| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST.ASSIST. E PREV. MUNICIPAL | 3000001 | 0000001 | 611.58 | 16/01/2017 | 0000000006562 | 000420 | 000001 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000002 | 0000001 | 59.00 | 16/01/2017 | 0000000006562 | 000420 | 000002 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000003 | 0000001 | 688.71 | 24/01/2017 | 0000000002036 | 000420 | 302221 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000005 | 0000001 | 11430.55 | 25/01/2017 | 0000000002036 | 000420 | 000005 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000006 | 0000001 | 15875.22 | 25/01/2017 | 0000000002036 | 000420 | 000006 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000007 | 0000001 | 4256.00 | 26/01/2017 | 0000000006562 | 000420 | 000007 | 291.27 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000009 | 0000001 | 1875.00 | 26/01/2017 | 0000000006562 | 000420 | 000009 | 168.75 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000011 | 0000001 | 1000.00 | 26/01/2017 | 0000000006562 | 000420 | 000011 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000012 | 0000001 | 515701.10 | 26/01/2017 | 0000000002036 | 000420 | 000012 | 71084.15 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000013 | 0000001 | 0.04 | 26/01/2017 | 0000000002036 | 000420 | 000013 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000014 | 0000001 | 64050.08 | 26/01/2017 | 0000000002036 | 000420 | 000014 | 6942.50 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000015 | 0000001 | 500.00 | 31/01/2017 | 0000000006562 | 000420 | 000015 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000016 | 0000001 | 300.00 | 31/01/2017 | 0000000006562 | 000420 | 000016 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000017 | 0000001 | 2900.00 | 31/01/2017 | 0000000006562 | 000420 | 000017 | 472.12 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000018 | 0000001 | 2900.00 | 31/01/2017 | 0000000006562 | 000420 | 000018 | 514.78 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000019 | 0000001 | 1541.00 | 31/01/2017 | 0000000006562 | 000420 | 301325 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000020 | 0000001 | 660.00 | 31/01/2017 | 0000000006562 | 000420 | 000020 | 105.60 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000021 | 0000001 | 2200.00 | 31/01/2017 | 0000000006562 | 000420 | 000021 | 132.20 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000022 | 0000001 | 1600.00 | 31/01/2017 | 0000000006562 | 000420 | 301326 | 80.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000023 | 0000001 | 1378.02 | 31/01/2017 | 0000000006562 | 000420 | 000023 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000024 | 0000001 | 640.00 | 31/01/2017 | 0000000006562 | 000420 | 000024 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000025 | 0000001 | 292.96 | 31/01/2017 | 0000000006562 | 000420 | 000025 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000026 | 0000001 | 660.00 | 31/01/2017 | 0000000006562 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000029 | 0000001 | 24.00 | 31/01/2017 | 0000000002036 | 000420 | 000029 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000030 | 0000001 | 14304.00 | 31/01/2017 | 0000000353868 | 002003 | 000030 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000031 | 0000001 | 363.60 | 31/01/2017 | 0000000002036 | 000420 | 000031 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000032 | 0000001 | 127.30 | 31/01/2017 | 0000000006562 | 000420 | 000032 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000033 | 0000001 | 34.60 | 31/01/2017 | 0000000353868 | 002003 | 000033 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000034 | 0000001 | 66.82 | 31/01/2017 | 0000000001039 | 041860 | 000034 | 0.00 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000035 | 0000001 | 75.00 | 31/01/2017 | 0000000123013 | 000200 | 000035 | 0.00 | 1 | Conta Corrente | BNB CONTA CORRENTE |
| INST.ASSIST. E PREV. MUNICIPAL | 3000010 | 0000001 | 2000.00 | 31/01/2017 | 0000000006562 | 000420 | 000010 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000004 | 0000001 | 336.00 | 31/01/2017 | 0000000006562 | 000420 | 000004 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
| INST.ASSIST. E PREV. MUNICIPAL | 3000008 | 0000001 | 1287.00 | 01/02/2017 | 0000000006562 | 000420 | 000008 | 103.07 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000027 | 0000001 | 740.00 | 01/02/2017 | 0000000006562 | 000420 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000028 | 0000001 | 1220.00 | 01/02/2017 | 0000000006562 | 000420 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000036 | 0000001 | 650.00 | 03/02/2017 | 0000000006562 | 000420 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000037 | 0000001 | 650.00 | 13/02/2017 | 0000000006562 | 000420 | 000037 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000038 | 0000001 | 361.00 | 13/02/2017 | 0000000006562 | 000420 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000039 | 0000001 | 644.88 | 13/02/2017 | 0000000006562 | 000420 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000040 | 0000001 | 59.00 | 13/02/2017 | 0000000006562 | 000420 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000041 | 0000001 | 1743.75 | 13/02/2017 | 0000000006562 | 000420 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000042 | 0000001 | 1012.00 | 17/02/2017 | 0000000006562 | 000420 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000043 | 0000001 | 1200.00 | 17/02/2017 | 0000000006562 | 000420 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000045 | 0000001 | 7413.28 | 21/02/2017 | 0000000002036 | 000420 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000046 | 0000001 | 9635.68 | 21/02/2017 | 0000000002036 | 000420 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000048 | 0000001 | 640.00 | 22/02/2017 | 0000000006562 | 000420 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000049 | 0000001 | 6792.33 | 23/02/2017 | 0000000006562 | 000420 | 000049 | 497.41 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000050 | 0000001 | 2900.00 | 23/02/2017 | 0000000006562 | 000420 | 000050 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000051 | 0000001 | 2900.00 | 23/02/2017 | 0000000006562 | 000420 | 000051 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000052 | 0000001 | 660.00 | 23/02/2017 | 0000000006562 | 000420 | 000052 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000053 | 0000001 | 1541.00 | 23/02/2017 | 0000000006562 | 000420 | 301327 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000054 | 0000001 | 335.00 | 23/02/2017 | 0000000006562 | 000420 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000047 | 0000001 | 411.00 | 23/02/2017 | 0000000006562 | 000420 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000058 | 0000002 | 560939.03 | 23/02/2017 | 0000000002036 | 000420 | 000058 | 76996.64 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000059 | 0000001 | 63113.08 | 23/02/2017 | 0000000002036 | 000420 | 000059 | 6942.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000060 | 0000001 | 688.71 | 23/02/2017 | 0000000002036 | 000420 | 302223 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000061 | 0000001 | 14232.00 | 23/02/2017 | 0000000353868 | 002003 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000063 | 0000001 | 3750.00 | 23/02/2017 | 0000000006562 | 000420 | 000063 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000044 | 0000001 | 1220.00 | 23/02/2017 | 0000000006562 | 000420 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000056 | 0000001 | 650.00 | 23/02/2017 | 0000000006562 | 000420 | 000056 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000057 | 0000001 | 1600.00 | 23/02/2017 | 0000000006562 | 000420 | 301328 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000058 | 0000001 | 1309.77 | 24/02/2017 | 0000000006562 | 000420 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000064 | 0000001 | 24.00 | 24/02/2017 | 0000000002036 | 000420 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000065 | 0000001 | 338.40 | 24/02/2017 | 0000000002036 | 000420 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000066 | 0000001 | 86.35 | 24/02/2017 | 0000000006562 | 000420 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000067 | 0000001 | 26.40 | 24/02/2017 | 0000000353868 | 002003 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000068 | 0000001 | 15.40 | 24/02/2017 | 0000000001039 | 041860 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000062 | 0000001 | 2137.50 | 24/02/2017 | 0000000006562 | 000420 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000055 | 0000001 | 660.00 | 24/02/2017 | 0000000006562 | 000420 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000069 | 0000001 | 30.00 | 01/03/2017 | 0000000006562 | 000420 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000070 | 0000001 | 30.00 | 01/03/2017 | 0000000002036 | 000420 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000071 | 0000001 | 287.96 | 03/03/2017 | 0000000006562 | 000420 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000072 | 0000001 | 808.47 | 06/03/2017 | 0000000006562 | 000420 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000073 | 0000001 | 390.05 | 06/03/2017 | 0000000006562 | 000420 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000076 | 0000001 | 151.59 | 14/03/2017 | 0000000006562 | 000420 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000077 | 0000001 | 467.92 | 14/03/2017 | 0000000006562 | 000420 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000078 | 0000001 | 226.20 | 14/03/2017 | 0000000006562 | 000420 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000079 | 0000001 | 221.39 | 14/03/2017 | 0000000006562 | 000420 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000080 | 0000001 | 25.95 | 14/03/2017 | 0000000006562 | 000420 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000081 | 0000001 | 200.00 | 16/03/2017 | 0000000006562 | 000420 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000082 | 0000001 | 8.65 | 17/03/2017 | 0000000006562 | 000420 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000074 | 0000001 | 650.00 | 17/03/2017 | 0000000006562 | 000420 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000088 | 0000001 | 30.00 | 27/03/2017 | 0000000006562 | 000420 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000089 | 0000001 | 30.00 | 27/03/2017 | 0000000002036 | 000420 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000093 | 0000001 | 1541.00 | 29/03/2017 | 0000000006562 | 000420 | 301330 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000103 | 0000001 | 77.85 | 30/03/2017 | 0000000006562 | 000420 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000090 | 0000001 | 640.00 | 30/03/2017 | 0000000006562 | 000420 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000091 | 0000001 | 660.00 | 30/03/2017 | 0000000006562 | 000420 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000092 | 0000001 | 650.00 | 30/03/2017 | 0000000006562 | 000420 | 000092 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000084 | 0000001 | 996.96 | 30/03/2017 | 0000000006562 | 000420 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000085 | 0000001 | 979.34 | 30/03/2017 | 0000000006562 | 000420 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000095 | 0000001 | 1400.00 | 30/03/2017 | 0000000006562 | 000420 | 301334 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000096 | 0000001 | 6846.85 | 30/03/2017 | 0000000006562 | 000420 | 000096 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000097 | 0000001 | 3750.00 | 30/03/2017 | 0000000006562 | 000420 | 000097 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000098 | 0000001 | 545899.30 | 30/03/2017 | 0000000002036 | 000420 | 000098 | 74380.90 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000099 | 0000001 | 63113.08 | 30/03/2017 | 0000000002036 | 000420 | 000099 | 6045.03 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000100 | 0000001 | 688.71 | 30/03/2017 | 0000000002036 | 000420 | 302225 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000106 | 0000001 | 660.00 | 30/03/2017 | 0000000006562 | 000420 | 000106 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000087 | 0000001 | 285.00 | 30/03/2017 | 0000000006562 | 000420 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000107 | 0000001 | 2137.50 | 31/03/2017 | 0000000006562 | 000420 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000108 | 0000001 | 1600.00 | 31/03/2017 | 0000000006562 | 000420 | 301329 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000109 | 0000001 | 17.30 | 31/03/2017 | 0000000006562 | 000420 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000110 | 0000001 | 339.20 | 31/03/2017 | 0000000002036 | 000420 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000111 | 0000001 | 14256.00 | 31/03/2017 | 0000000353868 | 002003 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000112 | 0000001 | 24.00 | 31/03/2017 | 0000000002036 | 000420 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000113 | 0000001 | 15.40 | 31/03/2017 | 0000000001039 | 041860 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000114 | 0000001 | 26.40 | 31/03/2017 | 0000000353868 | 002003 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000083 | 0000001 | 1950.00 | 31/03/2017 | 0000000006562 | 000420 | 301335 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000104 | 0000001 | 2900.00 | 31/03/2017 | 0000000006562 | 000420 | 000104 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000105 | 0000001 | 2900.00 | 31/03/2017 | 0000000006562 | 000420 | 000105 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000094 | 0000001 | 800.00 | 31/03/2017 | 0000000006562 | 000420 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000075 | 0000001 | 650.00 | 31/03/2017 | 0000000006562 | 000420 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000115 | 0000001 | 370.13 | 05/04/2017 | 0000000006562 | 000420 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000116 | 0000001 | 720.24 | 05/04/2017 | 0000000006562 | 000420 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000117 | 0000001 | 66.31 | 05/04/2017 | 0000000006562 | 000420 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000119 | 0000001 | 4185.00 | 11/04/2017 | 0000000006562 | 000420 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000126 | 0000001 | 64.50 | 25/04/2017 | 0000000002036 | 000420 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000127 | 0000001 | 47.30 | 25/04/2017 | 0000000006562 | 000420 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000101 | 0000001 | 10323.94 | 25/04/2017 | 0000000002036 | 000420 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000102 | 0000001 | 8454.37 | 25/04/2017 | 0000000002036 | 000420 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000086 | 0000001 | 1220.00 | 25/04/2017 | 0000000006562 | 000420 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000123 | 0000001 | 7274.00 | 25/04/2017 | 0000000002036 | 000420 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000124 | 0000001 | 13593.57 | 25/04/2017 | 0000000002036 | 000420 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000125 | 0000001 | 660.00 | 27/04/2017 | 0000000006562 | 000420 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000118 | 0000001 | 650.00 | 27/04/2017 | 0000000006562 | 000420 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000128 | 0000001 | 6893.70 | 27/04/2017 | 0000000006562 | 000420 | 000128 | 507.72 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000129 | 0000001 | 3750.00 | 27/04/2017 | 0000000006562 | 000420 | 000129 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000130 | 0000001 | 1220.00 | 27/04/2017 | 0000000006562 | 000420 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000131 | 0000001 | 2900.00 | 27/04/2017 | 0000000006562 | 000420 | 000131 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000132 | 0000001 | 2900.00 | 27/04/2017 | 0000000006562 | 000420 | 000132 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000133 | 0000001 | 660.00 | 27/04/2017 | 0000000006562 | 000420 | 000133 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000134 | 0000001 | 1541.00 | 27/04/2017 | 0000000006562 | 000420 | 301336 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000120 | 0000001 | 238.23 | 27/04/2017 | 0000000006562 | 000420 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000121 | 0000001 | 309.18 | 27/04/2017 | 0000000006562 | 000420 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000136 | 0000001 | 640.00 | 27/04/2017 | 0000000006562 | 000420 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000137 | 0000001 | 1600.00 | 27/04/2017 | 0000000006562 | 000420 | 301337 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000138 | 0000001 | 135.10 | 27/04/2017 | 0000000006562 | 000420 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000139 | 0000001 | 562199.89 | 27/04/2017 | 0000000002036 | 000420 | 000139 | 79354.33 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000140 | 0000001 | 63113.08 | 27/04/2017 | 0000000002036 | 000420 | 000140 | 6897.27 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000141 | 0000001 | 688.71 | 27/04/2017 | 0000000002036 | 000420 | 302227 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000142 | 0000001 | 14256.00 | 27/04/2017 | 0000000353868 | 002003 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000143 | 0000001 | 24.00 | 27/04/2017 | 0000000002036 | 000420 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000144 | 0000001 | 25.95 | 27/04/2017 | 0000000006562 | 000420 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000145 | 0000001 | 17.60 | 27/04/2017 | 0000000353868 | 002003 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000146 | 0000001 | 354.36 | 27/04/2017 | 0000000002036 | 000420 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000147 | 0000001 | 655.31 | 04/05/2017 | 0000000006562 | 000420 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000148 | 0000001 | 66.31 | 04/05/2017 | 0000000006562 | 000420 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000149 | 0000001 | 317.68 | 04/05/2017 | 0000000006562 | 000420 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000150 | 0000001 | 2137.50 | 04/05/2017 | 0000000006562 | 000420 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000135 | 0000001 | 650.00 | 11/05/2017 | 0000000006562 | 000420 | 000135 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000155 | 0000001 | 20630.89 | 19/05/2017 | 0000000002036 | 000420 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000156 | 0000001 | 7193.00 | 19/05/2017 | 0000000002036 | 000420 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000157 | 0000001 | 17.30 | 19/05/2017 | 0000000002036 | 000420 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000152 | 0000001 | 231.97 | 26/05/2017 | 0000000006562 | 000420 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000153 | 0000001 | 530.87 | 26/05/2017 | 0000000006562 | 000420 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000154 | 0000001 | 624.45 | 26/05/2017 | 0000000006562 | 000420 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000159 | 0000001 | 280.00 | 26/05/2017 | 0000000006562 | 000420 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000166 | 0000001 | 30.00 | 26/05/2017 | 0000000002036 | 000420 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000167 | 0000001 | 25.95 | 26/05/2017 | 0000000006562 | 000420 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000168 | 0000001 | 30.00 | 26/05/2017 | 0000000006562 | 000420 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000169 | 0000001 | 640.00 | 29/05/2017 | 0000000006562 | 000420 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000170 | 0000001 | 51.90 | 29/05/2017 | 0000000006562 | 000420 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000171 | 0000001 | 8.65 | 29/05/2017 | 0000000002036 | 000420 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000172 | 0000001 | 6876.85 | 29/05/2017 | 0000000006562 | 000420 | 000172 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000173 | 0000001 | 3750.00 | 29/05/2017 | 0000000006562 | 000420 | 000173 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000174 | 0000001 | 250.00 | 29/05/2017 | 0000000006562 | 000420 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000175 | 0000001 | 2900.00 | 29/05/2017 | 0000000006562 | 000420 | 000175 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000176 | 0000001 | 2900.00 | 29/05/2017 | 0000000006562 | 000420 | 000176 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000177 | 0000001 | 660.00 | 29/05/2017 | 0000000006562 | 000420 | 000177 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000178 | 0000001 | 2400.00 | 29/05/2017 | 0000000006562 | 000420 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000179 | 0000001 | 324.44 | 29/05/2017 | 0000000006562 | 000420 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000180 | 0000001 | 564135.05 | 29/05/2017 | 0000000002036 | 000420 | 000180 | 80240.82 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000181 | 0000001 | 66027.15 | 29/05/2017 | 0000000002036 | 000420 | 000181 | 6897.27 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000160 | 0000001 | 660.00 | 29/05/2017 | 0000000006562 | 000420 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000161 | 0000001 | 650.00 | 29/05/2017 | 0000000006562 | 000420 | 000161 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000164 | 0000001 | 389.00 | 29/05/2017 | 0000000006562 | 000420 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000158 | 0000001 | 1220.00 | 29/05/2017 | 0000000006562 | 000420 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000122 | 0000001 | 500.00 | 29/05/2017 | 0000000006562 | 000420 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000151 | 0000001 | 650.00 | 29/05/2017 | 0000000006562 | 000420 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000182 | 0000001 | 1541.00 | 30/05/2017 | 0000000006562 | 000420 | 301338 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000183 | 0000001 | 688.71 | 30/05/2017 | 0000000002036 | 000420 | 302230 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000185 | 0000001 | 14256.00 | 31/05/2017 | 0000000353868 | 002003 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000186 | 0000001 | 24.00 | 31/05/2017 | 0000000002036 | 000420 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000187 | 0000001 | 2003.49 | 31/05/2017 | 0000000002036 | 000420 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000188 | 0000001 | 348.00 | 31/05/2017 | 0000000002036 | 000420 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000189 | 0000001 | 44.00 | 31/05/2017 | 0000000353868 | 002003 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000190 | 0000001 | 2137.50 | 01/06/2017 | 0000000006562 | 000420 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000191 | 0000001 | 17.30 | 01/06/2017 | 0000000006562 | 000420 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000184 | 0000001 | 249.99 | 01/06/2017 | 0000000006562 | 000420 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000165 | 0000001 | 525.60 | 01/06/2017 | 0000000006562 | 000420 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000163 | 0000001 | 418.00 | 01/06/2017 | 0000000006562 | 000420 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000162 | 0000001 | 300.00 | 07/06/2017 | 0000000006562 | 000420 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000192 | 0000001 | 228.00 | 14/06/2017 | 0000000006562 | 000420 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000193 | 0000001 | 714.03 | 14/06/2017 | 0000000006562 | 000420 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000194 | 0000001 | 66.31 | 14/06/2017 | 0000000006562 | 000420 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000196 | 0000001 | 430.00 | 14/06/2017 | 0000000006562 | 000420 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000197 | 0000001 | 430.00 | 14/06/2017 | 0000000006562 | 000420 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000198 | 0000001 | 8.65 | 14/06/2017 | 0000000006562 | 000420 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000199 | 0000001 | 17.30 | 16/06/2017 | 0000000002036 | 000420 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000200 | 0000001 | 231.40 | 16/06/2017 | 0000000001039 | 041860 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000201 | 0000001 | 8.80 | 16/06/2017 | 0000000353868 | 002003 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000203 | 0000001 | 9366.41 | 16/06/2017 | 0000000002036 | 000420 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000204 | 0000001 | 25617.72 | 16/06/2017 | 0000000002036 | 000420 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000205 | 0000001 | 1754.00 | 19/06/2017 | 0000000006562 | 000420 | 301339 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000206 | 0000001 | 1800.00 | 20/06/2017 | 0000000006562 | 000420 | 000206 | 90.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000234 | 0000001 | 58.90 | 20/06/2017 | 0000000001039 | 041860 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000207 | 0000001 | 612.00 | 21/06/2017 | 0000000006562 | 000420 | 000207 | 30.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000208 | 0000001 | 650.00 | 21/06/2017 | 0000000006562 | 000420 | 000208 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000209 | 0000001 | 6836.85 | 21/06/2017 | 0000000006562 | 000420 | 000209 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000210 | 0000001 | 3750.00 | 21/06/2017 | 0000000006562 | 000420 | 000210 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000211 | 0000001 | 1875.00 | 21/06/2017 | 0000000006562 | 000420 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000212 | 0000001 | 3088.43 | 21/06/2017 | 0000000006562 | 000420 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000213 | 0000001 | 1541.00 | 21/06/2017 | 0000000006562 | 000420 | 301340 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000214 | 0000001 | 2900.00 | 21/06/2017 | 0000000006562 | 000420 | 000214 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000215 | 0000001 | 2900.00 | 21/06/2017 | 0000000006562 | 000420 | 000215 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000216 | 0000001 | 660.00 | 21/06/2017 | 0000000006562 | 000420 | 000216 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000217 | 0000001 | 591.91 | 21/06/2017 | 0000000006562 | 000420 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000218 | 0000001 | 1220.00 | 21/06/2017 | 0000000006562 | 000420 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000219 | 0000001 | 640.00 | 21/06/2017 | 0000000006562 | 000420 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000220 | 0000001 | 660.00 | 21/06/2017 | 0000000006562 | 000420 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000221 | 0000001 | 576294.11 | 21/06/2017 | 0000000002036 | 000420 | 000221 | 83962.75 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000222 | 0000001 | 65090.15 | 21/06/2017 | 0000000002036 | 000420 | 000222 | 6897.27 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000223 | 0000001 | 688.71 | 21/06/2017 | 0000000002036 | 000420 | 302231 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000224 | 0000001 | 288147.86 | 21/06/2017 | 0000000002036 | 000420 | 000224 | 58.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000225 | 0000001 | 32545.12 | 21/06/2017 | 0000000002036 | 000420 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000226 | 0000001 | 344.36 | 21/06/2017 | 0000000002036 | 000420 | 302232 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000202 | 0000001 | 44.90 | 21/06/2017 | 0000000006562 | 000420 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000195 | 0000001 | 650.00 | 21/06/2017 | 0000000006562 | 000420 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000229 | 0000001 | 715.85 | 22/06/2017 | 0000000002036 | 000420 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000227 | 0000001 | 450.00 | 22/06/2017 | 0000000006562 | 000420 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000228 | 0000001 | 282.20 | 26/06/2017 | 0000000006562 | 000420 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000233 | 0000001 | 30.00 | 26/06/2017 | 0000000002036 | 000420 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000230 | 0000001 | 2404.14 | 28/06/2017 | 0000000002036 | 000420 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000231 | 0000001 | 24.00 | 28/06/2017 | 0000000002036 | 000420 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000232 | 0000001 | 107.85 | 28/06/2017 | 0000000006562 | 000420 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000235 | 0000001 | 14208.00 | 30/06/2017 | 0000000353868 | 002003 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000236 | 0000001 | 4.64 | 03/07/2017 | 0000000001039 | 041860 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000237 | 0000001 | 2400.00 | 05/07/2017 | 0000000006562 | 000420 | 901045 | 384.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000238 | 0000001 | 300.44 | 05/07/2017 | 0000000006562 | 000420 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000239 | 0000001 | 1225.00 | 05/07/2017 | 0000000006562 | 000420 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000240 | 0000001 | 525.00 | 05/07/2017 | 0000000006562 | 000420 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000241 | 0000001 | 602.43 | 05/07/2017 | 0000000006562 | 000420 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000242 | 0000001 | 66.31 | 05/07/2017 | 0000000006562 | 000420 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000243 | 0000001 | 2137.50 | 05/07/2017 | 0000000006562 | 000420 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000244 | 0000001 | 8.80 | 10/07/2017 | 0000000353868 | 002003 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000248 | 0000001 | 400.00 | 13/07/2017 | 0000000006562 | 000420 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000253 | 0000001 | 1984.96 | 18/07/2017 | 0000000006562 | 000420 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000245 | 0000001 | 504.00 | 18/07/2017 | 0000000006562 | 000420 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000246 | 0000001 | 582.93 | 18/07/2017 | 0000000006562 | 000420 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000251 | 0000001 | 25.95 | 18/07/2017 | 0000000006562 | 000420 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000254 | 0000001 | 600.00 | 19/07/2017 | 0000000006562 | 000420 | 901046 | 30.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000261 | 0000001 | 11899.38 | 25/07/2017 | 0000000002036 | 000420 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000262 | 0000001 | 30.00 | 25/07/2017 | 0000000006562 | 000420 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000263 | 0000001 | 47.30 | 25/07/2017 | 0000000002036 | 000420 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000264 | 0000001 | 17.60 | 25/07/2017 | 0000000353868 | 002003 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000265 | 0000001 | 10920.66 | 25/07/2017 | 0000000002036 | 000420 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000266 | 0000001 | 275.00 | 28/07/2017 | 0000000006562 | 000420 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000267 | 0000001 | 2900.00 | 28/07/2017 | 0000000006562 | 000420 | 000267 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000268 | 0000001 | 1541.00 | 28/07/2017 | 0000000006562 | 000420 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000269 | 0000001 | 2900.00 | 28/07/2017 | 0000000006562 | 000420 | 000269 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000270 | 0000001 | 660.00 | 28/07/2017 | 0000000006562 | 000420 | 000270 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000271 | 0000001 | 14112.00 | 28/07/2017 | 0000000353868 | 002003 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000272 | 0000001 | 17.30 | 28/07/2017 | 0000000006562 | 000420 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000273 | 0000001 | 8.65 | 28/07/2017 | 0000000002036 | 000420 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000255 | 0000001 | 650.00 | 28/07/2017 | 0000000006562 | 000420 | 000255 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000256 | 0000001 | 67057.85 | 28/07/2017 | 0000000002036 | 000420 | 000256 | 7357.69 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000258 | 0000001 | 6856.85 | 28/07/2017 | 0000000006562 | 000420 | 000258 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000259 | 0000001 | 3750.00 | 28/07/2017 | 0000000006562 | 000420 | 000259 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000260 | 0000001 | 586373.69 | 28/07/2017 | 0000000002036 | 000420 | 000260 | 86340.63 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000250 | 0000001 | 660.00 | 28/07/2017 | 0000000006562 | 000420 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000247 | 0000001 | 650.00 | 28/07/2017 | 0000000006562 | 000420 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000274 | 0000001 | 359.20 | 31/07/2017 | 0000000002036 | 000420 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000275 | 0000001 | 8.65 | 31/07/2017 | 0000000006562 | 000420 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000276 | 0000001 | 27.60 | 31/07/2017 | 0000000353868 | 002003 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000277 | 0000001 | 10.03 | 31/07/2017 | 0000000001039 | 041860 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000278 | 0000001 | 608.00 | 31/07/2017 | 0000000006562 | 000420 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000279 | 0000001 | 24.00 | 31/07/2017 | 0000000002036 | 000420 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000280 | 0000001 | 2404.14 | 31/07/2017 | 0000000002036 | 000420 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000281 | 0000001 | 9.40 | 01/08/2017 | 0000000353868 | 002003 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000282 | 0000001 | 314.85 | 01/08/2017 | 0000000006562 | 000420 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000283 | 0000001 | 708.00 | 02/08/2017 | 0000000006562 | 000420 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000284 | 0000001 | 144.00 | 02/08/2017 | 0000000001039 | 041860 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000285 | 0000001 | 210.00 | 04/08/2017 | 0000000006562 | 000420 | 901050 | 10.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000286 | 0000001 | 2988.00 | 04/08/2017 | 0000000006562 | 000420 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000287 | 0000001 | 25.95 | 04/08/2017 | 0000000006562 | 000420 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000249 | 0000001 | 698.55 | 04/08/2017 | 0000000006562 | 000420 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000252 | 0000001 | 701.37 | 04/08/2017 | 0000000006562 | 000420 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000288 | 0000001 | 556.66 | 08/08/2017 | 0000000006562 | 000420 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000290 | 0000001 | 200.00 | 08/08/2017 | 0000000006562 | 000420 | 901051 | 10.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000289 | 0000001 | 5400.01 | 09/08/2017 | 0000000006562 | 000420 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000291 | 0000001 | 468.00 | 16/08/2017 | 0000000006562 | 000420 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000292 | 0000001 | 2400.00 | 16/08/2017 | 0000000006562 | 000420 | 000292 | 120.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000294 | 0000001 | 1220.00 | 16/08/2017 | 0000000006562 | 000420 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000295 | 0000001 | 560.00 | 16/08/2017 | 0000000006562 | 000420 | 901052 | 28.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000296 | 0000001 | 500.00 | 16/08/2017 | 0000000006562 | 000420 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000297 | 0000001 | 300.00 | 16/08/2017 | 0000000006562 | 000420 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000298 | 0000001 | 17.30 | 16/08/2017 | 0000000006562 | 000420 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000300 | 0000001 | 2617.50 | 18/08/2017 | 0000000006562 | 000420 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000301 | 0000001 | 24.00 | 18/08/2017 | 0000000002036 | 000420 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000302 | 0000001 | 2404.14 | 18/08/2017 | 0000000002036 | 000420 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000303 | 0000001 | 3000.00 | 23/08/2017 | 0000000006562 | 000420 | 000303 | 537.45 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000312 | 0000001 | 14207.87 | 23/08/2017 | 0000000002036 | 000420 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000313 | 0000001 | 10920.66 | 23/08/2017 | 0000000002036 | 000420 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000314 | 0000001 | 42.00 | 25/08/2017 | 0000000006562 | 000420 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000315 | 0000001 | 42.00 | 25/08/2017 | 0000000002036 | 000420 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000316 | 0000001 | 298.63 | 30/08/2017 | 0000000006562 | 000420 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000317 | 0000001 | 2900.00 | 30/08/2017 | 0000000006562 | 000420 | 000317 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000318 | 0000001 | 2900.00 | 30/08/2017 | 0000000006562 | 000420 | 000318 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000319 | 0000001 | 660.00 | 30/08/2017 | 0000000006562 | 000420 | 000319 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000320 | 0000001 | 8.65 | 30/08/2017 | 0000000002036 | 000420 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000321 | 0000001 | 43.25 | 30/08/2017 | 0000000006562 | 000420 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000322 | 0000001 | 1541.00 | 30/08/2017 | 0000000006562 | 000420 | 901053 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000304 | 0000001 | 650.00 | 30/08/2017 | 0000000006562 | 000420 | 000304 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000305 | 0000001 | 150.00 | 30/08/2017 | 0000000006562 | 000420 | 000305 | 7.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000306 | 0000001 | 1220.00 | 30/08/2017 | 0000000006562 | 000420 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000307 | 0000001 | 660.00 | 30/08/2017 | 0000000006562 | 000420 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000308 | 0000001 | 6826.85 | 30/08/2017 | 0000000006562 | 000420 | 000308 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000309 | 0000001 | 3750.00 | 30/08/2017 | 0000000006562 | 000420 | 000309 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000310 | 0000001 | 597423.89 | 30/08/2017 | 0000000002036 | 000420 | 000310 | 88516.32 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000311 | 0000001 | 65137.00 | 30/08/2017 | 0000000002036 | 000420 | 000311 | 7507.69 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000299 | 0000001 | 592.56 | 30/08/2017 | 0000000006562 | 000420 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000293 | 0000001 | 650.00 | 30/08/2017 | 0000000006562 | 000420 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000324 | 0000001 | 364.80 | 31/08/2017 | 0000000002036 | 000420 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000325 | 0000001 | 9.40 | 31/08/2017 | 0000000353868 | 002003 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000326 | 0000001 | 13992.00 | 31/08/2017 | 0000000353868 | 002003 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000327 | 0000001 | 17.30 | 31/08/2017 | 0000000002036 | 000420 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000329 | 0000001 | 72.00 | 01/09/2017 | 0000000001039 | 041860 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000330 | 0000001 | 2988.00 | 05/09/2017 | 0000000006562 | 000420 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000331 | 0000001 | 569.55 | 05/09/2017 | 0000000006562 | 000420 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000333 | 0000001 | 450.00 | 11/09/2017 | 0000000006562 | 000420 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000334 | 0000001 | 2737.50 | 11/09/2017 | 0000000006562 | 000420 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000335 | 0000001 | 17.30 | 12/09/2017 | 0000000006562 | 000420 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000336 | 0000001 | 941.64 | 12/09/2017 | 0000000006562 | 000420 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000337 | 0000001 | 516.00 | 12/09/2017 | 0000000006562 | 000420 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000328 | 0000001 | 83.41 | 12/09/2017 | 0000000006562 | 000420 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000338 | 0000001 | 8.65 | 13/09/2017 | 0000000006562 | 000420 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000323 | 0000001 | 608.00 | 13/09/2017 | 0000000006562 | 000420 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000323 | 0000002 | 32.00 | 15/09/2017 | 0000000006562 | 000420 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000339 | 0000001 | 250.00 | 15/09/2017 | 0000000006562 | 000420 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000340 | 0000001 | 300.00 | 15/09/2017 | 0000000006562 | 000420 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000341 | 0000001 | 17.30 | 15/09/2017 | 0000000006562 | 000420 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000344 | 0000001 | 11976.32 | 22/09/2017 | 0000000002036 | 000420 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000345 | 0000001 | 22916.17 | 22/09/2017 | 0000000002036 | 000420 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000346 | 0000001 | 17.30 | 22/09/2017 | 0000000002036 | 000420 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000347 | 0000001 | 150.00 | 22/09/2017 | 0000000006562 | 000420 | 901056 | 7.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000353 | 0000001 | 42.00 | 25/09/2017 | 0000000006562 | 000420 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000354 | 0000001 | 42.00 | 25/09/2017 | 0000000002036 | 000420 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000355 | 0000001 | 660.00 | 28/09/2017 | 0000000006562 | 000420 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000356 | 0000001 | 8.65 | 28/09/2017 | 0000000002036 | 000420 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000357 | 0000001 | 51.90 | 28/09/2017 | 0000000006562 | 000420 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000359 | 0000001 | 2900.00 | 28/09/2017 | 0000000006562 | 000420 | 000359 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000360 | 0000001 | 2900.00 | 28/09/2017 | 0000000006562 | 000420 | 000360 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000361 | 0000001 | 660.00 | 28/09/2017 | 0000000006562 | 000420 | 000361 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000362 | 0000001 | 1541.00 | 28/09/2017 | 0000000006562 | 000420 | 901055 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000348 | 0000001 | 650.00 | 28/09/2017 | 0000000006562 | 000420 | 000348 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000349 | 0000001 | 6866.85 | 28/09/2017 | 0000000006562 | 000420 | 000349 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000350 | 0000001 | 3750.00 | 28/09/2017 | 0000000006562 | 000420 | 000350 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000351 | 0000001 | 607266.06 | 28/09/2017 | 0000000002036 | 000420 | 000351 | 91575.93 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000342 | 0000001 | 619.81 | 28/09/2017 | 0000000006562 | 000420 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000343 | 0000001 | 1220.00 | 28/09/2017 | 0000000006562 | 000420 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000332 | 0000001 | 650.00 | 28/09/2017 | 0000000006562 | 000420 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000352 | 0000001 | 67011.00 | 28/09/2017 | 0000000002036 | 000420 | 000352 | 7507.69 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000358 | 0000001 | 1400.00 | 29/09/2017 | 0000000006562 | 000420 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000371 | 0000001 | 24.00 | 29/09/2017 | 0000000002036 | 000420 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000372 | 0000001 | 2404.14 | 29/09/2017 | 0000000002036 | 000420 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000373 | 0000001 | 13944.00 | 29/09/2017 | 0000000353868 | 002003 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000374 | 0000001 | 18.80 | 29/09/2017 | 0000000353868 | 002003 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000375 | 0000001 | 9.40 | 29/09/2017 | 0000000353868 | 002003 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000376 | 0000001 | 370.40 | 29/09/2017 | 0000000002036 | 000420 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000364 | 0000001 | 1500.00 | 03/10/2017 | 0000000006562 | 000420 | 000364 | 240.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000365 | 0000001 | 640.00 | 03/10/2017 | 0000000006562 | 000420 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000366 | 0000001 | 829.23 | 03/10/2017 | 0000000006562 | 000420 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000367 | 0000001 | 832.92 | 03/10/2017 | 0000000006562 | 000420 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000368 | 0000001 | 801.66 | 03/10/2017 | 0000000006562 | 000420 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000369 | 0000001 | 1200.00 | 03/10/2017 | 0000000006562 | 000420 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000370 | 0000001 | 3900.00 | 03/10/2017 | 0000000006562 | 000420 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000379 | 0000001 | 630.55 | 04/10/2017 | 0000000006562 | 000420 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000363 | 0000001 | 2200.00 | 05/10/2017 | 0000000006562 | 000420 | 901054 | 169.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000351 | 0000002 | 2839.43 | 06/10/2017 | 0000000002036 | 000420 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000377 | 0000001 | 66.31 | 06/10/2017 | 0000000006562 | 000420 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000378 | 0000001 | 337.83 | 06/10/2017 | 0000000006562 | 000420 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000380 | 0000001 | 2988.00 | 11/10/2017 | 0000000006562 | 000420 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000385 | 0000001 | 0.37 | 20/10/2017 | 0000000353868 | 002003 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000383 | 0000001 | 2137.50 | 20/10/2017 | 0000000006562 | 000420 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000384 | 0000001 | 66.31 | 25/10/2017 | 0000000006562 | 000420 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000393 | 0000001 | 8991.76 | 25/10/2017 | 0000000002036 | 000420 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000394 | 0000001 | 11639.39 | 25/10/2017 | 0000000002036 | 000420 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000396 | 0000001 | 42.00 | 25/10/2017 | 0000000006562 | 000420 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000397 | 0000001 | 59.30 | 25/10/2017 | 0000000002036 | 000420 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000398 | 0000001 | 17.93 | 26/10/2017 | 0000000353868 | 002003 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000399 | 0000001 | 300.00 | 26/10/2017 | 0000000006562 | 000420 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000400 | 0000001 | 17.30 | 26/10/2017 | 0000000006562 | 000420 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000386 | 0000001 | 360.00 | 26/10/2017 | 0000000006562 | 000420 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000387 | 0000001 | 1029.48 | 26/10/2017 | 0000000006562 | 000420 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000401 | 0000001 | 1541.00 | 30/10/2017 | 0000000006562 | 000420 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000402 | 0000001 | 1699.00 | 30/10/2017 | 0000000006562 | 000420 | 901060 | 84.95 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000405 | 0000001 | 8.90 | 30/10/2017 | 0000000353868 | 002003 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000406 | 0000001 | 43.25 | 30/10/2017 | 0000000006562 | 000420 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000407 | 0000001 | 3900.00 | 31/10/2017 | 0000000006562 | 000420 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000408 | 0000001 | 500.00 | 31/10/2017 | 0000000006562 | 000420 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000409 | 0000001 | 2900.00 | 31/10/2017 | 0000000006562 | 000420 | 000409 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000410 | 0000001 | 2900.00 | 31/10/2017 | 0000000006562 | 000420 | 000410 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000411 | 0000001 | 660.00 | 31/10/2017 | 0000000006562 | 000420 | 000411 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000412 | 0000001 | 640.00 | 31/10/2017 | 0000000006562 | 000420 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000413 | 0000001 | 2404.14 | 31/10/2017 | 0000000002036 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000414 | 0000001 | 24.00 | 31/10/2017 | 0000000002036 | 000420 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000415 | 0000001 | 13896.00 | 31/10/2017 | 0000000353868 | 002003 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000416 | 0000001 | 25.95 | 31/10/2017 | 0000000006562 | 000420 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000417 | 0000001 | 8.65 | 31/10/2017 | 0000000002036 | 000420 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000395 | 0000001 | 650.00 | 31/10/2017 | 0000000006562 | 000420 | 000395 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000404 | 0000001 | 307.63 | 31/10/2017 | 0000000006562 | 000420 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000419 | 0000001 | 372.80 | 31/10/2017 | 0000000002036 | 000420 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000388 | 0000001 | 660.00 | 31/10/2017 | 0000000006562 | 000420 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000389 | 0000001 | 6746.36 | 31/10/2017 | 0000000006562 | 000420 | 000389 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000390 | 0000001 | 3750.00 | 31/10/2017 | 0000000006562 | 000420 | 000390 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000391 | 0000001 | 612653.38 | 31/10/2017 | 0000000002036 | 000420 | 000391 | 92938.66 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000392 | 0000001 | 68351.86 | 31/10/2017 | 0000000002036 | 000420 | 000392 | 7578.91 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000381 | 0000001 | 650.00 | 31/10/2017 | 0000000006562 | 000420 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000382 | 0000001 | 1220.00 | 31/10/2017 | 0000000006562 | 000420 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000420 | 0000001 | 66.31 | 03/11/2017 | 0000000006562 | 000420 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000421 | 0000001 | 946.39 | 07/11/2017 | 0000000006562 | 000420 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000422 | 0000001 | 2988.00 | 07/11/2017 | 0000000006562 | 000420 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000423 | 0000001 | 629.41 | 07/11/2017 | 0000000006562 | 000420 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000424 | 0000001 | 17.30 | 07/11/2017 | 0000000006562 | 000420 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000403 | 0000001 | 500.00 | 07/11/2017 | 0000000006562 | 000420 | 000403 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000425 | 0000001 | 400.00 | 08/11/2017 | 0000000006562 | 000420 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000426 | 0000001 | 8.65 | 08/11/2017 | 0000000006562 | 000420 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000429 | 0000001 | 2437.50 | 20/11/2017 | 0000000006562 | 000420 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000430 | 0000001 | 88.00 | 21/11/2017 | 0000000006562 | 000420 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000418 | 0000001 | 2200.00 | 21/11/2017 | 0000000006562 | 000420 | 901070 | 169.40 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000434 | 0000001 | 10128.60 | 24/11/2017 | 0000000002036 | 000420 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000435 | 0000001 | 18452.04 | 24/11/2017 | 0000000002036 | 000420 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000436 | 0000001 | 17.30 | 24/11/2017 | 0000000002036 | 000420 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000439 | 0000001 | 42.00 | 27/11/2017 | 0000000002036 | 000420 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000440 | 0000001 | 42.00 | 27/11/2017 | 0000000006562 | 000420 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000446 | 0000001 | 24.00 | 28/11/2017 | 0000000002036 | 000420 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000447 | 0000001 | 13992.00 | 28/11/2017 | 0000000353868 | 002003 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000450 | 0000001 | 85.05 | 28/11/2017 | 0000000353868 | 002003 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000451 | 0000001 | 4.45 | 28/11/2017 | 0000000353868 | 002003 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000452 | 0000001 | 51.90 | 29/11/2017 | 0000000006562 | 000420 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000453 | 0000001 | 8.65 | 29/11/2017 | 0000000002036 | 000420 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000454 | 0000001 | 1541.00 | 29/11/2017 | 0000000006562 | 000420 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000455 | 0000001 | 2900.00 | 29/11/2017 | 0000000006562 | 000420 | 000455 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000456 | 0000001 | 2900.00 | 29/11/2017 | 0000000006562 | 000420 | 000456 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000457 | 0000001 | 660.00 | 29/11/2017 | 0000000006562 | 000420 | 000457 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000458 | 0000001 | 640.00 | 29/11/2017 | 0000000006562 | 000420 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000459 | 0000001 | 400.00 | 29/11/2017 | 0000000006562 | 000420 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000460 | 0000001 | 2295.00 | 29/11/2017 | 0000000006562 | 000420 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000461 | 0000001 | 8.65 | 29/11/2017 | 0000000006562 | 000420 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000462 | 0000001 | 18.30 | 29/11/2017 | 0000000353868 | 002003 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000448 | 0000001 | 500.00 | 29/11/2017 | 0000000006562 | 000420 | 000448 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000449 | 0000001 | 1699.00 | 29/11/2017 | 0000000006562 | 000420 | 901074 | 84.95 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000441 | 0000001 | 650.00 | 29/11/2017 | 0000000006562 | 000420 | 000441 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000442 | 0000001 | 616957.18 | 29/11/2017 | 0000000002036 | 000420 | 000442 | 93003.20 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000443 | 0000001 | 69283.64 | 29/11/2017 | 0000000002036 | 000420 | 000443 | 7636.77 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000444 | 0000001 | 6770.37 | 29/11/2017 | 0000000006562 | 000420 | 000444 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000445 | 0000001 | 3750.00 | 29/11/2017 | 0000000006562 | 000420 | 000445 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000437 | 0000001 | 468.00 | 29/11/2017 | 0000000006562 | 000420 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000438 | 0000001 | 282.60 | 29/11/2017 | 0000000006562 | 000420 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000431 | 0000001 | 694.92 | 29/11/2017 | 0000000006562 | 000420 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000432 | 0000001 | 660.00 | 29/11/2017 | 0000000006562 | 000420 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000433 | 0000001 | 1220.00 | 29/11/2017 | 0000000006562 | 000420 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000427 | 0000001 | 650.00 | 29/11/2017 | 0000000006562 | 000420 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000428 | 0000001 | 150.00 | 29/11/2017 | 0000000006562 | 000420 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000463 | 0000001 | 1059.34 | 30/11/2017 | 0000000006562 | 000420 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000464 | 0000001 | 500.00 | 30/11/2017 | 0000000006562 | 000420 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000465 | 0000001 | 300.00 | 30/11/2017 | 0000000006562 | 000420 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000466 | 0000001 | 375.20 | 30/11/2017 | 0000000002036 | 000420 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000467 | 0000001 | 17.30 | 30/11/2017 | 0000000006562 | 000420 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000468 | 0000001 | 13.85 | 30/11/2017 | 0000000353868 | 002003 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000278 | 0000002 | 32.00 | 30/11/2017 | 0000000006562 | 000420 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000469 | 0000001 | 66.31 | 05/12/2017 | 0000000006562 | 000420 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000470 | 0000001 | 2988.00 | 05/12/2017 | 0000000006562 | 000420 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000471 | 0000001 | 8.65 | 05/12/2017 | 0000000006562 | 000420 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000472 | 0000001 | 2437.50 | 05/12/2017 | 0000000006562 | 000420 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000473 | 0000001 | 88.00 | 05/12/2017 | 0000000006562 | 000420 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000481 | 0000001 | 45.00 | 12/12/2017 | 0000000353868 | 002003 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000493 | 0000001 | 13.85 | 13/12/2017 | 0000000353868 | 002003 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000489 | 0000001 | 14372.02 | 14/12/2017 | 0000000002036 | 000420 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000490 | 0000001 | 14269.67 | 14/12/2017 | 0000000002036 | 000420 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000495 | 0000001 | 17.30 | 14/12/2017 | 0000000002036 | 000420 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000496 | 0000001 | 4.45 | 14/12/2017 | 0000000353868 | 002003 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000497 | 0000001 | 4.45 | 15/12/2017 | 0000000353868 | 002003 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000499 | 0000001 | 4.45 | 18/12/2017 | 0000000353868 | 002003 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000500 | 0000001 | 2900.00 | 19/12/2017 | 0000000006562 | 000420 | 000500 | 472.12 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000501 | 0000001 | 2900.00 | 19/12/2017 | 0000000006562 | 000420 | 000501 | 514.78 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000502 | 0000001 | 660.00 | 19/12/2017 | 0000000006562 | 000420 | 000502 | 105.60 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000503 | 0000001 | 1541.00 | 19/12/2017 | 0000000006562 | 000420 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000504 | 0000001 | 7360.00 | 19/12/2017 | 0000000006562 | 000420 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000498 | 0000001 | 46.94 | 19/12/2017 | 0000000002036 | 000420 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000491 | 0000001 | 500.00 | 19/12/2017 | 0000000006562 | 000420 | 000491 | 80.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000492 | 0000001 | 1699.00 | 19/12/2017 | 0000000006562 | 000420 | 901077 | 84.95 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000494 | 0000001 | 400.00 | 19/12/2017 | 0000000006562 | 000420 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000479 | 0000001 | 650.00 | 19/12/2017 | 0000000006562 | 000420 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000480 | 0000001 | 640.00 | 19/12/2017 | 0000000006562 | 000420 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000506 | 0000001 | 8.65 | 19/12/2017 | 0000000002036 | 000420 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000507 | 0000001 | 34.60 | 19/12/2017 | 0000000006562 | 000420 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000482 | 0000001 | 650.00 | 19/12/2017 | 0000000006562 | 000420 | 000482 | 32.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000483 | 0000001 | 1220.00 | 19/12/2017 | 0000000006562 | 000420 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000484 | 0000001 | 660.00 | 19/12/2017 | 0000000006562 | 000420 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000485 | 0000001 | 617519.38 | 19/12/2017 | 0000000002036 | 000420 | 000485 | 93341.67 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000486 | 0000001 | 69283.64 | 19/12/2017 | 0000000002036 | 000420 | 000486 | 7636.77 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000487 | 0000001 | 6775.65 | 19/12/2017 | 0000000006562 | 000420 | 000487 | 502.56 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000488 | 0000001 | 3750.00 | 19/12/2017 | 0000000006562 | 000420 | 000488 | 337.50 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000474 | 0000001 | 3006.43 | 19/12/2017 | 0000000006562 | 000420 | 000474 | 855.37 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000475 | 0000001 | 1718.75 | 19/12/2017 | 0000000006562 | 000420 | 000475 | 323.44 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000476 | 0000001 | 309086.96 | 19/12/2017 | 0000000002036 | 000420 | 000476 | 10574.83 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000477 | 0000001 | 34876.04 | 19/12/2017 | 0000000002036 | 000420 | 000477 | 168.55 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000508 | 0000001 | 611.65 | 20/12/2017 | 0000000006562 | 000420 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000509 | 0000001 | 600.00 | 20/12/2017 | 0000000006562 | 000420 | 000509 | 30.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000510 | 0000001 | 754.68 | 20/12/2017 | 0000000006562 | 000420 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000511 | 0000001 | 1147.50 | 20/12/2017 | 0000000006562 | 000420 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000512 | 0000001 | 8.65 | 20/12/2017 | 0000000006562 | 000420 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000513 | 0000001 | 749.60 | 20/12/2017 | 0000000002036 | 000420 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000505 | 0000001 | 700.00 | 20/12/2017 | 0000000006562 | 000420 | 901080 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000514 | 0000001 | 14016.00 | 21/12/2017 | 0000000353868 | 002003 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000515 | 0000001 | 24.00 | 21/12/2017 | 0000000002036 | 000420 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000516 | 0000001 | 2504.31 | 21/12/2017 | 0000000002036 | 000420 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000517 | 0000001 | 290.94 | 26/12/2017 | 0000000006562 | 000420 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000518 | 0000001 | 500.00 | 26/12/2017 | 0000000006562 | 000420 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000519 | 0000001 | 300.00 | 26/12/2017 | 0000000006562 | 000420 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000520 | 0000001 | 42.00 | 26/12/2017 | 0000000002036 | 000420 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000521 | 0000001 | 42.00 | 26/12/2017 | 0000000006562 | 000420 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000478 | 0000001 | 894.69 | 26/12/2017 | 0000000006562 | 000420 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000522 | 0000001 | 2237.50 | 27/12/2017 | 0000000006562 | 000420 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000523 | 0000001 | 2988.00 | 27/12/2017 | 0000000006562 | 000420 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000524 | 0000001 | 36.10 | 27/12/2017 | 0000000353868 | 002003 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000525 | 0000001 | 8.65 | 27/12/2017 | 0000000006562 | 000420 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000526 | 0000001 | 220.00 | 28/12/2017 | 0000000006562 | 000420 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000527 | 0000001 | 648.00 | 28/12/2017 | 0000000006562 | 000420 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000528 | 0000001 | 1500.00 | 28/12/2017 | 0000000006562 | 000420 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000529 | 0000001 | 34.60 | 28/12/2017 | 0000000006562 | 000420 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000530 | 0000001 | 1400.00 | 28/12/2017 | 0000000006562 | 000420 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000531 | 0000001 | 13.85 | 28/12/2017 | 0000000353868 | 002003 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| INST.ASSIST. E PREV. MUNICIPAL | 3000532 | 0000001 | 4.45 | 29/12/2017 | 0000000353868 | 002003 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 535
Última atualização: 11/06/2024