| 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 | 0000012 | 0000001 | 30.00 | 25/01/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | CEF - 23-4 - CONTA MOVIMENTO |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000001 | 30.59 | 30/01/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | ITAU - 72.058-1 - MOV |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000001 | 5038.21 | 01/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000001 | 70.20 | 01/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000001 | 427.70 | 01/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000001 | 1865.67 | 01/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000001 | 14115.53 | 07/02/2017 | 0000000720581 | 003720 | 000000 | 2244.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000001 | 150525.75 | 07/02/2017 | 0000000720581 | 003720 | 000000 | 16139.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000001 | 937.00 | 07/02/2017 | 0000000720581 | 003720 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000001 | 33237.06 | 07/02/2017 | 0000000720581 | 003720 | 000000 | 5099.08 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000001 | 2500.00 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000001 | 102.45 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000001 | 379.74 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000001 | 3000.00 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000001 | 6500.00 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 330.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000001 | 67.78 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000001 | 455.64 | 08/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000001 | 0000001 | 1206.15 | 09/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000001 | 0000002 | 922240.70 | 09/02/2017 | 0000000720581 | 003720 | 000000 | 135819.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000001 | 150.00 | 15/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000001 | 6.61 | 15/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000001 | 102.51 | 16/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000001 | 463.00 | 17/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000001 | 200.21 | 20/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000001 | 107.00 | 20/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000001 | 429.00 | 21/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000001 | 655.00 | 22/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000001 | 660.00 | 22/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000001 | 278.19 | 22/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000001 | 90.83 | 23/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000001 | 655.00 | 23/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000001 | 660.00 | 23/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000001 | 473.47 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000001 | 2500.00 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000001 | 1891.35 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000001 | 14115.53 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 2610.15 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000001 | 153418.09 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 16154.11 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000001 | 2522.67 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 277.49 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000001 | 41230.40 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 6312.95 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000001 | 2802.67 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000030 | 0000001 | 419.90 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000001 | 1005494.26 | 24/02/2017 | 0000000720581 | 003720 | 000000 | 152234.94 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000001 | 194.36 | 28/02/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000001 | 8141.54 | 01/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000001 | 405.00 | 01/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000055 | 0000001 | 251.67 | 02/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000002 | 7420.06 | 02/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000001 | 108.34 | 07/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000001 | 6500.00 | 08/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000001 | 660.00 | 08/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000001 | 655.00 | 08/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000001 | 4300.00 | 09/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000001 | 1200.00 | 09/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000001 | 1017.86 | 10/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000001 | 150.00 | 10/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000001 | 2763.15 | 15/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000001 | 89.00 | 17/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000001 | 271.99 | 17/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000001 | 204.71 | 17/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000001 | 9070.69 | 17/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000001 | 2500.00 | 20/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000002 | 1310.00 | 20/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000001 | 800.00 | 23/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000001 | 150.00 | 23/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000001 | 1250.00 | 29/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000001 | 529.60 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000001 | 4619.39 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000001 | 406.25 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000001 | 634.00 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000001 | 634.00 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000001 | 634.00 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000001 | 634.00 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000001 | 100.41 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000001 | 60.00 | 30/03/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000001 | 430.75 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000001 | 14115.53 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000001 | 2522.67 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000001 | 154630.62 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000001 | 41693.50 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000001 | 1072141.62 | 30/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000001 | 6500.00 | 31/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000001 | 3950.00 | 31/03/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000001 | 6117.16 | 04/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000001 | 69.55 | 04/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000002 | 937.00 | 05/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000003 | 655.00 | 06/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000001 | 660.00 | 06/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000001 | 350.00 | 06/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000001 | 792.00 | 06/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000001 | 450.00 | 06/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000003 | 1873.74 | 07/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000004 | 265.24 | 07/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000005 | 407.00 | 07/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000004 | 650.00 | 17/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000001 | 280.77 | 17/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000001 | 91.90 | 17/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000001 | 1568.90 | 18/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000001 | 8223.86 | 20/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000001 | 41030.40 | 25/04/2017 | 0000000720581 | 003720 | 000000 | 6257.95 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000001 | 542.20 | 25/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000001 | 83.74 | 25/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000001 | 2500.00 | 26/04/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000001 | 154414.53 | 26/04/2017 | 0000000720581 | 003720 | 000000 | 16036.55 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000001 | 14402.19 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 2610.15 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000001 | 2522.67 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 277.49 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000001 | 6500.00 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 326.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000117 | 0000001 | 1250.00 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000001 | 3950.00 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000001 | 6387.16 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000106 | 0000001 | 403.00 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000001 | 1092865.50 | 27/04/2017 | 0000000720581 | 003720 | 000000 | 157935.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000001 | 30.00 | 27/04/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000001 | 72.35 | 28/04/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000001 | 150.00 | 02/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000001 | 792.00 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000001 | 195.75 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000001 | 103.90 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000001 | 660.00 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000001 | 18479.04 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000001 | 38170.43 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000001 | 8223.86 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000001 | 655.00 | 05/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000002 | 255.36 | 10/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000003 | 937.00 | 10/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000002 | 2279.79 | 10/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000003 | 859.00 | 10/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000006 | 2049.67 | 10/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000001 | 1000.00 | 16/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000001 | 2100.00 | 17/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000001 | 540.00 | 19/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000001 | 12055.84 | 19/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000001 | 153013.38 | 19/05/2017 | 0000000720581 | 003720 | 000000 | 15661.14 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000001 | 30.00 | 19/05/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000001 | 3575.37 | 19/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000001 | 1500.00 | 24/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000001 | 450.00 | 25/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000001 | 88.32 | 25/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000001 | 6500.00 | 25/05/2017 | 0000000720581 | 003720 | 000000 | 326.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000001 | 155.05 | 25/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000001 | 415.45 | 26/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000001 | 74.66 | 26/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000001 | 29852.56 | 26/05/2017 | 0000000720581 | 003720 | 000000 | 6361.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000001 | 400.00 | 26/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000005 | 650.00 | 26/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000002 | 2634.28 | 30/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000001 | 484.80 | 30/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000001 | 2500.00 | 30/05/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000001 | 1250.00 | 31/05/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000001 | 792.00 | 31/05/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000002 | 10624.47 | 02/06/2017 | 0000000720581 | 003720 | 000000 | 2670.15 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000001 | 2522.67 | 02/06/2017 | 0000000720581 | 003720 | 000000 | 277.49 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000003 | 1637.89 | 02/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000002 | 1044730.39 | 02/06/2017 | 0000000720581 | 003720 | 000000 | 142936.42 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000002 | 12055.84 | 02/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000001 | 195.75 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000001 | 660.00 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000001 | 103.90 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000001 | 272.61 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000001 | 90.83 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000001 | 104.01 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000001 | 195.75 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000001 | 103.93 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000001 | 200.00 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000001 | 655.00 | 05/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000001 | 250.00 | 06/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000001 | 89.00 | 15/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000001 | 74.66 | 15/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000001 | 363.21 | 16/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000001 | 8223.86 | 16/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000001 | 2500.00 | 20/06/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000186 | 0000001 | 206.60 | 20/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000001 | 12055.84 | 20/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000001 | 433.58 | 20/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000006 | 650.00 | 20/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000001 | 433182.75 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000001 | 5682.27 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000001 | 634.27 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000001 | 63058.46 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000001 | 6500.00 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 326.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000001 | 2320.00 | 21/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000001 | 260.00 | 22/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000002 | 1247.52 | 22/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000002 | 1525.13 | 22/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000003 | 28791.44 | 26/06/2017 | 0000000720581 | 003720 | 000000 | 6573.85 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000001 | 2613.70 | 26/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000195 | 0000001 | 30.00 | 26/06/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000001 | 1265.34 | 26/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000001 | 792.00 | 26/06/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000001 | 896.78 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000001 | 62.72 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000001 | 1000.00 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000001 | 1585.67 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 174.42 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000001 | 157034.75 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 15656.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000001 | 14614.95 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 2610.15 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000001 | 1093657.35 | 30/06/2017 | 0000000720581 | 003720 | 000000 | 144004.86 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000001 | 660.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000001 | 655.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000001 | 150.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000001 | 1250.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000001 | 89.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000001 | 267.00 | 05/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000001 | 1689.12 | 10/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000001 | 16339.62 | 12/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000001 | 700.00 | 13/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000001 | 792.00 | 18/07/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000001 | 266.16 | 18/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000001 | 9260.76 | 18/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000001 | 6500.00 | 18/07/2017 | 0000000720581 | 003720 | 000000 | 326.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000001 | 30.00 | 18/07/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000001 | 10.85 | 20/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000001 | 282.69 | 20/07/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000001 | 2500.00 | 25/07/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000001 | 360.90 | 25/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000001 | 112.25 | 25/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000001 | 3900.00 | 25/07/2017 | 0000000720581 | 003720 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000007 | 650.00 | 25/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000001 | 1275.48 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000001 | 2634.65 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000001 | 37996.79 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 8312.43 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000232 | 0000001 | 1131972.70 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 149106.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000001 | 14285.50 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 3063.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000001 | 155875.23 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 16887.59 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000001 | 3664.49 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 288.76 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000001 | 304.73 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000001 | 91.40 | 28/07/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000002 | 278.40 | 01/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000003 | 46.40 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000001 | 105.91 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000001 | 437.50 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000002 | 655.00 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000002 | 660.00 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000001 | 0.04 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000002 | 6130.88 | 03/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000004 | 23.20 | 04/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000001 | 1000.00 | 09/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000001 | 5500.00 | 11/08/2017 | 0000000720581 | 003720 | 000000 | 276.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000005 | 4.64 | 11/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000006 | 4.64 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000001 | 1000.00 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000001 | 46.39 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000001 | 46.05 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000001 | 45.54 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000001 | 225.68 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000001 | 74.66 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000001 | 394.60 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000001 | 9708.08 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000001 | 2655.36 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000001 | 1285.50 | 17/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000001 | 438.97 | 18/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000008 | 650.00 | 18/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000221 | 0000001 | 1200.00 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000001 | 89.00 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000001 | 267.00 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000001 | 150.00 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000001 | 2500.00 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000007 | 4.64 | 24/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000001 | 36979.60 | 25/08/2017 | 0000000720581 | 003720 | 000000 | 7279.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000001 | 14285.50 | 25/08/2017 | 0000000720581 | 003720 | 000000 | 2683.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000002 | 42.00 | 25/08/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000001 | 2406.82 | 25/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000002 | 1138119.58 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 155611.71 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000001 | 3664.49 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 288.76 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000001 | 437.50 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000001 | 150.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000001 | 180.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000001 | 520.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000001 | 140506.56 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 16871.58 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000001 | 600.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000008 | 23.20 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000002 | 792.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000003 | 660.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000003 | 655.00 | 31/08/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000002 | 3513.21 | 04/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000003 | 4086.16 | 04/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000010 | 37.12 | 05/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000011 | 4.64 | 06/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000001 | 5500.00 | 06/09/2017 | 0000000720581 | 003720 | 000000 | 276.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000001 | 213.12 | 12/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000001 | 293.00 | 12/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000001 | 103.69 | 14/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000001 | 2000.00 | 14/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000001 | 460.00 | 14/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000012 | 13.92 | 14/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000009 | 650.00 | 14/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000013 | 4.64 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000001 | 9015.51 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000001 | 400.57 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000001 | 205.49 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000001 | 267.00 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000001 | 89.00 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000001 | 99.72 | 20/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000001 | 3500.00 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 498.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000001 | 14285.50 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 3100.43 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000001 | 160661.79 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 17245.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000001 | 2078.82 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000001 | 41530.40 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 7475.41 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000001 | 3800.00 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 605.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000001 | 4.45 | 29/09/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000002 | 600.00 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000003 | 792.00 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000001 | 365.00 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000001 | 2676.06 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000001 | 1295.53 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000001 | 1140997.58 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 158876.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000001 | 21274.89 | 29/09/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000002 | 2941.98 | 02/10/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000001 | 437.50 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000001 | 3304.58 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000001 | 189.08 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000001 | 89.00 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000001 | 267.00 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000001 | 2692.62 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000002 | 4.45 | 27/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000001 | 1990.00 | 27/10/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000002 | 1990.00 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000003 | 9.40 | 31/10/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000014 | 62.00 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000001 | 32234.26 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 6515.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000001 | 3340.00 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 1246.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000001 | 14285.50 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 3127.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000001 | 162959.93 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 17501.71 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000001 | 1182376.33 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 162400.99 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000003 | 673.00 | 31/10/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000001 | 568.36 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000001 | 1600.00 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000001 | 107.34 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000002 | 2175.98 | 01/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000001 | 7894.04 | 01/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000001 | 166.79 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000004 | 655.00 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000002 | 3500.00 | 01/11/2017 | 0000000720581 | 003720 | 000000 | 498.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000010 | 650.00 | 01/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000004 | 4.45 | 03/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000015 | 7.14 | 03/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000002 | 1873.74 | 03/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000003 | 4464.15 | 10/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000296 | 0000001 | 1303.54 | 10/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000016 | 124.00 | 10/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000001 | 18.80 | 13/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000002 | 150.00 | 14/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000001 | 500.00 | 17/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000001 | 120.00 | 17/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000001 | 75.00 | 17/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000001 | 499.64 | 17/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000307 | 0000001 | 5500.00 | 17/11/2017 | 0000000311294 | 028495 | 000000 | 276.05 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000002 | 9.40 | 20/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000001 | 1451.25 | 20/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000017 | 23.70 | 20/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000005 | 655.00 | 22/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000004 | 660.00 | 22/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000003 | 600.00 | 22/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000001 | 380.00 | 22/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000001 | 1206578.00 | 29/11/2017 | 0000000720581 | 003720 | 000000 | 159521.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000001 | 29917.20 | 29/11/2017 | 0000000720581 | 003720 | 000000 | 6329.81 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000001 | 153334.53 | 29/11/2017 | 0000000720581 | 003720 | 000000 | 16576.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000318 | 0000001 | 14285.50 | 29/11/2017 | 0000000720581 | 003720 | 000000 | 3151.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000319 | 0000001 | 3340.00 | 29/11/2017 | 0000000720581 | 003720 | 000000 | 1246.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000002 | 2175.98 | 30/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000001 | 2709.19 | 30/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000001 | 1311.57 | 30/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000002 | 669.37 | 30/11/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000018 | 23.70 | 30/11/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000004 | 792.00 | 30/11/2017 | 0000000311294 | 028495 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000002 | 956.01 | 01/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000001 | 2598.83 | 01/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000002 | 9.54 | 04/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000003 | 5685.23 | 04/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000005 | 792.00 | 04/12/2017 | 0000000720581 | 003720 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000006 | 655.00 | 05/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000001 | 3500.00 | 05/12/2017 | 0000000720581 | 003720 | 000000 | 498.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000003 | 4.74 | 05/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000322 | 0000001 | 189.08 | 05/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000001 | 104.24 | 05/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000326 | 0000001 | 2045.08 | 05/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000003 | 150.00 | 05/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000001 | 6000.00 | 05/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000003 | 4.45 | 05/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000004 | 14.22 | 06/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000002 | 74.66 | 12/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000003 | 74.66 | 12/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000001 | 4808.00 | 13/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000320 | 0000001 | 267.00 | 18/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000001 | 89.00 | 18/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000332 | 0000001 | 316.35 | 18/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000003 | 1990.00 | 18/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000004 | 600.00 | 18/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000001 | 835.00 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 91.85 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000001 | 662117.40 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 20364.11 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000001 | 16047.93 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 2189.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000001 | 8603.23 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000001 | 88601.33 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 1433.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000334 | 0000001 | 393.54 | 20/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000005 | 14.22 | 21/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000002 | 3500.00 | 21/12/2017 | 0000000720581 | 003720 | 000000 | 498.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000004 | 74.66 | 21/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000007 | 655.00 | 21/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000004 | 1990.00 | 26/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000335 | 0000001 | 125.28 | 26/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000002 | 4808.00 | 26/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000003 | 562.27 | 26/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000333 | 0000001 | 3500.00 | 26/12/2017 | 0000000720581 | 003720 | 000000 | 498.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000001 | 1220918.56 | 28/12/2017 | 0000000720581 | 003720 | 000000 | 162626.28 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000337 | 0000001 | 35424.62 | 28/12/2017 | 0000000720581 | 003720 | 000000 | 7709.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000338 | 0000001 | 14285.50 | 28/12/2017 | 0000000720581 | 003720 | 000000 | 3117.73 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000339 | 0000001 | 157001.92 | 28/12/2017 | 0000000720581 | 003720 | 000000 | 16084.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000340 | 0000001 | 3340.00 | 28/12/2017 | 0000000720581 | 003720 | 000000 | 1246.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000341 | 0000001 | 96.55 | 29/12/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000001 | 2723.94 | 29/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000001 | 1318.71 | 29/12/2017 | 0000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000002 | 2790.40 | 29/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000002 | 1862.40 | 29/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000006 | 56.88 | 29/12/2017 | 0000000720581 | 003720 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000003 | 42.00 | 29/12/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000004 | 66.00 | 29/12/2017 | 0000000000234 | 019119 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 415
Última atualização: 11/06/2024