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 | 0000002 | 0000001 | 10.45 | 04/01/2021 | 0000000353868 | 002003 | 000002 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000004 | 0000001 | 1568.60 | 13/01/2021 | 0000000006562 | 000426 | 000004 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000005 | 0000001 | 10.45 | 13/01/2021 | 0000000006562 | 000426 | 000005 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000007 | 0000001 | 262.37 | 18/01/2021 | 0000000006562 | 000426 | 000007 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000008 | 0000001 | 455.71 | 18/01/2021 | 0000000006562 | 000426 | 000008 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000009 | 0000001 | 520.00 | 18/01/2021 | 0000000006562 | 000426 | 000009 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000010 | 0000001 | 31.35 | 18/01/2021 | 0000000006562 | 000426 | 000010 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000011 | 0000001 | 351.00 | 22/01/2021 | 0000000006562 | 000426 | 000011 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000014 | 0000001 | 10.45 | 22/01/2021 | 0000000006562 | 000426 | 000014 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000014 | 0000002 | 10.45 | 22/01/2021 | 0000000002036 | 000426 | 000014 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000015 | 0000001 | 59702.12 | 25/01/2021 | 0000000001039 | 041860 | 000015 | 7621.34 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000016 | 0000001 | 6040.24 | 25/01/2021 | 0000000001039 | 041860 | 000016 | 649.28 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000001 | 710846.57 | 25/01/2021 | 0000000001039 | 041860 | 000017 | 118217.69 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000002 | 3457.87 | 25/01/2021 | 0000000002036 | 000426 | 000017 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000003 | 1192.79 | 25/01/2021 | 0000000002036 | 000426 | 000017 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000018 | 0000001 | 202515.02 | 25/01/2021 | 0000000001039 | 041860 | 000018 | 21297.72 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000019 | 0000001 | 110565.53 | 25/01/2021 | 0000000001039 | 041860 | 000019 | 11586.56 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000020 | 0000001 | 11841.00 | 25/01/2021 | 0000000001039 | 041860 | 000020 | 1491.58 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000001 | 1469.10 | 25/01/2021 | 0000000001039 | 041860 | 000021 | 126.73 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000022 | 0000001 | 2386.49 | 25/01/2021 | 0000000001039 | 041860 | 000022 | 262.51 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000023 | 0000001 | 31.35 | 25/01/2021 | 0000000002036 | 000426 | 000023 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000024 | 0000001 | 49.00 | 25/01/2021 | 0000000002036 | 000426 | 000024 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000024 | 0000002 | 49.00 | 25/01/2021 | 0000000006562 | 000426 | 000024 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000025 | 0000001 | 463.69 | 25/01/2021 | 0000000006562 | 000426 | 000025 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000026 | 0000001 | 2604.99 | 25/01/2021 | 0000000006562 | 000426 | 000026 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000003 | 0000001 | 119.90 | 25/01/2021 | 0000000006562 | 000426 | 000003 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000001 | 0000001 | 1025.72 | 25/01/2021 | 0000000006562 | 000426 | 000001 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000027 | 0000001 | 4.75 | 26/01/2021 | 0000000353868 | 002003 | 000027 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000028 | 0000001 | 1878.00 | 27/01/2021 | 0000000006562 | 000426 | 901267 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000029 | 0000001 | 1460.00 | 27/01/2021 | 0000000006562 | 000426 | 901266 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000030 | 0000001 | 23323.65 | 27/01/2021 | 0000000006562 | 000426 | 000030 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000006 | 0000001 | 140.00 | 27/01/2021 | 0000000006562 | 000426 | 901265 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000012 | 0000001 | 1220.00 | 27/01/2021 | 0000000006562 | 000426 | 000012 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000013 | 0000001 | 306.08 | 27/01/2021 | 0000000006562 | 000426 | 000013 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000033 | 0000001 | 10.45 | 27/01/2021 | 0000000002036 | 000426 | 000033 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000034 | 0000001 | 10.45 | 27/01/2021 | 0000000006562 | 000426 | 000034 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000036 | 0000001 | 4.75 | 01/02/2021 | 0000000353868 | 002003 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000037 | 0000001 | 36.50 | 01/02/2021 | 0000000006562 | 000426 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000038 | 0000001 | 164.70 | 03/02/2021 | 0000000006562 | 000426 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000039 | 0000001 | 931.29 | 03/02/2021 | 0000000006562 | 000426 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000041 | 0000001 | 100.00 | 03/02/2021 | 0000000006562 | 000426 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000042 | 0000001 | 10.45 | 03/02/2021 | 0000000002036 | 000426 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000043 | 0000001 | 20.90 | 03/02/2021 | 0000000006562 | 000426 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000030 | 0000002 | 2250.09 | 03/02/2021 | 0000000006562 | 000426 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000031 | 0000001 | 11450.65 | 03/02/2021 | 0000000006562 | 000426 | 000031 | 732.84 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000032 | 0000001 | 450.00 | 03/02/2021 | 0000000006562 | 000426 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000001 | 800.00 | 03/02/2021 | 0000000006562 | 000426 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000045 | 0000001 | 10.45 | 04/02/2021 | 0000000006562 | 000426 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000046 | 0000001 | 10.45 | 05/02/2021 | 0000000006562 | 000426 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000040 | 0000001 | 3000.00 | 05/02/2021 | 0000000006562 | 000426 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000044 | 0000001 | 678.00 | 17/02/2021 | 0000000006562 | 000426 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000047 | 0000001 | 478.74 | 17/02/2021 | 0000000006562 | 000426 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000048 | 0000001 | 286.39 | 17/02/2021 | 0000000006562 | 000426 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000049 | 0000001 | 650.00 | 17/02/2021 | 0000000006562 | 000426 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000050 | 0000001 | 119.90 | 17/02/2021 | 0000000006562 | 000426 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000001 | 497.00 | 17/02/2021 | 0000000006562 | 000426 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000002 | 497.00 | 17/02/2021 | 0000000006562 | 000426 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000053 | 0000001 | 1500.00 | 17/02/2021 | 0000000006562 | 000426 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000054 | 0000001 | 457.30 | 17/02/2021 | 0000000006562 | 000426 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000055 | 0000001 | 31.35 | 17/02/2021 | 0000000006562 | 000426 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000058 | 0000001 | 10.45 | 19/02/2021 | 0000000353868 | 002003 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000060 | 0000001 | 1000.00 | 22/02/2021 | 0000000006562 | 000426 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000061 | 0000001 | 59816.72 | 23/02/2021 | 0000000001039 | 041860 | 000061 | 7638.53 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000062 | 0000001 | 4940.24 | 23/02/2021 | 0000000001039 | 041860 | 000062 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000063 | 0000001 | 724777.92 | 23/02/2021 | 0000000001039 | 041860 | 000063 | 122311.67 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000064 | 0000001 | 202515.02 | 23/02/2021 | 0000000001039 | 041860 | 000064 | 20987.97 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000065 | 0000001 | 115477.01 | 23/02/2021 | 0000000001039 | 041860 | 000065 | 11899.56 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000066 | 0000001 | 11841.00 | 23/02/2021 | 0000000001039 | 041860 | 000066 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000067 | 0000001 | 1598.86 | 23/02/2021 | 0000000001039 | 041860 | 000067 | 140.54 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000069 | 0000001 | 10.45 | 23/02/2021 | 0000000002036 | 000426 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000070 | 0000001 | 10.45 | 23/02/2021 | 0000000353868 | 002003 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000073 | 0000001 | 1878.00 | 25/02/2021 | 0000000006562 | 000426 | 901271 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000074 | 0000001 | 1460.00 | 25/02/2021 | 0000000006562 | 000426 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000075 | 0000001 | 1748.00 | 25/02/2021 | 0000000006562 | 000426 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000077 | 0000001 | 49.00 | 25/02/2021 | 0000000002036 | 000426 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000077 | 0000002 | 59.45 | 25/02/2021 | 0000000006562 | 000426 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000078 | 0000001 | 563.69 | 26/02/2021 | 0000000006562 | 000426 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000079 | 0000001 | 450.00 | 26/02/2021 | 0000000006562 | 000426 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000080 | 0000001 | 2604.96 | 26/02/2021 | 0000000006562 | 000426 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000081 | 0000001 | 507.50 | 26/02/2021 | 0000000006562 | 000426 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000082 | 0000001 | 622.00 | 26/02/2021 | 0000000006562 | 000426 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000083 | 0000001 | 41.80 | 26/02/2021 | 0000000006562 | 000426 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000084 | 0000001 | 20.90 | 26/02/2021 | 0000000002036 | 000426 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000085 | 0000001 | 10.45 | 26/02/2021 | 0000000353868 | 002003 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000068 | 0000001 | 2386.49 | 26/02/2021 | 0000000006562 | 000426 | 000068 | 262.51 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000056 | 0000001 | 750.00 | 26/02/2021 | 0000000006562 | 000426 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000057 | 0000001 | 307.37 | 26/02/2021 | 0000000006562 | 000426 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000051 | 0000001 | 1220.00 | 26/02/2021 | 0000000006562 | 000426 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000076 | 0000001 | 750.00 | 26/02/2021 | 0000000006562 | 000426 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000071 | 0000001 | 3000.00 | 26/02/2021 | 0000000006562 | 000426 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000072 | 0000001 | 800.00 | 26/02/2021 | 0000000006562 | 000426 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000059 | 0000001 | 135.00 | 26/02/2021 | 0000000006562 | 000426 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000086 | 0000001 | 10.45 | 01/03/2021 | 0000000002036 | 000426 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000087 | 0000001 | 0.10 | 01/03/2021 | 0000000353868 | 002003 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000088 | 0000001 | 219.98 | 03/03/2021 | 0000000006562 | 000426 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000089 | 0000001 | 678.00 | 03/03/2021 | 0000000006562 | 000426 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000090 | 0000001 | 2000.00 | 03/03/2021 | 0000000006562 | 000426 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000091 | 0000001 | 240.00 | 03/03/2021 | 0000000006562 | 000426 | 000091 | 12.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000092 | 0000001 | 380.00 | 03/03/2021 | 0000000006562 | 000426 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000093 | 0000001 | 1350.00 | 03/03/2021 | 0000000006562 | 000426 | 000093 | 67.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000094 | 0000001 | 1350.00 | 03/03/2021 | 0000000006562 | 000426 | 000094 | 67.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000095 | 0000001 | 41.80 | 03/03/2021 | 0000000006562 | 000426 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000001 | 753.95 | 05/03/2021 | 0000000006562 | 000426 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000097 | 0000001 | 907.40 | 05/03/2021 | 0000000006562 | 000426 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000098 | 0000001 | 960.13 | 05/03/2021 | 0000000006562 | 000426 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000099 | 0000001 | 36675.63 | 05/03/2021 | 0000000006562 | 000426 | 000099 | 2347.24 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000100 | 0000001 | 20.90 | 05/03/2021 | 0000000006562 | 000426 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000101 | 0000001 | 10.45 | 08/03/2021 | 0000000006562 | 000426 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000102 | 0000001 | 555.00 | 08/03/2021 | 0000000006562 | 000426 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000103 | 0000001 | 4.95 | 09/03/2021 | 0000000006562 | 000426 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000104 | 0000001 | 1200.00 | 10/03/2021 | 0000000006562 | 000426 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000107 | 0000001 | 1857.74 | 15/03/2021 | 0000000006562 | 000426 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000108 | 0000001 | 210.00 | 23/03/2021 | 0000000006562 | 000426 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000113 | 0000001 | 59816.72 | 24/03/2021 | 0000000001039 | 041860 | 000113 | 7740.69 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000114 | 0000001 | 4940.24 | 24/03/2021 | 0000000001039 | 041860 | 000114 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000115 | 0000001 | 728550.47 | 24/03/2021 | 0000000001039 | 041860 | 000115 | 124150.32 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000116 | 0000001 | 202515.02 | 24/03/2021 | 0000000001039 | 041860 | 000116 | 21144.67 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000117 | 0000001 | 112116.66 | 24/03/2021 | 0000000001039 | 041860 | 000117 | 11945.86 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000118 | 0000001 | 11841.00 | 24/03/2021 | 0000000001039 | 041860 | 000118 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000119 | 0000001 | 1479.44 | 24/03/2021 | 0000000001039 | 041860 | 000119 | 133.40 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000120 | 0000001 | 2386.49 | 24/03/2021 | 0000000001039 | 041860 | 000120 | 262.51 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000121 | 0000001 | 20.90 | 24/03/2021 | 0000000002036 | 000426 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000125 | 0000001 | 49.00 | 25/03/2021 | 0000000002036 | 000426 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000125 | 0000002 | 49.00 | 25/03/2021 | 0000000006562 | 000426 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000126 | 0000001 | 4.65 | 25/03/2021 | 0000000353868 | 002003 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000127 | 0000001 | 1878.00 | 26/03/2021 | 0000000006562 | 000426 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000128 | 0000001 | 119.37 | 26/03/2021 | 0000000006562 | 000426 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000129 | 0000001 | 392.93 | 26/03/2021 | 0000000006562 | 000426 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000130 | 0000001 | 241.56 | 26/03/2021 | 0000000006562 | 000426 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000122 | 0000001 | 800.00 | 26/03/2021 | 0000000006562 | 000426 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000123 | 0000001 | 348.00 | 26/03/2021 | 0000000006562 | 000426 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000124 | 0000001 | 2605.02 | 26/03/2021 | 0000000006562 | 000426 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000109 | 0000001 | 54.00 | 26/03/2021 | 0000000006562 | 000426 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000110 | 0000001 | 301.53 | 26/03/2021 | 0000000006562 | 000426 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000111 | 0000001 | 1460.00 | 26/03/2021 | 0000000006562 | 000426 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000112 | 0000001 | 3000.00 | 26/03/2021 | 0000000006562 | 000426 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000132 | 0000001 | 650.00 | 26/03/2021 | 0000000006562 | 000426 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000133 | 0000001 | 750.00 | 26/03/2021 | 0000000006562 | 000426 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000134 | 0000001 | 450.00 | 26/03/2021 | 0000000006562 | 000426 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000135 | 0000001 | 563.69 | 26/03/2021 | 0000000006562 | 000426 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000136 | 0000001 | 52.25 | 26/03/2021 | 0000000006562 | 000426 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000105 | 0000001 | 119.90 | 26/03/2021 | 0000000006562 | 000426 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000106 | 0000001 | 1220.00 | 26/03/2021 | 0000000006562 | 000426 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000137 | 0000001 | 20.90 | 29/03/2021 | 0000000002036 | 000426 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000138 | 0000001 | 10.45 | 29/03/2021 | 0000000353868 | 002003 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000131 | 0000001 | 650.00 | 29/03/2021 | 0000000006562 | 000426 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000139 | 0000001 | 55.50 | 31/03/2021 | 0000000006562 | 000426 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000144 | 0000001 | 4.75 | 05/04/2021 | 0000000353868 | 002003 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000145 | 0000001 | 10.45 | 07/04/2021 | 0000000006562 | 000426 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000140 | 0000001 | 678.00 | 07/04/2021 | 0000000006562 | 000426 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000141 | 0000001 | 192.34 | 07/04/2021 | 0000000006562 | 000426 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000142 | 0000001 | 757.74 | 07/04/2021 | 0000000006562 | 000426 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000143 | 0000001 | 1400.00 | 07/04/2021 | 0000000006562 | 000426 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000146 | 0000001 | 340.80 | 08/04/2021 | 0000000006562 | 000426 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000149 | 0000001 | 4290.29 | 13/04/2021 | 0000000006562 | 000426 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000152 | 0000001 | 10.45 | 14/04/2021 | 0000000006562 | 000426 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000147 | 0000001 | 395.12 | 14/04/2021 | 0000000006562 | 000426 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000148 | 0000001 | 333.64 | 14/04/2021 | 0000000006562 | 000426 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000150 | 0000001 | 15344.45 | 15/04/2021 | 0000000006562 | 000426 | 000150 | 982.05 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000153 | 0000001 | 461.90 | 19/04/2021 | 0000000006562 | 000426 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000158 | 0000001 | 201415.02 | 22/04/2021 | 0000000001039 | 041860 | 000158 | 20989.12 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000159 | 0000001 | 111456.66 | 22/04/2021 | 0000000001039 | 041860 | 000159 | 12518.82 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000160 | 0000001 | 11841.00 | 22/04/2021 | 0000000001039 | 041860 | 000160 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000161 | 0000001 | 1533.98 | 22/04/2021 | 0000000001039 | 041860 | 000161 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000162 | 0000001 | 2386.49 | 22/04/2021 | 0000000001039 | 041860 | 000162 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000163 | 0000001 | 10.45 | 22/04/2021 | 0000000002036 | 000426 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000155 | 0000001 | 59816.72 | 22/04/2021 | 0000000001039 | 041860 | 000155 | 7506.84 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000156 | 0000001 | 4940.24 | 22/04/2021 | 0000000001039 | 041860 | 000156 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000157 | 0000001 | 734041.69 | 22/04/2021 | 0000000001039 | 041860 | 000157 | 128644.51 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000164 | 0000001 | 563.69 | 26/04/2021 | 0000000006562 | 000426 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000165 | 0000001 | 49.00 | 26/04/2021 | 0000000006562 | 000426 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000165 | 0000002 | 59.45 | 26/04/2021 | 0000000002036 | 000426 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000154 | 0000001 | 750.00 | 26/04/2021 | 0000000006562 | 000426 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000166 | 0000001 | 1460.00 | 27/04/2021 | 0000000006562 | 000426 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000167 | 0000001 | 1878.00 | 27/04/2021 | 0000000006562 | 000426 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000172 | 0000001 | 10.45 | 27/04/2021 | 0000000002036 | 000426 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000169 | 0000001 | 210.00 | 27/04/2021 | 0000000006562 | 000426 | 901280 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000170 | 0000001 | 4.75 | 27/04/2021 | 0000000353868 | 002003 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000157 | 0000002 | 4970.62 | 28/04/2021 | 0000000002036 | 000426 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000173 | 0000001 | 2604.99 | 28/04/2021 | 0000000006562 | 000426 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000174 | 0000001 | 313.83 | 28/04/2021 | 0000000006562 | 000426 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000001 | 20.90 | 28/04/2021 | 0000000002036 | 000426 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000002 | 10.45 | 28/04/2021 | 0000000006562 | 000426 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000151 | 0000001 | 1220.00 | 28/04/2021 | 0000000006562 | 000426 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000176 | 0000001 | 800.00 | 30/04/2021 | 0000000006562 | 000426 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000168 | 0000001 | 650.00 | 30/04/2021 | 0000000006562 | 000426 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000179 | 0000001 | 10.45 | 30/04/2021 | 0000000006562 | 000426 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000180 | 0000001 | 10.45 | 30/04/2021 | 0000000353868 | 002003 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000181 | 0000001 | 52.25 | 30/04/2021 | 0000000002036 | 000426 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000171 | 0000001 | 119.90 | 30/04/2021 | 0000000006562 | 000426 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000183 | 0000001 | 450.00 | 03/05/2021 | 0000000006562 | 000426 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000184 | 0000001 | 10.45 | 03/05/2021 | 0000000002036 | 000426 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000185 | 0000001 | 20.90 | 03/05/2021 | 0000000006562 | 000426 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000177 | 0000001 | 1350.00 | 03/05/2021 | 0000000006562 | 000426 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000190 | 0000001 | 20.90 | 04/05/2021 | 0000000002036 | 000426 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000188 | 0000001 | 3000.00 | 06/05/2021 | 0000000006562 | 000426 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000189 | 0000001 | 290.00 | 06/05/2021 | 0000000006562 | 000426 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000182 | 0000001 | 219.98 | 06/05/2021 | 0000000006562 | 000426 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000192 | 0000001 | 800.00 | 06/05/2021 | 0000000006562 | 000426 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000193 | 0000001 | 10.45 | 06/05/2021 | 0000000006562 | 000426 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000178 | 0000001 | 26791.07 | 06/05/2021 | 0000000006562 | 000426 | 000178 | 1714.63 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000186 | 0000001 | 1000.00 | 07/05/2021 | 0000000006562 | 000426 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000187 | 0000001 | 1000.00 | 07/05/2021 | 0000000006562 | 000426 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000194 | 0000001 | 1979.44 | 18/05/2021 | 0000000006562 | 000426 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000198 | 0000001 | 395.88 | 18/05/2021 | 0000000006562 | 000426 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000191 | 0000001 | 678.00 | 18/05/2021 | 0000000006562 | 000426 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000212 | 0000001 | 10.45 | 24/05/2021 | 0000000002036 | 000426 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000202 | 0000001 | 59816.72 | 24/05/2021 | 0000000001039 | 041860 | 000202 | 7574.98 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000203 | 0000001 | 4940.24 | 24/05/2021 | 0000000001039 | 041860 | 000203 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000001 | 747353.45 | 24/05/2021 | 0000000001039 | 041860 | 000204 | 130899.40 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000205 | 0000001 | 201415.02 | 24/05/2021 | 0000000001039 | 041860 | 000205 | 20161.89 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000206 | 0000001 | 114527.74 | 24/05/2021 | 0000000001039 | 041860 | 000206 | 12348.86 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000207 | 0000001 | 11841.00 | 24/05/2021 | 0000000001039 | 041860 | 000207 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000208 | 0000001 | 1479.44 | 24/05/2021 | 0000000001039 | 041860 | 000208 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000209 | 0000001 | 2386.49 | 24/05/2021 | 0000000001039 | 041860 | 000209 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000215 | 0000001 | 49.00 | 25/05/2021 | 0000000002036 | 000426 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000217 | 0000001 | 1460.00 | 26/05/2021 | 0000000006562 | 000426 | 901281 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000218 | 0000001 | 1878.00 | 26/05/2021 | 0000000006562 | 000426 | 901282 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000219 | 0000001 | 31.35 | 26/05/2021 | 0000000002036 | 000426 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000220 | 0000001 | 41.80 | 27/05/2021 | 0000000006562 | 000426 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000213 | 0000001 | 750.00 | 27/05/2021 | 0000000006562 | 000426 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000214 | 0000001 | 840.00 | 27/05/2021 | 0000000006562 | 000426 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000216 | 0000001 | 3000.00 | 27/05/2021 | 0000000006562 | 000426 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000210 | 0000001 | 563.69 | 27/05/2021 | 0000000006562 | 000426 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000211 | 0000001 | 800.00 | 27/05/2021 | 0000000006562 | 000426 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000199 | 0000001 | 130.00 | 27/05/2021 | 0000000006562 | 000426 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000200 | 0000001 | 306.39 | 27/05/2021 | 0000000006562 | 000426 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000201 | 0000001 | 650.00 | 27/05/2021 | 0000000006562 | 000426 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000195 | 0000001 | 1220.00 | 27/05/2021 | 0000000006562 | 000426 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000002 | 4970.62 | 28/05/2021 | 0000000001039 | 041860 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000221 | 0000001 | 10.45 | 28/05/2021 | 0000000353868 | 002003 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000222 | 0000001 | 2604.99 | 31/05/2021 | 0000000006562 | 000426 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000223 | 0000001 | 450.00 | 31/05/2021 | 0000000006562 | 000426 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000226 | 0000001 | 20.90 | 31/05/2021 | 0000000006562 | 000426 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000003 | 4866.34 | 31/05/2021 | 0000000002036 | 000426 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000196 | 0000001 | 252.33 | 31/05/2021 | 0000000006562 | 000426 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000197 | 0000001 | 366.67 | 31/05/2021 | 0000000006562 | 000426 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000227 | 0000001 | 247.62 | 01/06/2021 | 0000000006562 | 000426 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000224 | 0000001 | 348.00 | 01/06/2021 | 0000000006562 | 000426 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000225 | 0000001 | 449.50 | 01/06/2021 | 0000000006562 | 000426 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000228 | 0000001 | 630.95 | 04/06/2021 | 0000000006562 | 000426 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000229 | 0000001 | 678.00 | 04/06/2021 | 0000000006562 | 000426 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000231 | 0000001 | 1000.00 | 04/06/2021 | 0000000006562 | 000426 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000232 | 0000001 | 63067.16 | 07/06/2021 | 0000000006562 | 000426 | 000232 | 4036.30 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000234 | 0000001 | 10.45 | 07/06/2021 | 0000000006562 | 000426 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000230 | 0000001 | 1350.00 | 07/06/2021 | 0000000006562 | 000426 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000235 | 0000001 | 10.45 | 08/06/2021 | 0000000002036 | 000426 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000236 | 0000001 | 210.00 | 18/06/2021 | 0000000006562 | 000426 | 901283 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000239 | 0000001 | 59816.72 | 18/06/2021 | 0000000001039 | 041860 | 000239 | 7574.98 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000240 | 0000001 | 4940.24 | 18/06/2021 | 0000000001039 | 041860 | 000240 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000241 | 0000001 | 757190.41 | 18/06/2021 | 0000000001039 | 041860 | 000241 | 130605.12 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000242 | 0000001 | 201415.02 | 18/06/2021 | 0000000001039 | 041860 | 000242 | 19936.76 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000243 | 0000001 | 112992.20 | 18/06/2021 | 0000000001039 | 041860 | 000243 | 12401.86 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000244 | 0000001 | 11841.00 | 18/06/2021 | 0000000001039 | 041860 | 000244 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000245 | 0000001 | 1533.98 | 18/06/2021 | 0000000001039 | 041860 | 000245 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000246 | 0000001 | 2386.49 | 18/06/2021 | 0000000001039 | 041860 | 000246 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000251 | 0000001 | 10.45 | 18/06/2021 | 0000000002036 | 000426 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000252 | 0000001 | 371.35 | 21/06/2021 | 0000000006562 | 000426 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000253 | 0000001 | 282.51 | 21/06/2021 | 0000000006562 | 000426 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000250 | 0000001 | 291.34 | 21/06/2021 | 0000000006562 | 000426 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000255 | 0000001 | 1878.00 | 21/06/2021 | 0000000006562 | 000426 | 901285 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000256 | 0000001 | 2604.99 | 21/06/2021 | 0000000006562 | 000426 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000257 | 0000001 | 800.00 | 21/06/2021 | 0000000006562 | 000426 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000258 | 0000001 | 6433.57 | 21/06/2021 | 0000000006562 | 000426 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000259 | 0000001 | 3061.05 | 21/06/2021 | 0000000006562 | 000426 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000260 | 0000001 | 306.10 | 21/06/2021 | 0000000006562 | 000426 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000261 | 0000001 | 803.07 | 21/06/2021 | 0000000006562 | 000426 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000262 | 0000001 | 2531.18 | 21/06/2021 | 0000000006562 | 000426 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000263 | 0000001 | 4.75 | 21/06/2021 | 0000000353868 | 002003 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000001 | 20.90 | 21/06/2021 | 0000000002036 | 000426 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000002 | 41.80 | 21/06/2021 | 0000000006562 | 000426 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000247 | 0000001 | 563.69 | 21/06/2021 | 0000000006562 | 000426 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000248 | 0000001 | 1460.00 | 21/06/2021 | 0000000006562 | 000426 | 901284 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000237 | 0000001 | 3000.00 | 21/06/2021 | 0000000006562 | 000426 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000238 | 0000001 | 1220.00 | 21/06/2021 | 0000000006562 | 000426 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000266 | 0000001 | 10.45 | 22/06/2021 | 0000000002036 | 000426 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000269 | 0000001 | 49.00 | 25/06/2021 | 0000000002036 | 000426 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000269 | 0000002 | 49.00 | 25/06/2021 | 0000000006562 | 000426 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000270 | 0000001 | 678.00 | 28/06/2021 | 0000000006562 | 000426 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000271 | 0000001 | 31.35 | 28/06/2021 | 0000000006562 | 000426 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000272 | 0000001 | 10.45 | 28/06/2021 | 0000000353868 | 002003 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000267 | 0000001 | 3141.77 | 28/06/2021 | 0000000006562 | 000426 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000268 | 0000001 | 450.00 | 28/06/2021 | 0000000006562 | 000426 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000265 | 0000001 | 750.00 | 28/06/2021 | 0000000006562 | 000426 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000233 | 0000001 | 119.90 | 28/06/2021 | 0000000006562 | 000426 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000249 | 0000001 | 2460.00 | 28/06/2021 | 0000000006562 | 000426 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000277 | 0000001 | 4.75 | 01/07/2021 | 0000000353868 | 002003 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000274 | 0000001 | 951.27 | 02/07/2021 | 0000000006562 | 000426 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000275 | 0000001 | 902.79 | 02/07/2021 | 0000000006562 | 000426 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000276 | 0000001 | 1003.62 | 02/07/2021 | 0000000006562 | 000426 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000281 | 0000001 | 1082.00 | 02/07/2021 | 0000000006562 | 000426 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000282 | 0000001 | 31.35 | 02/07/2021 | 0000000006562 | 000426 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000279 | 0000001 | 2859.80 | 02/07/2021 | 0000000006562 | 000426 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000001 | 708.52 | 05/07/2021 | 0000000006562 | 000426 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000283 | 0000001 | 45276.95 | 05/07/2021 | 0000000006562 | 000426 | 000283 | 2897.72 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000278 | 0000001 | 275.26 | 05/07/2021 | 0000000006562 | 000426 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000273 | 0000001 | 119.90 | 05/07/2021 | 0000000006562 | 000426 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000286 | 0000001 | 600.00 | 15/07/2021 | 0000000006562 | 000426 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000288 | 0000001 | 1515.82 | 15/07/2021 | 0000000006562 | 000426 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000289 | 0000001 | 20.90 | 15/07/2021 | 0000000006562 | 000426 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000002 | 0.10 | 19/07/2021 | 0000000006562 | 000426 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000284 | 0000001 | 430.66 | 20/07/2021 | 0000000006562 | 000426 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000285 | 0000001 | 284.36 | 20/07/2021 | 0000000006562 | 000426 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/07/2021 | 0000000006562 | 000426 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000290 | 0000001 | 1303.00 | 20/07/2021 | 0000000006562 | 000426 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000292 | 0000001 | 1350.00 | 20/07/2021 | 0000000006562 | 000426 | 000292 | 67.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000293 | 0000001 | 1000.00 | 20/07/2021 | 0000000006562 | 000426 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000294 | 0000001 | 507.50 | 20/07/2021 | 0000000006562 | 000426 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000295 | 0000001 | 20.90 | 20/07/2021 | 0000000006562 | 000426 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000298 | 0000001 | 58603.97 | 22/07/2021 | 0000000001039 | 041860 | 000298 | 7400.32 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000299 | 0000001 | 4940.24 | 22/07/2021 | 0000000001039 | 041860 | 000299 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000300 | 0000001 | 759570.44 | 22/07/2021 | 0000000001039 | 041860 | 000300 | 134809.80 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000301 | 0000001 | 202515.02 | 22/07/2021 | 0000000001039 | 041860 | 000301 | 20051.12 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000302 | 0000001 | 112992.20 | 22/07/2021 | 0000000001039 | 041860 | 000302 | 12576.23 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000303 | 0000001 | 11841.00 | 22/07/2021 | 0000000001039 | 041860 | 000303 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000304 | 0000001 | 1533.98 | 22/07/2021 | 0000000001039 | 041860 | 000304 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000305 | 0000001 | 2386.49 | 22/07/2021 | 0000000001039 | 041860 | 000305 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000312 | 0000001 | 10.45 | 22/07/2021 | 0000000002036 | 000426 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000313 | 0000001 | 5.70 | 26/07/2021 | 0000000353868 | 002003 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000314 | 0000001 | 4.75 | 26/07/2021 | 0000000353868 | 002003 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000315 | 0000001 | 49.00 | 26/07/2021 | 0000000006562 | 000426 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000315 | 0000002 | 49.00 | 26/07/2021 | 0000000002036 | 000426 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000317 | 0000001 | 1878.00 | 26/07/2021 | 0000000006562 | 000426 | 901287 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000310 | 0000001 | 1460.00 | 26/07/2021 | 0000000006562 | 000426 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000311 | 0000001 | 2470.00 | 27/07/2021 | 0000000006562 | 000426 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000309 | 0000001 | 3000.00 | 27/07/2021 | 0000000006562 | 000426 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000318 | 0000001 | 678.00 | 27/07/2021 | 0000000006562 | 000426 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000319 | 0000001 | 450.00 | 27/07/2021 | 0000000006562 | 000426 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000320 | 0000001 | 31.35 | 27/07/2021 | 0000000002036 | 000426 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000320 | 0000002 | 41.80 | 27/07/2021 | 0000000006562 | 000426 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000316 | 0000001 | 7.56 | 27/07/2021 | 0000000006562 | 000426 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000306 | 0000001 | 2604.99 | 27/07/2021 | 0000000006562 | 000426 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000307 | 0000001 | 800.00 | 27/07/2021 | 0000000006562 | 000426 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000296 | 0000001 | 323.65 | 27/07/2021 | 0000000006562 | 000426 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000297 | 0000001 | 563.69 | 27/07/2021 | 0000000006562 | 000426 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000291 | 0000001 | 750.00 | 27/07/2021 | 0000000006562 | 000426 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000287 | 0000001 | 1220.00 | 27/07/2021 | 0000000006562 | 000426 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000321 | 0000001 | 119.90 | 29/07/2021 | 0000000006562 | 000426 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000323 | 0000001 | 10.45 | 30/07/2021 | 0000000002036 | 000426 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000324 | 0000001 | 10.45 | 30/07/2021 | 0000000353868 | 002003 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000325 | 0000001 | 10.45 | 02/08/2021 | 0000000006562 | 000426 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000326 | 0000001 | 352.45 | 02/08/2021 | 0000000006562 | 000426 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000327 | 0000001 | 661.25 | 06/08/2021 | 0000000006562 | 000426 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000328 | 0000001 | 23836.49 | 06/08/2021 | 0000000006562 | 000426 | 000328 | 1525.54 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000329 | 0000001 | 379.10 | 06/08/2021 | 0000000006562 | 000426 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000330 | 0000001 | 899.24 | 06/08/2021 | 0000000006562 | 000426 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000331 | 0000001 | 2976.40 | 09/08/2021 | 0000000006562 | 000426 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000332 | 0000001 | 98.93 | 10/08/2021 | 0000000006562 | 000426 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000322 | 0000001 | 6230.00 | 13/08/2021 | 0000000006562 | 000426 | 000322 | 311.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000336 | 0000001 | 10.45 | 13/08/2021 | 0000000006562 | 000426 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000337 | 0000001 | 438.40 | 20/08/2021 | 0000000006562 | 000426 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000338 | 0000001 | 487.50 | 20/08/2021 | 0000000006562 | 000426 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000334 | 0000001 | 288.15 | 20/08/2021 | 0000000006562 | 000426 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000335 | 0000001 | 429.41 | 20/08/2021 | 0000000006562 | 000426 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000348 | 0000001 | 20.90 | 20/08/2021 | 0000000006562 | 000426 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000349 | 0000001 | 1460.00 | 24/08/2021 | 0000000006562 | 000426 | 901289 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000351 | 0000001 | 1555.97 | 24/08/2021 | 0000000006562 | 000426 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000353 | 0000001 | 750.00 | 24/08/2021 | 0000000006562 | 000426 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000354 | 0000001 | 2604.99 | 24/08/2021 | 0000000006562 | 000426 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000355 | 0000001 | 31.35 | 24/08/2021 | 0000000002036 | 000426 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000356 | 0000001 | 1878.00 | 24/08/2021 | 0000000006562 | 000426 | 901288 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000357 | 0000001 | 119.90 | 24/08/2021 | 0000000006562 | 000426 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000344 | 0000001 | 11841.00 | 24/08/2021 | 0000000001039 | 041860 | 000344 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000345 | 0000001 | 1524.89 | 24/08/2021 | 0000000001039 | 041860 | 000345 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000346 | 0000001 | 2386.49 | 24/08/2021 | 0000000001039 | 041860 | 000346 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000347 | 0000001 | 316.37 | 24/08/2021 | 0000000006562 | 000426 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000339 | 0000001 | 58603.97 | 24/08/2021 | 0000000001039 | 041860 | 000339 | 7150.32 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000340 | 0000001 | 4940.24 | 24/08/2021 | 0000000001039 | 041860 | 000340 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000341 | 0000001 | 761054.58 | 24/08/2021 | 0000000001039 | 041860 | 000341 | 135545.42 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000342 | 0000001 | 202515.02 | 24/08/2021 | 0000000001039 | 041860 | 000342 | 20289.68 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000343 | 0000001 | 122892.20 | 24/08/2021 | 0000000001039 | 041860 | 000343 | 12650.45 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000343 | 0000002 | 1455.30 | 25/08/2021 | 0000000002036 | 000426 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000361 | 0000001 | 49.00 | 25/08/2021 | 0000000006562 | 000426 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000361 | 0000002 | 49.00 | 25/08/2021 | 0000000002036 | 000426 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000362 | 0000001 | 4.75 | 25/08/2021 | 0000000353868 | 002003 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000358 | 0000001 | 155.88 | 25/08/2021 | 0000000006562 | 000426 | 901291 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000352 | 0000001 | 800.00 | 26/08/2021 | 0000000006562 | 000426 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000350 | 0000001 | 3000.00 | 26/08/2021 | 0000000006562 | 000426 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000360 | 0000001 | 563.69 | 26/08/2021 | 0000000006562 | 000426 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000363 | 0000001 | 678.00 | 26/08/2021 | 0000000006562 | 000426 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000364 | 0000001 | 450.00 | 26/08/2021 | 0000000006562 | 000426 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000365 | 0000001 | 210.00 | 26/08/2021 | 0000000006562 | 000426 | 901292 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000366 | 0000001 | 31.35 | 26/08/2021 | 0000000006562 | 000426 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000366 | 0000002 | 10.45 | 26/08/2021 | 0000000002036 | 000426 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000367 | 0000001 | 2521.95 | 31/08/2021 | 0000000006562 | 000426 | 000367 | 161.41 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000368 | 0000001 | 2783.67 | 31/08/2021 | 0000000006562 | 000426 | 000368 | 178.15 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000369 | 0000001 | 2665.35 | 31/08/2021 | 0000000006562 | 000426 | 000369 | 170.59 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000370 | 0000001 | 10.45 | 31/08/2021 | 0000000353868 | 002003 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000372 | 0000001 | 3206.58 | 02/09/2021 | 0000000006562 | 000426 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000373 | 0000001 | 10.45 | 02/09/2021 | 0000000006562 | 000426 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000374 | 0000001 | 679.90 | 08/09/2021 | 0000000006562 | 000426 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000375 | 0000001 | 28488.75 | 08/09/2021 | 0000000006562 | 000426 | 000375 | 1823.26 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000358 | 0000002 | 155.88 | 08/09/2021 | 0000000006562 | 000426 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000392 | 0000001 | 10.45 | 21/09/2021 | 0000000006562 | 000426 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000388 | 0000001 | 1350.00 | 21/09/2021 | 0000000006562 | 000426 | 000388 | 67.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000391 | 0000001 | 280.00 | 23/09/2021 | 0000000006562 | 000426 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000391 | 0000002 | 280.00 | 23/09/2021 | 0000000006562 | 000426 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000393 | 0000001 | 58603.97 | 23/09/2021 | 0000000001039 | 041860 | 000393 | 7275.29 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000394 | 0000001 | 4940.24 | 23/09/2021 | 0000000001039 | 041860 | 000394 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000395 | 0000001 | 762464.87 | 23/09/2021 | 0000000001039 | 041860 | 000395 | 137406.97 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000396 | 0000001 | 200172.02 | 23/09/2021 | 0000000001039 | 041860 | 000396 | 20655.78 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000397 | 0000001 | 118398.91 | 23/09/2021 | 0000000001039 | 041860 | 000397 | 12545.19 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000398 | 0000001 | 11841.00 | 23/09/2021 | 0000000001039 | 041860 | 000398 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000399 | 0000001 | 1533.98 | 23/09/2021 | 0000000001039 | 041860 | 000399 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000400 | 0000001 | 2386.49 | 23/09/2021 | 0000000001039 | 041860 | 000400 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000401 | 0000001 | 10.45 | 23/09/2021 | 0000000002036 | 000426 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000389 | 0000001 | 750.00 | 24/09/2021 | 0000000006562 | 000426 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000390 | 0000001 | 250.00 | 24/09/2021 | 0000000006562 | 000426 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000405 | 0000001 | 20.90 | 24/09/2021 | 0000000002036 | 000426 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000406 | 0000001 | 52.25 | 24/09/2021 | 0000000006562 | 000426 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000385 | 0000001 | 332.38 | 24/09/2021 | 0000000006562 | 000426 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000376 | 0000001 | 340.06 | 24/09/2021 | 0000000006562 | 000426 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000377 | 0000001 | 419.19 | 24/09/2021 | 0000000006562 | 000426 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000378 | 0000001 | 1220.00 | 24/09/2021 | 0000000006562 | 000426 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000379 | 0000001 | 1220.00 | 24/09/2021 | 0000000006562 | 000426 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000380 | 0000001 | 901.88 | 24/09/2021 | 0000000006562 | 000426 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000381 | 0000001 | 852.33 | 24/09/2021 | 0000000006562 | 000426 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000382 | 0000001 | 818.01 | 24/09/2021 | 0000000006562 | 000426 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000387 | 0000001 | 3000.00 | 24/09/2021 | 0000000006562 | 000426 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000386 | 0000001 | 1460.00 | 27/09/2021 | 0000000006562 | 000426 | 901293 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000407 | 0000001 | 1878.00 | 27/09/2021 | 0000000006562 | 000426 | 901294 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000409 | 0000001 | 750.00 | 27/09/2021 | 0000000006562 | 000426 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000409 | 0000002 | 750.00 | 27/09/2021 | 0000000006562 | 000426 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000409 | 0000003 | 750.00 | 27/09/2021 | 0000000006562 | 000426 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000410 | 0000001 | 59.45 | 27/09/2021 | 0000000002036 | 000426 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000410 | 0000002 | 49.00 | 27/09/2021 | 0000000006562 | 000426 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000411 | 0000001 | 4.75 | 27/09/2021 | 0000000353868 | 002003 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000413 | 0000001 | 563.69 | 29/09/2021 | 0000000006562 | 000426 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000408 | 0000001 | 678.00 | 29/09/2021 | 0000000006562 | 000426 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000402 | 0000001 | 2604.99 | 29/09/2021 | 0000000006562 | 000426 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000404 | 0000001 | 119.90 | 29/09/2021 | 0000000006562 | 000426 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000403 | 0000001 | 800.00 | 30/09/2021 | 0000000006562 | 000426 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000383 | 0000001 | 2467.27 | 30/09/2021 | 0000000006562 | 000426 | 000383 | 157.91 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000414 | 0000001 | 20.90 | 30/09/2021 | 0000000006562 | 000426 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000415 | 0000001 | 10.45 | 30/09/2021 | 0000000353868 | 002003 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000416 | 0000001 | 1225.00 | 01/10/2021 | 0000000006562 | 000426 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000417 | 0000001 | 175.00 | 01/10/2021 | 0000000006562 | 000426 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000418 | 0000001 | 10.45 | 01/10/2021 | 0000000353868 | 002003 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000384 | 0000001 | 650.00 | 01/10/2021 | 0000000006562 | 000426 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000359 | 0000001 | 650.00 | 01/10/2021 | 0000000006562 | 000426 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000308 | 0000001 | 650.00 | 01/10/2021 | 0000000006562 | 000426 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000419 | 0000001 | 890.10 | 07/10/2021 | 0000000006562 | 000426 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000420 | 0000001 | 164.70 | 07/10/2021 | 0000000006562 | 000426 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000421 | 0000001 | 358.18 | 07/10/2021 | 0000000006562 | 000426 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000422 | 0000001 | 164.70 | 07/10/2021 | 0000000006562 | 000426 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000423 | 0000001 | 10.45 | 07/10/2021 | 0000000006562 | 000426 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000412 | 0000001 | 450.00 | 07/10/2021 | 0000000006562 | 000426 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000425 | 0000001 | 3500.00 | 08/10/2021 | 0000000006562 | 000426 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000424 | 0000001 | 21163.09 | 15/10/2021 | 0000000006562 | 000426 | 000424 | 1354.44 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000429 | 0000001 | 75.00 | 18/10/2021 | 0000000006562 | 000426 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000430 | 0000001 | 2880.00 | 18/10/2021 | 0000000006562 | 000426 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000431 | 0000001 | 75.00 | 19/10/2021 | 0000000006562 | 000426 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000433 | 0000001 | 3219.18 | 22/10/2021 | 0000000006562 | 000426 | 000433 | 206.03 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000437 | 0000001 | 200172.02 | 22/10/2021 | 0000000001039 | 041860 | 000437 | 20476.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000438 | 0000001 | 58603.97 | 22/10/2021 | 0000000001039 | 041860 | 000438 | 7870.85 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000439 | 0000001 | 4940.24 | 22/10/2021 | 0000000001039 | 041860 | 000439 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000440 | 0000001 | 762464.87 | 22/10/2021 | 0000000001039 | 041860 | 000440 | 137912.89 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000441 | 0000001 | 122621.51 | 22/10/2021 | 0000000001039 | 041860 | 000441 | 12785.31 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000442 | 0000001 | 11841.00 | 22/10/2021 | 0000000001039 | 041860 | 000442 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000443 | 0000001 | 1524.89 | 22/10/2021 | 0000000001039 | 041860 | 000443 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000444 | 0000001 | 2386.49 | 22/10/2021 | 0000000001039 | 041860 | 000444 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000445 | 0000001 | 10.45 | 22/10/2021 | 0000000002036 | 000426 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000446 | 0000001 | 3580.09 | 25/10/2021 | 0000000006562 | 000426 | 000446 | 229.13 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000447 | 0000001 | 49.00 | 25/10/2021 | 0000000006562 | 000426 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000447 | 0000002 | 69.90 | 25/10/2021 | 0000000002036 | 000426 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000448 | 0000001 | 34293.11 | 25/10/2021 | 0000000006562 | 000426 | 000448 | 2194.76 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000441 | 0000002 | 745.80 | 25/10/2021 | 0000000002036 | 000426 | 302371 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000434 | 0000001 | 1460.00 | 26/10/2021 | 0000000006562 | 000426 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000435 | 0000001 | 3000.00 | 26/10/2021 | 0000000006562 | 000426 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000436 | 0000001 | 750.00 | 26/10/2021 | 0000000006562 | 000426 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000432 | 0000001 | 335.92 | 26/10/2021 | 0000000006562 | 000426 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000449 | 0000001 | 563.69 | 26/10/2021 | 0000000006562 | 000426 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000450 | 0000001 | 4.75 | 26/10/2021 | 0000000353868 | 002003 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000451 | 0000001 | 20.90 | 26/10/2021 | 0000000002036 | 000426 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000451 | 0000002 | 31.35 | 26/10/2021 | 0000000006562 | 000426 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000426 | 0000001 | 298.60 | 26/10/2021 | 0000000006562 | 000426 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000427 | 0000001 | 454.75 | 26/10/2021 | 0000000006562 | 000426 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000428 | 0000001 | 1220.00 | 26/10/2021 | 0000000006562 | 000426 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000452 | 0000001 | 119.90 | 29/10/2021 | 0000000006562 | 000426 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000453 | 0000001 | 678.00 | 29/10/2021 | 0000000006562 | 000426 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000454 | 0000001 | 450.00 | 29/10/2021 | 0000000006562 | 000426 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000455 | 0000001 | 210.00 | 29/10/2021 | 0000000006562 | 000426 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000456 | 0000001 | 130.00 | 29/10/2021 | 0000000006562 | 000426 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000457 | 0000001 | 650.00 | 29/10/2021 | 0000000006562 | 000426 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000458 | 0000001 | 800.00 | 29/10/2021 | 0000000006562 | 000426 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000459 | 0000001 | 4435.20 | 29/10/2021 | 0000000006562 | 000426 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000460 | 0000001 | 41.80 | 29/10/2021 | 0000000006562 | 000426 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000461 | 0000001 | 2604.99 | 29/10/2021 | 0000000006562 | 000426 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000466 | 0000001 | 10.45 | 01/11/2021 | 0000000353868 | 002003 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000467 | 0000001 | 889.05 | 08/11/2021 | 0000000006562 | 000426 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000468 | 0000001 | 164.70 | 08/11/2021 | 0000000006562 | 000426 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000469 | 0000001 | 650.00 | 08/11/2021 | 0000000006562 | 000426 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000470 | 0000001 | 6230.00 | 08/11/2021 | 0000000006562 | 000426 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000471 | 0000001 | 352.45 | 08/11/2021 | 0000000006562 | 000426 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000462 | 0000001 | 275.50 | 08/11/2021 | 0000000006562 | 000426 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000463 | 0000001 | 420.50 | 08/11/2021 | 0000000006562 | 000426 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000464 | 0000001 | 246.50 | 08/11/2021 | 0000000006562 | 000426 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000465 | 0000001 | 348.00 | 08/11/2021 | 0000000006562 | 000426 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000472 | 0000001 | 2515.58 | 10/11/2021 | 0000000006562 | 000426 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000473 | 0000001 | 10.45 | 10/11/2021 | 0000000006562 | 000426 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000477 | 0000001 | 875.00 | 18/11/2021 | 0000000006562 | 000426 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000478 | 0000001 | 500.00 | 18/11/2021 | 0000000006562 | 000426 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000479 | 0000001 | 1000.00 | 18/11/2021 | 0000000006562 | 000426 | 901298 | 125.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000480 | 0000001 | 400.00 | 18/11/2021 | 0000000006562 | 000426 | 901299 | 50.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000481 | 0000001 | 233.94 | 18/11/2021 | 0000000006562 | 000426 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000470 | 0000002 | 6230.00 | 18/11/2021 | 0000000006562 | 000426 | 000470 | 311.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000483 | 0000001 | 10.45 | 18/11/2021 | 0000000002036 | 000426 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000484 | 0000001 | 3600.84 | 19/11/2021 | 0000000006562 | 000426 | 000484 | 728.41 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000485 | 0000001 | 1500.75 | 19/11/2021 | 0000000006562 | 000426 | 901300 | 75.04 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000486 | 0000001 | 2000.28 | 19/11/2021 | 0000000006562 | 000426 | 000486 | 320.04 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000487 | 0000001 | 10.45 | 19/11/2021 | 0000000006562 | 000426 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000501 | 0000001 | 10.45 | 22/11/2021 | 0000000002036 | 000426 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000490 | 0000001 | 58603.97 | 23/11/2021 | 0000000001039 | 041860 | 000490 | 7925.17 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000491 | 0000001 | 4940.24 | 23/11/2021 | 0000000001039 | 041860 | 000491 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000492 | 0000001 | 762464.87 | 23/11/2021 | 0000000001039 | 041860 | 000492 | 138723.57 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000493 | 0000001 | 199072.02 | 23/11/2021 | 0000000001039 | 041860 | 000493 | 20201.38 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000494 | 0000001 | 121564.71 | 23/11/2021 | 0000000001039 | 041860 | 000494 | 13019.84 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000495 | 0000001 | 11841.00 | 23/11/2021 | 0000000001039 | 041860 | 000495 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000496 | 0000001 | 1533.98 | 23/11/2021 | 0000000001039 | 041860 | 000496 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000497 | 0000001 | 2386.49 | 23/11/2021 | 0000000001039 | 041860 | 000497 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000502 | 0000001 | 4.75 | 24/11/2021 | 0000000353868 | 002003 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000503 | 0000001 | 800.00 | 25/11/2021 | 0000000006562 | 000426 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000504 | 0000001 | 678.00 | 25/11/2021 | 0000000006562 | 000426 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000488 | 0000001 | 563.69 | 25/11/2021 | 0000000006562 | 000426 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000489 | 0000001 | 119.90 | 25/11/2021 | 0000000006562 | 000426 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000506 | 0000001 | 90.80 | 25/11/2021 | 0000000006562 | 000426 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000506 | 0000002 | 69.90 | 25/11/2021 | 0000000002036 | 000426 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000500 | 0000001 | 750.00 | 25/11/2021 | 0000000006562 | 000426 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000498 | 0000001 | 3000.00 | 25/11/2021 | 0000000006562 | 000426 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000482 | 0000001 | 327.29 | 25/11/2021 | 0000000006562 | 000426 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000474 | 0000001 | 1220.00 | 25/11/2021 | 0000000006562 | 000426 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000475 | 0000001 | 376.14 | 25/11/2021 | 0000000006562 | 000426 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000476 | 0000001 | 304.22 | 25/11/2021 | 0000000006562 | 000426 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000499 | 0000001 | 1460.00 | 29/11/2021 | 0000000006562 | 000426 | 901301 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000508 | 0000001 | 10.45 | 29/11/2021 | 0000000353868 | 002003 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000509 | 0000001 | 10.45 | 29/11/2021 | 0000000002036 | 000426 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000510 | 0000001 | 650.00 | 30/11/2021 | 0000000006562 | 000426 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000511 | 0000001 | 1770.00 | 30/11/2021 | 0000000006562 | 000426 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000512 | 0000001 | 10.45 | 30/11/2021 | 0000000006562 | 000426 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000513 | 0000001 | 4.75 | 01/12/2021 | 0000000353868 | 002003 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000514 | 0000001 | 1600.00 | 02/12/2021 | 0000000006562 | 000426 | 000514 | 256.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000515 | 0000001 | 10.45 | 02/12/2021 | 0000000353868 | 002003 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000505 | 0000001 | 450.00 | 03/12/2021 | 0000000006562 | 000426 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000507 | 0000001 | 1350.00 | 03/12/2021 | 0000000006562 | 000426 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000518 | 0000001 | 20.90 | 03/12/2021 | 0000000006562 | 000426 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000519 | 0000001 | 4302.26 | 06/12/2021 | 0000000006562 | 000426 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000507 | 0000002 | 1350.00 | 06/12/2021 | 0000000006562 | 000426 | 000507 | 67.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000523 | 0000001 | 210.00 | 07/12/2021 | 0000000006562 | 000426 | 901302 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000524 | 0000001 | 276.98 | 08/12/2021 | 0000000006562 | 000426 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000525 | 0000001 | 546.08 | 08/12/2021 | 0000000006562 | 000426 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000526 | 0000001 | 72.50 | 08/12/2021 | 0000000006562 | 000426 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000527 | 0000001 | 20.90 | 08/12/2021 | 0000000006562 | 000426 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000521 | 0000001 | 875.00 | 08/12/2021 | 0000000006562 | 000426 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000522 | 0000001 | 500.00 | 08/12/2021 | 0000000006562 | 000426 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000516 | 0000001 | 449.50 | 08/12/2021 | 0000000006562 | 000426 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000517 | 0000001 | 1020.50 | 08/12/2021 | 0000000006562 | 000426 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000531 | 0000001 | 36.50 | 13/12/2021 | 0000000002036 | 000426 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000520 | 0000001 | 500.00 | 13/12/2021 | 0000000006562 | 000426 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000528 | 0000001 | 1175.00 | 14/12/2021 | 0000000006562 | 000426 | 000528 | 188.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000529 | 0000001 | 230.00 | 14/12/2021 | 0000000006562 | 000426 | 901303 | 11.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000560 | 0000001 | 10.45 | 15/12/2021 | 0000000353868 | 002003 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000556 | 0000001 | 1213.00 | 15/12/2021 | 0000000006562 | 000426 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000557 | 0000001 | 2604.99 | 15/12/2021 | 0000000006562 | 000426 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000558 | 0000001 | 20.90 | 15/12/2021 | 0000000006562 | 000426 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000532 | 0000001 | 3000.00 | 15/12/2021 | 0000000006562 | 000426 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000562 | 0000001 | 20.90 | 17/12/2021 | 0000000002036 | 000426 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000563 | 0000001 | 119.90 | 20/12/2021 | 0000000006562 | 000426 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000564 | 0000001 | 10.45 | 20/12/2021 | 0000000353868 | 002003 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000565 | 0000001 | 20.90 | 20/12/2021 | 0000000002036 | 000426 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000565 | 0000002 | 52.25 | 20/12/2021 | 0000000006562 | 000426 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000566 | 0000001 | 112.18 | 20/12/2021 | 0000000006562 | 000426 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000567 | 0000001 | 127.96 | 20/12/2021 | 0000000006562 | 000426 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000559 | 0000001 | 750.00 | 20/12/2021 | 0000000006562 | 000426 | 000559 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000561 | 0000001 | 650.00 | 20/12/2021 | 0000000006562 | 000426 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000552 | 0000001 | 3000.00 | 20/12/2021 | 0000000006562 | 000426 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000553 | 0000001 | 1127.38 | 20/12/2021 | 0000000006562 | 000426 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000554 | 0000001 | 450.00 | 20/12/2021 | 0000000006562 | 000426 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000555 | 0000001 | 678.00 | 20/12/2021 | 0000000006562 | 000426 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000533 | 0000001 | 58603.97 | 20/12/2021 | 0000000001039 | 041860 | 000533 | 8515.87 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000534 | 0000001 | 4940.24 | 20/12/2021 | 0000000001039 | 041860 | 000534 | 649.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000535 | 0000001 | 762464.87 | 20/12/2021 | 0000000001039 | 041860 | 000535 | 140949.27 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000536 | 0000001 | 198290.14 | 20/12/2021 | 0000000001039 | 041860 | 000536 | 21120.56 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000537 | 0000001 | 120904.71 | 20/12/2021 | 0000000001039 | 041860 | 000537 | 16151.02 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000538 | 0000001 | 11841.00 | 20/12/2021 | 0000000001039 | 041860 | 000538 | 1491.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000539 | 0000001 | 1533.98 | 20/12/2021 | 0000000001039 | 041860 | 000539 | 169.79 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000540 | 0000001 | 2386.49 | 20/12/2021 | 0000000001039 | 041860 | 000540 | 334.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000541 | 0000001 | 59210.35 | 20/12/2021 | 0000000001039 | 041860 | 000541 | 31092.93 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000542 | 0000001 | 4940.24 | 20/12/2021 | 0000000001039 | 041860 | 000542 | 2470.12 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000543 | 0000001 | 759827.65 | 20/12/2021 | 0000000001039 | 041860 | 000543 | 416655.47 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000544 | 0000001 | 199746.54 | 20/12/2021 | 0000000001039 | 041860 | 000544 | 101193.19 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000545 | 0000001 | 116948.47 | 20/12/2021 | 0000000001039 | 041860 | 000545 | 58256.32 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000546 | 0000001 | 11841.00 | 20/12/2021 | 0000000001039 | 041860 | 000546 | 7412.08 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000547 | 0000001 | 1297.64 | 20/12/2021 | 0000000001039 | 041860 | 000547 | 830.49 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000548 | 0000001 | 2386.49 | 20/12/2021 | 0000000001039 | 041860 | 000548 | 1538.48 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000549 | 0000001 | 800.00 | 20/12/2021 | 0000000006562 | 000426 | 000549 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000550 | 0000001 | 1220.00 | 20/12/2021 | 0000000006562 | 000426 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000333 | 0000001 | 10278.20 | 20/12/2021 | 0000000006562 | 000426 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000551 | 0000001 | 1460.00 | 22/12/2021 | 0000000006562 | 000426 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000568 | 0000001 | 320.06 | 22/12/2021 | 0000000006562 | 000426 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000569 | 0000001 | 800.00 | 22/12/2021 | 0000000006562 | 000426 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000570 | 0000001 | 1970.00 | 22/12/2021 | 0000000006562 | 000426 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000571 | 0000001 | 2038.00 | 22/12/2021 | 0000000006562 | 000426 | 000571 | 101.90 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000574 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000575 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000576 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000577 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000578 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000579 | 0000001 | 1000.00 | 22/12/2021 | 0000000006562 | 000426 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000580 | 0000001 | 700.00 | 22/12/2021 | 0000000006562 | 000426 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000581 | 0000001 | 10.45 | 22/12/2021 | 0000000002036 | 000426 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000581 | 0000002 | 52.25 | 22/12/2021 | 0000000006562 | 000426 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000582 | 0000001 | 890.93 | 27/12/2021 | 0000000006562 | 000426 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000583 | 0000001 | 863.99 | 27/12/2021 | 0000000006562 | 000426 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000584 | 0000001 | 807.64 | 27/12/2021 | 0000000006562 | 000426 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000585 | 0000001 | 889.44 | 27/12/2021 | 0000000006562 | 000426 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000586 | 0000001 | 1200.00 | 27/12/2021 | 0000000006562 | 000426 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000587 | 0000001 | 1260.00 | 27/12/2021 | 0000000006562 | 000426 | 000587 | 201.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000589 | 0000001 | 1290.00 | 27/12/2021 | 0000000006562 | 000426 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000590 | 0000001 | 942.50 | 27/12/2021 | 0000000006562 | 000426 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000591 | 0000001 | 6650.08 | 27/12/2021 | 0000000006562 | 000426 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000592 | 0000001 | 49.00 | 27/12/2021 | 0000000002036 | 000426 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000592 | 0000002 | 90.80 | 27/12/2021 | 0000000006562 | 000426 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000572 | 0000001 | 1175.00 | 27/12/2021 | 0000000006562 | 000426 | 000572 | 187.98 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000573 | 0000001 | 1600.00 | 27/12/2021 | 0000000006562 | 000426 | 000573 | 256.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000593 | 0000001 | 4361.39 | 28/12/2021 | 0000000006562 | 000426 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000595 | 0000001 | 10.45 | 28/12/2021 | 0000000353868 | 002003 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000588 | 0000001 | 800.00 | 28/12/2021 | 0000000006562 | 000426 | 901305 | 128.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000594 | 0000001 | 19611.00 | 29/12/2021 | 0000000006562 | 000426 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 628
Última atualização: 11/06/2024