/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000646 | 1247.52 | 14/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000643 | 30896.71 | 14/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000637 | 1144.98 | 14/12/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000638 | 1409.50 | 14/12/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000332 | 0000639 | 5064.25 | 14/12/2016 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000341 | 0000644 | 146565.04 | 14/12/2016 | 000000720581 | 003720 | 000000 | 17026.22 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000664 | 4297.36 | 15/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000665 | 1247.52 | 15/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000666 | 3118.34 | 20/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000648 | 1943.75 | 20/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000649 | 30704.20 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000647 | 5906.25 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000658 | 7573.11 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000670 | 822385.53 | 22/12/2016 | 000000720581 | 003720 | 000000 | 12992.25 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000667 | 13985.91 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000672 | 54457.36 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000668 | 4484.27 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000669 | 21599.85 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000671 | 110821.77 | 22/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000654 | 3393.33 | 23/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000655 | 6657.67 | 23/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000623 | 7300.00 | 23/12/2016 | 000000720581 | 003720 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000622 | 2500.00 | 26/12/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000656 | 10298.44 | 26/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000657 | 12267.54 | 26/12/2016 | 000000720581 | 003720 | 000000 | 4960.26 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000339 | 0000641 | 2500.00 | 26/12/2016 | 000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000340 | 0000642 | 1650.00 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000651 | 1179.39 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000652 | 3427.62 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000653 | 1876.30 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000617 | 102.71 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000659 | 68.19 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000326 | 0000619 | 413.88 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000620 | 195.30 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000633 | 115.00 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000348 | 0000660 | 635.49 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000349 | 0000661 | 90.83 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000616 | 655.00 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000615 | 660.00 | 27/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000347 | 0000662 | 2634.28 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000347 | 0000673 | 28499.45 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000635 | 61.18 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000675 | 880.00 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000338 | 0000676 | 430.30 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000674 | 836669.32 | 28/12/2016 | 000000720581 | 003720 | 000000 | 141381.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000677 | 1247.54 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000650 | 3380.80 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000663 | 1247.52 | 28/12/2016 | 000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024