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 | 0000007 | 0000001 | 17000.00 | 21/01/2022 | 0000000006562 | 000426 | 000007 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000008 | 0000001 | 10.45 | 21/01/2022 | 0000000006562 | 000426 | 000008 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000008 | 0000002 | 10.45 | 21/01/2022 | 0000000002036 | 000426 | 000008 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000009 | 0000001 | 62218.18 | 25/01/2022 | 0000000001039 | 041860 | 000009 | 8530.68 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000010 | 0000001 | 5442.64 | 25/01/2022 | 0000000001039 | 041860 | 000010 | 649.28 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000011 | 0000001 | 785601.66 | 25/01/2022 | 0000000001039 | 041860 | 000011 | 144469.74 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000012 | 0000001 | 218152.94 | 25/01/2022 | 0000000001039 | 041860 | 000012 | 21530.83 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000013 | 0000001 | 132850.11 | 25/01/2022 | 0000000001039 | 041860 | 000013 | 16606.78 | 1 | Conta Corrente | SANTANDER CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000017 | 0000001 | 59.45 | 25/01/2022 | 0000000002036 | 000426 | 000017 | 0.00 | 1 | Conta Corrente | CEF-CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000001 | 0000001 | 646.28 | 28/01/2022 | 0000000006562 | 000426 | 000001 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000002 | 0000001 | 270.81 | 28/01/2022 | 0000000006562 | 000426 | 000002 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000003 | 0000001 | 753.13 | 28/01/2022 | 0000000006562 | 000426 | 000003 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000004 | 0000001 | 681.00 | 28/01/2022 | 0000000006562 | 000426 | 000004 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000014 | 0000001 | 3500.00 | 28/01/2022 | 0000000006562 | 000426 | 000014 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000015 | 0000001 | 1460.00 | 28/01/2022 | 0000000006562 | 000426 | 901306 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000022 | 0000001 | 1804.59 | 28/01/2022 | 0000000006562 | 000426 | 000022 | 192.94 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000023 | 0000001 | 73.15 | 28/01/2022 | 0000000006562 | 000426 | 000023 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000024 | 0000001 | 15.20 | 28/01/2022 | 0000000353868 | 002003 | 000024 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000001 | 19900.00 | 28/01/2022 | 0000000006562 | 000426 | 000021 | 3693.69 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000006 | 0000001 | 1220.00 | 28/01/2022 | 0000000006562 | 000426 | 000006 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000002 | 2720.00 | 31/01/2022 | 0000000006562 | 000426 | 901309 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000021 | 0000003 | 2720.00 | 31/01/2022 | 0000000006562 | 000426 | 901310 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000005 | 0000001 | 56.00 | 31/01/2022 | 0000000006562 | 000426 | 901307 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000018 | 0000001 | 3200.00 | 31/01/2022 | 0000000006562 | 000426 | 000018 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000019 | 0000001 | 180.00 | 31/01/2022 | 0000000006562 | 000426 | 901308 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000031 | 0000001 | 10.45 | 31/01/2022 | 0000000353868 | 002003 | 000031 | 0.00 | 1 | Conta Corrente | BB - CONTA CORRENTE |
INST.ASSIST. E PREV. MUNICIPAL | 0000032 | 0000001 | 78.30 | 31/01/2022 | 0000000006562 | 000426 | 000032 | 0.00 | 1 | Conta Corrente | IAPM - ADMINISTRACAO |
INST.ASSIST. E PREV. MUNICIPAL | 0000020 | 0000001 | 628.85 | 01/02/2022 | 0000000006562 | 000426 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000034 | 0000001 | 10.45 | 01/02/2022 | 0000000006562 | 000426 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000001 | 20.90 | 03/02/2022 | 0000000002036 | 000426 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000035 | 0000002 | 31.35 | 03/02/2022 | 0000000006562 | 000426 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000025 | 0000001 | 1500.00 | 03/02/2022 | 0000000006562 | 000426 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000026 | 0000001 | 1500.00 | 03/02/2022 | 0000000006562 | 000426 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000027 | 0000001 | 709.87 | 03/02/2022 | 0000000006562 | 000426 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000028 | 0000001 | 1212.00 | 03/02/2022 | 0000000006562 | 000426 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000033 | 0000001 | 387.10 | 03/02/2022 | 0000000006562 | 000426 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000036 | 0000001 | 1500.00 | 04/02/2022 | 0000000006562 | 000426 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000030 | 0000001 | 5615.78 | 04/02/2022 | 0000000006562 | 000426 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000040 | 0000001 | 4377.96 | 08/02/2022 | 0000000006562 | 000426 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000037 | 0000001 | 10.45 | 08/02/2022 | 0000000006562 | 000426 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000029 | 0000001 | 450.00 | 08/02/2022 | 0000000006562 | 000426 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000038 | 0000001 | 311.87 | 11/02/2022 | 0000000006562 | 000426 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000039 | 0000001 | 726.03 | 11/02/2022 | 0000000006562 | 000426 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000041 | 0000001 | 10.45 | 11/02/2022 | 0000000006562 | 000426 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000042 | 0000001 | 964.06 | 11/02/2022 | 0000000006562 | 000426 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000043 | 0000001 | 342.00 | 11/02/2022 | 0000000006562 | 000426 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000049 | 0000001 | 4.75 | 17/02/2022 | 0000000353868 | 002003 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000050 | 0000001 | 10.45 | 17/02/2022 | 0000000002036 | 000426 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000045 | 0000001 | 1200.00 | 18/02/2022 | 0000000006562 | 000426 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000046 | 0000001 | 1098.09 | 18/02/2022 | 0000000006562 | 000426 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000048 | 0000001 | 119.90 | 18/02/2022 | 0000000006562 | 000426 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000001 | 400.00 | 18/02/2022 | 0000000006562 | 000426 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000052 | 0000002 | 400.00 | 18/02/2022 | 0000000006562 | 000426 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000053 | 0000001 | 10.45 | 18/02/2022 | 0000000006562 | 000426 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000053 | 0000002 | 10.45 | 18/02/2022 | 0000000002036 | 000426 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000054 | 0000001 | 71356.76 | 22/02/2022 | 0000000001039 | 041860 | 000054 | 10002.29 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000055 | 0000001 | 5442.64 | 22/02/2022 | 0000000001039 | 041860 | 000055 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000056 | 0000001 | 215728.94 | 22/02/2022 | 0000000001039 | 041860 | 000056 | 20192.02 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000057 | 0000001 | 1154001.57 | 22/02/2022 | 0000000001039 | 041860 | 000057 | 225979.55 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000058 | 0000001 | 132850.11 | 22/02/2022 | 0000000001039 | 041860 | 000058 | 16289.87 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000059 | 0000001 | 19900.00 | 22/02/2022 | 0000000006562 | 000426 | 000059 | 3693.69 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000060 | 0000001 | 1804.59 | 22/02/2022 | 0000000006562 | 000426 | 000060 | 192.94 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000051 | 0000001 | 1220.00 | 22/02/2022 | 0000000006562 | 000426 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000062 | 0000001 | 3500.00 | 22/02/2022 | 0000000006562 | 000426 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000067 | 0000001 | 52.25 | 22/02/2022 | 0000000006562 | 000426 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000067 | 0000002 | 31.35 | 22/02/2022 | 0000000002036 | 000426 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000065 | 0000001 | 1212.00 | 22/02/2022 | 0000000006562 | 000426 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000063 | 0000001 | 1500.00 | 23/02/2022 | 0000000002036 | 000426 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000064 | 0000001 | 1500.00 | 23/02/2022 | 0000000006562 | 000426 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000047 | 0000001 | 119.90 | 23/02/2022 | 0000000006562 | 000426 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000044 | 0000001 | 6520.00 | 23/02/2022 | 0000000006562 | 000426 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000061 | 0000001 | 49.00 | 24/02/2022 | 0000000006562 | 000426 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000068 | 0000001 | 1460.00 | 24/02/2022 | 0000000006562 | 000426 | 901312 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000069 | 0000001 | 450.00 | 25/02/2022 | 0000000006562 | 000426 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000066 | 0000001 | 800.00 | 25/02/2022 | 0000000006562 | 000426 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000071 | 0000001 | 1300.00 | 25/02/2022 | 0000000006562 | 000426 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000072 | 0000001 | 1300.00 | 25/02/2022 | 0000000006562 | 000426 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000073 | 0000001 | 800.00 | 25/02/2022 | 0000000006562 | 000426 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000074 | 0000001 | 5920.00 | 25/02/2022 | 0000000006562 | 000426 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000075 | 0000001 | 49.00 | 25/02/2022 | 0000000002036 | 000426 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000076 | 0000001 | 101.25 | 25/02/2022 | 0000000006562 | 000426 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000078 | 0000001 | 1337.15 | 14/03/2022 | 0000000006562 | 000426 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000079 | 0000001 | 8445.00 | 14/03/2022 | 0000000006562 | 000426 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000080 | 0000001 | 89.22 | 14/03/2022 | 0000000006562 | 000426 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000081 | 0000001 | 709.56 | 14/03/2022 | 0000000006562 | 000426 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000082 | 0000001 | 333.62 | 14/03/2022 | 0000000006562 | 000426 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000083 | 0000001 | 175.00 | 14/03/2022 | 0000000006562 | 000426 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000084 | 0000001 | 31.35 | 14/03/2022 | 0000000006562 | 000426 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000085 | 0000001 | 4377.96 | 14/03/2022 | 0000000006562 | 000426 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000016 | 0000001 | 163.30 | 14/03/2022 | 0000000006562 | 000426 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000099 | 0000001 | 10.45 | 22/03/2022 | 0000000002036 | 000426 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000100 | 0000001 | 1460.00 | 24/03/2022 | 0000000006562 | 000426 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000101 | 0000001 | 3500.00 | 24/03/2022 | 0000000006562 | 000426 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000102 | 0000001 | 48.00 | 24/03/2022 | 0000000006562 | 000426 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000103 | 0000001 | 20.90 | 24/03/2022 | 0000000002036 | 000426 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000103 | 0000002 | 73.15 | 24/03/2022 | 0000000006562 | 000426 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000097 | 0000001 | 1966.12 | 24/03/2022 | 0000000006562 | 000426 | 000097 | 192.94 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000098 | 0000001 | 6363.98 | 24/03/2022 | 0000000006562 | 000426 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000001 | 3400.00 | 24/03/2022 | 0000000006562 | 000426 | 000096 | 424.65 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000002 | 12368.00 | 24/03/2022 | 0000000006562 | 000426 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000003 | 4500.00 | 24/03/2022 | 0000000006562 | 000426 | 000096 | 737.66 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000070 | 0000001 | 1700.00 | 24/03/2022 | 0000000006562 | 000426 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000090 | 0000001 | 800.00 | 24/03/2022 | 0000000006562 | 000426 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000091 | 0000001 | 67447.47 | 24/03/2022 | 0000000001039 | 041860 | 000091 | 9549.44 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000092 | 0000001 | 5442.64 | 24/03/2022 | 0000000001039 | 041860 | 000092 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000093 | 0000001 | 977196.79 | 24/03/2022 | 0000000001039 | 041860 | 000093 | 180976.87 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000094 | 0000001 | 215789.54 | 24/03/2022 | 0000000001039 | 041860 | 000094 | 19987.33 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000095 | 0000001 | 132409.44 | 24/03/2022 | 0000000001039 | 041860 | 000095 | 16323.47 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000086 | 0000001 | 1200.00 | 24/03/2022 | 0000000006562 | 000426 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000087 | 0000001 | 119.90 | 24/03/2022 | 0000000006562 | 000426 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000088 | 0000001 | 1220.00 | 24/03/2022 | 0000000006562 | 000426 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000089 | 0000001 | 2200.00 | 25/03/2022 | 0000000006562 | 000426 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000095 | 0000002 | 404.00 | 25/03/2022 | 0000000002036 | 000426 | 302379 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000004 | 7500.00 | 25/03/2022 | 0000000006562 | 000426 | 000096 | 1793.72 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000107 | 0000001 | 59.45 | 25/03/2022 | 0000000002036 | 000426 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000107 | 0000002 | 49.00 | 25/03/2022 | 0000000006562 | 000426 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000096 | 0000005 | 4500.00 | 28/03/2022 | 0000000006562 | 000426 | 000096 | 737.66 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000104 | 0000001 | 1300.00 | 29/03/2022 | 0000000006562 | 000426 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000105 | 0000001 | 450.00 | 29/03/2022 | 0000000006562 | 000426 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000106 | 0000001 | 2213.00 | 29/03/2022 | 0000000006562 | 000426 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000108 | 0000001 | 800.00 | 29/03/2022 | 0000000006562 | 000426 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000109 | 0000001 | 1500.00 | 29/03/2022 | 0000000006562 | 000426 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000110 | 0000001 | 1500.00 | 29/03/2022 | 0000000006562 | 000426 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000111 | 0000001 | 1212.00 | 29/03/2022 | 0000000006562 | 000426 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000112 | 0000001 | 41.80 | 29/03/2022 | 0000000006562 | 000426 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000113 | 0000001 | 22.00 | 29/03/2022 | 0000000353868 | 002003 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000114 | 0000001 | 11.00 | 31/03/2022 | 0000000353868 | 002003 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000115 | 0000001 | 1310.50 | 08/04/2022 | 0000000006562 | 000426 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000116 | 0000001 | 89.22 | 08/04/2022 | 0000000006562 | 000426 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000117 | 0000001 | 356.29 | 08/04/2022 | 0000000006562 | 000426 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000118 | 0000001 | 518.36 | 08/04/2022 | 0000000006562 | 000426 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000119 | 0000001 | 6000.00 | 08/04/2022 | 0000000006562 | 000426 | 901315 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000120 | 0000001 | 10.45 | 08/04/2022 | 0000000006562 | 000426 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000121 | 0000001 | 4377.96 | 12/04/2022 | 0000000006562 | 000426 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000136 | 0000001 | 10.45 | 22/04/2022 | 0000000002036 | 000426 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000137 | 0000001 | 200.00 | 25/04/2022 | 0000000006562 | 000426 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000135 | 0000001 | 1804.59 | 25/04/2022 | 0000000006562 | 000426 | 000135 | 192.94 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000141 | 0000001 | 1500.00 | 25/04/2022 | 0000000006562 | 000426 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000142 | 0000001 | 1500.00 | 25/04/2022 | 0000000006562 | 000426 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000143 | 0000001 | 80.35 | 25/04/2022 | 0000000002036 | 000426 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000143 | 0000002 | 153.50 | 25/04/2022 | 0000000006562 | 000426 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000122 | 0000001 | 119.90 | 25/04/2022 | 0000000006562 | 000426 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000123 | 0000001 | 1200.00 | 25/04/2022 | 0000000006562 | 000426 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000124 | 0000001 | 1220.00 | 25/04/2022 | 0000000006562 | 000426 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000125 | 0000001 | 3500.00 | 25/04/2022 | 0000000006562 | 000426 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000126 | 0000001 | 1460.00 | 25/04/2022 | 0000000006562 | 000426 | 901316 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000127 | 0000001 | 1300.00 | 25/04/2022 | 0000000006562 | 000426 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000128 | 0000001 | 2240.00 | 25/04/2022 | 0000000006562 | 000426 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000129 | 0000001 | 68920.66 | 25/04/2022 | 0000000001039 | 041860 | 000129 | 9549.46 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000130 | 0000001 | 5442.64 | 25/04/2022 | 0000000001039 | 041860 | 000130 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000131 | 0000001 | 980906.46 | 25/04/2022 | 0000000001039 | 041860 | 000131 | 187912.78 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000132 | 0000001 | 215789.54 | 25/04/2022 | 0000000001039 | 041860 | 000132 | 20091.04 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000133 | 0000001 | 132813.44 | 25/04/2022 | 0000000001039 | 041860 | 000133 | 16509.08 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000134 | 0000001 | 16137.66 | 25/04/2022 | 0000000006562 | 000426 | 000134 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000138 | 0000001 | 450.00 | 25/04/2022 | 0000000006562 | 000426 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000139 | 0000001 | 800.00 | 25/04/2022 | 0000000006562 | 000426 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000140 | 0000001 | 48.00 | 26/04/2022 | 0000000006562 | 000426 | 901317 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000134 | 0000002 | 3762.34 | 26/04/2022 | 0000000006562 | 000426 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000144 | 0000001 | 1212.00 | 27/04/2022 | 0000000006562 | 000426 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000145 | 0000001 | 800.00 | 27/04/2022 | 0000000006562 | 000426 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000146 | 0000001 | 650.00 | 27/04/2022 | 0000000006562 | 000426 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000147 | 0000001 | 4377.96 | 27/04/2022 | 0000000006562 | 000426 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000148 | 0000001 | 20.90 | 27/04/2022 | 0000000006562 | 000426 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000149 | 0000001 | 10.45 | 29/04/2022 | 0000000002036 | 000426 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000149 | 0000002 | 10.45 | 29/04/2022 | 0000000006562 | 000426 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000137 | 0000002 | 200.00 | 29/04/2022 | 0000000006562 | 000426 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000152 | 0000001 | 0.70 | 06/05/2022 | 0000000006562 | 000426 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000153 | 0000001 | 11.00 | 06/05/2022 | 0000000001039 | 041860 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000154 | 0000001 | 395.87 | 11/05/2022 | 0000000006562 | 000426 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000155 | 0000001 | 305.43 | 11/05/2022 | 0000000006562 | 000426 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000150 | 0000001 | 89.22 | 11/05/2022 | 0000000006562 | 000426 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000151 | 0000001 | 3000.00 | 11/05/2022 | 0000000006562 | 000426 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000157 | 0000001 | 1070.12 | 11/05/2022 | 0000000006562 | 000426 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000158 | 0000001 | 20.90 | 11/05/2022 | 0000000006562 | 000426 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000162 | 0000001 | 10.45 | 18/05/2022 | 0000000002036 | 000426 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000156 | 0000001 | 104.80 | 19/05/2022 | 0000000006562 | 000426 | 901318 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000163 | 0000001 | 3500.00 | 20/05/2022 | 0000000006562 | 000426 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000164 | 0000001 | 1460.00 | 20/05/2022 | 0000000006562 | 000426 | 901319 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000165 | 0000001 | 68920.66 | 20/05/2022 | 0000000001039 | 041860 | 000165 | 9549.43 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000166 | 0000001 | 5442.64 | 20/05/2022 | 0000000001039 | 041860 | 000166 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000167 | 0000001 | 997524.24 | 20/05/2022 | 0000000001039 | 041860 | 000167 | 193199.74 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000168 | 0000001 | 214667.05 | 20/05/2022 | 0000000001039 | 041860 | 000168 | 19661.52 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000169 | 0000001 | 1272.94 | 20/05/2022 | 0000000002036 | 000426 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000169 | 0000002 | 132813.44 | 20/05/2022 | 0000000001039 | 041860 | 000169 | 16559.68 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000170 | 0000001 | 19900.00 | 20/05/2022 | 0000000006562 | 000426 | 000170 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000171 | 0000001 | 1804.59 | 20/05/2022 | 0000000006562 | 000426 | 000171 | 206.44 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000172 | 0000001 | 31.35 | 20/05/2022 | 0000000002036 | 000426 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000172 | 0000002 | 41.80 | 20/05/2022 | 0000000006562 | 000426 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000173 | 0000001 | 11.00 | 20/05/2022 | 0000000353868 | 002003 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000174 | 0000001 | 1300.00 | 23/05/2022 | 0000000006562 | 000426 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000175 | 0000001 | 5300.00 | 23/05/2022 | 0000000006562 | 000426 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000176 | 0000001 | 1400.00 | 23/05/2022 | 0000000006562 | 000426 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000159 | 0000001 | 1220.00 | 23/05/2022 | 0000000006562 | 000426 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000160 | 0000001 | 1200.00 | 23/05/2022 | 0000000006562 | 000426 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000178 | 0000001 | 850.00 | 23/05/2022 | 0000000006562 | 000426 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000179 | 0000001 | 800.00 | 23/05/2022 | 0000000006562 | 000426 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000183 | 0000001 | 11.00 | 23/05/2022 | 0000000001039 | 041860 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000184 | 0000001 | 52.25 | 23/05/2022 | 0000000006562 | 000426 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000185 | 0000001 | 1000.00 | 25/05/2022 | 0000000006562 | 000426 | 901321 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000186 | 0000001 | 894.65 | 25/05/2022 | 0000000006562 | 000426 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000180 | 0000001 | 1500.00 | 25/05/2022 | 0000000006562 | 000426 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000181 | 0000001 | 1500.00 | 25/05/2022 | 0000000006562 | 000426 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000182 | 0000001 | 48.00 | 25/05/2022 | 0000000006562 | 000426 | 901320 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000161 | 0000001 | 1000.00 | 25/05/2022 | 0000000006562 | 000426 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000177 | 0000001 | 800.00 | 25/05/2022 | 0000000006562 | 000426 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000191 | 0000001 | 4377.96 | 25/05/2022 | 0000000006562 | 000426 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000192 | 0000001 | 900.00 | 25/05/2022 | 0000000006562 | 000426 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000193 | 0000001 | 2280.00 | 25/05/2022 | 0000000006562 | 000426 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000194 | 0000001 | 59.45 | 25/05/2022 | 0000000002036 | 000426 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000194 | 0000002 | 80.35 | 25/05/2022 | 0000000006562 | 000426 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000195 | 0000001 | 1285.89 | 26/05/2022 | 0000000006562 | 000426 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000196 | 0000001 | 7087.22 | 26/05/2022 | 0000000006562 | 000426 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000197 | 0000001 | 31.35 | 26/05/2022 | 0000000006562 | 000426 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000187 | 0000001 | 1212.00 | 26/05/2022 | 0000000006562 | 000426 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000188 | 0000001 | 450.00 | 26/05/2022 | 0000000006562 | 000426 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000189 | 0000001 | 650.00 | 26/05/2022 | 0000000006562 | 000426 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000190 | 0000001 | 3000.00 | 26/05/2022 | 0000000006562 | 000426 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000198 | 0000001 | 200.00 | 31/05/2022 | 0000000006562 | 000426 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000199 | 0000001 | 90.00 | 06/06/2022 | 0000000006562 | 000426 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000200 | 0000001 | 910.15 | 06/06/2022 | 0000000006562 | 000426 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000201 | 0000001 | 89.22 | 06/06/2022 | 0000000006562 | 000426 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000202 | 0000001 | 320.15 | 06/06/2022 | 0000000006562 | 000426 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000203 | 0000001 | 607.93 | 06/06/2022 | 0000000006562 | 000426 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000204 | 0000001 | 10.45 | 06/06/2022 | 0000000006562 | 000426 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000206 | 0000001 | 20.90 | 17/06/2022 | 0000000002036 | 000426 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000206 | 0000002 | 20.90 | 17/06/2022 | 0000000006562 | 000426 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000208 | 0000001 | 600.00 | 17/06/2022 | 0000000006562 | 000426 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000209 | 0000001 | 1050.00 | 17/06/2022 | 0000000006562 | 000426 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000210 | 0000001 | 375.00 | 17/06/2022 | 0000000006562 | 000426 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000211 | 0000001 | 225.00 | 17/06/2022 | 0000000006562 | 000426 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000212 | 0000001 | 1460.00 | 20/06/2022 | 0000000006562 | 000426 | 901323 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000213 | 0000001 | 3500.00 | 20/06/2022 | 0000000006562 | 000426 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000214 | 0000001 | 800.00 | 20/06/2022 | 0000000006562 | 000426 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000205 | 0000001 | 1220.00 | 20/06/2022 | 0000000006562 | 000426 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000220 | 0000001 | 1212.00 | 20/06/2022 | 0000000006562 | 000426 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000221 | 0000001 | 19900.00 | 20/06/2022 | 0000000006562 | 000426 | 000221 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000222 | 0000001 | 1804.59 | 20/06/2022 | 0000000006562 | 000426 | 000222 | 192.94 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000223 | 0000001 | 68920.66 | 20/06/2022 | 0000000001039 | 041860 | 000223 | 10205.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000224 | 0000001 | 5442.64 | 20/06/2022 | 0000000001039 | 041860 | 000224 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000225 | 0000001 | 994018.83 | 20/06/2022 | 0000000001039 | 041860 | 000225 | 196182.74 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000226 | 0000001 | 213455.05 | 20/06/2022 | 0000000001039 | 041860 | 000226 | 19617.32 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000227 | 0000001 | 133461.55 | 20/06/2022 | 0000000001039 | 041860 | 000227 | 17097.20 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000228 | 0000001 | 94.05 | 20/06/2022 | 0000000006562 | 000426 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000228 | 0000002 | 41.80 | 20/06/2022 | 0000000002036 | 000426 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000219 | 0000001 | 48.00 | 21/06/2022 | 0000000006562 | 000426 | 901324 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000229 | 0000001 | 3000.00 | 22/06/2022 | 0000000006562 | 000426 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000230 | 0000001 | 650.00 | 22/06/2022 | 0000000006562 | 000426 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000231 | 0000001 | 1300.00 | 22/06/2022 | 0000000006562 | 000426 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000232 | 0000001 | 1500.00 | 22/06/2022 | 0000000006562 | 000426 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000233 | 0000001 | 62.70 | 22/06/2022 | 0000000006562 | 000426 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000215 | 0000001 | 800.00 | 22/06/2022 | 0000000006562 | 000426 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000216 | 0000001 | 450.00 | 22/06/2022 | 0000000006562 | 000426 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000217 | 0000001 | 1200.00 | 22/06/2022 | 0000000006562 | 000426 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000218 | 0000001 | 1300.00 | 22/06/2022 | 0000000006562 | 000426 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000235 | 0000001 | 11.00 | 27/06/2022 | 0000000001039 | 041860 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000236 | 0000001 | 80.35 | 27/06/2022 | 0000000002036 | 000426 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000237 | 0000001 | 49.00 | 27/06/2022 | 0000000006562 | 000426 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000238 | 0000001 | 200.00 | 29/06/2022 | 0000000006562 | 000426 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000239 | 0000001 | 20.90 | 29/06/2022 | 0000000002036 | 000426 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000239 | 0000002 | 20.90 | 29/06/2022 | 0000000006562 | 000426 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000240 | 0000001 | 11.00 | 29/06/2022 | 0000000353868 | 002003 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000234 | 0000001 | 2600.00 | 29/06/2022 | 0000000006562 | 000426 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000207 | 0000001 | 600.00 | 01/07/2022 | 0000000006562 | 000426 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000242 | 0000001 | 10.45 | 05/07/2022 | 0000000006562 | 000426 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000245 | 0000001 | 1497.00 | 05/07/2022 | 0000000006562 | 000426 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000246 | 0000001 | 500.00 | 11/07/2022 | 0000000006562 | 000426 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000251 | 0000001 | 300.00 | 11/07/2022 | 0000000006562 | 000426 | 901264 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000248 | 0000001 | 300.00 | 11/07/2022 | 0000000006562 | 000426 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000252 | 0000001 | 10.45 | 12/07/2022 | 0000000006562 | 000426 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000247 | 0000001 | 300.00 | 12/07/2022 | 0000000006562 | 000426 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000243 | 0000001 | 838.22 | 14/07/2022 | 0000000006562 | 000426 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000244 | 0000001 | 370.00 | 14/07/2022 | 0000000006562 | 000426 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000253 | 0000001 | 119.90 | 14/07/2022 | 0000000006562 | 000426 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000255 | 0000001 | 119.90 | 14/07/2022 | 0000000006562 | 000426 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000256 | 0000001 | 4625.96 | 14/07/2022 | 0000000006562 | 000426 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000257 | 0000001 | 10.45 | 14/07/2022 | 0000000006562 | 000426 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000241 | 0000001 | 89.22 | 14/07/2022 | 0000000006562 | 000426 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000249 | 0000001 | 674.34 | 14/07/2022 | 0000000006562 | 000426 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000250 | 0000001 | 350.06 | 14/07/2022 | 0000000006562 | 000426 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000267 | 0000001 | 10.43 | 21/07/2022 | 0000000002036 | 000426 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000268 | 0000001 | 70795.94 | 25/07/2022 | 0000000001039 | 041860 | 000268 | 10205.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000269 | 0000001 | 5442.64 | 25/07/2022 | 0000000001039 | 041860 | 000269 | 299.28 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000270 | 0000001 | 996435.51 | 25/07/2022 | 0000000001039 | 041860 | 000270 | 198459.89 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000259 | 0000001 | 800.00 | 25/07/2022 | 0000000006562 | 000426 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000260 | 0000001 | 3590.00 | 25/07/2022 | 0000000006562 | 000426 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000261 | 0000001 | 1300.00 | 25/07/2022 | 0000000006562 | 000426 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000262 | 0000001 | 650.00 | 25/07/2022 | 0000000006562 | 000426 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000263 | 0000001 | 3000.00 | 25/07/2022 | 0000000006562 | 000426 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000264 | 0000001 | 1460.00 | 25/07/2022 | 0000000006562 | 000426 | 901325 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000265 | 0000001 | 3500.00 | 25/07/2022 | 0000000006562 | 000426 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000266 | 0000001 | 446.90 | 25/07/2022 | 0000000006562 | 000426 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000271 | 0000001 | 211031.05 | 25/07/2022 | 0000000001039 | 041860 | 000271 | 19735.37 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000272 | 0000001 | 140686.85 | 25/07/2022 | 0000000001039 | 041860 | 000272 | 16712.20 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000273 | 0000001 | 19900.00 | 25/07/2022 | 0000000006562 | 000426 | 000273 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000274 | 0000001 | 1804.59 | 25/07/2022 | 0000000006562 | 000426 | 000274 | 192.94 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000274 | 0000002 | 3405.41 | 25/07/2022 | 0000000006562 | 000426 | 000274 | 339.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000275 | 0000001 | 48.00 | 25/07/2022 | 0000000006562 | 000426 | 901327 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000276 | 0000001 | 74.14 | 25/07/2022 | 0000000002036 | 000426 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000276 | 0000002 | 153.50 | 25/07/2022 | 0000000006562 | 000426 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000254 | 0000001 | 1220.00 | 25/07/2022 | 0000000006562 | 000426 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000277 | 0000001 | 450.00 | 26/07/2022 | 0000000006562 | 000426 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000278 | 0000001 | 800.00 | 26/07/2022 | 0000000006562 | 000426 | 000278 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000279 | 0000001 | 1212.00 | 26/07/2022 | 0000000006562 | 000426 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000281 | 0000001 | 11.00 | 26/07/2022 | 0000000353868 | 002003 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000282 | 0000001 | 20.90 | 26/07/2022 | 0000000006562 | 000426 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000283 | 0000001 | 10.43 | 27/07/2022 | 0000000002036 | 000426 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000283 | 0000002 | 10.45 | 27/07/2022 | 0000000006562 | 000426 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000270 | 0000002 | 4637.20 | 27/07/2022 | 0000000002036 | 000426 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000280 | 0000001 | 1300.00 | 27/07/2022 | 0000000006562 | 000426 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000258 | 0000001 | 1200.00 | 27/07/2022 | 0000000006562 | 000426 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000285 | 0000001 | 1460.00 | 28/07/2022 | 0000000006562 | 000426 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000286 | 0000001 | 150.00 | 29/07/2022 | 0000000006562 | 000426 | 901328 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000287 | 0000001 | 22.00 | 29/07/2022 | 0000000353868 | 002003 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000290 | 0000001 | 625.00 | 04/08/2022 | 0000000006562 | 000426 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000291 | 0000001 | 375.00 | 04/08/2022 | 0000000006562 | 000426 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000292 | 0000001 | 10.45 | 04/08/2022 | 0000000006562 | 000426 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000293 | 0000001 | 305.34 | 11/08/2022 | 0000000006562 | 000426 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000294 | 0000001 | 589.00 | 11/08/2022 | 0000000006562 | 000426 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000295 | 0000001 | 10.45 | 11/08/2022 | 0000000006562 | 000426 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000288 | 0000001 | 89.22 | 11/08/2022 | 0000000006562 | 000426 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000289 | 0000001 | 726.72 | 11/08/2022 | 0000000006562 | 000426 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000297 | 0000001 | 200.00 | 18/08/2022 | 0000000006562 | 000426 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000298 | 0000001 | 1700.00 | 18/08/2022 | 0000000006562 | 000426 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000299 | 0000001 | 97.00 | 18/08/2022 | 0000000006562 | 000426 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000300 | 0000001 | 1980.00 | 18/08/2022 | 0000000006562 | 000426 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000302 | 0000001 | 400.00 | 18/08/2022 | 0000000006562 | 000426 | 901329 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000303 | 0000001 | 10.45 | 18/08/2022 | 0000000006562 | 000426 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000304 | 0000001 | 1300.00 | 25/08/2022 | 0000000006562 | 000426 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000305 | 0000001 | 800.00 | 25/08/2022 | 0000000006562 | 000426 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000306 | 0000001 | 650.00 | 25/08/2022 | 0000000006562 | 000426 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000307 | 0000001 | 3500.00 | 25/08/2022 | 0000000006562 | 000426 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000308 | 0000001 | 1460.00 | 25/08/2022 | 0000000006562 | 000426 | 901330 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000309 | 0000001 | 48.00 | 25/08/2022 | 0000000006562 | 000426 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000310 | 0000001 | 1212.00 | 25/08/2022 | 0000000006562 | 000426 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000311 | 0000001 | 800.00 | 25/08/2022 | 0000000006562 | 000426 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000312 | 0000001 | 450.00 | 25/08/2022 | 0000000006562 | 000426 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000313 | 0000001 | 3000.00 | 25/08/2022 | 0000000006562 | 000426 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000314 | 0000001 | 70795.94 | 25/08/2022 | 0000000001039 | 041860 | 000314 | 10257.66 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000315 | 0000001 | 5442.64 | 25/08/2022 | 0000000001039 | 041860 | 000315 | 363.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000316 | 0000001 | 994688.23 | 25/08/2022 | 0000000001039 | 041860 | 000316 | 201974.73 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000301 | 0000001 | 1200.00 | 25/08/2022 | 0000000006562 | 000426 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000317 | 0000001 | 211031.05 | 25/08/2022 | 0000000001039 | 041860 | 000317 | 20113.56 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000318 | 0000001 | 134273.66 | 25/08/2022 | 0000000001039 | 041860 | 000318 | 17223.82 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000319 | 0000001 | 19900.00 | 25/08/2022 | 0000000006562 | 000426 | 000319 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000320 | 0000001 | 5026.92 | 25/08/2022 | 0000000006562 | 000426 | 000320 | 537.62 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000321 | 0000001 | 112.69 | 25/08/2022 | 0000000002036 | 000426 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000321 | 0000002 | 163.95 | 25/08/2022 | 0000000006562 | 000426 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000296 | 0000001 | 1220.00 | 25/08/2022 | 0000000006562 | 000426 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000322 | 0000001 | 1920.00 | 29/08/2022 | 0000000006562 | 000426 | 901332 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000323 | 0000001 | 10.43 | 29/08/2022 | 0000000002036 | 000426 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000316 | 0000002 | 4637.20 | 29/08/2022 | 0000000002036 | 000426 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000324 | 0000001 | 10.43 | 30/08/2022 | 0000000002036 | 000426 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000325 | 0000001 | 4625.96 | 30/08/2022 | 0000000006562 | 000426 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000326 | 0000001 | 10.43 | 30/08/2022 | 0000000002036 | 000426 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000318 | 0000002 | 4242.00 | 30/08/2022 | 0000000002036 | 000426 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000327 | 0000001 | 11.00 | 31/08/2022 | 0000000353868 | 002003 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000329 | 0000001 | 15.99 | 02/09/2022 | 0000000006562 | 000426 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000329 | 0000002 | 119.90 | 02/09/2022 | 0000000006562 | 000426 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000330 | 0000001 | 7408.35 | 06/09/2022 | 0000000006562 | 000426 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000331 | 0000001 | 784.46 | 06/09/2022 | 0000000006562 | 000426 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000332 | 0000001 | 392.42 | 06/09/2022 | 0000000006562 | 000426 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000333 | 0000001 | 200.00 | 06/09/2022 | 0000000006562 | 000426 | 901333 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000334 | 0000001 | 786.85 | 06/09/2022 | 0000000006562 | 000426 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000335 | 0000001 | 20.90 | 06/09/2022 | 0000000006562 | 000426 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000328 | 0000001 | 89.22 | 06/09/2022 | 0000000006562 | 000426 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000284 | 0000001 | 229.00 | 06/09/2022 | 0000000006562 | 000426 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000341 | 0000001 | 300.00 | 20/09/2022 | 0000000006562 | 000426 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000348 | 0000001 | 70795.94 | 23/09/2022 | 0000000001039 | 041860 | 000348 | 10257.66 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000349 | 0000001 | 5442.64 | 23/09/2022 | 0000000001039 | 041860 | 000349 | 363.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000350 | 0000001 | 999325.43 | 23/09/2022 | 0000000001039 | 041860 | 000350 | 204002.23 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000351 | 0000001 | 211031.05 | 23/09/2022 | 0000000001039 | 041860 | 000351 | 20001.87 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000352 | 0000001 | 1212.00 | 23/09/2022 | 0000000002036 | 000426 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000352 | 0000002 | 134273.66 | 23/09/2022 | 0000000001039 | 041860 | 000352 | 17760.55 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000353 | 0000001 | 19900.00 | 23/09/2022 | 0000000006562 | 000426 | 000353 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000354 | 0000001 | 5094.59 | 23/09/2022 | 0000000006562 | 000426 | 000354 | 712.62 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000356 | 0000001 | 4537.96 | 23/09/2022 | 0000000006562 | 000426 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000357 | 0000001 | 150.00 | 23/09/2022 | 0000000006562 | 000426 | 901335 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000358 | 0000001 | 73.01 | 23/09/2022 | 0000000002036 | 000426 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000358 | 0000002 | 62.70 | 23/09/2022 | 0000000006562 | 000426 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000338 | 0000001 | 3500.00 | 23/09/2022 | 0000000006562 | 000426 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000339 | 0000001 | 1460.00 | 23/09/2022 | 0000000006562 | 000426 | 901334 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000340 | 0000001 | 1300.00 | 26/09/2022 | 0000000006562 | 000426 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000337 | 0000001 | 1200.00 | 26/09/2022 | 0000000006562 | 000426 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000343 | 0000001 | 48.00 | 26/09/2022 | 0000000006562 | 000426 | 901336 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000344 | 0000001 | 800.00 | 26/09/2022 | 0000000006562 | 000426 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000345 | 0000001 | 1212.00 | 26/09/2022 | 0000000006562 | 000426 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000346 | 0000001 | 450.00 | 26/09/2022 | 0000000006562 | 000426 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000347 | 0000001 | 800.00 | 26/09/2022 | 0000000006562 | 000426 | 000347 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000360 | 0000001 | 41.80 | 26/09/2022 | 0000000006562 | 000426 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000354 | 0000002 | 1099.00 | 26/09/2022 | 0000000006562 | 000426 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000355 | 0000001 | 400.00 | 26/09/2022 | 0000000006562 | 000426 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000359 | 0000001 | 800.00 | 28/09/2022 | 0000000006562 | 000426 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000342 | 0000001 | 650.00 | 28/09/2022 | 0000000006562 | 000426 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000361 | 0000001 | 3000.00 | 28/09/2022 | 0000000006562 | 000426 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000362 | 0000001 | 5001.09 | 28/09/2022 | 0000000006562 | 000426 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000363 | 0000001 | 49.00 | 28/09/2022 | 0000000002036 | 000426 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000363 | 0000002 | 20.90 | 28/09/2022 | 0000000006562 | 000426 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000364 | 0000001 | 4537.96 | 28/09/2022 | 0000000006562 | 000426 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000365 | 0000001 | 300.00 | 04/10/2022 | 0000000006562 | 000426 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000366 | 0000001 | 11.00 | 04/10/2022 | 0000000006562 | 000426 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000367 | 0000001 | 517.41 | 05/10/2022 | 0000000006562 | 000426 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000368 | 0000001 | 828.88 | 05/10/2022 | 0000000006562 | 000426 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000369 | 0000001 | 11.00 | 05/10/2022 | 0000000006562 | 000426 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000370 | 0000001 | 853.08 | 05/10/2022 | 0000000006562 | 000426 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000371 | 0000001 | 89.22 | 05/10/2022 | 0000000006562 | 000426 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000372 | 0000001 | 830.00 | 17/10/2022 | 0000000006562 | 000426 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000336 | 0000001 | 1220.00 | 17/10/2022 | 0000000006562 | 000426 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000376 | 0000001 | 33.00 | 17/10/2022 | 0000000006562 | 000426 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000377 | 0000001 | 370.00 | 17/10/2022 | 0000000006562 | 000426 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000378 | 0000001 | 340.00 | 17/10/2022 | 0000000006562 | 000426 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000380 | 0000001 | 22.00 | 17/10/2022 | 0000000353868 | 002003 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000381 | 0000001 | 10.98 | 19/10/2022 | 0000000002036 | 000426 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000391 | 0000001 | 11.00 | 24/10/2022 | 0000000006562 | 000426 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000389 | 0000001 | 29460.93 | 24/10/2022 | 0000000006562 | 000426 | 000389 | 1885.50 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000390 | 0000001 | 650.00 | 25/10/2022 | 0000000006562 | 000426 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000403 | 0000001 | 1212.00 | 25/10/2022 | 0000000006562 | 000426 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000392 | 0000001 | 54.90 | 25/10/2022 | 0000000002036 | 000426 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000392 | 0000002 | 132.00 | 25/10/2022 | 0000000006562 | 000426 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000393 | 0000001 | 70795.94 | 25/10/2022 | 0000000001039 | 041860 | 000393 | 10257.66 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000394 | 0000001 | 5442.64 | 25/10/2022 | 0000000001039 | 041860 | 000394 | 363.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000395 | 0000001 | 999325.43 | 25/10/2022 | 0000000001039 | 041860 | 000395 | 206174.68 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000396 | 0000001 | 211031.05 | 25/10/2022 | 0000000001039 | 041860 | 000396 | 20415.39 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000397 | 0000001 | 133022.53 | 25/10/2022 | 0000000001039 | 041860 | 000397 | 17514.70 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000398 | 0000001 | 19900.00 | 25/10/2022 | 0000000006562 | 000426 | 000398 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000399 | 0000001 | 6068.59 | 25/10/2022 | 0000000006562 | 000426 | 000399 | 712.62 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000382 | 0000001 | 1300.00 | 25/10/2022 | 0000000006562 | 000426 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000383 | 0000001 | 4180.62 | 25/10/2022 | 0000000006562 | 000426 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000384 | 0000001 | 48.00 | 25/10/2022 | 0000000006562 | 000426 | 901339 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000385 | 0000001 | 800.00 | 25/10/2022 | 0000000006562 | 000426 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000386 | 0000001 | 800.00 | 25/10/2022 | 0000000006562 | 000426 | 000386 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000387 | 0000001 | 3000.00 | 25/10/2022 | 0000000006562 | 000426 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000388 | 0000001 | 450.00 | 25/10/2022 | 0000000006562 | 000426 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000379 | 0000001 | 1200.00 | 25/10/2022 | 0000000006562 | 000426 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000373 | 0000001 | 1220.00 | 25/10/2022 | 0000000006562 | 000426 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000374 | 0000001 | 1460.00 | 25/10/2022 | 0000000006562 | 000426 | 901337 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000375 | 0000001 | 3500.00 | 25/10/2022 | 0000000006562 | 000426 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000408 | 0000001 | 14877.95 | 09/11/2022 | 0000000006562 | 000426 | 000408 | 952.19 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000410 | 0000001 | 11.00 | 09/11/2022 | 0000000006562 | 000426 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000413 | 0000001 | 11.00 | 16/11/2022 | 0000000001039 | 041860 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000404 | 0000001 | 935.43 | 17/11/2022 | 0000000006562 | 000426 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000405 | 0000001 | 358.68 | 17/11/2022 | 0000000006562 | 000426 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000406 | 0000001 | 678.36 | 17/11/2022 | 0000000006562 | 000426 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000407 | 0000001 | 479.58 | 17/11/2022 | 0000000006562 | 000426 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000420 | 0000001 | 639.00 | 17/11/2022 | 0000000006562 | 000426 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000421 | 0000001 | 4338.96 | 17/11/2022 | 0000000006562 | 000426 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000400 | 0000001 | 1500.00 | 17/11/2022 | 0000000006562 | 000426 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000417 | 0000001 | 66.00 | 17/11/2022 | 0000000006562 | 000426 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000418 | 0000001 | 351.90 | 17/11/2022 | 0000000006562 | 000426 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000419 | 0000001 | 114.00 | 21/11/2022 | 0000000006562 | 000426 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000401 | 0000001 | 1500.00 | 21/11/2022 | 0000000006562 | 000426 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000402 | 0000001 | 1500.00 | 21/11/2022 | 0000000006562 | 000426 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000422 | 0000001 | 11.00 | 21/11/2022 | 0000000006562 | 000426 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000409 | 0000001 | 900.00 | 23/11/2022 | 0000000006562 | 000426 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000429 | 0000001 | 11.00 | 23/11/2022 | 0000000006562 | 000426 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000440 | 0000001 | 43.92 | 25/11/2022 | 0000000002036 | 000426 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000440 | 0000002 | 55.00 | 25/11/2022 | 0000000006562 | 000426 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000431 | 0000001 | 70795.94 | 25/11/2022 | 0000000001039 | 041860 | 000431 | 10810.33 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000432 | 0000001 | 5442.64 | 25/11/2022 | 0000000001039 | 041860 | 000432 | 363.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000433 | 0000001 | 1000960.67 | 25/11/2022 | 0000000001039 | 041860 | 000433 | 215548.38 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000434 | 0000001 | 211031.05 | 25/11/2022 | 0000000001039 | 041860 | 000434 | 20958.73 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000435 | 0000001 | 132312.17 | 25/11/2022 | 0000000001039 | 041860 | 000435 | 18007.34 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000436 | 0000001 | 28228.00 | 25/11/2022 | 0000000006562 | 000426 | 000436 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000437 | 0000001 | 6068.59 | 25/11/2022 | 0000000006562 | 000426 | 000437 | 712.62 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000438 | 0000001 | 650.00 | 28/11/2022 | 0000000006562 | 000426 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000439 | 0000001 | 450.00 | 28/11/2022 | 0000000006562 | 000426 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000423 | 0000001 | 1500.00 | 28/11/2022 | 0000000006562 | 000426 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000424 | 0000001 | 800.00 | 28/11/2022 | 0000000006562 | 000426 | 000424 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000425 | 0000001 | 1212.00 | 28/11/2022 | 0000000006562 | 000426 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000426 | 0000001 | 800.00 | 28/11/2022 | 0000000006562 | 000426 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000427 | 0000001 | 80.00 | 28/11/2022 | 0000000006562 | 000426 | 901343 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000428 | 0000001 | 3000.00 | 28/11/2022 | 0000000006562 | 000426 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000411 | 0000001 | 1220.00 | 28/11/2022 | 0000000006562 | 000426 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000412 | 0000001 | 1200.00 | 28/11/2022 | 0000000006562 | 000426 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000414 | 0000001 | 3500.00 | 28/11/2022 | 0000000006562 | 000426 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000415 | 0000001 | 1460.00 | 28/11/2022 | 0000000006562 | 000426 | 901342 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000416 | 0000001 | 1300.00 | 28/11/2022 | 0000000006562 | 000426 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000441 | 0000001 | 88.00 | 28/11/2022 | 0000000006562 | 000426 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000444 | 0000001 | 33.00 | 29/11/2022 | 0000000353868 | 002003 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000445 | 0000001 | 22.00 | 30/11/2022 | 0000000006562 | 000426 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000442 | 0000001 | 400.00 | 30/11/2022 | 0000000006562 | 000426 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000443 | 0000001 | 70.00 | 30/11/2022 | 0000000006562 | 000426 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000430 | 0000001 | 900.00 | 30/11/2022 | 0000000006562 | 000426 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000446 | 0000001 | 1574.96 | 01/12/2022 | 0000000006562 | 000426 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000448 | 0000001 | 24871.30 | 01/12/2022 | 0000000006562 | 000426 | 000448 | 1591.77 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000449 | 0000001 | 11.00 | 01/12/2022 | 0000000006562 | 000426 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000450 | 0000001 | 95.40 | 05/12/2022 | 0000000006562 | 000426 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000451 | 0000001 | 123.00 | 05/12/2022 | 0000000006562 | 000426 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000453 | 0000001 | 22.00 | 05/12/2022 | 0000000006562 | 000426 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000454 | 0000001 | 600.00 | 15/12/2022 | 0000000006562 | 000426 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000458 | 0000001 | 2000.37 | 15/12/2022 | 0000000006562 | 000426 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000459 | 0000001 | 11742.56 | 15/12/2022 | 0000000006562 | 000426 | 000459 | 751.52 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000462 | 0000001 | 22.00 | 15/12/2022 | 0000000006562 | 000426 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000463 | 0000001 | 11.00 | 15/12/2022 | 0000000353868 | 002003 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000474 | 0000001 | 70795.94 | 20/12/2022 | 0000000001039 | 041860 | 000474 | 36549.31 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000475 | 0000001 | 5442.64 | 20/12/2022 | 0000000001039 | 041860 | 000475 | 2721.33 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000476 | 0000001 | 212243.05 | 20/12/2022 | 0000000001039 | 041860 | 000476 | 107074.57 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000477 | 0000001 | 1000280.10 | 20/12/2022 | 0000000001039 | 041860 | 000477 | 581624.11 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000478 | 0000001 | 133190.42 | 20/12/2022 | 0000000001039 | 041860 | 000478 | 69150.93 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000478 | 0000002 | 505.00 | 20/12/2022 | 0000000002036 | 000426 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000481 | 0000001 | 70795.94 | 20/12/2022 | 0000000001039 | 041860 | 000481 | 11023.22 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000482 | 0000001 | 5442.64 | 20/12/2022 | 0000000001039 | 041860 | 000482 | 363.60 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000483 | 0000001 | 999487.48 | 20/12/2022 | 0000000001039 | 041860 | 000483 | 221321.58 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000484 | 0000001 | 211031.05 | 20/12/2022 | 0000000001039 | 041860 | 000484 | 21224.51 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000485 | 0000001 | 132312.17 | 20/12/2022 | 0000000001039 | 041860 | 000485 | 18806.99 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000485 | 0000002 | 6464.00 | 20/12/2022 | 0000000002036 | 000426 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000488 | 0000001 | 4338.96 | 20/12/2022 | 0000000006562 | 000426 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000489 | 0000001 | 4178.96 | 20/12/2022 | 0000000006562 | 000426 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000490 | 0000001 | 76.86 | 20/12/2022 | 0000000002036 | 000426 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000491 | 0000001 | 187.00 | 21/12/2022 | 0000000006562 | 000426 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000492 | 0000001 | 22.00 | 21/12/2022 | 0000000353868 | 002003 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000466 | 0000001 | 1220.00 | 21/12/2022 | 0000000006562 | 000426 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000467 | 0000001 | 650.00 | 21/12/2022 | 0000000006562 | 000426 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000486 | 0000001 | 19900.00 | 21/12/2022 | 0000000006562 | 000426 | 000486 | 2728.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000487 | 0000001 | 6068.59 | 21/12/2022 | 0000000006562 | 000426 | 000487 | 712.62 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000479 | 0000001 | 19900.00 | 21/12/2022 | 0000000006562 | 000426 | 000479 | 12678.36 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000480 | 0000001 | 3233.25 | 21/12/2022 | 0000000006562 | 000426 | 000480 | 1189.96 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000469 | 0000001 | 800.00 | 21/12/2022 | 0000000006562 | 000426 | 000469 | 88.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000470 | 0000001 | 1212.00 | 21/12/2022 | 0000000006562 | 000426 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000471 | 0000001 | 450.00 | 21/12/2022 | 0000000006562 | 000426 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000472 | 0000001 | 800.00 | 21/12/2022 | 0000000006562 | 000426 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000460 | 0000001 | 1300.00 | 21/12/2022 | 0000000006562 | 000426 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000461 | 0000001 | 1500.00 | 21/12/2022 | 0000000006562 | 000426 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000455 | 0000001 | 1200.00 | 21/12/2022 | 0000000006562 | 000426 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000456 | 0000001 | 1460.00 | 21/12/2022 | 0000000006562 | 000426 | 901344 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000457 | 0000001 | 3500.00 | 21/12/2022 | 0000000006562 | 000426 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000452 | 0000001 | 1043.01 | 21/12/2022 | 0000000006562 | 000426 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000447 | 0000001 | 179.04 | 21/12/2022 | 0000000006562 | 000426 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000473 | 0000001 | 400.00 | 22/12/2022 | 0000000006562 | 000426 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000464 | 0000001 | 636.44 | 22/12/2022 | 0000000006562 | 000426 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000465 | 0000001 | 790.27 | 22/12/2022 | 0000000006562 | 000426 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000468 | 0000001 | 48.00 | 22/12/2022 | 0000000006562 | 000426 | 301341 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000493 | 0000001 | 900.00 | 22/12/2022 | 0000000006562 | 000426 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000494 | 0000001 | 800.00 | 22/12/2022 | 0000000006562 | 000426 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000495 | 0000001 | 356.00 | 22/12/2022 | 0000000006562 | 000426 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000496 | 0000001 | 3000.00 | 22/12/2022 | 0000000006562 | 000426 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000497 | 0000001 | 2000.00 | 22/12/2022 | 0000000006562 | 000426 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000498 | 0000001 | 88.00 | 22/12/2022 | 0000000006562 | 000426 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000499 | 0000001 | 32.94 | 22/12/2022 | 0000000002036 | 000426 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000039 | 0000002 | 0.04 | 22/12/2022 | 0000000006562 | 000426 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000500 | 0000001 | 11.00 | 23/12/2022 | 0000000006562 | 000426 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000501 | 0000001 | 11.00 | 29/12/2022 | 0000000353868 | 002003 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
INST.ASSIST. E PREV. MUNICIPAL | 0000502 | 0000001 | 22.05 | 30/12/2022 | 0000000000450 | 020079 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 542
Última atualização: 11/06/2024