ANO	BIMESTRE	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.0E19	ATIVO	S	1	N	P	P			329301839.16	0.00	1021221347.99	934653748.62	415869438.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1E19	ATIVO CIRCULANTE	S	2	N	P	P			317196713.16	0.00	1020340959.62	931683512.25	405854160.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	P			822021.05	0.00	619594989.16	618760822.49	1656187.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL	S	4	N	P	P			822021.05	0.00	619594989.16	618760822.49	1656187.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDAÇÃO	S	5	N	P	P			822021.05	0.00	619594989.16	618760822.49	1656187.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111106E19	CONTA ÚNICA RPPS	S	6	N	P	P			24779.83	0.00	513854355.73	513808231.67	70903.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11110602E19	BANCOS CONTA MOVIMENTO PLANO FINANCEIRO	S	7	N	P	P			9918.46	0.00	366034257.33	365987425.22	56750.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060201999999E19	BANRI C/C 04.863870.0-8 FAPEC FOLHA G1	S	8	N	P	P			9918.46	0.00	297684147.03	297637314.92	56750.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060202000007E19	BANRI C/C 04.863870.0-8 FAPEC FOLHA G1	A	9	S	P	F			9918.46	0.00	297684147.03	297637314.92	56750.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060203E19	BANRI C/C 04.863870.0-8 FAPEC G1 EXTRA	S	8	N	P	P			0.00	0.00	68350110.30	68350110.30	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060203000007E19	BANRI C/C 04.863870.0-8 FAPEC FOLHA G1 EXTRA	A	9	S	P	F			0.00	0.00	68350110.30	68350110.30	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11110603E19	BANCOS CONTA MOVIMENTO PLANO PREVIDENCIÁRIO	S	7	N	P	P			12129.55	0.00	123839068.21	123844231.30	6966.46	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060301E19	BB C/C 52.781-5 - FAPEC MANUTENÇÃO	S	8	N	P	P			6340.73	0.00	33945185.40	33949732.19	1793.94	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060301000008E19	BB C/C 52781-5 - FAPEC MANUTENÇÃO	A	9	S	P	F			6340.73	0.00	33945185.40	33949732.19	1793.94	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060302000001E19	BB C/C 52.781-5 FAPEC MANUTENÇÃO EXTRA	S	8	N	P	P			0.00	0.00	678101.97	678101.97	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060302000007E19	BB C/C 52.781-5 FAPEC MANUTENÇÃO EXTRA	A	9	S	P	F			0.00	0.00	678101.97	678101.97	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060303E19	BANRI C/C 04.155064.0-8 FAPEC MANUTENÇÃO	S	8	N	P	P			3495.44	0.00	58458378.41	58459147.75	2726.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060303000007E19	BANRI C/C 04.155064.0-8 FAPEC MANUTENÇÃO	A	9	S	P	F			3495.44	0.00	58458378.41	58459147.75	2726.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060304E19	BANRI C/C 04.155064.0-8 FAPEC MANUTENÇÃO - EXTRA	S	8	N	P	P			0.00	0.00	599642.45	599642.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060304000006E19	BANRI C/C 04.155064.0-8 FAPEC MANUTENÇÃO - EXTRA	A	9	S	P	F			0.00	0.00	599642.45	599642.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060307E19	CEF C/C 85-7 FAPEC MANUTENÇÃO	S	8	N	P	P			0.00	0.00	106279.88	106279.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060307000007E19	CEF C/C 85-7 FAPEC MANUTENÇÃO	A	9	S	P	F			0.00	0.00	106279.88	106279.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060308E19	BRB C/C 32.194-2 FAPEC MANUTENÇÃO	S	8	N	P	P			500.00	0.00	491413.80	491413.80	500.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060308000006E19	BRB C/C 32.194-2 FAPEC MANUTENÇÃO	A	9	S	P	F			500.00	0.00	491413.80	491413.80	500.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060309E19	CEF C/C 83-6 FAPEC MANUTENÇÃO	S	8	N	P	P			1793.38	0.00	2016885.37	2016732.33	1946.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060309000008E19	CEF C/C 83-6 FAPEC MANUTENCAO	A	9	S	P	F			1793.38	0.00	2016885.37	2016732.33	1946.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060310000001E19	CEF C/C 83-6 FAPEC MANUTENÇÃO EXTRA	S	8	N	P	P			0.00	0.00	299445.45	299445.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060310000007E19	CEF C/C 83-6 FAPEC MANUTENCAO EXTRA	A	9	S	P	F			0.00	0.00	299445.45	299445.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060311E19	CEF C/C 85-2 FAPEC MANUTENCAO	S	8	N	P	P			0.00	0.00	27243735.48	27243735.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060311000007E19	CEF C/C 85-2 FAPEC MANUTENCAO	A	9	S	P	F			0.00	0.00	27243735.48	27243735.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11110604E19	BANCOS CONTA MOVIMENTO TAXA DE ADMINISTRAÇÃO	S	7	N	P	P			2731.82	0.00	23981030.19	23976575.15	7186.86	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060401E19	BB C/C 76.444-2 FAPEC ADMINISTRAÇÃO - ORÇAMENTÁRIA	S	8	N	P	P			0.00	0.00	3868332.80	3864626.24	3706.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060401000008E19	BB C/C 76.444-2 FAPEC ADMINISTRAÇÃO - ORÇAMENTÁRIA	A	9	S	P	F			0.00	0.00	3868332.80	3864626.24	3706.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060403E19	BANRI C/C 04.863869.0-7 FAPEC ADMINISTRAÇÃO	S	8	N	P	P			2731.82	0.00	15350047.51	15349299.03	3480.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060403000007E19	BANRI C/C 04.863869.0-7 FAPEC ADMINISTRAÇÃO	A	9	S	P	F			2731.82	0.00	15350047.51	15349299.03	3480.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060404E19	BANRI C/C 04.863869.0-7 FAPEC ADMINISTRAÇÃO EXTRA	S	8	N	P	P			0.00	0.00	1260102.31	1260102.31	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060404000006E19	BANRI C/C 04.863869.0-7 FAPEC ADMINISTRAÇÃO EXTRA	A	9	S	P	F			0.00	0.00	1260102.31	1260102.31	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111060406000001E19	BB C/C 118700-7 FAPEC ADMINISTRAÇÃO - ORÇAMENTÁRIA	S	8	N	P	P			0.00	0.00	3502547.57	3502547.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1111060406000007E19	BB C/C 118700-7 FAPEC ADMINISTRAÇÃO - ORÇAMENTÁRIA	A	9	S	P	F			0.00	0.00	3502547.57	3502547.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	P			6461.89	0.00	72021524.75	72012410.87	15575.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11111902E19	BANCO DO BRASIL	S	7	N	P	P			1728.54	0.00	28300.70	27083.47	2945.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111190207E19	BANCO DO BRASIL	S	8	N	P	P			1728.54	0.00	28300.70	27083.47	2945.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119020701E19	BB C/C 54.221-0 FASSEM MANUTENÇÃO	S	9	N	P	P			1728.54	0.00	28300.70	27083.47	2945.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111190207010007E19	BB C/C 54.221-0 FASSEM MANUTENÇÃO	A	10	S	P	F			1728.54	0.00	28300.70	27083.47	2945.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11111903E19	CAIXA ECONOMICA FEDERAL	S	7	N	P	P			50.00	0.00	23639.78	23689.78	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111190307E19	CAIXA ECONOMICA FEDERAL	S	8	N	P	P			50.00	0.00	23639.78	23689.78	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119030702E19	CEF C/C 86-0 FASSEM	S	9	N	P	P			50.00	0.00	12704.08	12754.08	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111190307020007E19	CEF C/C 86-0 FASSEM	A	10	S	P	F			50.00	0.00	12704.08	12754.08	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119030703E19	CEF C/C 86-0 FASSEM EXTRA	S	9	N	P	P			0.00	0.00	10935.70	10935.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111190307030008E19	CEF C/C 86-0 FASSEM EXTRA	A	10	S	P	F			0.00	0.00	10935.70	10935.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11111912E19	BANCO DO ESTADO DO RIO GRANDE DO SUL	S	7	N	P	P			4683.35	0.00	71969584.27	71961637.62	12630.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111191208E19	BANCO DO ESTADO DO RIO GRANDE DO SUL	S	8	N	P	P			4683.35	0.00	71969584.27	71961637.62	12630.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119120801E19	BANRI C/C 04.157188.0-4 FASSEM ADMINISTRAÇÃO ORÇAMENTÁRIA	S	9	N	P	P			2394.23	0.00	8230699.48	8230634.99	2458.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111191208010009E19	BANRI C/C 04.157188.0-4 FASSEM ADMINISTRAÇÃO ORÇAMENTÁRIA	A	10	S	P	F			2394.23	0.00	8230699.48	8230634.99	2458.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119120802E19	BANRI C/C 04.157188.0-4 FASSEM ADMINISTRAÇÃO EXTRA	S	9	N	P	P			0.00	0.00	1182988.88	1182988.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111191208020009E19	BANRI C/C 04.157188.0-4 FASSEM ADMINISTRAÇÃO EXTRA	A	10	S	P	F			0.00	0.00	1182988.88	1182988.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119120803E19	BANRI C/A 04.863871.0-5 FASSEM MANUTENÇÃO ORÇAMENTÁRIA	S	9	N	P	P			2289.12	0.00	61637090.32	61629208.16	10171.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111191208030007E19	CONTA CORREENTE 04.863.871.0-5	A	10	S	P	F			2289.12	0.00	61637090.32	61629208.16	10171.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111119120804E19	BANRI C/C 04.863871.0-5 FASSEM MANUTENÇÃO EXTRA	S	9	N	P	P			0.00	0.00	918805.59	918805.59	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111191208040008E19	BANRI C/C 04.863871.0-5 FASSEM MANUTENÇÃO EXTRA	A	10	S	P	F			0.00	0.00	918805.59	918805.59	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11115E19	APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P	P			790779.33	0.00	33719108.68	32940179.95	1569708.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.11115003E19	FUNDOS DE INVESTIMENTO	S	7	N	P	P			790779.33	0.00	33719108.68	32940179.95	1569708.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111500301E19	FUNDO DE APLICAÇÃO FINANCEIRA BANCO DO B	S	8	N	P	P			117317.21	0.00	36175.38	0.00	153492.59	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030101E19	BB C/A 54.221-0 FASSEM APLICAÇÃO	S	9	N	P	P			115669.06	0.00	36047.00	0.00	151716.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500301010008E19	BB C/A 54.221-0 FASSEM APLICAÇÃO	A	10	S	P	F			115669.06	0.00	36047.00	0.00	151716.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030102E19	BB C/A 76.445-0 FASSEM ADMINISTRAÇÃO APL	S	9	N	P	P			1648.15	0.00	128.38	0.00	1776.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500301020008E19	BB C/A 76.445-0 FASSEM ADMINISTRAÇÃO APL	A	10	S	P	F			1648.15	0.00	128.38	0.00	1776.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111500302000001E19	FUNDO DE APLICACAO FINANCEIRA CAIXA ECON	S	8	N	P	P			6078.39	0.00	12020.75	17724.72	374.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030202E19	CEF C/A 86-0 FASSEM APLICACAO	S	9	N	P	P			6078.39	0.00	7000.11	12704.08	374.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500302020008E19	CEF C/A 86-0 FASSEM APLICACAO	A	10	S	P	F			6078.39	0.00	7000.11	12704.08	374.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030203E19	CEF C/C 86-0 FASSEM APLICAÇÃO EXTRA	S	9	N	P	P			0.00	0.00	5020.64	5020.64	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500302030008E19	CEF C/C 86-0 FASSEM APLICAÇÃO EXTRA	A	10	S	P	F			0.00	0.00	5020.64	5020.64	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1111500303E19	FUNDO DE APLICAÇÃO FINANCEIRA BANRISUL	S	8	N	P	P			667383.73	0.00	33670912.55	32922455.23	1415841.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030301E19	BANRI C/A 04.157188.0-4 FASSEM ADMINISTR	S	9	N	P	P			354243.71	0.00	4305445.94	3894401.59	765288.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500303010007E19	BANRI C/A 04.157188.0-4 FASSEM ADMINISTR	A	10	S	P	F			354243.71	0.00	4305445.94	3894401.59	765288.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030302E19	BANRI C/A 04.157188.0-4 FASSEM ADMINISTR	S	9	N	P	P			4358.66	0.00	411653.39	412676.43	3335.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500303020007E19	BANRI C/A 04.157188.0-4 FASSEM ADMINISTR	A	10	S	P	F			4358.66	0.00	411653.39	412676.43	3335.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030303E19	BANRI C/C 04.863871.0-5 FASSEM MANUTENÇÃ	S	9	N	P	P			277686.97	0.00	28534141.91	28210984.93	600843.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500303030008E19	BANRI C/C 04.863871.0-5 FASSEM MANUTENÇÃ	A	10	S	P	F			277686.97	0.00	28534141.91	28210984.93	600843.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.111150030304E19	BANRI C/A 04.863871.0-5 FASSEM MANUTENÇÃ	S	9	N	P	P			31094.39	0.00	419671.31	404392.28	46373.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1111500303040008E19	BANRI C/A 04.863871.0-5 FASSEM MANUTENÇÃ	A	10	S	P	F			31094.39	0.00	419671.31	404392.28	46373.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13E19	DEMAIS CRÉDITOS E VALORES A CURTO PRAZO	S	3	N	P	P			7892474.89	0.00	136862898.71	119778326.07	24977047.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.131E19	ADIANTAMENTOS CONCEDIDOS	S	4	N	P	P			3846.40	0.00	37096.40	40942.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1311E19	ADIANTAMENTOS CONCEDIDOS - CONSOLIDAÇÃO	S	5	N	P	P			3846.40	0.00	37096.40	40942.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.131102E19	SUPRIMENTO DE FUNDOS	S	6	N	P	P			3846.40	0.00	37096.40	40942.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.131102000000001E19	SUPRIMENTO DE FUNDOS	A	7	S	P	P			1903.40	0.00	19153.40	21056.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.131102000000001E19	SUPRIMENTO DE FUNDOS	A	7	S	P	P			1943.00	0.00	17943.00	19886.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136E19	CRÉDITOS PREVIDENCIÁRIOS A RECEBER A CURTO PRAZO	S	4	N	P	P			0.00	0.00	105394720.19	86916818.28	18477901.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1361E19	CRÉDITOS PREVIDENCIÁRIOS A RECEBER A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	18295413.98	14892912.61	3402501.37	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS A RECEBER	S	6	N	P	P			0.00	0.00	18295413.98	14892912.61	3402501.37	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13610101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR	S	7	N	P	P			0.00	0.00	18295413.98	14892912.61	3402501.37	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1361010101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO	S	8	N	P	P			0.00	0.00	16560124.54	13415877.38	3144247.16	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - PMC G1	S	9	N	P	P			0.00	0.00	8973802.31	7882853.52	1090948.79	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010101001E19	CONTRIBUIÇÃO SERVIDOR PMC G1	A	10	S	P	P			0.00	0.00	8973802.31	7882853.52	1090948.79	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010102E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - FAPEC G1	S	9	N	P	P			0.00	0.00	49446.20	43257.46	6188.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010102001E19	CONTRIBUIÇÃO SERVIDOR FAPEC G1	A	10	S	P	P			0.00	0.00	49446.20	43257.46	6188.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010103E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - FASSEM G1	S	9	N	P	P			0.00	0.00	35308.54	30894.97	4413.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010103001E19	CONTRIBUIÇÃO SERVIDOR FASSEM G1	A	10	S	P	P			0.00	0.00	35308.54	30894.97	4413.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1361010101040001E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - CÂMARA G1	S	9	N	P	P			0.00	0.00	103286.62	103286.62	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010101040011E19	CONTRIBUIÇÃO SERVIDOR CÂMARA G1	A	10	S	P	P			0.00	0.00	103286.62	103286.62	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010105E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - TRIUNFO G1	S	9	N	P	P			0.00	0.00	1902.72	1902.72	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010101050012E19	CONTRIBUIÇÃO SERVIDOR TRIUNFO G1	A	10	S	P	P			0.00	0.00	1902.72	1902.72	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010106E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - PMC G2	S	9	N	P	P			0.00	0.00	7070329.21	5049583.20	2020746.01	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010106001E19	CONTRIBUIÇÃO SERVIDOR PMC G2	A	10	S	P	P			0.00	0.00	7070329.21	5049583.20	2020746.01	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010107E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - FAPEC G2	S	9	N	P	P			0.00	0.00	68732.07	58887.94	9844.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010107001E19	CONTRIBUIÇÃO SERVIDOR FAPEC G2	A	10	S	P	P			0.00	0.00	68732.07	58887.94	9844.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010108E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - FASSEM G2	S	9	N	P	P			0.00	0.00	89006.66	76900.74	12105.92	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010108001E19	CONTRIBUIÇÃO SERVIDOR FASSEM G2	A	10	S	P	P			0.00	0.00	89006.66	76900.74	12105.92	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010109E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR ATIVO - CÂMARA G2	S	9	N	P	P			0.00	0.00	168310.21	168310.21	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010101090011E19	CONTRIBUIÇÃO SERVIDOR CÂMARA G2	A	10	S	P	P			0.00	0.00	168310.21	168310.21	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1361010102000001E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR INATIVO	S	8	N	P	P			0.00	0.00	1590028.64	1352704.91	237323.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010201E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR INATIVO - PMC G1	S	9	N	P	P			0.00	0.00	1475777.64	1254793.43	220984.21	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010102010012E19	CONTRIBUIÇÃO INATIVO PMC G1	A	10	S	P	P			0.00	0.00	1475777.64	1254793.43	220984.21	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010202E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR INATIVO - CÂMARA G1	S	9	N	P	P			0.00	0.00	107892.20	92461.08	15431.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010102020012E19	CONTRIBUIÇÃO INATIVO CÂMARA G1	A	10	S	P	P			0.00	0.00	107892.20	92461.08	15431.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010203E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR INATIVO - PMC G2	S	9	N	P	P			0.00	0.00	6358.80	5450.40	908.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136101010203001E19	CONTRIBUIÇÃO INATIVO PMC G2	A	10	S	P	P			0.00	0.00	6358.80	5450.40	908.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1361010103E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR PENSIONISTA	S	8	N	P	P			0.00	0.00	145260.80	124330.32	20930.48	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010301E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR PENSIONISTA - PMC G1	S	9	N	P	P			0.00	0.00	117690.46	100698.60	16991.86	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010103010011E19	CONTRIBUIÇÃO PENSIONISTA PMC G1	A	10	S	P	P			0.00	0.00	117690.46	100698.60	16991.86	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136101010302E19	CONTRIBUIÇÕES DO RPPS A RECEBER - SERVIDOR PENSIONISTA - CÂMARA G1	S	9	N	P	P			0.00	0.00	27570.34	23631.72	3938.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1361010103020012E19	CONTRIBUIÇÃO PENSIONISTA CÂMARA G1	A	10	S	P	P			0.00	0.00	27570.34	23631.72	3938.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362E19	CRÉDITOS PREVIDENCIÁRIOS A RECEBER A CURTO PRAZO - INTRA OFSS	S	5	N	P	P			0.00	0.00	86120294.52	71141305.85	14978988.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS A RECEBER	S	6	N	P	P			0.00	0.00	38258378.67	31344485.58	6913893.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13620101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL	S	7	N	P	P			0.00	0.00	38258378.67	31344485.58	6913893.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362010101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO	S	8	N	P	P			0.00	0.00	23354027.07	18581626.03	4772401.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010101E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - PMC G1	S	9	N	P	P			0.00	0.00	11926392.91	10271057.03	1655335.88	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010101001E19	CONTRIBUIÇÃO PATRONAL PMC G1	A	10	S	P	P			0.00	0.00	11926392.91	10271057.03	1655335.88	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010102E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - FAPEC G1	S	9	N	P	P			0.00	0.00	65672.68	56277.05	9395.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010102001E19	CONTRIBUIÇÃO PATRONAL FAPEC G1	A	10	S	P	P			0.00	0.00	65672.68	56277.05	9395.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010103E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - FASSEM G1	S	9	N	P	P			0.00	0.00	46904.19	40203.59	6700.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010103001E19	CONTRIBUIÇÃO PATRONAL FASSEM G1	A	10	S	P	P			0.00	0.00	46904.19	40203.59	6700.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362010101040001E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - CÂMARA G1	S	9	N	P	P			0.00	0.00	136783.74	136783.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010101040011E19	CONTRIBUIÇÃO PATRONAL CÂMARA G1	A	10	S	P	P			0.00	0.00	136783.74	136783.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010105E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - TRIUNFO G1	S	9	N	P	P			0.00	0.00	2888.68	2888.68	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010101050012E19	CONTRIBUIÇÃO PATRONAL TRIUNFO G1	A	10	S	P	P			0.00	0.00	2888.68	2888.68	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010106E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - PMC G2	S	9	N	P	P			0.00	0.00	10732754.75	7665109.99	3067644.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010101060012E19	CONTRIBUIÇÃO PATRONAL PMC G2	A	10	S	P	P			0.00	0.00	10732754.75	7665109.99	3067644.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010107E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - FAPEC G2	S	9	N	P	P			0.00	0.00	104347.78	89402.60	14945.18	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010107001E19	CONTRIBUIÇÃO PATRONAL FAPEC G2	A	10	S	P	P			0.00	0.00	104347.78	89402.60	14945.18	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010108E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - FASSEM G2	S	9	N	P	P			0.00	0.00	129190.09	110811.10	18378.99	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010108001E19	CONTRIBUIÇÃO PATRONAL FASSEM G2	A	10	S	P	P			0.00	0.00	129190.09	110811.10	18378.99	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010109E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL ATIVO - CÂMARA G2	S	9	N	P	P			0.00	0.00	209092.25	209092.25	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010101090011E19	CONTRIBUIÇÃO PATRONAL CÂMARA G2	A	10	S	P	P			0.00	0.00	209092.25	209092.25	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362010102000001E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL INATIVO	S	8	N	P	P			0.00	0.00	12987967.75	11112982.53	1874985.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010201E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL INATIVO - PMC G1	S	9	N	P	P			0.00	0.00	12493514.90	10648254.61	1845260.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010102010012E19	CONTRIBUIÇÃO PATRONAL INATIVO PMC G1	A	10	S	P	P			0.00	0.00	12493514.90	10648254.61	1845260.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010202E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL INATIVO - CÂMARA G1	S	9	N	P	P			0.00	0.00	292087.39	292087.39	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010102020012E19	CONTRIBUIÇÃO PATRONAL INATIVO CÂMARA G1	A	10	S	P	P			0.00	0.00	292087.39	292087.39	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010203E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL INATIVO - PMC G2	S	9	N	P	P			0.00	0.00	202365.46	172640.53	29724.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.136201010203001E19	CONTRIBUIÇÃO PATRONAL INATIVO PMC G2	A	10	S	P	P			0.00	0.00	202365.46	172640.53	29724.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362010103E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL PENSIONISTA	S	8	N	P	P			0.00	0.00	1916383.85	1649877.02	266506.83	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010301E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL PENSIONISTA - PMC G1	S	9	N	P	P			0.00	0.00	1828981.01	1564813.89	264167.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010103010011E19	CONTRIBUIÇÃO PATRONAL PENSIONISTA PMC G1	A	10	S	P	P			0.00	0.00	1828981.01	1564813.89	264167.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010302E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL PENSIONISTA - CÂMARA G1	S	9	N	P	P			0.00	0.00	71576.82	71576.82	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010103020012E19	CONTRIBUIÇÃO PATRONAL PENSIONISTA CÂMARA G1	A	10	S	P	P			0.00	0.00	71576.82	71576.82	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136201010303E19	CONTRIBUIÇÕES DO RPPS A RECEBER - PATRONAL PENSIONISTA - PMC G2	S	9	N	P	P			0.00	0.00	15826.02	13486.31	2339.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362010103030012E19	CONTRIBUIÇÃO PATRONAL PENSIONISTA PMC G2	A	10	S	P	P			0.00	0.00	15826.02	13486.31	2339.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136299E19	OUTROS CRÉDITOS PREVIDENCIÁRIOS	S	6	N	P	P			0.00	0.00	47861915.85	39796820.27	8065095.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13629901E19	OUTROS CRÉDITOS PREVIDENCIÁRIOS - NÃO PARCELADOS	S	7	N	P	P			0.00	0.00	47861915.85	39796820.27	8065095.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1362990101E19	APORTE COBERTURA POR INSUFICIÊNCIA FINANCEIRA	S	8	N	P	P			0.00	0.00	47861915.85	39796820.27	8065095.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1362990101000012E19	APORTE COBERTURA POR INSUFICIÊNCIA FINANCEIRA	A	9	S	P	P			0.00	0.00	47861915.85	39796820.27	8065095.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1363E19	CRÉDITOS PREVIDENCIÁRIOS A RECEBER A CURTO PRAZO - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	979011.69	882599.82	96411.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.136303E19	COMPENSAÇÃO FINANCEIRA ENTRE REGIMES PREVIDENCIÁRIOS	S	6	N	P	P			0.00	0.00	979011.69	882599.82	96411.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13630301E19	CRÉDITOS DO RPPS JUNTO AO RGPS	S	7	N	P	P			0.00	0.00	979011.69	882599.82	96411.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1363030101E19	CRÉDITOS DO RPPS JUNTO AO RGPS - COMPREV	S	8	N	P	P			0.00	0.00	979011.69	882599.82	96411.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1363030101000012E19	COMPENSAÇÃO FINANCEIRA - COMPREV	A	9	S	P	P			0.00	0.00	979011.69	882599.82	96411.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138E19	OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO	S	4	N	P	P			7888628.49	0.00	31431082.12	32820564.99	6499145.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1381E19	OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			7888628.49	0.00	31431082.12	32820564.99	6499145.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199E19	OUTROS CRÉDITOS A RECEBER E VALORES DE CURTO PRAZO	S	6	N	P	P			7888628.49	0.00	31431082.12	32820564.99	6499145.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13819907E19	CRÉDITOS DE CONTRIBUIÇÕES A RECEBER	S	7	N	P	P			7888628.49	0.00	31431082.12	32820564.99	6499145.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1381990701E19	CONTRIVUIÇÕES A RECEBER EXEC/LEG -FASSEM	S	8	N	P	P			6665401.68	0.00	23856631.86	25407305.47	5114728.07	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070101E19	CONTR PATRONAL SERVIDOR ATIVO- EXECUTIVO	S	9	N	P	P			3338461.47	0.00	7499951.83	8604891.65	2233521.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701010006E19	CONTR PATRONAL SERVIDOR ATIVO -EXECUTIVO	A	10	S	P	P			3338461.47	0.00	7499951.83	8604891.65	2233521.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070102E19	CONTRIBUIÇÃO SERVIDOR ATIVO EXECUTIVO	S	9	N	P	P			789535.39	0.00	9772844.11	9756010.35	806369.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701020004E19	CONTRIBUIÇÃO SERVIDOR ATIVO EXECUTIVO	A	10	S	P	P			789535.39	0.00	9772844.11	9756010.35	806369.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070103E19	FASSEM VARIÁVEL SERVIDOR ATIVO EXECUTIVO	S	9	N	P	P			221560.32	0.00	347111.88	333708.51	234963.69	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701030005E19	FASSEM VARIÁVEL SERVIDOR ATIVO EXECUTIVO	A	10	S	P	P			221560.32	0.00	347111.88	333708.51	234963.69	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1381990701040001E19	CONT PATRONAL SERVIDOR ATIVO LEGISLATIVO	S	9	N	P	P			255.53	0.00	93645.23	93645.23	255.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701040005E19	CONT PATRONAL SERVIDOR ATIVO LEGISLATIVO	A	10	S	P	P			255.53	0.00	93645.23	93645.23	255.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070105E19	CONTRIBUIÇÃO SERVIDOR ATIVO LEGISLATIVO	S	9	N	P	P			243.74	0.00	140891.55	140891.55	243.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701050006E19	CONTRIBUIÇÃO SERVIDOR ATIVO LEGISLATIVO	A	10	S	P	P			243.74	0.00	140891.55	140891.55	243.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070106E19	CONTRIBUIÇÃO PATRONAL INATIVO EXECUTIVO	S	9	N	P	P			1937962.14	0.00	4772618.21	5145002.77	1565577.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701060006E19	CONTRIBUIÇÃO PATRONAL INATIVO EXECUTIVO	A	10	S	P	P			1937962.14	0.00	4772618.21	5145002.77	1565577.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070107E19	CONTR PATRONAL PENSIONISTA EXECUTIVO	S	9	N	P	P			347003.64	0.00	831777.79	925499.59	253281.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701070006E19	CONTR PATRONAL PENSIONISTA EXECUTIVO	A	10	S	P	P			347003.64	0.00	831777.79	925499.59	253281.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070108E19	CONTRIBUIÇÃO PATRONAL INATIVO LEGISLATIV	S	9	N	P	P			0.00	0.00	60961.82	60961.82	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701080005E19	CONTRIBUIÇÃO PATRONAL INATIVO LEGISLATIV	A	10	S	P	P			0.00	0.00	60961.82	60961.82	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070109E19	CONTR PATRONAL PENSIONISTA LEGISLATIVO	S	9	N	P	P			362.05	0.00	18759.07	18759.07	362.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701090005E19	CONTR PATRONAL PENSIONISTA LEGISLATIVO	A	10	S	P	P			362.05	0.00	18759.07	18759.07	362.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13819907011E19	PATRONAL FASSEM ATIVO - FMSC	S	9	N	P	P			8362.05	0.00	107974.76	108666.86	7669.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.138199070110001E19	PATRONAL FASSEM ATIVO - FMSC	A	10	S	P	P			8362.05	0.00	107974.76	108666.86	7669.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070111E19	CONTR SERVIDOR ATIVO FASSEM - FMSC	S	9	N	P	P			12576.34	0.00	164249.21	165281.97	11543.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.138199070111001E19	CONTR SERVIDOR ATIVO FASSEM - FMSC	A	10	S	P	P			12576.34	0.00	164249.21	165281.97	11543.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070112E19	CONTR FASSEM VARIAVEL ATIVO - FMSC	S	9	N	P	P			9079.01	0.00	17196.49	25336.19	939.31	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.138199070112001E19	CONTR FASSEM VARIAVEL ATIVO - FMSC	A	10	S	P	P			9079.01	0.00	17196.49	25336.19	939.31	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070113E19	CONTR FASSEM VARIAVEL LTI/AFASTADOS	S	9	N	P	P			0.00	0.00	2639.28	2639.28	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.138199070113001E19	CONTR FASSEM VARIAVEL LTI/AFASTADOS	A	10	S	P	P			0.00	0.00	2639.28	2639.28	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070114E19	CONTR SERVIDOR FASSEM LTI/AFASTADOS	S	9	N	P	P			0.00	0.00	16467.24	16467.24	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990701140009E19	CONTR SERVIDOR FASSEM LTI/ AFASTADOS	A	10	S	P	P			0.00	0.00	16467.24	16467.24	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070115E19	PATRONAL FASSEM LTI/AFASTADOS	S	9	N	P	P			0.00	0.00	9543.39	9543.39	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.138199070115001E19	PATRONAL FASSEM LTI/AFASTADOS	A	10	S	P	P			0.00	0.00	9543.39	9543.39	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1381990702000001E19	CONTR A RECEBER CANOASPREV - FASSEM	S	8	N	P	P			1223226.81	0.00	7574450.26	7413259.52	1384417.55	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070203E19	CONTRIBUIÇÃO SERVIDOR ATIVO FASSEM	S	9	N	P	P			5950.84	0.00	76412.75	75800.08	6563.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702030006E19	CONTRIBUIÇÃO SERVIDOR ATIVO FASSEM	A	10	S	P	P			5950.84	0.00	76412.75	75800.08	6563.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070204E19	CONTRIBUIÇÃO SERVIDOR ATIVO FAPEC	S	9	N	P	P			5545.99	0.00	60564.11	60376.88	5733.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702040005E19	CONTRIBUIÇÃO SERVIDOR ATIVO FAPEC	A	10	S	P	P			5545.99	0.00	60564.11	60376.88	5733.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070205E19	CONTRIBUIÇÃO SERVIDOR INATIVO EXECUTIVO	S	9	N	P	P			440204.10	0.00	5940793.81	5857495.01	523502.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702050005E19	CONTRIBUIÇÃO SERVIDOR INATIVO EXECUTIVO	A	10	S	P	P			440204.10	0.00	5940793.81	5857495.01	523502.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070206E19	CONTRIBUIÇÃO DE PENSIONISTA EXECUTIVO	S	9	N	P	P			59059.17	0.00	760668.41	755665.13	64062.45	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702060005E19	CONTRIBUIÇÃO DE PENSIONISTA EXECUTIVO	A	10	S	P	P			59059.17	0.00	760668.41	755665.13	64062.45	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070207E19	CONTRIBUIÇÃO SERVIDOR INATIVO LEGISLATIV	S	9	N	P	P			6340.57	0.00	83073.92	82328.37	7086.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702070006E19	CONTRIBUIÇÃO SERVIDOR INATIVO LEGISLATIV	A	10	S	P	P			6340.57	0.00	83073.92	82328.37	7086.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070208E19	CONTRIBUIÇÃO DO PENSIONISTA LEGISLATIVO	S	9	N	P	P			1736.30	0.00	20536.74	20894.48	1378.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702080006E19	CONTRIBUIÇÃO DO PENSIONISTA LEGISLATIVO	A	10	S	P	P			1736.30	0.00	20536.74	20894.48	1378.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070209E19	CONTRIBUIÇÃO PATRONAL SERVIDOR FAPEC	S	9	N	P	P			3656.94	0.00	49856.22	49441.81	4071.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702090004E19	CONTRIBUIÇÃO PATRONAL SERVIDOR FAPEC	A	10	S	P	P			3656.94	0.00	49856.22	49441.81	4071.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.13819907021E19	CONTRIBUIÇÃO PATRONAL SERVIDOR FASSEM	S	9	N	P	P			5118.26	0.00	68352.35	67643.10	5827.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702100005E19	CONTRIBUIÇÃO PATRONAL SERVIDOR FASSEM	A	10	S	P	P			5118.26	0.00	68352.35	67643.10	5827.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070211E19	FASSEM VARIÁVEL SERVIDOR ATIVO FAPEC	S	9	N	P	P			38.09	0.00	595.59	594.95	38.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702110005E19	FASSEM VARIÁVEL SERVIDOR ATIVO FAPEC	A	10	S	P	P			38.09	0.00	595.59	594.95	38.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070212E19	FASSEM VARIÁVEL SERVIDOR ATIVO FASSEM	S	9	N	P	P			124.05	0.00	1780.78	1866.78	38.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702120006E19	FASSEM VARIÁVEL SERVIDOR ATIVO FASSEM	A	10	S	P	P			124.05	0.00	1780.78	1866.78	38.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070213E19	FASSEM VARIÁVEL SERVIDOR INATIVO EXEC	S	9	N	P	P			651221.87	0.00	442557.14	393095.29	700683.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702130006E19	FASSEM VARIÁVEL SERVIDOR INATIVO EXEC	A	10	S	P	P			651221.87	0.00	442557.14	393095.29	700683.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070214E19	FASSEM VARIÁVEL PENSIONISTA EXECUTIVO	S	9	N	P	P			44203.53	0.00	62423.44	41377.74	65249.23	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702140006E19	FASSEM VARIÁVEL PENSIONISTA EXECUTIVO	A	10	S	P	P			44203.53	0.00	62423.44	41377.74	65249.23	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070215E19	FASSEM VARIÁVEL SERVIDOR INATIVO LEGISL	S	9	N	P	P			27.10	0.00	3307.38	3223.98	110.50	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702150005E19	FASSEM VARIÁVEL SERVIDOR INATIVO LEGISL	A	10	S	P	P			27.10	0.00	3307.38	3223.98	110.50	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1381990702159999E19	FASSEM VARIÁVEL PENSIONISTA LEGISLATIVO	S	9	N	P	P			0.00	0.00	235.23	178.16	57.07	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702160005E19	FASSEM VARIÁVEL PENSIONISTA LEGISLATIVO	A	10	S	P	P			0.00	0.00	235.23	178.16	57.07	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.138199070217E19	FASSEM VARIÁVEL SERVIDOR ATIVO LEGISL	S	9	N	P	P			0.00	0.00	3292.39	3277.76	14.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.1381990702170006E19	FASSEM VARIÁVEL SERVIDOR ATIVO LEGISL	A	10	S	P	P			0.00	0.00	3292.39	3277.76	14.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14E19	INVESTIMENTOS E APLICAÇÕES TEMPORÁRIAS A CURTO PRAZO	S	3	N	P	P			308471248.64	0.00	263876856.13	193131782.02	379216322.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.141E19	TÍTULOS E VALORES MOBILIÁRIOS	S	4	N	P	P			308471248.64	0.00	237858764.25	167113690.14	379216322.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411E19	TÍTULOS E VALORES MOBILIARIOS- CONSOLIDAÇÃO	S	5	N	P	P			308471248.64	0.00	237858764.25	167113690.14	379216322.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.141109E19	APLICAÇÕES EM SEGMENTO DE RENDA FIXA - RPPS	S	6	N	P	P			276482655.48	0.00	216880349.35	149826233.02	343536771.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14110901E19	TÍTULOS DE RESPONSABILIDADE DO TESOURO	S	7	N	P	P			24472449.39	0.00	1208217.25	13190729.78	12489936.86	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090101E19	TÍTULOS PÚBLICOS	S	8	N	P	P			24472449.39	0.00	1208217.25	13190729.78	12489936.86	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090101000008E19	TÍTULOS PÚBLICOS	A	9	S	P	F			24472449.39	0.00	883948.36	12998765.17	12357632.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090101000008E19	TÍTULOS PÚBLICOS REND	A	9	S	P	P			0.00	0.00	324268.89	191964.61	132304.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14110904E19	FUNDOS DE INVESTIMENTO EM RENDA FIXA OU REFERENCIADOS	S	7	N	P	P			83263745.77	0.00	112599182.70	116306533.20	79556395.27	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090401E19	BANRI C/A 04.863870.0-8 FAPEC FI SOBERA	S	8	N	P	P			449966.57	0.00	46998503.72	46924732.26	523738.03	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090401000008E19	BANRI C/A 04.863870.0-8 FAPEC FI SOBERAN	A	9	S	P	F			449966.57	0.00	46978868.77	46924732.26	504103.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090401000008E19	C/A 04.863870.0-8 FAPEC FI SOBERANO REND	A	9	S	P	P			0.00	0.00	19634.95	0.00	19634.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090401999999E19	BANRI C/A 04.863870.0-8 FAPEC FI SOBERAN	S	8	N	P	P			67.78	0.00	24110732.26	24110436.26	363.78	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090402000007E19	BANRI C/A 04.863870.0-8 FAPEC FI SOBERAN	A	9	S	P	F			67.78	0.00	24110732.26	24110436.26	363.78	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090406000001E19	BB C/A 52.781-5 FAPEC PREVID PERFIL FIC	S	8	N	P	P			575733.49	0.00	12897574.43	12832000.00	641307.92	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090406000007E19	BB C/A 52.781-5 FAPEC PREVID PERFIL FIC	A	9	S	P	F			575733.49	0.00	12877049.75	12832000.00	620783.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090406000007E19	C/A 52.71-5 FAPEC PREVID PERFIL FIC REND	A	9	S	P	P			0.00	0.00	20524.68	0.00	20524.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090407E19	BB C/A 76.444-2 FAPEC PREVID TP IPCA IV	S	8	N	P	P			6353995.76	0.00	548906.70	362078.67	6540823.79	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090407000007E19	BB C/A 76.444-2 FAPEC PREVID TP IPCA IV	A	9	S	P	F			6353995.76	0.00	304139.64	362078.67	6296056.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090407000007E19	C/A 76.444-2 FP PREV TP IPCA IV REND	A	9	S	P	P			0.00	0.00	244767.06	0.00	244767.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090409E19	BB C/A 52.781-5 FAPEC PRV TP IPCA III FI	S	8	N	P	P			15455400.57	0.00	1387666.69	891497.53	15951569.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090409000008E19	BB C/A 52.781-5 FAPEC PRV TP IPCA III FI	A	9	S	P	F			15455400.57	0.00	776845.56	891497.53	15340748.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090409000008E19	C/A 52.781-5 FP PREV TP IPCA III REND	A	9	S	P	P			0.00	0.00	610821.13	0.00	610821.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090412E19	BRB C/A 032194-2 FAPEC FI RF 2023	S	8	N	P	P			8220346.16	0.00	763116.87	550012.53	8433450.50	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090412000006E19	BRB C/A 032194-2 FAPEC FI RF 2023	A	9	S	P	F			8220346.16	0.00	448568.40	550012.53	8118902.03	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090412000008E19	C/A 032194-2 FP FI RF 2023 REND	A	9	S	P	P			0.00	0.00	314548.47	0.00	314548.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090413E19	CEF C/A 85-2 FAPEC FI BRASIL DI	S	8	N	P	P			8462478.75	0.00	912534.57	71369.97	9303643.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090413000008E19	CEF C/A 85-2 FAPEC FI BRASIL DI	A	9	S	P	F			8462478.75	0.00	552877.58	0.00	9015356.33	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090413000008E19	C/A 85-2 FP FI BRASIL DI REND	A	9	S	P	P			0.00	0.00	359656.99	71369.97	288287.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090414000001E19	CEF C/A 83-6 FAPEC BRASIL DI LP	S	8	N	P	P			796989.88	0.00	79220.26	0.00	876210.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090414000007E19	CEF C/A 83-6 FAPEC BRASIL DI LP	A	9	S	P	F			796989.88	0.00	52069.59	0.00	849059.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090414000007E19	C/A 83-6 FP FI BRASIL DI REND	A	9	S	P	P			0.00	0.00	27150.67	0.00	27150.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090415E19	CEF C/A 85-2 FAPEC BRASIL 2018 I TP RF	S	8	N	P	P			30738456.00	0.00	2668135.01	1749103.01	31657488.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090415000007E19	CEF C/A 85-2 FAPEC BRASIL 2018 I TP RF	A	9	S	P	F			30738456.00	0.00	1475962.58	1749103.01	30465315.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090415000007E19	C/A 85-2 FP BRASIL 2018 I REND	A	9	S	P	P			0.00	0.00	1192172.43	0.00	1192172.43	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090416E19	BANRI C/A 04.155064.0-8 FAPEC ABSOLUTO	S	8	N	P	P			12119773.95	0.00	14205105.71	23974264.43	2350615.23	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090416000006E19	BANRI C/A 04.155064.0-8 FAPEC ABSOLUTO	A	9	S	P	F			12119773.95	0.00	14084282.57	23952495.20	2251561.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090416000008E19	C/A 04.155064.0-8 FP ABSOLUTO REND	A	9	S	P	P			0.00	0.00	120823.14	21769.23	99053.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090417E19	BANRI C/A 04.155064.0-8 FAPEC ABSOL EXTRA	S	8	N	P	P			78.49	0.00	297495.20	297495.06	78.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090417000008E19	BANRI C/A 04.155064.0-8 FAPEC ABSOL EXT	A	9	S	P	F			78.49	0.00	297495.20	297495.06	78.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.141109042E19	CEF C/A 85-2 FAPEC FI BRASIL DISPONIBILIDADES	S	8	N	P	P			90458.37	0.00	4532572.23	4543543.48	79487.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090420000006E19	CEF C/A 85-2 FAPEC FI BRASIL DISPONIBILIDADES	A	9	S	P	F			90458.37	0.00	4532572.23	4543543.48	79487.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090421E19	CEF C/A 85-2 FAPEC FIC BRASIL GESTÃO ESTRATÉGICA	S	8	N	P	P			0.00	0.00	2737667.06	0.00	2737667.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090421000008E19	CEF C/A 85-2 FAPEC FIC BRASIL GESTÃO ESTRATÉGICA	A	9	S	P	F			0.00	0.00	2700000.00	0.00	2700000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090421000008E19	CEF C/A 85-2 FAPEC FIC BRASIL GESTÃO ESTRAT REND	A	9	S	P	P			0.00	0.00	37667.06	0.00	37667.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090422000001E19	CEF C/A 83-6 FAPEC FIC BRASIL GESTÃO ESTRATÉGICA	S	8	N	P	P			0.00	0.00	459951.99	0.00	459951.99	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090422000007E19	CEF C/A 83-6 FAPEC FIC BRASIL GESTÃO ESTRATÉGICA	A	9	S	P	F			0.00	0.00	455000.00	0.00	455000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090422000007E19	CEF C/A 83-6 FAPEC FIC BRASIL GESTÃO ESTRAT REND	A	9	S	P	P			0.00	0.00	4951.99	0.00	4951.99	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14110905E19	FUNDOS DE INVESTIMENTO EM RENDA FIXA - CRÉDITO PRIVADO	S	7	N	P	P			10856357.98	0.00	1341729.99	1525.01	12196562.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090501E19	BB C/A 52.781-5 FAPEC FI IPCA III CP	S	8	N	P	P			5779953.98	0.00	863341.99	1525.01	6641770.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090501000008E19	BB C/A 52.781-5 FAPEC FI IPCA III CP	A	9	S	P	F			5779953.98	0.00	589100.68	1525.01	6367529.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090501000008E19	C/A 52.781-5 FAPEC FI IPCA III CP REND	A	9	S	P	P			0.00	0.00	274241.31	0.00	274241.31	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090502000001E19	CEF C/A 85-2 FAPEC FI BRA IPCA XVI RF CP	S	8	N	P	P			5076404.00	0.00	478388.00	0.00	5554792.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090502000007E19	CEF C/A 85-2 FAPEC FI BRA IPCA XVI RF CP	A	9	S	P	F			5076404.00	0.00	334320.00	0.00	5410724.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090502000007E19	C/A 85-2 FP FI BR IPCA XVI CP REND	A	9	S	P	P			0.00	0.00	144068.00	0.00	144068.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14110906E19	FUNDOS DE INVESTIMENTOS EM RENDA FIXA OU REFERENCIADOS - IMA/IDkA	S	7	N	P	P			9006680.40	0.00	1421133.95	297317.60	10130496.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090603E19	BB C/A 52.781-5 FAPEC PREVID IMA-B FI	S	8	N	P	P			2508761.60	0.00	397849.41	76734.26	2829876.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090603000007E19	BB C/A 52.781-5 FAPEC PREVID IMA-B FI	A	9	S	P	F			2508761.60	0.00	286019.93	42807.29	2751974.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090603000007E19	C/A 52.781-5 FAPEC PREVID IMA-B FI REND	A	9	S	P	P			0.00	0.00	111829.48	33926.97	77902.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090605E19	BANRI C/A 04.155064.0-8 FAPEC FI PREVID MUN III	S	8	N	P	P			655768.84	0.00	101412.79	20741.82	736439.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090605000008E19	BANRI C/A 04.155064.0-8 FAPEC FI PREVID MUN III	A	9	S	P	F			655768.84	0.00	73889.01	12296.03	717361.82	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090605000008E19	C/A 04.155064.0-8 FAPEC PREV MUN III REN	A	9	S	P	P			0.00	0.00	27523.78	8445.79	19077.99	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090609999999E19	CEF C/A 85-2 FAPEC FI NOVO BRASIL RF LP	S	8	N	P	P			5842149.96	0.00	921871.75	199841.52	6564180.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090610000007E19	CEF C/A 85-2 FAPEC FI NOVO BRASIL RF LP	A	9	S	P	F			5842149.96	0.00	665812.04	125592.09	6382369.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090610000007E19	C/A 85-2 FP FI NOVO BRASIL REND	A	9	S	P	P			0.00	0.00	256059.71	74249.43	181810.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14110908E19	FUNDOS DE INVESTIMENTOS EM TÍTULOS DO TESOURO	S	7	N	P	P			148883421.94	0.00	100310085.46	20030127.43	229163379.97	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090801E19	BB C/A 52.781-5 FAPEC PREVID IMA-B TP FI	S	8	N	P	P			16437059.10	0.00	2547963.49	494784.75	18490237.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090801000008E19	BB C/A 52.781-5 FAPEC PREVID IMA-B TP FI	A	9	S	P	F			16437059.10	0.00	1836614.39	276686.76	17996986.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090801000008E19	C/A 52.781-5 FAPEC PREVID IMA-B TP REND	A	9	S	P	P			0.00	0.00	711349.10	218097.99	493251.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090801999999E19	BB C/A 52.781-5 FAPEC PREVID IMA-B TP FI EXTRA	S	8	N	P	P			2283.07	0.00	6648.91	1614.05	7317.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090802000007E19	BB C/A 52.781-5 FAPEC PREVID IMA-B TP FI EXTRA	A	9	S	P	F			2283.07	0.00	6648.91	1614.05	7317.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090817999999E19	BB C/A 52.781-5 FAPEC PREV TP IPCA II	S	8	N	P	P			1946689.10	0.00	223875.06	111209.56	2059354.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090818000007E19	BB C/A 52.781-5 FAPEC PREV TP IPCA II	A	9	S	P	F			1946689.10	0.00	157665.82	111209.56	1993145.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090818000007E19	C/A 52.781-5 FAPEC PREV TP IPCA II REND	A	9	S	P	P			0.00	0.00	66209.24	0.00	66209.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090819E19	BB C/A 52.781-5 FAPEC PREVID TP IRF-M1	S	8	N	P	P			14504628.04	0.00	21774651.16	0.00	36279279.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090819000007E19	BB C/A 52.781-5 FAPEC PREVID TP IRF-M1	A	9	S	P	F			14504628.04	0.00	20603035.07	0.00	35107663.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090819000007E19	C/A 52.781-5 FP PREV TP IRF-M1 REND	A	9	S	P	P			0.00	0.00	1171616.09	0.00	1171616.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090822000001E19	BANR C/A 04.1550640-8 FAPEC FOCO IRF-M1	S	8	N	P	P			11777701.24	0.00	41331237.37	0.00	53108938.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090822000007E19	BANR C/A 04.1550640-8 FAPEC FOCO IRF-M1	A	9	S	P	F			11777701.24	0.00	39752107.98	0.00	51529809.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090822000007E19	C/A 04.155064.0-8 FP FOCO IRF-M1	A	9	S	P	P			0.00	0.00	1579129.39	0.00	1579129.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090824E19	BB C/A 52.781-5 FAPEC PREV TP VII FI	S	8	N	P	P			12124223.34	0.00	1427242.41	704101.71	12847364.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090824000006E19	BB C/A 52.781-5 FAPEC PREV TP VII FI	A	9	S	P	F			12124223.34	0.00	1006635.71	704101.71	12426757.34	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090824000008E19	C/A 52.781-5 FP PREV TP VII REND	A	9	S	P	P			0.00	0.00	420606.70	0.00	420606.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090827E19	CEF C/A 85-2 FAPEC FI BRASIL IMA-B TP RF	S	8	N	P	P			1113696.19	0.00	172943.14	33176.80	1253462.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090827000007E19	CEF C/A 85-2 FAPEC FI BRASIL IMA-B TP RF	A	9	S	P	F			1113696.19	0.00	124477.74	18201.84	1219972.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090827000007E19	C/A 85-2 FP FI BRASIL IMA-B REND	A	9	S	P	P			0.00	0.00	48465.40	14974.96	33490.44	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090828E19	CEF C/A 85-2 FAPEC CAIXA BRASIL IRF-M1	S	8	N	P	P			22148045.30	0.00	6986115.16	0.00	29134160.46	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090828000006E19	CEF C/A 85-2 FAPEC CAIXA BRASIL IRF-M1	A	9	S	P	F			22148045.30	0.00	6028756.44	0.00	28176801.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090828000008E19	C/A 85-2 FP BRASIL IRF-M1 REND	A	9	S	P	P			0.00	0.00	957358.72	0.00	957358.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090829E19	CEF C/A 85-2 FAPEC BRASIL IMA-B 5+	S	8	N	P	P			106444.94	0.00	19130.45	5891.19	119684.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090829000008E19	CEF C/A 85-2 FAPEC BRASIL IMA-B 5+	A	9	S	P	F			106444.94	0.00	13853.02	2932.63	117365.33	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090829000008E19	C/A 85-2 FP BRASIL IMA-B 5+ REND	A	9	S	P	P			0.00	0.00	5277.43	2958.56	2318.87	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090830000001E19	CEF C/A 83-6 FAPEC BRASIL IMA-B TP	S	8	N	P	P			159324.96	0.00	49220.93	29226.01	179319.88	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090830000007E19	CEF C/A 83-6 FAPEC BRASIL IMA-B TP	A	9	S	P	F			159324.96	0.00	40601.64	25397.85	174528.75	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090830000007E19	C/A 83-6 FP BRASIL IMA-B TP REND	A	9	S	P	P			0.00	0.00	8619.29	3828.16	4791.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090831E19	CEF C/A 83-6 FAPEC BRASIL IMA-B TP EXTRA	S	8	N	P	P			0.00	0.00	22793.91	22793.91	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090831000007E19	CEF C/A 83-6 FAPEC BRASIL IMA-B TP EXTRA	A	9	S	P	F			0.00	0.00	22793.91	22793.91	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090832E19	CEF C/A 83-6 FAPEC BRASIL IMA-B 5+ TP RF LP	S	8	N	P	P			58870.67	0.00	10580.32	3258.19	66192.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090832000006E19	CEF C/A 83-6 FAPEC BRASIL IMA-B 5+ TP RF	A	9	S	P	F			58870.67	0.00	7661.58	1621.93	64910.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090832000008E19	C/A 83-6 FP BRASIL IMA-B 5+ REND	A	9	S	P	P			0.00	0.00	2918.74	1636.26	1282.48	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090833E19	CEF C/A 83-6 FAPEC BRASIL IRF-M 1 TP RF	S	8	N	P	P			7589757.92	0.00	2192463.35	0.00	9782221.27	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090833000008E19	CEF C/A 83-6 FAPEC BRASIL IRF-M 1 TP RF	A	9	S	P	F			7589757.92	0.00	1874916.16	0.00	9464674.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090833000008E19	C/A 83-6 FP BRASIL IRF-M1 REND	A	9	S	P	P			0.00	0.00	317547.19	0.00	317547.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090833999999E19	CEF C/A 85-2 FAPEC BRASIL 2018 II TP RF	S	8	N	P	P			11626430.00	0.00	1479719.18	983899.18	12122250.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090834000007E19	CEF C/A 85-2 FAPEC BRASIL 2018 II TP RF	A	9	S	P	F			11626430.00	0.00	1150641.08	983899.18	11793171.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090834000007E19	C/A 85-2 FP BRASIL 2018 II REND	A	9	S	P	P			0.00	0.00	329078.10	0.00	329078.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090835E19	CEF C/A 85-2 FAPEC BRASIL 2020 III TP RF	S	8	N	P	P			11700650.00	0.00	1544640.12	664790.12	12580500.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090835000007E19	CEF C/A 85-2 FAPEC BRASIL 2020 III TP RF	A	9	S	P	F			11700650.00	0.00	1072155.79	657740.12	12115065.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090835000007E19	C/A 85-2 FP BRASIL 2020 III REND	A	9	S	P	P			0.00	0.00	472484.33	7050.00	465434.33	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090836E19	CEF C/A 85-2 FAPEC BRASIL 2018 IV TP RF	S	8	N	P	P			5775310.00	0.00	627934.52	381394.52	6021850.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090836000006E19	CEF C/A 85-2 FAPEC BRASIL 2018 IV TP RF	A	9	S	P	F			5775310.00	0.00	464765.68	381394.52	5858681.16	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090836000008E19	C/A 85-2 FP BRASIL 2018 IV REND	A	9	S	P	P			0.00	0.00	163168.84	0.00	163168.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090837E19	CEF C/A 85-2 FAPEC BRASIL 2020 V TP RF	S	8	N	P	P			4451888.25	0.00	586932.52	252166.66	4786654.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090837000008E19	CEF C/A 85-2 FAPEC BRASIL 2020 V TP RF	A	9	S	P	F			4451888.25	0.00	407147.58	249487.53	4609548.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090837000008E19	C/A 85-2 FP BRASIL 2020 V REND	A	9	S	P	P			0.00	0.00	179784.94	2679.13	177105.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090838000001E19	BB C/A 52.781-5 FAPEC PREV RF TP X	S	8	N	P	P			7033913.74	0.00	975934.49	437752.52	7572095.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090838000007E19	BB C/A 52.781-5 FAPEC PREV RF TP X	A	9	S	P	F			7033913.74	0.00	693730.35	411782.33	7315861.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090838000007E19	C/A 52.781-5 FP PREV TP X REND	A	9	S	P	P			0.00	0.00	282204.14	25970.19	256233.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090839E19	CEF C/A 85-2 FAPEC BR IDKA IPCA 2A RF LP	S	8	N	P	P			15156994.12	0.00	364648.08	15521642.20	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090839000007E19	CEF C/A 85-2 FAPEC BR IDKA IPCA 2A RF LP	A	9	S	P	F			15156994.12	0.00	364648.08	15521642.20	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.141109084E19	CEF C/A 85-2 FAPEC BRASIL 2020 IV TP RF	S	8	N	P	P			5169511.96	0.00	763206.08	380206.04	5552512.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090840000006E19	CEF C/A 85-2 FAPEC BRASIL 2020 IV TP RF	A	9	S	P	F			5169511.96	0.00	554375.40	377165.02	5346722.34	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090840000008E19	C/A 85-2 FP BRASIL 2020 IV REND	A	9	S	P	P			0.00	0.00	208830.68	3041.02	205789.66	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411090841E19	CEF C/A 85-2 FAPEC BRASIL IRF-M TP RF	S	8	N	P	P			0.00	0.00	17202204.81	2220.02	17199984.79	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090841000008E19	CEF C/A 85-2 FAPEC BRASIL IRF-M TP RF	A	9	S	P	F			0.00	0.00	16577523.85	1816.38	16575707.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411090841000008E19	C/A 85-2 FP BRASIL IRF-M REND	A	9	S	P	P			0.00	0.00	624680.96	403.64	624277.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111E19	APLICAÇÕES EM SEGMENTO DE RENDA VARIAVEL - RPPS	S	6	N	P	P			22477209.41	0.00	4435059.69	4473310.41	22438958.69	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111001E19	FUNDOS DE INVESTIMENTOS REFERENCIADOS	S	7	N	P	P			1967219.11	0.00	723649.35	241386.85	2449481.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100101E19	BB C/A 52.781-5 FAPEC AÇÕES IBOVESPA INDEXADO	S	8	N	P	P			346658.58	0.00	124552.80	41847.44	429363.94	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100101000008E19	BB C/A 52.781-5 FAPEC AÇÕES IBOVESPA INDEXADO	A	9	S	P	F			346658.58	0.00	54343.35	26819.39	374182.54	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100101000008E19	C/A 52.781-5 FAPEC ACOES IBOVESPA REND	A	9	S	P	P			0.00	0.00	70209.45	15028.05	55181.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100102000001E19	BB C/A 52.781-5 FAPEC AÇÕES IBRX INDEXADO	S	8	N	P	P			418049.26	0.00	151925.64	49705.08	520269.82	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100102000007E19	BB C/A 52.781-5 FAPEC AÇÕES IBRX INDEXADO	A	9	S	P	F			418049.26	0.00	67354.60	29642.75	455761.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100102000007E19	C/A 52.781-5 FAPEC ACOES IBRX REND	A	9	S	P	P			0.00	0.00	84571.04	20062.33	64508.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100105999999E19	CEF C/A 85-2 FAPEC FIA BRASIL IBX-50	S	8	N	P	P			357352.99	0.00	137898.35	41273.07	453978.27	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100106000007E19	CEF C/A 85-2 FAPEC FIA BRASIL IBX-50	A	9	S	P	F			357352.99	0.00	54836.36	25416.68	386772.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100106000007E19	C/A 85-2 FP FIA BRASIL IBX-50 REND	A	9	S	P	P			0.00	0.00	83061.99	15856.39	67205.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100107E19	CEF C/A 85-2 FAPEC FIA Infraestrutura	S	8	N	P	P			845158.28	0.00	309272.56	108561.26	1045869.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100107000007E19	CEF C/A 85-2 FAPEC FIA Infraestrutura	A	9	S	P	F			845158.28	0.00	157858.47	56105.43	946911.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100107000007E19	C/A 85-2 FP FIA INFRAESTRUTURA REND	A	9	S	P	P			0.00	0.00	151414.09	52455.83	98958.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111002E19	FUNDOS DE INVESTIMENTO EM AÇÕES	S	7	N	P	P			4860964.16	0.00	1149389.55	2977768.59	3032585.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100204E19	BB C/A 52.781-5 FAPEC FIA CONSUMO	S	8	N	P	P			960095.64	0.00	47288.45	1007384.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100204000006E19	BB C/A 52.781-5 FAPEC FIA Consumo	A	9	S	P	F			960095.64	0.00	47288.45	1007384.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100205E19	BB C/A 52.781-5 FAPEC PREVD ACOES GOV FI	S	8	N	P	P			957524.11	0.00	73189.62	1030713.73	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100205000008E19	BB C/A 52.781-5 FAPEC Previd Acoes Gov	A	9	S	P	F			957524.11	0.00	73189.62	1030713.73	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100207E19	BANRI C/A 04.155064.08 FAPEC DIVIDENDOS FI AÇÕES	S	8	N	P	P			493535.29	0.00	43837.44	537372.73	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100207000007E19	BANRI C/A 04.155064.08 FAPEC DIVIDEN FIA	A	9	S	P	F			493535.29	0.00	43837.44	537372.73	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100208E19	CEF C/A 85-2 FAPEC FIC VALOR SMALL CAPS RPPS	S	8	N	P	P			762351.30	0.00	416076.70	165952.66	1012475.34	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100208000006E19	CEF C/A 85-2 FAPEC FIC VALOR SMALL CAPS	A	9	S	P	F			762351.30	0.00	204702.32	101380.30	865673.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100208000008E19	C/A 85-2 FP FIC VALOR SMALL CAPS REND	A	9	S	P	P			0.00	0.00	211374.38	64572.36	146802.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100209E19	CEF C/A 85-2 FAPEC FIC VALOR DIVIDENDOS RPPS	S	8	N	P	P			1687457.82	0.00	568997.34	236345.38	2020109.78	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100209000008E19	CEF C/A 85-2 FAPEC FIC VALOR DIVIDENDOS	A	9	S	P	F			1687457.82	0.00	266874.37	160745.58	1793586.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100209000008E19	C/A 85-2 FP FIC VALOR DIVIDENDOS REND	A	9	S	P	P			0.00	0.00	302122.97	75599.80	226523.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111003E19	FUNDOS DE INVESTIMENTO MULTIMERCADO	S	7	N	P	P			4124885.53	0.00	505320.77	6911.60	4623294.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100303E19	BB C/A 52781-5 FAPEC MULTIMERCADO LP	S	8	N	P	P			4124885.53	0.00	505320.77	6911.60	4623294.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100303000007E19	BB C/A 52781-5 FAPEC MULTIMERCADO LP	A	9	S	P	F			4124885.53	0.00	332652.10	6911.60	4450626.03	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100303000007E19	C/A 52.781-5 FP MULTIMERCADO REND	A	9	S	P	P			0.00	0.00	172668.67	0.00	172668.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111005E19	FUNDOS DE INVESTIMENTOS EM PARTICIPAÇÕES	S	7	N	P	P			3889808.75	0.00	471250.39	75748.14	4285311.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100504E19	CEF C/A 85-2 FAPEC FIP CAIXA INCORP.IMOBILIARIA	S	8	N	P	P			937837.12	0.00	179334.46	18056.61	1099114.97	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100504000006E19	CEF C/A 85-2 FAPEC FIP CAIXA INCORP. IMO	A	9	S	P	F			937837.12	0.00	179334.46	10524.93	1106646.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100504000008E19	C/A 85-2 FP FIP CAIXA INCORP IMOB REND	A	9	S	P	P			0.00	0.00	0.00	7531.68	0.00	7531.68
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100505E19	CEF C/A 85-2 FAPEC FIP PORTO CAIS MAUA	S	8	N	P	P			1092873.32	0.00	17482.50	32745.00	1077610.82	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100505000008E19	CEF C/A 85-2 FAPEC FIP PORTO CAIS MAUA	A	9	S	P	F			1092873.32	0.00	17482.50	25829.09	1084526.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100505000008E19	C/A 85-2 FP FIP PORTO CAIS MAUÁ REND	A	9	S	P	P			0.00	0.00	0.00	6915.91	0.00	6915.91
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100505999999E19	CEF C/A 85-2 FAPEC FIP CAIXA CYRELA	S	8	N	P	P			1859098.31	0.00	274433.43	24946.53	2108585.21	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100506000007E19	CEF C/A 85-2 FAPEC FIP CAIXA CYRELA	A	9	S	P	F			1859098.31	0.00	274433.43	14365.06	2119166.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100506000007E19	C/A 85-2 FP FIP CAIXA CYRELA REND	A	9	S	P	P			0.00	0.00	0.00	10581.47	0.00	10581.47
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111006E19	FUNDOS DE INVESTIMENTOS IMOBILIÁRIOS	S	7	N	P	P			7634331.86	0.00	1585449.63	1171495.23	8048286.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100601E19	BB C/A 52.781-5 FAPEC RB CAPITAL RENDA II FII	S	8	N	P	P			1039520.00	0.00	527520.00	271680.00	1295360.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100601000008E19	BB C/A 52.781-5 FAPEC RB CAPITAL RENDA II FII	A	9	S	P	F			1039520.00	0.00	394240.00	79680.00	1354080.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100601000008E19	C/A 52.781-5 FAPEC RB CAPITAL FII REND	A	9	S	P	P			0.00	0.00	133280.00	192000.00	0.00	58720.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100601999999E19	BANRI C/A 04.155064.0-8 FAPEC FII BANRISUL NOVAS FRONTEIRAS	S	8	N	P	P			1592047.63	0.00	332597.04	278124.67	1646520.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100602000007E19	BANRI C/A 04.155064.0-8 FAPEC FII BANRISUL NOVAS FRONTEIRAS	A	9	S	P	F			1592047.63	0.00	127468.09	137484.42	1582031.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100602000007E19	C/A 04.155064.08 FAPEC FII BANR NFS REND	A	9	S	P	P			0.00	0.00	205128.95	140640.25	64488.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100605E19	BRB C/A 32.194-2 FAPEC FII SIA CORPORATE	S	8	N	P	P			1375299.23	0.00	4255.09	27773.06	1351781.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100605000008E19	BRB C/A 32.194-2 FAPEC FII SIA CORPORATE	A	9	S	P	F			1375299.23	0.00	2576.18	137.74	1377737.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100605000008E19	C/A 32.194-2 FP FII SIA CORPORATE REND	A	9	S	P	P			0.00	0.00	1678.91	27635.32	0.00	25956.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100606000001E19	CEF C/A 85-2 FAPEC AGENCIAS CAIXA	S	8	N	P	P			1842465.00	0.00	292380.00	252720.00	1882125.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100606000007E19	CEF C/A 85-2 FAPEC AGENCIAS CAIXA	A	9	S	P	F			1842465.00	0.00	222990.00	81135.00	1984320.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100606000007E19	C/A 85-2 FP FII AGENCIAS CAIXA REND	A	9	S	P	P			0.00	0.00	69390.00	171585.00	0.00	102195.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411100607E19	CEF C/A 85-2 FAPEC FII CAIXA RIO BRAVO	S	8	N	P	P			1785000.00	0.00	428697.50	341197.50	1872500.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100607000007E19	CEF C/A 85-2 FAPEC FII CAIXA RIO BRAVO	A	9	S	P	F			1785000.00	0.00	260750.00	122500.00	1923250.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411100607000007E19	C/A 85-2 FP FII CAIXA RIO BRAVO REND	A	9	S	P	P			0.00	0.00	167947.50	218697.50	0.00	50750.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.141114E19	APLICAÇÕES COM A TAXA DE ADMINISTRAÇÃO DO RPPS	S	6	N	P	P			9511383.75	0.00	16543355.21	12814146.71	13240592.25	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14111401E19	APLICAÇÕES COM A TAXA DE ADMINISTRAÇÃO DO RPPS	S	7	N	P	P			9511383.75	0.00	16543355.21	12814146.71	13240592.25	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140101E19	BB C/A 76.444-2 FAPEC PREVID IMA-B FI	S	8	N	P	P			5153597.07	0.00	812933.69	2291826.47	3674704.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140101000008E19	BB C/A 76.444-2 FAPEC PREVID IMA-B FI	A	9	S	P	F			5153597.07	0.00	586749.35	2222132.35	3518214.07	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140101000008E19	C/A 76.444-2 FAPEC PREV IMA-B REND	A	9	S	P	P			0.00	0.00	226184.34	69694.12	156490.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140107E19	BB C/A 76.444-2 FAPEC PREVI TP IRF-M1	S	8	N	P	P			892045.79	0.00	529043.71	1421089.50	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140107000007E19	BB C/A 76.444-2 FAPEC PREVI TP IRF-M1	A	9	S	P	F			892045.79	0.00	479208.34	1371254.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140107000007E19	C/A 76.444-2 FP PREV TP IRF-M1 REND	A	9	S	P	P			0.00	0.00	49835.37	49835.37	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140110000001E19	BANR C/A 04.863869.0-7 FAPEC ABSOLUTO	S	8	N	P	P			3462419.00	0.00	6938442.74	8655376.58	1745485.16	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140110000007E19	BANRI C/A 04.863869.0-7 FAPEC ABSOLUTO	A	9	S	P	F			3462419.00	0.00	6885751.02	8655376.58	1692793.44	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140110000007E19	C/A 04.863869.0-7 FAPEC ABSOLUTO REND	A	9	S	P	P			0.00	0.00	52691.72	0.00	52691.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140111E19	BANR C/A 04.863869.0-7 FAPEC ABSOL EXTRA	S	8	N	P	P			3321.89	0.00	445538.83	445854.16	3006.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140111000007E19	BANRI C/A 04.863869.0-7 FAPEC ABSOL EXTR	A	9	S	P	F			3321.89	0.00	445538.83	445854.16	3006.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140112E19	BANR C/A 04.8638690-7 FAPEC FOCO IRF-M1	S	8	N	P	P			0.00	0.00	4313970.14	0.00	4313970.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140112000006E19	BANR C/A 04.8638690-7 FAPEC FOCO IRF-M1	A	9	S	P	F			0.00	0.00	4200000.00	0.00	4200000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140112000008E19	C/A 04.8638690-7 FP FOCO IRF-M1 REND	A	9	S	P	P			0.00	0.00	113970.14	0.00	113970.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1411140113E19	BB C/A 118700-7 FAPEC PREVID IRF-M1	S	8	N	P	P			0.00	0.00	3503426.10	0.00	3503426.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140113000008E19	BB C/A 118700-7 FAPEC PREVID IRF-M1	A	9	S	P	F			0.00	0.00	3502547.57	0.00	3502547.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.1411140113000008E19	BB C/A 118700-7 FAPEC PREVID IRF-M1 REND	A	9	S	P	P			0.00	0.00	878.53	0.00	878.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.149E19	(-) AJUSTE DE PERDAS DE INVESTIMENTOS E APLICAÇÕES TEMPORÁRIAS	S	4	N	P	P			0.00	0.00	26018091.88	26018091.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1491E19	(-) AJUSTE DE PERDAS DE INVESTIMENTOS E APLICAÇÕES TEMPORÁRIAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	26018091.88	26018091.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.149101E19	(-) AJUSTE DE PERDAS COM TÍTULOS E VALORES MOBILIÁRIOS	S	6	N	P	P			0.00	0.00	26018091.88	26018091.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910101E19	PERDA INVESTIMENTOS RPPS RF	S	7	N	P	P			0.00	0.00	18633451.57	18633451.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101010000001E19	PERDA INVESTIMENTOS RPPS RF FAPEC	A	8	S	P	P			0.00	0.00	18633451.57	18633451.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910102E19	PERDA INVESTIMENTOS RPPS RF ADM	S	7	N	P	P			0.00	0.00	87132.35	87132.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101020000001E19	PERDA INVESTIMENTOS RPPS RF ADM FAPEC	A	8	S	P	P			0.00	0.00	87132.35	87132.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910103E19	PERDA INVESTIMENTOS RPPS ACOES	S	7	N	P	P			0.00	0.00	5399905.15	5399905.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101030000001E19	PERDA INVESTIMENTOS RPPS ACOES FAPEC	A	8	S	P	P			0.00	0.00	5399905.15	5399905.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910104E19	PERDA INVESTIMENTOS RPPS MM	S	7	N	P	P			0.00	0.00	48232.08	48232.08	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101040000001E19	PERDA INVESTIMENTOS RPPS MM FAPEC	A	8	S	P	P			0.00	0.00	48232.08	48232.08	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910105E19	PERDA INVESTIMENTOS RPPS IMOVEIS	S	7	N	P	P			0.00	0.00	1530029.47	1530029.47	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101050000001E19	PERDA INVESTIMENTOS RPPS IMOVEIS FAPEC	A	8	S	P	P			0.00	0.00	1530029.47	1530029.47	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.14910106E19	PERDA INVESTIMENTOS RPPS FIP	S	7	N	P	P			0.00	0.00	319341.26	319341.26	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.149101060000001E19	PERDA INVESTIMENTOS RPPS FIP FAPEC	A	8	S	P	P			0.00	0.00	319341.26	319341.26	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.19E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE	S	3	N	P	P			10968.58	0.00	6215.62	12581.67	4602.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.191E19	PRÊMIOS DE SEGUROS A APROPRIAR	S	4	N	P	P			2182.24	0.00	2909.62	2909.62	2182.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1911E19	PRÊMIOS DE SEGUROS A APROPRIAR - CONSOLIDAÇÃO	S	5	N	P	P			2182.24	0.00	2909.62	2909.62	2182.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.191100000000001E19	PREMIOS DE SEGUROS A APROPRIAR - FAPEC	A	6	S	P	P			1091.12	0.00	1454.81	1454.81	1091.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.191100000000001E19	PREMIOS DE SEGUROS A APROPRIAR - FASSEM	A	6	S	P	P			1091.12	0.00	1454.81	1454.81	1091.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.193E19	ASSINATURAS E ANUIDADES A APROPRIAR	S	4	N	P	P			8786.34	0.00	3306.00	9672.05	2420.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.1931E19	ASSINATURAS E ANUIDADES A APROPRIAR - CONSOLIDAÇÃO	S	5	N	P	P			8786.34	0.00	3306.00	9672.05	2420.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.193100000000001E19	ASSINAT.ANUIDADES A APROPRIAR - FAPEC	A	6	S	P	P			6601.32	0.00	1776.00	7514.61	862.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.193100000000001E19	ASSINAT.ANUIDADES A APROPRIAR - FASSEM	A	6	S	P	P			2185.02	0.00	1530.00	2157.44	1557.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P	P			12105126.00	0.00	880388.37	2970236.37	10015278.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23E19	IMOBILIZADO	S	3	N	P	P			12105126.00	0.00	880388.37	2970236.37	10015278.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.231E19	BENS MOVEIS	S	4	N	P	P			805126.00	0.00	338409.78	308257.78	835278.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2311E19	BENS MOVEIS- CONSOLIDAÇÃO	S	5	N	P	P			805126.00	0.00	338409.78	308257.78	835278.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.231101E19	MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P	P			149541.25	0.00	39171.42	41991.67	146721.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110102E19	APARELHOS E EQUIPAMENTOS DE COMUNICACAO	S	7	N	P	P			17183.00	0.00	2397.90	8433.90	11147.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311010200000002E19	APARELHOS E EQUIP. DE COMUN - FASSEM	A	8	S	P	P			2045.00	0.00	899.98	904.98	2040.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311010200000008E19	APARELHOS E EQUIP. DE COMUN. - FAPEC	A	8	S	P	P			15138.00	0.00	1497.92	7528.92	9107.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110103E19	APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES	S	7	N	P	P			46424.00	0.00	14261.22	11032.22	49653.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311010300000002E19	APARELHOS, EQUIPAMENTOS E UTENSÍLIOS MÉD	A	8	S	P	P			46424.00	0.00	14261.22	11032.22	49653.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110105E19	EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	S	7	N	P	P			18025.00	0.00	3240.62	3272.62	17993.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311010500000002E19	EQUIPAMENTO DE PROTEÇÃO, SEGURANÇA E SOCORRO - FASSEM	A	8	S	P	P			4435.00	0.00	797.12	805.12	4427.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311010500000008E19	EQUIPAMENTO DE PROTEÇÃO, SEGURANÇA E SOCORRO - FAPEC	A	8	S	P	P			13590.00	0.00	2443.50	2467.50	13566.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	S	7	N	P	P			34161.00	0.00	11824.88	12685.88	33300.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311010700000002E19	MAQUINAS E EQUIPAMENTOS ENERGÉTICOS - FASSEM	A	8	S	P	P			4263.00	0.00	3466.80	3896.80	3833.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311010700000008E19	MÁQUINAS E EQUIPAMENTOS ENERGÉTICOS - FAPEC	A	8	S	P	P			29898.00	0.00	8358.08	8789.08	29467.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2311014E19	PECAS NAO INCORPORAVEIS A IMOVEIS	S	7	N	P	P			26749.00	0.00	4799.76	4765.76	26783.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311014000000002E19	PECAS NÃO INCORPORÁVEIS A IMÓVEIS - FASSEM	A	8	S	P	P			6740.00	0.00	1201.92	1209.92	6732.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311014000000008E19	PECAS NÃO INCORPORÁVEIS A IMÓVEIS - FAPEC	A	8	S	P	P			20009.00	0.00	3597.84	3555.84	20051.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110199E19	OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			6999.25	0.00	2647.04	1801.29	7845.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311019900000002E19	OUTRAS MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS - FASSEM	A	8	S	P	P			2374.00	0.00	1077.60	864.60	2587.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311019900000008E19	OUTRAS MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS - FAPEC	A	8	S	P	P			4625.25	0.00	1569.44	936.69	5258.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.231102E19	BENS DE INFORMÁTICA	S	6	N	P	P			236007.00	0.00	184955.49	167167.49	253795.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	S	7	N	P	P			236007.00	0.00	184955.49	167167.49	253795.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311020100000002E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS - FASSEM	A	8	S	P	P			57152.00	0.00	43651.96	44480.96	56323.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311020100000008E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS - FAPEC	A	8	S	P	P			178855.00	0.00	141303.53	122686.53	197472.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.231103E19	MÓVEIS E UTENSÍLIOS	S	6	N	P	P			380106.75	0.00	106873.62	89949.37	397031.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	S	7	N	P	P			94678.00	0.00	28070.81	18695.81	104053.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311030100000002E19	APARELHOS E UTENSÍLIOS DOMÉSTICOS - FASSEM	A	8	S	P	P			29650.00	0.00	5445.20	5325.20	29770.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311030100000008E19	APARELHOS E UTENSÍLIOS DOMÉSTICOS - FAPEC	A	8	S	P	P			65028.00	0.00	22625.61	13370.61	74283.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110302E19	MAQUINAS E UTENSILIOS DE ESCRITORIO	S	7	N	P	P			17862.00	0.00	6976.80	8961.80	15877.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311030200000002E19	MAQUINAS E UTENSÍLIOS DE ESCRITÓRIO - FASSEM	A	8	S	P	P			7337.00	0.00	460.44	868.44	6929.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311030200000008E19	MÁQUINAS E UTENSÍLIOS DE ESCRITÓRIO - FAPEC	A	8	S	P	P			10525.00	0.00	6516.36	8093.36	8948.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110303E19	MOBILIARIO EM GERAL	S	7	N	P	P			267566.75	0.00	71826.01	62291.76	277101.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311030300000002E19	MOBILIÁRIO EM GERAL - FASSEM	A	8	S	P	P			97788.50	0.00	36632.69	28228.19	106193.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311030300000008E19	MOBILIÁRIO EM GERAL - FAPEC	A	8	S	P	P			169778.25	0.00	35193.32	34063.57	170908.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.231104E19	MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	6	N	P	P			39471.00	0.00	7409.25	9149.25	37731.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110402E19	COLECOES E MATERIAIS BIBLIOGRAFICOS	S	7	N	P	P			2485.00	0.00	110.03	112.03	2483.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311040200000002E19	COLEÇÕES E MATERIAIS BIBLIOGRÁFICOS - FASSEM	A	8	S	P	P			704.00	0.00	6.00	12.00	698.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311040200000008E19	COLEÇÕES E MATERIAIS BIBLIOGRÁFICOS - FAPEC	A	8	S	P	P			1781.00	0.00	104.03	100.03	1785.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110405E19	EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	S	7	N	P	P			32111.00	0.00	7290.22	9019.22	30382.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311040500000002E19	EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO - FASSEM	A	8	S	P	P			11976.00	0.00	2128.84	2363.84	11741.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311040500000008E19	EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO - FAPEC	A	8	S	P	P			20135.00	0.00	5161.38	6655.38	18641.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23110406E19	OBRAS DE ARTE E PECAS PARA EXPOSICAO	S	7	N	P	P			4875.00	0.00	9.00	18.00	4866.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2311040600000002E19	OBRAS DE ARTE E PEÇAS PARA EXPOSIÇÃO - FASSEM	A	8	S	P	P			1625.00	0.00	3.00	6.00	1622.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2311040600000008E19	OBRAS DE ARTE E PEÇAS PARA EXPOSIÇÃO - FAPEC	A	8	S	P	P			3250.00	0.00	6.00	12.00	3244.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.232E19	BENS IMÓVEIS	S	4	N	P	P			11300000.00	0.00	230000.00	2350000.00	9180000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2321E19	BENS IMOVEIS- CONSOLIDAÇÃO	S	5	N	P	P			11300000.00	0.00	230000.00	2350000.00	9180000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.232101E19	BENS DE USO ESPECIAL	S	6	N	P	P			11300000.00	0.00	230000.00	2350000.00	9180000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23210103E19	EDIFÍCIOS	S	7	N	P	P			8550000.00	0.00	0.00	2350000.00	6200000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2321010300000002E19	EDIFICIOS - FAPEC	A	8	S	P	P			5130000.00	0.00	0.00	1410000.00	3720000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2321010300000002E19	EDIFICIOS - FASSEM	A	8	S	P	P			3420000.00	0.00	0.00	940000.00	2480000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23210104E19	TERRENOS/GLEBAS	S	7	N	P	P			2750000.00	0.00	230000.00	0.00	2980000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2321010400000002E19	TERRENOS - FASSEM	A	8	S	P	P			2750000.00	0.00	230000.00	0.00	2980000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.238E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS	S	4	N	P	P			0.00	0.00	311978.59	311978.59	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	311978.59	311978.59	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.238101E19	(-) DEPRECIAÇÃO ACUMULADA BENS MÓVEIS	S	6	N	P	P			0.00	0.00	141598.16	141598.16	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810101E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	33242.77	33242.77	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2381010100000004E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, A	A	8	S	P	P			0.00	0.00	32.01	32.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010101E19	(-)DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	8	N	P	P			0.00	0.00	20612.90	20612.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.238101010100001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, AP	A	9	S	P	P			0.00	0.00	20612.90	20612.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010102000001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	8	N	P	P			0.00	0.00	12597.86	12597.86	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.238101010200001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, AP	A	9	S	P	P			0.00	0.00	12597.86	12597.86	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810102E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	0.00	81667.08	81667.08	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010201E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	S	8	N	P	P			0.00	0.00	59609.99	59609.99	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.238101020100001E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE INFO	A	9	S	P	P			0.00	0.00	59609.99	59609.99	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010201999999E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	S	8	N	P	P			0.00	0.00	22057.09	22057.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.238101020200001E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE INFO	A	9	S	P	P			0.00	0.00	22057.09	22057.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810103E19	(-) DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	0.00	24290.42	24290.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010301E19	(-)DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTENSÍLIOS	S	8	N	P	P			0.00	0.00	15471.94	15471.94	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.238101030100001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTE	A	9	S	P	P			0.00	0.00	15471.94	15471.94	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010302000001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTENSÍLIOS	S	8	N	P	P			0.00	0.00	8818.48	8818.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.238101030200001E19	(-)DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTE	A	9	S	P	P			0.00	0.00	8818.48	8818.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810104E19	(-) DEPRECIAÇÃO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	0.00	32.01	32.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381010401E19	(-) DEP AC MAT CULT EDUCAÇ COMUN FAPEC	S	8	N	P	P			0.00	0.00	32.01	32.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.238101040100001E19	(-) DEP AC MAT CULT EDUC E COMUN FAPEC	A	9	S	P	P			0.00	0.00	32.01	32.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810199E19	(-) DEPRECIAÇÃO ACUMULADA DE DEMAIS BENS MÓVEIS	S	7	N	P	P			0.00	0.00	2365.88	2365.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381019901E19	(-)DEPRECIAÇÃO ACUMULADA DE DEMAIS BENS MÓVEIS	S	8	N	P	P			0.00	0.00	1756.92	1756.92	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.238101990100001E19	(-)DEPRECIAÇÃO ACUMUL DE DEMAIS BENS MÓV	A	9	S	P	P			0.00	0.00	1756.92	1756.92	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381019902000001E19	(-)DEPRECIAÇÃO ACUMULADA DE DEMAIS BENS MÓVEIS	S	8	N	P	P			0.00	0.00	608.96	608.96	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.238101990200001E19	(-)DEPRECIAÇÃO ACUMUL DE DEMAIS BENS MÓV	A	9	S	P	P			0.00	0.00	608.96	608.96	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.238102E19	(-) DEPRECIAÇÃO ACUMULADA BENS IMÓVEIS	S	6	N	P	P			0.00	0.00	170380.43	170380.43	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.23810201E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE USO ESPECIAL	S	7	N	P	P			0.00	0.00	170380.43	170380.43	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381020101E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE USO ESPECIAL	S	8	N	P	P			0.00	0.00	102228.28	102228.28	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	1.2381020101000006E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE USO	A	9	S	P	P			0.00	0.00	102228.28	102228.28	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						1.2381020102000001E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE USO ESPECIAL	S	8	N	P	P			0.00	0.00	68152.15	68152.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	1.2381020102000005E19	(-)DEPRECIAÇÃO ACUMULADA DE BENS DE USO	A	9	S	P	P			0.00	0.00	68152.15	68152.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.0E19	PASSIVO E PATRIMÔNIO LIQUIDO	S	1	N	P	P			0.00	329301839.16	1636703249.42	1697897176.70	0.00	390495766.44
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1E19	PASSIVO CIRCULANTE	S	2	N	P	P			0.00	12546891.76	462823851.90	465047896.40	0.00	14770936.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.11E19	OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	12357103.13	383396651.09	385693309.86	0.00	14653761.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.111E19	PESSOAL A PAGAR	S	4	N	P	P			0.00	12168941.65	382171401.31	384187367.36	0.00	14184907.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P	P			0.00	12168941.65	382171401.31	384187367.36	0.00	14184907.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.111101E19	PESSOAL A PAGAR	S	6	N	P	P			0.00	12168567.60	382171027.26	384187367.36	0.00	14184907.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1111010099999998E19	SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS	S	7	N	P	P			0.00	0.00	349731905.12	363247833.66	0.00	13515928.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1111010100000002E19	SALÁRIOS, REM. E BENEFÍCIOS - FAPEC	A	8	S	P	F			0.00	0.00	347487815.67	360804942.59	0.00	13317126.92
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.111101010000001E19	SALÁRIOS, REM. E BENEFÍCIOS - FASSEM	A	8	S	P	F			0.00	0.00	2244089.45	2442891.07	0.00	198801.62
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	S	7	N	P	P			0.00	0.00	17125544.24	17125544.24	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.111101020000001E19	PROVISAO DECIMO TERCEIRO SALARIO - FAPEC	A	8	S	P	P			0.00	0.00	16943484.37	16943484.37	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.111101020000001E19	PROVISAO DECIMO TERCEIRO - FASSEM	A	8	S	P	P			0.00	0.00	182059.87	182059.87	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1111010300000002E19	FÉRIAS	S	7	N	P	P			0.00	657241.42	497217.79	508955.53	0.00	668979.16
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.111101030000001E19	PROVISAO FÉRIAS - FAPEC	A	8	S	P	P			0.00	271356.08	169059.21	229344.80	0.00	331641.67
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.111101030000001E19	PROVISAO FERIAS - FASSEM	A	8	S	P	P			0.00	385885.34	328158.58	279610.73	0.00	337337.49
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1111019900000002E19	Categoria criada automaticamente pelo sistema	S	7	N	P	P			0.00	11511326.18	14816360.11	3305033.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.111101990000001E19	Vencimentos - 2016	A	8	S	P	F			0.00	11321991.65	14627025.58	3305033.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.111101990000001E19	Vencimentos - 2016	A	8	S	P	F			0.00	189334.53	189334.53	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.111102E19	PESSOAL A PAGAR DE EXERCICIOS ANTERIORES	S	6	N	P	P			0.00	374.05	374.05	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1111020099999998E19	SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS DE EXERCÍCIOS ANTERIORES	S	7	N	P	P			0.00	374.05	374.05	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.111102010000001E19	RESTOS 2015 VENCIMENTOS	A	8	S	P	F			0.00	374.05	374.05	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112E19	BENEFÍCIOS PREVIDENCIÁRIOS A PAGAR	S	4	N	P	P			0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1121E19	BENEFÍCIOS PREVIDENCIÁRIOS A PAGAR- CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112105E19	PRECATÓRIOS DE BENEFÍCIOS PREVIDENCIÁRIOS - REGIME ORDINÁRIO	S	6	N	P	P			0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1121050300000002E19	PRECATÓRIOS DE BENEFÍCIOS PREVIDENCIÁRIOS - REGIME ORDINÁRIO - A PARTIR DE 05/05/2000 - NÃO VENCIDOS	S	7	N	P	P			0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1121050301E19	PRECATÓRIOS A PAGAR 2018 - FAPEC	S	8	N	P	P			0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112105030101E19	PRECAT A PAGAR 2018 - FAPEC - PRINCIPAL(P)	S	9	N	P	P			0.00	0.00	0.00	109720.74	0.00	109720.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.112105030101001E19	PRECAT A PAGAR 2018 - FAPEC - PRINCIPAL(P)	A	10	S	P	P			0.00	0.00	0.00	109720.74	0.00	109720.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112105030102E19	PRECATÓRIOS A PAGAR 2018 - FAPEC - HONORÁRIOS (P)	S	9	N	P	P			0.00	0.00	0.00	28539.46	0.00	28539.46
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1121050301020013E19	PRECAT A PAGAR 2018 - FAPEC - HONORÁRIOS(P)	A	10	S	P	P			0.00	0.00	0.00	28539.46	0.00	28539.46
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112105030103E19	PRECATÓRIOS A PAGAR 2018 - FAPEC - CUSTAS (P)	S	9	N	P	P			0.00	0.00	0.00	17058.35	0.00	17058.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.112105030103001E19	PRECAT A PAGAR 2018 - FAPEC - CUSTAS(P)	A	10	S	P	P			0.00	0.00	0.00	17058.35	0.00	17058.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.112105030104E19	PRECATÓRIOS A PAGAR 2018 - FAPEC - JUROS (P)	S	9	N	P	P			0.00	0.00	0.00	6108.84	0.00	6108.84
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.112105030104001E19	PRECAT A PAGAR 2018 - FAPEC - JUROS(P)	A	10	S	P	P			0.00	0.00	0.00	6108.84	0.00	6108.84
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.114E19	ENCARGOS SOCIAIS A PAGAR	S	4	N	P	P			0.00	188161.48	1225249.78	1344515.11	0.00	307426.81
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141E19	ENCARGOS SOCIAIS A PAGAR - CONSOLIDAÇÃO	S	5	N	P	P			0.00	93629.79	1217740.58	1220272.91	0.00	96162.12
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.114198E19	OUTROS ENCARGOS SOCIAIS - CONSOLIDAÇÃO	S	6	N	P	P			0.00	0.00	1124110.79	1220272.91	0.00	96162.12
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980099999998E19	CONTR PATR PARA ATEND A SAUDE - FAPEC	S	7	N	P	P			0.00	0.00	679441.19	736020.91	0.00	56579.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980101E19	CONTR PATR A RPPS - FAPEC	S	8	N	P	P			0.00	0.00	317505.49	341846.30	0.00	24340.81
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1141980101000004E19	CONTR PATR A RPPS - FAPEC	A	9	S	P	F			0.00	0.00	317505.49	341846.30	0.00	24340.81
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980102E19	CONTR PATR A RPPS - FASSEM	S	8	N	P	P			0.00	0.00	295065.05	321469.24	0.00	26404.19
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1141980102000005E19	CONTR PATR A RPPS - FASSEM	A	9	S	P	F			0.00	0.00	295065.05	321469.24	0.00	26404.19
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980103E19	INSS - EXERCÍCIO 2013 - FAPEC	S	8	N	P	P			0.00	0.00	30244.69	32951.12	0.00	2706.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1141980103000007E19	INSS - EXERCÍCIO - FAPEC	A	9	S	P	F			0.00	0.00	30244.69	32951.12	0.00	2706.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980104E19	INSS - EXERCÍCIO 2013 - FASSEM	S	8	N	P	P			0.00	0.00	36625.96	39754.25	0.00	3128.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1141980104000004E19	INSS - EXERCÍCIO - FASSEM	A	9	S	P	F			0.00	0.00	36625.96	39754.25	0.00	3128.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.11419802E19	CONTR PATR PARA ATEND A SAUDE - FASSEM	S	7	N	P	P			0.00	0.00	69412.50	75240.01	0.00	5827.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1141980200000004E19	CONTR PATR PARA ATEND A SAUDE - FASSEM	A	8	S	P	F			0.00	0.00	69412.50	75240.01	0.00	5827.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980300000002E19	INSS - CONTRIBUIÇÃO SOBRE SERVIÇOS DE TE	S	7	N	P	P			0.00	0.00	320928.05	350611.59	0.00	29683.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1141980303E19	INSS - EXERCÍCIO 2013 - FASSEM	S	8	N	P	P			0.00	0.00	320928.05	350611.59	0.00	29683.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1141980303000007E19	INSS - EXERCÍCIO - FASSEM	A	9	S	P	F			0.00	0.00	320928.05	350611.59	0.00	29683.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.11419804E19	CONTR PATR PARA ATEND A SAUDE - FAPEC	S	7	N	P	P			0.00	0.00	54329.05	58400.40	0.00	4071.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1141980400000004E19	CONTR PATR PARA ATEND A SAUDE - FAPEC	A	8	S	P	F			0.00	0.00	54329.05	58400.40	0.00	4071.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.114199E19	ENCARGOS SOCIAIS A PAGAR	S	6	N	P	P			0.00	93629.79	93629.79	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.114199000000001E19	Encargos Sociais a Pagar - 2016	A	7	S	P	F			0.00	34032.02	34032.02	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.114199000000001E19	Encargos Sociais a Pagar - 2016	A	7	S	P	F			0.00	59597.77	59597.77	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1142E19	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P	P			0.00	85215.83	3207.96	107147.42	0.00	189155.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.114204E19	CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS)	S	6	N	P	P			0.00	85215.83	3207.96	107147.42	0.00	189155.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.114204000000001E19	PROVISAO CONTRIB. PATRONAL RPPS - FAPEC	A	7	S	P	P			0.00	30938.06	784.33	48126.37	0.00	78280.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.114204000000001E19	PROVISAO CONTRIB. PATRONAL RPPS - FASSEM	A	7	S	P	P			0.00	54277.77	2423.63	59021.05	0.00	110875.19
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1143E19	ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIÃO	S	5	N	P	P			0.00	9315.86	4301.24	17094.78	0.00	22109.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.114301E19	CONTRIBUIÇÕES AO RGPS A PAGAR	S	6	N	P	P			0.00	9315.86	4301.24	17094.78	0.00	22109.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1143010099999998E19	CONTRIBUIÇÕES AO RGPS SOBRE SALÁRIOS E REMUNERAÇÕES	S	7	N	P	P			0.00	9315.86	4301.24	17094.78	0.00	22109.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.114301010000001E19	PROVISAO CONTRIB. PATRONAL INSS - FAPEC	A	8	S	P	P			0.00	5592.49	3830.91	10445.62	0.00	12207.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.114301010000001E19	PROVISAO CONTRIB. PATRONAL INSS - FASSEM	A	8	S	P	P			0.00	3723.37	470.33	6649.16	0.00	9902.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.13E19	FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	56412.88	31097639.86	31041226.98	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.131E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO	S	4	N	P	P			0.00	56412.88	31097639.86	31041226.98	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1311E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	56412.88	31097639.86	31041226.98	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.131101E19	FORNECEDORES NACIONAIS	S	6	N	P	P			0.00	56412.88	31097639.86	31041226.98	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.13110104E19	Fornecedores	S	7	N	P	P			0.00	56412.88	112307.33	55894.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.131101040000001E19	Fornecedores - 2016	A	8	S	P	F			0.00	7300.21	37860.91	30560.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.131101040000001E19	Fornecedores - 2016	A	8	S	P	F			0.00	49112.67	74446.42	25333.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1311019900000002E19	DEMAIS FORNECEDORES A PAGAR	S	7	N	P	P			0.00	0.00	30985332.53	30985332.53	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1311019901E19	DEMAIS FORNECEDORES A PAGAR	S	8	N	P	P			0.00	0.00	30985332.53	30985332.53	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.131101990102E19	FORNECEDORES FINANCIADOS A PAGAR	S	9	N	P	P			0.00	0.00	754079.77	754079.77	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1311019901020004E19	FORNECEDORES DO EXERCÍCIO - FAPEC	A	10	S	P	F			0.00	0.00	754079.77	754079.77	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.131101990103E19	PARCELAMENTO DE FORNECEDORES A PAGAR	S	9	N	P	P			0.00	0.00	20734239.02	20734239.02	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1311019901030007E19	FORNECEDORES DO EXERCÍCIO - FASSEM	A	10	S	P	F			0.00	0.00	20734239.02	20734239.02	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.131101990104E19	DEMAIS FORNECEDORES A PAGAR	S	9	N	P	P			0.00	0.00	9497013.74	9497013.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.131101990104001E19	DEMAIS FORNECEDORES A PAGAR	A	10	S	P	F			0.00	0.00	9497013.74	9497013.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.14E19	OBRIGAÇÕES FISCAIS A CURTO PRAZO	S	3	N	P	P			0.00	92171.47	797744.29	762271.24	0.00	56698.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.141E19	OBRIGAÇÕES FISCAIS A CURTO PRAZO COM A UNIÃO	S	4	N	P	P			0.00	92171.47	797744.29	762271.24	0.00	56698.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1411E19	OBRIGAÇÕES FISCAIS A CURTO PRAZO COM A UNIÃO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	92171.47	797744.29	762271.24	0.00	56698.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.141111E19	PIS/PASEP A RECOLHER	S	6	N	P	P			0.00	0.00	705572.82	762271.24	0.00	56698.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1411110099999998E19	PIS/PASEP - DO EXERCICIO	S	7	N	P	P			0.00	0.00	705572.82	762271.24	0.00	56698.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1411110101E19	PASEP DO EXERCICIO - FAPEC	S	8	N	P	P			0.00	0.00	542680.75	584031.65	0.00	41350.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1411110101000004E19	PASEP DO EXERCICIO - FAPEC	A	9	S	P	F			0.00	0.00	542680.75	584031.65	0.00	41350.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1411110102E19	PASEP DO EXERCICIO - FASSEM	S	8	N	P	P			0.00	0.00	162892.07	178239.59	0.00	15347.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1411110102000005E19	PASEP DO EXERCICIO - FASSEM	A	9	S	P	F			0.00	0.00	162892.07	178239.59	0.00	15347.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.141199E19	OUTROS TRIBUTOS E CONTRIBUIÇÕES FEDERAIS A RECOLHER	S	6	N	P	P			0.00	92171.47	92171.47	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1411999900000002E19	Obrigações Fiscais	S	7	N	P	P			0.00	92171.47	92171.47	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.141199990000001E19	Obrigações Fiscais - 2016	A	8	S	P	F			0.00	78019.12	78019.12	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.141199990000001E19	Obrigações Fiscais - 2016	A	8	S	P	F			0.00	14152.35	14152.35	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18E19	DEMAIS OBRIGAÇÕES A CURTO PRAZO	S	3	N	P	P			0.00	41204.28	47531816.66	47551088.32	0.00	60475.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188E19	VALORES RESTITUÍVEIS	S	4	N	P	P			0.00	41204.28	47480554.86	47499826.52	0.00	60475.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	41204.28	47480554.86	47499826.52	0.00	60475.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101E19	CONSIGNAÇÕES	S	6	N	P	P			0.00	41204.28	47466865.69	47486137.35	0.00	60475.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010099999998E19	RPPS - RETENÇÕES SOBRE VENCIMENTOS E VANTAGENS	S	7	N	P	P			0.00	0.00	423988.69	423988.69	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010101E19	RETENCOES - CONTRIBUICOES AO RPPS A RECO	S	8	N	P	P			0.00	0.00	423988.69	423988.69	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101010113E19	DESCONTO FAPEC - ATIVOS FAPEC G1	S	9	N	P	P			0.00	0.00	87495.91	87495.91	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101010113E19	DESCONTO FAPEC - ATIVOS FAPEC G1	A	10	S	P	F			0.00	0.00	87495.91	87495.91	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101010114E19	DESCONTO FAPEC - ATIVOS FASSEM G1	S	9	N	P	P			0.00	0.00	57792.61	57792.61	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101010114E19	DESCONTO FAPEC - ATIVOS FASSEM G1	A	10	S	P	F			0.00	0.00	57792.61	57792.61	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101010115E19	DESCONTO FAPEC - ATIVOS FAPEC G2	S	9	N	P	P			0.00	0.00	122588.24	122588.24	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101010115E19	DESCONTO FAPEC - ATIVOS FAPEC G2	A	10	S	P	F			0.00	0.00	122588.24	122588.24	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101010116E19	DESCONTO FAPEC - ATIVOS FASSEM G2	S	9	N	P	P			0.00	0.00	154295.13	154295.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101010116E19	DESCONTO FAPEC - ATIVOS FASSEM G2	A	10	S	P	F			0.00	0.00	154295.13	154295.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101010118E19	DESCONTO FAPEC - PMC INATIVOS G2	S	9	N	P	P			0.00	0.00	1816.80	1816.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881010101180002E19	DESCONTO FAPEC - PMC INATIVOS G2	A	10	S	P	F			0.00	0.00	1816.80	1816.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810102E19	INSS	S	7	N	P	P			0.00	9909.95	171864.62	172841.68	0.00	10887.01
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010221E19	INSS - FOLHA FASSEM	S	8	N	P	P			0.00	0.00	16950.64	16950.64	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881010221E19	INSS - FOLHA FASSEM	A	9	S	P	F			0.00	0.00	16950.64	16950.64	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010222E19	INSS FOLHA - FAPEC	S	8	N	P	P			0.00	0.00	16106.57	16106.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881010222E19	INSS FOLHA - FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	16106.57	16106.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010223E19	INSS - SERVIÇO DE TERCEIROS - FAPEC ADMINISTRAÇÃO	S	8	N	P	P			0.00	1975.04	26014.20	26133.73	0.00	2094.57
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881010223E19	INSS - SERVIÇO DE TERCEIROS - FAPEC ADMINISTRAÇÃO	A	9	S	P	F			0.00	1975.04	26014.20	26133.73	0.00	2094.57
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010224E19	INSS - SERVIÇO DE TERCEIROS - FASSEM MAN	S	8	N	P	P			0.00	5959.88	83428.49	84166.48	0.00	6697.87
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881010224E19	INSS - SERVIÇO DE TERCEIROS - FASSEM MANUTENÇÃO	A	9	S	P	F			0.00	5959.88	83428.49	84166.48	0.00	6697.87
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010225E19	INSS - SERVIÇO DE TERCEIROS - FASSEM ADMINISTRAÇÃO	S	8	N	P	P			0.00	1975.03	29364.72	29484.26	0.00	2094.57
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881010225E19	INSS - SERVIÇO DE TERCEIROS - FASSEM ADMINISTRAÇÃO	A	9	S	P	F			0.00	1975.03	29364.72	29484.26	0.00	2094.57
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810104E19	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	S	7	N	P	P			0.00	17020.53	14501475.99	14510718.52	0.00	26263.06
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010401E19	RETENCAO IRRF S/RENDIMENTO TRABALHO SERVIDORES ATIVOS	S	8	N	P	P			0.00	0.00	508602.37	508602.37	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040105E19	IRRF SERVIDOR ATIVO FASSEM	S	9	N	P	P			0.00	0.00	248428.40	248428.40	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101040105E19	IRRF SERVIDOR ATIVO FASSEM	A	10	S	P	F			0.00	0.00	248428.40	248428.40	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040106E19	IRRF SERVIDOR ATIVO FAPEC	S	9	N	P	P			0.00	0.00	260173.97	260173.97	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040106E19	IRRF SERVIDOR ATIVO FAPEC	A	10	S	P	F			0.00	0.00	260173.97	260173.97	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010402E19	RETENCAO IRRF S/RENDIMENTO TRABALHO SERVIDORES INATIVOS/PENSIONISTAS	S	8	N	P	P			0.00	74.28	13730722.27	13730647.99	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040201E19	IRRF INATIVOS FAPEC G1	S	9	N	P	P			0.00	74.28	12401060.41	12400986.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040201E19	IRRF INATIVOS FAPEC G1	A	10	S	P	F			0.00	74.28	12401060.41	12400986.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040202E19	IRRF INATIVOS FAPEC G2	S	9	N	P	P			0.00	0.00	85912.04	85912.04	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040202E19	IRRF INATIVOS FAPEC G2	A	10	S	P	F			0.00	0.00	85912.04	85912.04	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040203E19	IRRF PENSIONISTA FAPEC G1	S	9	N	P	P			0.00	0.00	1240499.27	1240499.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881010402030002E19	IRRF PENSIONISTA FAPEC G1	A	10	S	P	F			0.00	0.00	1240499.27	1240499.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040204E19	IRRF PENSIONISTA FAPEC G2	S	9	N	P	P			0.00	0.00	3250.55	3250.55	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040204E19	IRRF PENSIONISTA FAPEC G2	A	10	S	P	F			0.00	0.00	3250.55	3250.55	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010403E19	IMPOSTOS A REPASSAR - IRRF	S	8	N	P	P			0.00	16946.25	262151.35	271468.16	0.00	26263.06
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040346E19	IRRF SOBRE SERVIÇOS FASSEM MANUTENÇÃO	S	9	N	P	P			0.00	14752.66	245517.81	255734.25	0.00	24969.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101040346E19	IRRF SOBRE SERVIÇOS FASSEM MANUTENÇÃO	A	10	S	P	F			0.00	14752.66	245517.81	255734.25	0.00	24969.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040347E19	IRRF SOBRE SERVIÇOS FASSEM ADMINISTRAÇÃO	S	9	N	P	P			0.00	1615.84	11401.80	10600.94	0.00	814.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101040347E19	IRRF SOBRE SERVIÇOS FASSEM ADMINISTRAÇÃO	A	10	S	P	F			0.00	1615.84	11401.80	10600.94	0.00	814.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040348E19	IRRF SOBRE SERVIÇOS FAPEC MANUTENÇÃO	S	9	N	P	P			0.00	13.12	171.26	171.40	0.00	13.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040348E19	IRRF SOBRE SERVIÇOS FAPEC MANUTENÇÃO	A	10	S	P	F			0.00	13.12	171.26	171.40	0.00	13.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101040349E19	IRRF SOBRE SERVIÇOS FAPEC ADMINISTRAÇÃO	S	9	N	P	P			0.00	564.63	4841.39	4742.48	0.00	465.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101040349E19	IRRF SOBRE SERVIÇOS FAPEC ADMINISTRAÇÃO	A	10	S	P	F			0.00	564.63	4841.39	4742.48	0.00	465.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810104035E19	IRRF SOBRE SERVIÇOS FAPEC G1	S	9	N	P	P			0.00	0.00	219.09	219.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.18810104035E19	IRRF SOBRE SERVIÇOS FAPEC G1	A	10	S	P	F			0.00	0.00	219.09	219.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810108E19	ISS	S	7	N	P	P			0.00	11931.86	181940.99	185587.92	0.00	15578.79
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010801E19	ISSQN - FASSEM MANUTENÇÃO	S	8	N	P	P			0.00	10381.85	168031.57	172356.17	0.00	14706.45
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881010801E19	ISSQN - FASSEM MANUTENÇÃO	A	9	S	P	F			0.00	10381.85	168031.57	172356.17	0.00	14706.45
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010802E19	ISSQN - FASSEM ADMINISTRAÇÃO	S	8	N	P	P			0.00	767.79	7092.43	6750.71	0.00	426.07
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881010802E19	ISSQN - FASSEM ADMINISTRAÇÃO	A	9	S	P	F			0.00	767.79	7092.43	6750.71	0.00	426.07
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881010803E19	ISSQN - FAPEC ADMINISTRAÇÃO	S	8	N	P	P			0.00	782.22	6816.99	6481.04	0.00	446.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881010803E19	ISSQN - FAPEC ADMINISTRAÇÃO	A	9	S	P	F			0.00	782.22	6816.99	6481.04	0.00	446.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011E19	PENSAO ALIMENTICIA	S	7	N	P	P			0.00	2283.07	769898.47	774933.33	0.00	7317.93
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011007E19	POJ FAPEC INATIVO G1	S	8	N	P	P			0.00	2283.07	716833.31	721868.17	0.00	7317.93
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011007E19	POJ FAPEC INATIVO G1	A	9	S	P	F			0.00	2283.07	716833.31	721868.17	0.00	7317.93
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011008E19	POJ FAPEC PENSIONISTA G1	S	8	N	P	P			0.00	0.00	25132.75	25132.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011008E19	POJ FAPEC PENSIONISTA G1	A	9	S	P	F			0.00	0.00	25132.75	25132.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011009E19	POJ FAPEC INATIVO G2	S	8	N	P	P			0.00	0.00	8255.41	8255.41	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011009E19	POJ FAPEC INATIVO G2	A	9	S	P	F			0.00	0.00	8255.41	8255.41	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101101E19	POJ FASSEM ADM	S	8	N	P	P			0.00	0.00	19677.00	19677.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101101E19	POJ FASSEM ADM	A	9	S	P	F			0.00	0.00	19677.00	19677.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810112E19	ASSISTENCIA A SAUDE - ADMINISTRAÇÃO PROPRIA	S	7	N	P	P			0.00	0.00	7812306.13	7812306.13	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011201E19	DESCONTO FASSEM MÊS - FASSEM	S	8	N	P	P			0.00	0.00	76126.47	76126.47	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011201E19	DESCONTO FASSEM MÊS - FASSEM	A	9	S	P	F			0.00	0.00	76126.47	76126.47	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011202E19	DESCONTO FASSEM VARIÁVEL - FASSEM	S	8	N	P	P			0.00	0.00	1866.78	1866.78	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011202E19	DESCONTO FASSEM VARIÁVEL - FASSEM	A	9	S	P	F			0.00	0.00	1866.78	1866.78	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011203E19	DESCONTO FASSEM MÊS - ATIVOS FAPEC	S	8	N	P	P			0.00	0.00	60376.88	60376.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011203E19	DESCONTO FASSEM MÊS - ATIVOS FAPEC	A	9	S	P	F			0.00	0.00	60376.88	60376.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011203999998E19	DESCONTO FASSEM VARIÁVEL - ATIVOS FAPEC	S	8	N	P	P			0.00	0.00	594.95	594.95	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011204000002E19	DESCONTO FASSEM VARIÁVEL - ATIVOS FAPEC	A	9	S	P	F			0.00	0.00	594.95	594.95	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011205E19	DESCONTO FASSEM MÊS - PMC INATIVOS G1	S	8	N	P	P			0.00	0.00	6241427.17	6241427.17	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011205E19	DESCONTO FASSEM MÊS - PMC INATIVOS G1	A	9	S	P	F			0.00	0.00	6241427.17	6241427.17	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011206E19	DESCONTO FASSEM MÊS - PMC INATIVOS G2	S	8	N	P	P			0.00	0.00	59312.58	59312.58	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011206E19	DESCONTO FASSEM MÊS - PMC INATIVOS G2	A	9	S	P	F			0.00	0.00	59312.58	59312.58	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011207E19	DESCONTO FASSEM MÊS - PMC PENSIONISTA G1	S	8	N	P	P			0.00	0.00	812395.42	812395.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011207E19	DESCONTO FASSEM MÊS - PMC PENSIONISTA G1	A	9	S	P	F			0.00	0.00	812395.42	812395.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011208E19	DESCONTO FASSEM MÊS - PMC PENS G2	S	8	N	P	P			0.00	0.00	2555.50	2555.50	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011208E19	DESCONTO FASSEM MÊS - PMC PENSIONISTAS G	A	9	S	P	F			0.00	0.00	2555.50	2555.50	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011209E19	DESCONTO FASSEM MÊS - CÂMARA INATIVOS G1	S	8	N	P	P			0.00	0.00	102574.05	102574.05	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011209E19	DESCONTO FASSEM MÊS - CÂMARA INATIVOS G1	A	9	S	P	F			0.00	0.00	102574.05	102574.05	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101121E19	DESCONTO FASSEM MÊS - CÂMARA PENSIONISTA	S	8	N	P	P			0.00	0.00	20894.48	20894.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101121E19	DESCONTO FASSEM MÊS - CÂMARA PENSIONISTA	A	9	S	P	F			0.00	0.00	20894.48	20894.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011211E19	DESCONTO FASSEM VARIÁVEL - PMC INATIVOS	S	8	N	P	P			0.00	0.00	380103.35	380103.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011211E19	DESCONTO FASSEM VARIÁVEL - PMC INATIVOS	A	9	S	P	F			0.00	0.00	380103.35	380103.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011212000002E19	DESCONTO FASSEM VARIÁVEL - PMC INATIVOS	S	8	N	P	P			0.00	0.00	6010.90	6010.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011212000002E19	DESCONTO FASSEM VARIÁVEL - PMC INATIVOS	A	9	S	P	F			0.00	0.00	6010.90	6010.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011213E19	DESCONTO FASSEM VARIÁVEL - PMC PENSIONIS	S	8	N	P	P			0.00	0.00	44480.94	44480.94	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011213E19	DESCONTO FASSEM VARIÁVEL - PMC PENSIONIS	A	9	S	P	F			0.00	0.00	44480.94	44480.94	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011215E19	DESCONTO FASSEM VARIÁVEL - CÂMARA INATIV	S	8	N	P	P			0.00	0.00	3440.71	3440.71	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011215E19	DESCONTO FASSEM VARIÁVEL - CÂMARA INATIV	A	9	S	P	F			0.00	0.00	3440.71	3440.71	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011216E19	DESCONTO FASSEM VARIÁVEL - CÂMARA PENSIO	S	8	N	P	P			0.00	0.00	145.95	145.95	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011216E19	DESCONTO FASSEM VARIÁVEL - CÂMARA PENSIO	A	9	S	P	F			0.00	0.00	145.95	145.95	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011299999998E19	RETENÇÕES - ENTIDADES REPRESENTATIVAS DE CLASSES	S	7	N	P	P			0.00	25.95	526309.13	526283.18	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011301E19	CONTRIBUIÇÃO SINDICAL - SIMCA FAPEC ADM	S	8	N	P	P			0.00	0.00	3793.35	3793.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011301E19	CONTR SINDICAL - SIMCA FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	3793.35	3793.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011302E19	CONTRIBUIÇÃO SINDICAL SIMCA - FASSEM	S	8	N	P	P			0.00	0.00	4549.93	4549.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011302E19	CONTRIBUIÇÃO SINDICAL SIMCA - FASSEM	A	9	S	P	F			0.00	0.00	4549.93	4549.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011304E19	SIMCA - FAPEC G1	S	8	N	P	P			0.00	25.95	339090.47	339064.52	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011304E19	SIMCA - FAPEC G1	A	9	S	P	F			0.00	25.95	339090.47	339064.52	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011305E19	SIMCA - FAPEC G2	S	8	N	P	P			0.00	0.00	4883.19	4883.19	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011305E19	SIMCA - FAPEC G2	A	9	S	P	F			0.00	0.00	4883.19	4883.19	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011306E19	SIMCA - FASSEM	S	8	N	P	P			0.00	0.00	194.57	194.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011306E19	SIMCA - FASSEM	A	9	S	P	F			0.00	0.00	194.57	194.57	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011307E19	SINPROCAN - FAPEC G1	S	8	N	P	P			0.00	0.00	165578.89	165578.89	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011307E19	SINPROCAN - FAPEC G1	A	9	S	P	F			0.00	0.00	165578.89	165578.89	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011308000002E19	SINPROCAN - FAPEC G2	S	8	N	P	P			0.00	0.00	7303.50	7303.50	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011308000002E19	SINPROCAN - FAPEC G2	A	9	S	P	F			0.00	0.00	7303.50	7303.50	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011309E19	CONTR SINDICAL - SINPROCAN FAPEC ADM	S	8	N	P	P			0.00	0.00	576.40	576.40	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011309E19	CONTR SINDICAL - SINPROCAN FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	576.40	576.40	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101131E19	SINPROCAN - FAPEC ADM	S	8	N	P	P			0.00	0.00	338.83	338.83	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101131E19	SINPROCAN - FAPEC ADM	A	9	S	P	F			0.00	0.00	338.83	338.83	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810114E19	RETENÇÕES - PLANOS DE SEGUROS	S	7	N	P	P			0.00	0.00	995975.02	995975.02	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011401E19	BRADESCO SEGUROS - FAPEC ADMINISTRAÇÃO	S	8	N	P	P			0.00	0.00	2968.10	2968.10	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011401E19	BRADESCO SEGUROS - FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	2968.10	2968.10	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011402E19	BRADESCO SEGUROS - FAPEC G1	S	8	N	P	P			0.00	0.00	991060.17	991060.17	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011402E19	BRADESCO SEGUROS - FAPEC G1	A	9	S	P	F			0.00	0.00	991060.17	991060.17	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011403E19	BRADESCO SEGUROS - FAPEC G2	S	8	N	P	P			0.00	0.00	1946.75	1946.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011403E19	BRADESCO SEGUROS - FAPEC G2	A	9	S	P	F			0.00	0.00	1946.75	1946.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011500000002E19	RETENÇÕES - EMPRÉSTIMOS E FINANCIAMENTOS	S	7	N	P	P			0.00	32.92	10336843.68	10336810.76	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011501E19	BANCO DO BRASIL - FAPEC ATIVOS	S	8	N	P	P			0.00	0.00	20140.42	20140.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011501E19	BANCO DO BRASIL - FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	20140.42	20140.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011502E19	RETENCOES - CONTRIBUICOES AO RPPS A RECOLHER - LEGISLATIVO	S	8	N	P	P			0.00	0.00	126421.54	126421.54	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011502E19	BANCO DO BRASIL - FAPEC G1	A	9	S	P	F			0.00	0.00	126421.54	126421.54	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011504E19	BANCO DO BRASIL - FASSEM	S	8	N	P	P			0.00	0.00	11368.01	11368.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011504E19	BANCO DO BRASIL - FASSEM	A	9	S	P	F			0.00	0.00	11368.01	11368.01	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011506E19	BANCO REAL - FAPEC G1	S	8	N	P	P			0.00	32.92	9114.27	9081.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011506E19	BANCO REAL - FAPEC G1	A	9	S	P	F			0.00	32.92	9114.27	9081.35	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011507999998E19	BANRISUL S/A - FAPEC ADMINISTRAÇÃO	S	8	N	P	P			0.00	0.00	126434.27	126434.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011508000002E19	BANRISUL S/A - FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	126434.27	126434.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011509E19	BANRISUL S/A - FAPEC G1	S	8	N	P	P			0.00	0.00	9522798.49	9522798.49	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011509E19	BANRISUL S/A - FAPEC G1	A	9	S	P	F			0.00	0.00	9522798.49	9522798.49	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101151E19	BANRISUL S/A - FAPEC G2	S	8	N	P	P			0.00	0.00	105424.74	105424.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101151E19	BANRISUL S/A - FAPEC G2	A	9	S	P	F			0.00	0.00	105424.74	105424.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011511E19	BANRISUL S/A - FASSEM	S	8	N	P	P			0.00	0.00	91344.68	91344.68	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011511E19	BANRISUL S/A - FASSEM	A	9	S	P	F			0.00	0.00	91344.68	91344.68	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011514E19	CAIXA ECONOMICA FEDERAL - FAPEC ATIVOS	S	8	N	P	P			0.00	0.00	4940.72	4940.72	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011514E19	CAIXA ECONÔMICA FEDERAL - FAPEC ATIVOS	A	9	S	P	F			0.00	0.00	4940.72	4940.72	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011515E19	CAIXA ECONÔMICA FEDERAL - FAPEC G1	S	8	N	P	P			0.00	0.00	308606.25	308606.25	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011515E19	CAIXA ECONÔMICA FEDERAL - FAPEC G1	A	9	S	P	F			0.00	0.00	308606.25	308606.25	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011516000002E19	CAIXA ECONÔMICA FEDERAL - FAPEC G2	S	8	N	P	P			0.00	0.00	3745.77	3745.77	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881011516000002E19	CAIXA ECONÔMICA FEDERAL - FAPEC G2	A	9	S	P	F			0.00	0.00	3745.77	3745.77	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881011517E19	CAIXA ECONÔMICA FEDERAL - FASSEM	S	8	N	P	P			0.00	0.00	6504.52	6504.52	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.1881011517E19	CAIXA ECONÔMICA FEDERAL - FASSEM	A	9	S	P	F			0.00	0.00	6504.52	6504.52	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881019900000002E19	OUTROS CONSIGNATARIOS	S	7	N	P	P			0.00	0.00	11746262.97	11746692.12	0.00	429.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881019901E19	OUTROS CONSIGNATARIOS	S	8	N	P	P			0.00	0.00	11746262.97	11746692.12	0.00	429.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990101E19	AFPE - FAPEC G1	S	9	N	P	P			0.00	0.00	155796.00	155796.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990101E19	AFPE - FAPEC G1	A	10	S	P	F			0.00	0.00	155796.00	155796.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990103E19	ASMC - FAPEC ADMINISTRAÇÃO	S	9	N	P	P			0.00	0.00	39280.87	39280.87	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990103E19	ASMC - FAPEC ATIVOS	A	10	S	P	F			0.00	0.00	39280.87	39280.87	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990104E19	ASMC - FAPEC G1	S	9	N	P	P			0.00	0.00	8369226.12	8369226.12	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990104E19	ASMC - FAPEC G1	A	10	S	P	F			0.00	0.00	8369226.12	8369226.12	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990105E19	ASMC - FAPEC G2	S	9	N	P	P			0.00	0.00	63795.48	63795.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990105E19	ASMC - FAPEC G2	A	10	S	P	F			0.00	0.00	63795.48	63795.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990106E19	ASMC - FASSEM	S	9	N	P	P			0.00	0.00	789.06	789.06	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101990106E19	ASMC - FASSEM	A	10	S	P	F			0.00	0.00	789.06	789.06	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990107E19	CAIXA PECÚLIO - FAPEC ADMINISTRAÇÃO	S	9	N	P	P			0.00	0.00	529.09	529.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990107E19	CAIXA PECÚLIO - FAPEC ATIVOS	A	10	S	P	F			0.00	0.00	529.09	529.09	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990108E19	CAIXA PECÚLIO - FAPEC G1	S	9	N	P	P			0.00	0.00	89227.30	89227.30	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990108E19	CAIXA PECÚLIO - FAPEC G1	A	10	S	P	F			0.00	0.00	89227.30	89227.30	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.18810199011E19	CAIXA PECÚLIO - FASSEM	S	9	N	P	P			0.00	0.00	71.15	71.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.18810199011E19	CAIXA PECÚLIO - FASSEM	A	10	S	P	F			0.00	0.00	71.15	71.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990111E19	DESCONTO PROCESSO 008/1.05.0031857-1	S	9	N	P	P			0.00	0.00	3487.59	3916.74	0.00	429.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990111E19	DESCONTO PROCESSO 008/1.05.0031857-1	A	10	S	P	F			0.00	0.00	3487.59	3916.74	0.00	429.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990113E19	PMC RESTITUIÇÕES - FAPEC G1	S	9	N	P	P			0.00	0.00	20495.29	20495.29	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990113E19	PMC RESTITUIÇÕES - FAPEC G1	A	10	S	P	F			0.00	0.00	20495.29	20495.29	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990114E19	PMC RESTITUIÇÕES - FAPEC G2	S	9	N	P	P			0.00	0.00	1142.88	1142.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990114E19	PMC RESTITUIÇÕES - FAPEC G2	A	10	S	P	F			0.00	0.00	1142.88	1142.88	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990115E19	RBM - CÂMARA	S	9	N	P	P			0.00	0.00	4952.42	4952.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990115E19	RBM - CÂMARA	A	10	S	P	F			0.00	0.00	4952.42	4952.42	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990116E19	RBM - FAPEC ADMINISTRAÇÃO	S	9	N	P	P			0.00	0.00	28671.12	28671.12	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990116E19	RBM - FAPEC ATIVOS	A	10	S	P	F			0.00	0.00	28671.12	28671.12	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990117E19	RBM - FAPEC G1	S	9	N	P	P			0.00	0.00	2873931.70	2873931.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.188101990117E19	RBM - FAPEC G1	A	10	S	P	F			0.00	0.00	2873931.70	2873931.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990118E19	RBM - FAPEC G2	S	9	N	P	P			0.00	0.00	68422.16	68422.16	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881019901180002E19	RBM - FAPEC G2	A	10	S	P	F			0.00	0.00	68422.16	68422.16	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188101990119E19	RBM - FASSEM	S	9	N	P	P			0.00	0.00	26444.74	26444.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.188101990119E19	RBM - FASSEM	A	10	S	P	F			0.00	0.00	26444.74	26444.74	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188103E19	DEPOSITOS JUDICIAIS	S	6	N	P	P			0.00	0.00	9766.27	9766.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881030099999998E19	DEPOSITOS RECEBIDOS POR DETERMINAÇÃO JUDICIAL	S	7	N	P	P			0.00	0.00	9766.27	9766.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881030103E19	PENHORA JUDICIAL	S	8	N	P	P			0.00	0.00	9766.27	9766.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881030103E19	PENHORA JUDICIAL	A	9	S	P	F			0.00	0.00	9766.27	9766.27	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.188199E19	OUTROS VALORES RESTITUIVEIS	S	6	N	P	P			0.00	0.00	3922.90	3922.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1881990099999998E19	HONORÁRIOS DE ADVOGADO - FAPEC	S	7	N	P	P			0.00	0.00	3922.90	3922.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.1881990100000002E19	HONORÁRIOS DE ADVOGADO - FAPEC	A	8	S	P	F			0.00	0.00	3922.90	3922.90	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.189E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO	S	4	N	P	P			0.00	0.00	51261.80	51261.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.1891E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	51261.80	51261.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.189103E19	SUPRIMENTOS DE FUNDOS A PAGAR	S	6	N	P	P			0.00	0.00	51261.80	51261.80	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.189103000000001E19	SUPRIMENTO DE FUNDOS	A	7	S	P	P			0.00	0.00	26449.64	26449.64	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.189103000000001E19	SUPRIMENTO DE FUNDOS	A	7	S	P	P			0.00	0.00	24812.16	24812.16	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2E19	PASSIVO NAO-CIRCULANTE	S	2	N	P	P			0.00	240917705.81	1164491302.64	1232069625.31	0.00	308496028.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27E19	PROVISÕES A LONGO PRAZO	S	3	N	P	P			0.00	240917705.81	1164491302.64	1232069625.31	0.00	308496028.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272E19	PROVISÕES MATEMÁTICAS PREVIDÊNCIÁRIAS A LONGO PRAZO	S	4	N	P	P			0.00	240917705.81	1164491302.64	1232069625.31	0.00	308496028.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721E19	PROVISÕES MATEMÁTICAS PREVIDÊNCIÁRIAS A LONGO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	240917705.81	1164491302.64	1232069625.31	0.00	308496028.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272101E19	PLANO FINANCEIRO - PROVISOES DE BENEFICIOS CONCEDIDOS	S	6	N	P	P			0.00	45976180.82	688477948.27	694261591.46	0.00	51759824.01
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721010099999998E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS CONCEDIDOS DO PLANO FINANCEIRO DO RPPS	S	7	N	P	P			0.00	2230874299.85	0.00	694261591.46	0.00	2925135891.31
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010100000002E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS	A	8	S	P	P			0.00	2230874299.85	0.00	694261591.46	0.00	2925135891.31
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210102E19	(-) CONTRIBUIÇÕES DO ENTE PARA O PLANO FINANCEIRO DO RPPS	S	7	N	P	P			327938522.08	0.00	102056453.94	0.00	429994976.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010200000004E19	CONTRIBUIÇÃO DO ENTE (R)	A	8	S	P	P			327938522.08	0.00	102056453.94	0.00	429994976.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721010300000002E19	(-) CONTRIBUIÇÕES DO APOSENTADO PARA O PLANO FINANCEIRO DO RPPS	S	7	N	P	P			40147338.66	0.00	14924531.81	0.00	55071870.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010300000002E19	CONTRIBUIÇÕES DOS INATIVOS (R)	A	8	S	P	P			40147338.66	0.00	14924531.81	0.00	55071870.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210104E19	(-) CONTRIBUIÇÕES DO PENSIONISTA PARA O PLANO FINANCEIRO DO RPPS	S	7	N	P	P			2181403.07	0.00	1762018.78	0.00	3943421.85	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010400000004E19	CONTRIBUIÇÕES DO PENSIONISTA (R)	A	8	S	P	P			2181403.07	0.00	1762018.78	0.00	3943421.85	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721010499999998E19	(-) COMPENSAÇÃO PREVIDENCIÁRIA DO PLANO FINANCEIRO DO RPPS	S	7	N	P	P			223087429.99	0.00	69426159.14	0.00	292513589.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010500000002E19	COMPENSAÇÃO PREVIDENCIÁRIA (R)	A	8	S	P	P			223087429.99	0.00	69426159.14	0.00	292513589.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721010700000002E19	(-) COBERTURA DE INSUFICIÊNCIA FINANCEIRA	S	7	N	P	P			1591543425.23	0.00	500308784.60	0.00	2091852209.83	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721010700000002E19	COBERTURA INSUFICIÊNCIA FINANCEIRA (R)	A	8	S	P	P			1591543425.23	0.00	500308784.60	0.00	2091852209.83	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272102E19	PLANO FINANCEIRO - PROVISOES DE BENEFICIOS A CONCEDER	S	6	N	P	P			45976180.83	0.00	297103114.15	291319470.98	51759824.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721020099999998E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS A CONCEDER DO PLANO FINANCEIRO DO RPPS	S	7	N	P	P			0.00	3582009560.53	0.00	291319470.98	0.00	3873329031.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721020100000002E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS	A	8	S	P	P			0.00	3582009560.53	0.00	291319470.98	0.00	3873329031.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210202E19	(-) CONTRIBUIÇÕES DO ENTE PARA O PLANO FINANCEIRO DO RPPS	S	7	N	P	P			813898339.07	0.00	43373720.40	0.00	857272059.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721020200000004E19	CONTRIBUIÇÕES DO ENTE (R)	A	8	S	P	P			813898339.07	0.00	43373720.40	0.00	857272059.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721020300000002E19	(-) CONTRIBUIÇÕES DO ATIVO PARA O PLANO FINANCEIRO DO RPPS	S	7	N	P	P			609039573.46	0.00	32456525.47	0.00	641496098.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721020300000002E19	CONTRIBUIÇÕES DO ATIVO (R)	A	8	S	P	P			609039573.46	0.00	32456525.47	0.00	641496098.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210204E19	(-) COMPENSAÇÃO PREVIDENCIÁRIA DO PLANO FINANCEIRO DO RPPS	S	7	N	P	P			358200956.05	0.00	29131947.10	0.00	387332903.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721020400000004E19	COMPENSAÇÃO PREVIDENCIÁRIA (R)	A	8	S	P	P			358200956.05	0.00	29131947.10	0.00	387332903.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210206E19	(-) COBERTURA DE INSUFICIÊNCIA FINANCEIRA	S	7	N	P	P			1846846872.78	0.00	192140921.18	0.00	2038987793.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721020600000004E19	COBERTURA INSUFICIÊNCIA FINANCEIRA (R)	A	8	S	P	P			1846846872.78	0.00	192140921.18	0.00	2038987793.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272103E19	PLANO PREVIDENCIARIO - PROVISOES DE BENEFICIOS CONCEDIDOS	S	6	N	P	P			0.00	5144249.60	4228741.08	16788351.93	0.00	17703860.45
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721030099999998E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS CONCEDIDOS DO PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			0.00	7000752.72	0.00	16695084.91	0.00	23695837.63
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721030100000002E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS	A	8	S	P	P			0.00	7000752.72	0.00	16695084.91	0.00	23695837.63
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210302E19	(-) CONTRIBUIÇÕES DO ENTE PARA O PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			1029110.65	0.00	2454177.48	0.00	3483288.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721030200000004E19	CONTRIBUIÇÃO DO ENTE (R)	A	8	S	P	P			1029110.65	0.00	2454177.48	0.00	3483288.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721030300000002E19	(-) CONTRIBUIÇÕES DO APOSENTADO PARA O PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			34050.18	0.00	105055.11	0.00	139105.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721030300000002E19	(-)CONTRIBUIÇÃO DO APOSENTADO PARA O PLANO PREVIDENCIÁRIO DO RPPS	A	8	S	P	P			34050.18	0.00	105055.11	0.00	139105.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210304E19	(-) CONTRIBUIÇÕES DO PENSIONISTA PARA O PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			93267.02	0.00	0.00	93267.02	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721030400000004E19	(-) CONTRIBUICOES DO PENSIONISTA PARA O	A	8	S	P	P			93267.02	0.00	0.00	93267.02	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721030499999998E19	(-) COMPENSAÇÃO PREVIDENCIÁRIA DO PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			700075.27	0.00	1669508.49	0.00	2369583.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721030500000002E19	COMPENSAÇÃO PREVIDENCIÁRIA (R)	A	8	S	P	P			700075.27	0.00	1669508.49	0.00	2369583.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272104E19	PLANO PREVIDENCIARIO - PROVISOES DE BENEFICIOS A CONCEDER	S	6	N	P	P			0.00	179914716.37	140051944.27	229697210.94	0.00	269559983.04
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721040099999998E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS A CONCEDER DO PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			0.00	399189150.78	0.00	229697210.94	0.00	628886361.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721040100000002E19	APOSENTADORIAS/PENSÕES/OUTROS BENEFÍCIOS	A	8	S	P	P			0.00	399189150.78	0.00	229697210.94	0.00	628886361.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210402E19	(-) CONTRIBUIÇÕES DO ENTE PARA O PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			102588565.53	0.00	66969209.36	0.00	169557774.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721040200000004E19	CONTRIBUIÇÃO DO ENTE (R)	A	8	S	P	P			102588565.53	0.00	66969209.36	0.00	169557774.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721040300000002E19	(-) CONTRIBUIÇÕES DO ATIVO PARA O PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			76766953.80	0.00	50113013.81	0.00	126879967.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721040300000002E19	CONTRIBUIÇÃO DO ATIVO (R)	A	8	S	P	P			76766953.80	0.00	50113013.81	0.00	126879967.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.27210404E19	(-) COMPENSAÇÃO PREVIDENCIÁRIA DO PLANO PREVIDENCIÁRIO DO RPPS	S	7	N	P	P			39918915.08	0.00	22969721.10	0.00	62888636.18	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721040400000004E19	COMPENSAÇÃO PREVIDENCIÁRIA (R)	A	8	S	P	P			39918915.08	0.00	22969721.10	0.00	62888636.18	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.272107E19	PROVISOES ATUARIAIS PARA AJUSTES DO PLANO PREVIDENCIARIO	S	6	N	P	P			0.00	55858739.85	34629554.87	3000.00	0.00	21232184.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.2721070099999998E19	AJUSTE DE RESULTADO ATUARIAL SUPERAVITÁRIO	S	7	N	P	P			0.00	55858739.85	34629554.87	3000.00	0.00	21232184.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.2721070100000002E19	AJUSTE DE RESULTADO ATUARIAL SUPERAVITÁRIO	A	8	S	P	P			0.00	55858739.85	34629554.87	3000.00	0.00	21232184.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P	P			0.00	75837241.59	9388094.88	779654.99	0.00	67228801.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.36E19	DEMAIS RESERVAS	S	3	N	P	P			0.00	3641044.79	0.00	0.00	0.00	3641044.79
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.369E19	OUTRAS RESERVAS	S	4	N	P	P			0.00	3641044.79	0.00	0.00	0.00	3641044.79
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691E19	OUTRAS RESERVAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	3641044.79	0.00	0.00	0.00	3641044.79
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.369101E19	RESERVAS TECNICAS	S	6	N	P	P			0.00	3641044.79	0.00	0.00	0.00	3641044.79
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.36910102E19	RESERVA DE GARANTIA	S	7	N	P	P			0.00	76467.90	0.00	0.00	0.00	76467.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691010201E19	RESERVA DE GARANTIA	S	8	N	P	P			0.00	76467.90	0.00	0.00	0.00	76467.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.3691010201E19	RESERVA DE GARANTIA 2005 - FASSEM	A	9	S	P	P			0.00	76467.90	0.00	0.00	0.00	76467.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691010300000002E19	RESERVAS ADMINISTRATIVAS	S	7	N	P	P			0.00	3564576.89	0.00	0.00	0.00	3564576.89
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691010301E19	RESERVAS ADMINISTRATIVAS	S	8	N	P	P			0.00	1913834.06	0.00	0.00	0.00	1913834.06
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.3691010301000004E19	RESERVA ADMINISTRATIVA - FAPEC	A	9	S	P	P			0.00	1913834.06	0.00	0.00	0.00	1913834.06
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691010302E19	RESERVAS ADMINISTRATIVAS	S	8	N	P	P			0.00	1588713.51	0.00	0.00	0.00	1588713.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.3691010302E19	RESERVA ADMINISTRATIVA 2008 - FAPEC	A	9	S	P	P			0.00	1588713.51	0.00	0.00	0.00	1588713.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3691010303E19	RESERVAS ADMINISTRATIVAS	S	8	N	P	P			0.00	62029.32	0.00	0.00	0.00	62029.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.3691010303000003E19	RESERVA ADMINISTRATIVA 2010 - FASSEM	A	9	S	P	P			0.00	62029.32	0.00	0.00	0.00	62029.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.37E19	RESULTADOS ACUMULADOS	S	3	N	P	P			0.00	72196196.80	9388094.88	779654.99	0.00	63587756.91
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P	P			0.00	72196196.80	9388094.88	779654.99	0.00	63587756.91
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	72196196.80	9388094.88	779654.99	0.00	63587756.91
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.371102E19	SUPERAVITS OU DEFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	72196196.80	0.00	0.00	0.00	72196196.80
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.371102000000001E19	SUPERAVITS OU DEFICITS EXERC. ANT.FAPEC	A	7	S	P	P			0.00	57992628.52	0.00	0.00	0.00	57992628.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.371102000000001E19	SUPERAVITS DEFICITS EXERC.ANT.FASSEM	A	7	S	P	P			0.00	14203568.28	0.00	0.00	0.00	14203568.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.371103E19	AJUSTES DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	0.00	9388094.88	779654.99	8608439.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.3711030099999998E19	AJUSTE DE EXERCICIOS ANTERIORES -FAPEC	S	7	N	P	P			0.00	0.00	154241.42	74835.77	79405.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.3711030100000006E19	AJUSTE DE EXERCICIOS ANTERIORES -FAPEC	A	8	S	P	P			0.00	0.00	154108.27	74702.62	79405.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	2.371103010000001E19	AJUSTE DE EXERCICIOS ANTERIORES -FAPEC	A	8	S	P	F			0.00	0.00	133.15	133.15	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						2.37110302E19	AJUSTE DE EXERCICIOS ANTERIORES -FASSEM	S	7	N	P	P			0.00	0.00	9233853.46	704819.22	8529034.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	2.3711030200000004E19	AJUSTE DE EXERCICIOS ANTERIORES -FASSEM	A	8	S	P	P			0.00	0.00	9233853.46	704819.22	8529034.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P	P			0.00	0.00	1561229922.51	1277071492.33	284158430.18	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1E19	PESSOAL E ENCARGOS	S	2	N	P	P			0.00	0.00	18856990.69	372083.37	18484907.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P	P			0.00	0.00	17798913.05	336618.41	17462294.64	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.111E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RPPS	S	4	N	P	P			0.00	0.00	17358570.51	309809.23	17048761.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1111E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RPPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	17358570.51	309809.23	17048761.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.111101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS	S	6	N	P	P			0.00	0.00	17243550.09	308979.83	16934570.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.111101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	2099939.65	15015.74	2084923.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.111101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1991019.74	103194.65	1887825.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1111012099999998E19	FÉRIAS VENCIDAS E PROPORCIONAIS	S	7	N	P	P			0.00	0.00	427555.41	18261.18	409294.23	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.111101210000001E19	PROVISAO FERIAS RPPS - FAPEC	A	8	S	P	P			0.00	0.00	186947.77	9335.03	177612.74	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.111101210000001E19	PROVISAO FERIAS RPPS - FASSEM	A	8	S	P	P			0.00	0.00	240607.64	8926.15	231681.49	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.11110122E19	13. SALÁRIO	S	7	N	P	P			0.00	0.00	12725035.29	172508.26	12552527.03	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.111101220000001E19	PROVISAO 13o. SALARIO RPPS - FAPEC	A	8	S	P	P			0.00	0.00	12556086.66	170174.09	12385912.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.111101220000001E19	PROVISAO 13o. SALARIO RPPS - FASSEM	A	8	S	P	P			0.00	0.00	168948.63	2334.17	166614.46	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.111103E19	SENTENCAS JUDICIAIS	S	6	N	P	P			0.00	0.00	115020.42	829.40	114191.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.111103000000001E19	SENTENÇAS JUDICIAIS	A	7	S	P	P			0.00	0.00	114421.91	829.40	113592.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.111103000000001E19	SENTENCAS JUDICIAIS - FASSEM	A	7	S	P	P			0.00	0.00	598.51	0.00	598.51	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.112E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RGPS	S	4	N	P	P			0.00	0.00	440342.54	26809.18	413533.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1121E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	440342.54	26809.18	413533.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.112101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS	S	6	N	P	P			0.00	0.00	440342.54	26809.18	413533.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.112101000000001E19	PROVISAO 13o. SALARIO RGPS - FAPEC	A	7	S	P	P			0.00	0.00	12040.49	0.00	12040.49	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.112101000000001E19	PROVISAO FERIAS RGPS - FAPEC	A	7	S	P	P			0.00	0.00	19458.06	0.00	19458.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.112101000000001E19	PROVISAO 13o. SALARIO RGPS - FASSEM	A	7	S	P	P			0.00	0.00	13111.24	0.00	13111.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.112101000000001E19	PROVISAO FERIAS RGPS - FASSEM	A	7	S	P	P			0.00	0.00	19215.63	2903.83	16311.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.112101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	181182.58	18242.41	162940.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.112101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	195334.54	5662.94	189671.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.12E19	ENCARGOS PATRONAIS	S	3	N	P	P			0.00	0.00	978958.34	35464.96	943493.38	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.121E19	ENCARGOS PATRONAIS - RPPS	S	4	N	P	P			0.00	0.00	755517.78	12603.59	742914.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1212E19	ENCARGOS PATRONAIS - RPPS - INTRA OFSS	S	5	N	P	P			0.00	0.00	755517.78	12603.59	742914.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.121201E19	CONTRIBUIÇÃO PATRONAL PARA O RPPS	S	6	N	P	P			0.00	0.00	755517.78	12603.59	742914.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.121201000000001E19	PROVISAO ENCARGOS RPPS - FAPEC	A	7	S	P	P			0.00	0.00	47342.04	0.00	47342.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.121201000000001E19	PROVISAO ENCARGOS RPPS - FASSEM	A	7	S	P	P			0.00	0.00	56597.42	0.00	56597.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.121201000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	327685.45	10179.96	317505.49	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.121201000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	323892.87	2423.63	321469.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P	P			0.00	0.00	89800.15	7429.53	82370.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1221E19	ENCARGOS PATRONAIS - RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	76536.28	6959.20	69577.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.122101E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - INSS	S	6	N	P	P			0.00	0.00	76536.28	6959.20	69577.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.122101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	39754.25	3128.29	36625.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.122101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	36782.03	3830.91	32951.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1223E19	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	13263.87	470.33	12793.54	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - INSS	S	6	N	P	P			0.00	0.00	13263.87	470.33	12793.54	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.122301000000001E19	PROVISAO ENCARGOS INSS - FAPEC	A	7	S	P	P			0.00	0.00	6614.71	0.00	6614.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.122301000000001E19	PROVISAO ENCARGOS INSS - FASSEM	A	7	S	P	P			0.00	0.00	6649.16	470.33	6178.83	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.129E19	OUTROS ENCARGOS PATRONAIS	S	4	N	P	P			0.00	0.00	133640.41	15431.84	118208.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1292E19	OUTROS ENCARGOS PATRONAIS - INTRA OFSS	S	5	N	P	P			0.00	0.00	133640.41	15431.84	118208.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.129201E19	CONTRIBUIÇÃO PATRONAL PARA O ATENDIMENTO A SAÚDE DO SERVIDOR ATIVO	S	6	N	P	P			0.00	0.00	133640.41	15431.84	118208.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.129201000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	58400.40	8544.18	49856.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.129201000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	75240.01	6887.66	68352.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P	P			0.00	0.00	79119.30	0.00	79119.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.131E19	BENEFÍCIOS A PESSOAL - RPPS	S	4	N	P	P			0.00	0.00	79119.30	0.00	79119.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.1311E19	BENEFÍCIOS A PESSOAL - RPPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	79119.30	0.00	79119.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.131102E19	AUXILIO TRANSPORTE	S	6	N	P	P			0.00	0.00	79119.30	0.00	79119.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.131102000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	39545.70	0.00	39545.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.131102000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	39573.60	0.00	39573.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.2E19	BENEFÍCIOS PREVIDENCIÁRIOS E ASSISTENCIAIS	S	2	N	P	P			0.00	0.00	258008360.64	110604605.49	147403755.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.21E19	APOSENTADORIAS E REFORMAS	S	3	N	P	P			0.00	0.00	228920098.88	101012338.99	127907759.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.211E19	APOSENTADORIAS - RPPS	S	4	N	P	P			0.00	0.00	228920098.88	101012338.99	127907759.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.2111E19	APOSENTADORIAS - RPPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	228920098.88	101012338.99	127907759.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.211101E19	PROVENTOS - PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	218699711.78	90817031.36	127882680.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.211101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	218699711.78	90817031.36	127882680.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.211106E19	13 SALARIO - PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	10220387.10	10195307.63	25079.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.211106000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	10220387.10	10195307.63	25079.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.22E19	PENSÕES	S	3	N	P	P			0.00	0.00	29088261.76	9592266.50	19495995.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.221E19	PENSÕES - RPPS	S	4	N	P	P			0.00	0.00	29088261.76	9592266.50	19495995.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.2211E19	PENSÕES - RPPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	29088261.76	9592266.50	19495995.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.221101E19	PROVENTOS DE PENSÕES	S	6	N	P	P			0.00	0.00	27528999.92	8053432.79	19475567.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.221101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	27528999.92	8053432.79	19475567.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.221102E19	13 SALARIO - PESSOAL CIVIL - PENSIONISTAS	S	6	N	P	P			0.00	0.00	1559261.84	1538833.71	20428.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.221102000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1559261.84	1538833.71	20428.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3E19	USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO	S	2	N	P	P			0.00	0.00	21238092.78	1502671.53	19735421.25	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.31E19	USO DE MATERIAL DE CONSUMO	S	3	N	P	P			0.00	0.00	292741.59	74448.83	218292.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311E19	CONSUMO DE MATERIAL	S	4	N	P	P			0.00	0.00	292741.59	74448.83	218292.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	292741.59	74448.83	218292.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311103E19	GAS E OUTROS MATERIAIS ENGARRAFADOS	S	6	N	P	P			0.00	0.00	3615.00	434.00	3181.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311103000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1933.00	248.00	1685.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311103000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1682.00	186.00	1496.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311106E19	GÊNEROS ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	12863.49	390.00	12473.49	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311106000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	8945.93	200.00	8745.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311106000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	3917.56	190.00	3727.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311108E19	MATERIAL FARMACOLÓGICO	S	6	N	P	P			0.00	0.00	208078.24	69428.35	138649.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311108000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	208078.24	69428.35	138649.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311109E19	MATERIAL ODONTOLÓGICO	S	6	N	P	P			0.00	0.00	3758.10	488.00	3270.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311109000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	3758.10	488.00	3270.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311116E19	MATERIAL DE EXPEDIENTE	S	6	N	P	P			0.00	0.00	18330.00	0.00	18330.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311116000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	8898.55	0.00	8898.55	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311116000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	9431.45	0.00	9431.45	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	S	6	N	P	P			0.00	0.00	29057.54	2070.48	26987.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311117000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	22306.58	995.48	21311.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311117000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	6750.96	1075.00	5675.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311121E19	MATERIAL DE COPA E COZINHA	S	6	N	P	P			0.00	0.00	3784.95	0.00	3784.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311121000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	3178.26	0.00	3178.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311121000000009E19	RECURSOS LIVRES	A	7	S	P	N			0.00	0.00	606.69	0.00	606.69	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311122E19	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO	S	6	N	P	P			0.00	0.00	1708.70	0.00	1708.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311122000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1417.68	0.00	1417.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311122000000009E19	RECURSOS LIVRES	A	7	S	P	N			0.00	0.00	291.02	0.00	291.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311124E19	MATERIAL P/MANUT. E BENS IMÓVEIS/INSTALAÇÕES	S	6	N	P	P			0.00	0.00	5533.00	0.00	5533.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311124000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	5533.00	0.00	5533.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311126E19	MATERIAL ELETRICO E ELETRONICO	S	6	N	P	P			0.00	0.00	5604.77	1638.00	3966.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311126000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	5580.17	1638.00	3942.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311126000000009E19	RECURSOS LIVRES	A	7	S	P	N			0.00	0.00	24.60	0.00	24.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.311199E19	OUTROS MATERIAIS DE CONSUMO	S	6	N	P	P			0.00	0.00	407.80	0.00	407.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.311199000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	333.00	0.00	333.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.311199000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	74.80	0.00	74.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.32E19	SERVIÇOS	S	3	N	P	P			0.00	0.00	20633404.61	1428222.70	19205181.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.321E19	DIÁRIAS	S	4	N	P	P			0.00	0.00	8853.54	654.39	8199.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3211E19	DIÁRIAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	8853.54	654.39	8199.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.321101E19	DIARIAS PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	8853.54	654.39	8199.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3211010099999998E19	DIARIAS - PESSOAL CIVIL - NO PAIS	S	7	N	P	P			0.00	0.00	8853.54	654.39	8199.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.3211010100000092E19	0400 LIVRES	A	8	S	P	N			0.00	0.00	6185.46	654.39	5531.07	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.3211010100000092E19	0400 LIVRES	A	8	S	P	N			0.00	0.00	2668.08	0.00	2668.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.322E19	SERVIÇOS TERCEIROS - PF	S	4	N	P	P			0.00	0.00	1497057.71	260035.66	1237022.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3221E19	SERVIÇOS TERCEIROS - PF - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1497057.71	260035.66	1237022.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.322104E19	HONORARIOS ADVOCATICIOS - ONUS DE SUCUMBENCIA	S	6	N	P	P			0.00	0.00	5773.89	0.00	5773.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.322104000000001E19	HONORARIOS - FASSEM	A	7	S	P	P			0.00	0.00	1300.19	0.00	1300.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.322104000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	4473.70	0.00	4473.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.322105E19	SERVICOS MEDICOS E ODONTOLOGICOS	S	6	N	P	P			0.00	0.00	1491283.82	260035.66	1231248.16	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.322105000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1491283.82	260035.66	1231248.16	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P	P			0.00	0.00	19127493.36	1167532.65	17959960.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	19127493.36	1167532.65	17959960.71	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323101E19	CONSULTORIA E ASSESSORIA	S	6	N	P	P			0.00	0.00	46575.97	10596.87	35979.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	31483.55	6296.87	25186.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323101000000009E19	CONSULTORIA E ASSESSORIA - FAPEC	A	7	S	P	N			0.00	0.00	15092.42	4300.00	10792.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323104E19	COMUNICAÇÃO	S	6	N	P	P			0.00	0.00	44668.50	3110.26	41558.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323104000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	24956.39	3110.26	21846.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323104000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	19712.11	0.00	19712.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323105E19	PUBLICIDADE	S	6	N	P	P			0.00	0.00	13403.12	0.00	13403.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323105000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	13003.12	0.00	13003.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323105000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	400.00	0.00	400.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	S	6	N	P	P			0.00	0.00	47503.95	5081.75	42422.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323106000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	42932.25	5081.75	37850.50	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323106000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	4571.70	0.00	4571.70	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323108E19	SERVIÇOS DE ÁGUA E ESGOTO, ENERGIA ELÉTRICA, GÁS E OUTROS	S	6	N	P	P			0.00	0.00	93574.43	927.16	92647.27	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323108000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	47021.19	0.00	47021.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323108000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	46553.24	927.16	45626.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323111E19	SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO	S	6	N	P	P			0.00	0.00	533847.31	75923.42	457923.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323111000000001E19	SERVICOS DE TI FAPEC	A	7	S	P	P			0.00	0.00	56832.02	4383.02	52449.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323111000000001E19	SERVICOS DE TI FASSEM	A	7	S	P	P			0.00	0.00	476385.29	70910.40	405474.89	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.3231110000000012E19	SERVIÇOS DE TI FAPEC	A	7	S	P	P			0.00	0.00	630.00	630.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323112E19	SERVIÇOS DE TRANSPORTE	S	6	N	P	P			0.00	0.00	13543.05	122.84	13420.21	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323112000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	5151.28	61.40	5089.88	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323112000000009E19	RECURSO LIVRE	A	7	S	P	N			0.00	0.00	8391.77	61.44	8330.33	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	S	6	N	P	P			0.00	0.00	9320.05	0.00	9320.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323114000000009E19	0400 LIVRES	A	7	S	P	P			0.00	0.00	7162.61	0.00	7162.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323114000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	2157.44	0.00	2157.44	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323117E19	COMISSOES E CORRETAGENS	S	6	N	P	P			0.00	0.00	17287.58	4553.65	12733.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323117000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	17287.58	4553.65	12733.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323129E19	SEGUROS EM GERAL	S	6	N	P	P			0.00	0.00	2909.62	0.00	2909.62	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323129000000009E19	0400 LIVRES	A	7	S	P	P			0.00	0.00	1454.81	0.00	1454.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323129000000009E19	0400 LIVRES	A	7	S	P	P			0.00	0.00	1454.81	0.00	1454.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.32313E19	SELEÇÃO E TREINAMENTO	S	6	N	P	P			0.00	0.00	25705.00	5898.00	19807.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323130000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	21445.00	5898.00	15547.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323130000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	4260.00	0.00	4260.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323131E19	SERV. MÉDICO-HOSPITALAR, ODONTOL. E LABORATORIAIS	S	6	N	P	P			0.00	0.00	17544625.99	971739.95	16572886.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323131000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	17544625.99	971739.95	16572886.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323132E19	SERVIÇOS BANCÁRIOS	S	6	N	P	P			0.00	0.00	9499.39	135.30	9364.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323132000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	5785.00	0.00	5785.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323132000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	3714.39	135.30	3579.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323146E19	SERVIÇOS GRÁFICOS E EDITORIAIS	S	6	N	P	P			0.00	0.00	8559.00	594.00	7965.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323146000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	1719.00	594.00	1125.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323146000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	6840.00	0.00	6840.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323147E19	SERVIÇOS JUDICIÁRIOS	S	6	N	P	P			0.00	0.00	550.47	0.00	550.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323147000000001E19	SERVICOS JUDICIARIOS - FASSEM	A	7	S	P	P			0.00	0.00	119.81	0.00	119.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323147000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	430.66	0.00	430.66	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323151E19	SERVIÇOS TÉCNICOS PROFISSIONAIS	S	6	N	P	P			0.00	0.00	96369.00	13878.60	82490.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323151000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	88914.00	13878.60	75035.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323151000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	7455.00	0.00	7455.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323154E19	LOCAÇÃO DE MÃO-DE-OBRA	S	6	N	P	P			0.00	0.00	526729.27	70708.10	456021.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323154000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	250346.63	22871.54	227475.09	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323154000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	276382.64	47836.56	228546.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323156E19	PASSAGENS E DESPESAS COM LOCOMOÇÃO	S	6	N	P	P			0.00	0.00	8390.35	0.00	8390.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323156000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	3412.22	0.00	3412.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323156000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	4978.13	0.00	4978.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.323199E19	OUTROS SERVIÇOS TERCEIROS - PJ	S	6	N	P	P			0.00	0.00	84431.31	4262.75	80168.56	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.323199000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	38335.52	115.00	38220.52	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.323199000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	46095.79	4147.75	41948.04	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P	P			0.00	0.00	311946.58	0.00	311946.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.331E19	DEPRECIAÇÃO	S	4	N	P	P			0.00	0.00	311946.58	0.00	311946.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	311946.58	0.00	311946.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.331101E19	DEPRECIAÇÃO DE IMOBILIZADO	S	6	N	P	P			0.00	0.00	311946.58	0.00	311946.58	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	S	7	N	P	P			0.00	0.00	141566.15	0.00	141566.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311010101E19	DEPRECIAÇÃO DE BENS MÓVEIS FAPEC	S	8	N	P	P			0.00	0.00	97483.76	0.00	97483.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.3311010101000004E19	DEPRECIAÇÃO DE BENS MÓVEIS FAPEC	A	9	S	P	P			0.00	0.00	97483.76	0.00	97483.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311010102E19	DEPRECIAÇÃO DE BENS MÓVEIS FASSEM	S	8	N	P	P			0.00	0.00	44082.39	0.00	44082.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.3311010102000005E19	DEPRECIAÇÃO DE BENS MÓVEIS FASSEM	A	9	S	P	P			0.00	0.00	44082.39	0.00	44082.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.33110102E19	DEPRECIAÇÃO DE BENS IMÓVEIS	S	7	N	P	P			0.00	0.00	170380.43	0.00	170380.43	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311010201E19	DEPRECIAÇÃO DE BENS IMÓVEIS FAPEC	S	8	N	P	P			0.00	0.00	102228.28	0.00	102228.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.331101020100001E19	DEPRECIAÇÃO DE BENS IMÓVEIS FAPEC	A	9	S	P	P			0.00	0.00	102228.28	0.00	102228.28	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.3311010202E19	DEPRECIAÇÃO DE BENS IMÓVEIS FASSEM	S	8	N	P	P			0.00	0.00	68152.15	0.00	68152.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.331101020200001E19	DEPRECIAÇÃO DE BENS IMÓVEIS FASSEM	A	9	S	P	P			0.00	0.00	68152.15	0.00	68152.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.4E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS	S	2	N	P	P			0.00	0.00	54534.96	0.00	54534.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.49E19	OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS - FINANCEIRAS	S	3	N	P	P			0.00	0.00	54534.96	0.00	54534.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.491E19	JUROS E ENCARGOS EM SENTENÇAS JUDICIAIS	S	4	N	P	P			0.00	0.00	54534.96	0.00	54534.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.4911E19	JUROS E ENCARGOS EM SENTENÇAS JUDICIAIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	54534.96	0.00	54534.96	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.491100000000001E19	JUROS E ENCARGOS EM SENTENÇAS JUDICIAIS	A	6	S	P	P			0.00	0.00	51706.65	0.00	51706.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.491100000000001E19	JUROS - FASSEM	A	6	S	P	P			0.00	0.00	76.41	0.00	76.41	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.491101E19	JUROS EM SENTENCAS JUDICIAIS	S	6	N	P	P			0.00	0.00	2751.90	0.00	2751.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.491101000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	2751.90	0.00	2751.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6E19	DESVALORIZAÇÃO E PERDA DE ATIVOS E INCORPORAÇÃO DE PASSIVOS	S	2	N	P	P			0.00	0.00	29835370.47	75620.84	29759749.63	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.61E19	REAVALIAÇÃO, REDUÇÃO A VALOR RECUPERÁVEL E AJUSTE PARA PERDAS	S	3	N	P	P			0.00	0.00	29823141.08	75620.84	29747520.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.611E19	REAVALIAÇÃO DE IMOBILIZADO	S	4	N	P	P			0.00	0.00	2179634.57	0.00	2179634.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111E19	REAVALIAÇÃO DE IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	2179634.57	0.00	2179634.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.611101E19	REAVALIAÇÃO DE BENS MÓVEIS	S	6	N	P	P			0.00	0.00	15.00	0.00	15.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.61110104E19	REAVALIAÇÃO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	0.00	15.00	0.00	15.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111010401E19	REAVALIAÇ DE MATERIAIS CULTURAIS, EDUC E DE COMUNI - FAPEC	S	8	N	P	P			0.00	0.00	6.00	0.00	6.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.611101040100001E19	REAVALIAÇ DE MATERIAIS CULTURAIS, EDUC E DE COMUNI - FAPEC	A	9	S	P	P			0.00	0.00	6.00	0.00	6.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111010402E19	REAVALIAÇ DE MATERIAIS CULTURAIS, EDUC E DE COMUNI - FASSEM	S	8	N	P	P			0.00	0.00	9.00	0.00	9.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.611101040200001E19	REAVALIAÇ DE MATERIAIS CULTURAIS, EDUC E DE COMUNI - FASSEM	A	9	S	P	P			0.00	0.00	9.00	0.00	9.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.611102E19	REAVALIAÇÃO DE BENS IMÓVEIS	S	6	N	P	P			0.00	0.00	2179619.57	0.00	2179619.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111020099999998E19	REAVALIAÇÃO DE BENS DE USO ESPECIAL	S	7	N	P	P			0.00	0.00	2179619.57	0.00	2179619.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111020101E19	REAVALIAÇÃO DE BENS IMÓVEIS FAPEC	S	8	N	P	P			0.00	0.00	1307771.72	0.00	1307771.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.611102010100001E19	REAVALIAÇÃO DE BENS IMÓVEIS FAPEC	A	9	S	P	P			0.00	0.00	1307771.72	0.00	1307771.72	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6111020102E19	REAVALIAÇÃO DE BENS IMÓVEIS FASSEM	S	8	N	P	P			0.00	0.00	871847.85	0.00	871847.85	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.611102010200001E19	REAVALIAÇÃO DE BENS IMÓVEIS FASSEM	A	9	S	P	P			0.00	0.00	871847.85	0.00	871847.85	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.612E19	REAVALIAÇÃO DE INTANGÍVEIS	S	4	N	P	P			0.00	0.00	9.00	9.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6122E19	REDUÇÃO A VLR RECUPER. DE IMOBIL- FASSEM	S	5	N	P	P			0.00	0.00	9.00	9.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.612200000000001E19	REDUÇÃO A VLR RECUPER. DE IMOBIL- FASSEM	A	6	S	P	N			0.00	0.00	9.00	9.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.613E19	REAVALIAÇÃO DE OUTROS ATIVOS	S	4	N	P	P			0.00	0.00	1651597.60	75605.84	1575991.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6131E19	REAVALIAÇÃO DE OUTROS ATIVOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1651597.60	75605.84	1575991.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.6131000000000004E19	PERDAS COM INVEST RPPS RENDA FIXA	A	6	S	P	P			0.00	0.00	561570.68	0.00	561570.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.6131000000000004E19	PERDAS COM INVEST RPPS TAXA ADM	A	6	S	P	P			0.00	0.00	69694.12	0.00	69694.12	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.6131000000000004E19	PERDAS COM INVEST RPPS ACOES	A	6	S	P	P			0.00	0.00	243574.76	0.00	243574.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.6131000000000004E19	PERDAS COM INVEST RPPS FUNDOS IMOB	A	6	S	P	P			0.00	0.00	750043.14	73920.00	676123.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.6131000000000004E19	PERDAS COM INVEST RPPS FUNDOS PARTICIP	A	6	S	P	P			0.00	0.00	26714.90	1685.84	25029.06	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.615E19	REDUÇÃO A VALOR RECUPERÁVEL DE IMOBILIZADO	S	4	N	P	P			0.00	0.00	6.00	6.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6151E19	REDUÇÃO A VALOR RECUPERÁVEL DE IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	6.00	6.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.615100000000001E19	REDUÇÃO A VLR RECUPER. DE IMOBIL- FAPEC	A	6	S	P	N			0.00	0.00	6.00	6.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.617E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CRÉDITOS E DE INVESTIMENTOS E APLICAÇÕES TEM	S	4	N	P	P			0.00	0.00	25991893.91	0.00	25991893.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CRÉDITOS E DE INVESTIMENTOS E APLICAÇÕES TEM	S	5	N	P	P			0.00	0.00	25991893.91	0.00	25991893.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.617107E19	AJUSTE PARA PERDAS EM INVESTIMENTOS E APLICAÇÕES TEMPORÁRIOS	S	6	N	P	P			0.00	0.00	25991893.91	0.00	25991893.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070099999998E19	AJUSTE PARA PERDAS EM TÍTULOS E VALORES MOBILIÁRIOS	S	7	N	P	P			0.00	0.00	25991893.91	0.00	25991893.91	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070101E19	INVESTIMENTOS RPPS RF FAPEC	S	8	N	P	P			0.00	0.00	18633451.57	0.00	18633451.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010100001E19	INVESTIMENTOS RPPS RF FAPEC	A	9	S	P	P			0.00	0.00	18633451.57	0.00	18633451.57	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070102E19	INVESTIMENTOS RPPS RF ADM FAPEC	S	8	N	P	P			0.00	0.00	87132.35	0.00	87132.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010200001E19	INVESTIMENTOS RPPS RF ADM FAPEC	A	9	S	P	P			0.00	0.00	87132.35	0.00	87132.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070103E19	INVESTIMENTOS RPPS AÇOES FAPEC	S	8	N	P	P			0.00	0.00	5399905.15	0.00	5399905.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010300001E19	INVESTIMENTOS RPPS AÇOES FAPEC	A	9	S	P	P			0.00	0.00	5399905.15	0.00	5399905.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070104E19	INVESTIMENTOS RPPS MM FAPEC	S	8	N	P	P			0.00	0.00	48232.08	0.00	48232.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010400001E19	INVESTIMENTOS RPPS MM FAPEC	A	9	S	P	P			0.00	0.00	48232.08	0.00	48232.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070105E19	INVESTIMENTOS RPPS IMÓVEIS FAPEC	S	8	N	P	P			0.00	0.00	1507252.61	0.00	1507252.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010500001E19	INVESTIMENTOS RPPS IMÓVEIS FAPEC	A	9	S	P	P			0.00	0.00	1507252.61	0.00	1507252.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6171070106E19	INVESTIMENTOS RPPS FIP FAPEC	S	8	N	P	P			0.00	0.00	315920.15	0.00	315920.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.617107010600001E19	INVESTIMENTOS RPPS FIP FAPEC	A	9	S	P	P			0.00	0.00	315920.15	0.00	315920.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.63E19	PERDAS INVOLUNTÁRIAS	S	3	N	P	P			0.00	0.00	12229.39	0.00	12229.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.631E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO	S	4	N	P	P			0.00	0.00	12229.39	0.00	12229.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	12229.39	0.00	12229.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.631101E19	PERDAS INVOLUNTÁRIAS DE BENS MOVEIS	S	6	N	P	P			0.00	0.00	12229.39	0.00	12229.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010099999998E19	PERDAS INVOLUNTÁRIAS DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	7368.98	0.00	7368.98	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010101E19	PERDAS INVOLUNTÁRIAS MÁQNAS, APARELHOS, EQUIP FERRAMENTAS-FAPEC	S	8	N	P	P			0.00	0.00	6703.30	0.00	6703.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.631101010100001E19	PERDAS INV.MÁQ. APAR.EQUI.FERRAMEN FAPEC	A	9	S	P	P			0.00	0.00	6703.30	0.00	6703.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010102E19	PERDAS INVOLUNTÁRIAS MÁQNAS, APARELHOS, EQUIP FERRAMENTAS-FASSEM	S	8	N	P	P			0.00	0.00	665.68	0.00	665.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.631101010200001E19	PERDAS INV.MÁQ.APAR.EQUI.FERRAMEN FASSEM	A	9	S	P	P			0.00	0.00	665.68	0.00	665.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.63110102E19	PERDAS INVOLUNTÁRIAS DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	0.00	3343.73	0.00	3343.73	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010201E19	PERDAS INVOL BENS INFORMÁTICA - FAPEC	S	8	N	P	P			0.00	0.00	2535.60	0.00	2535.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.631101020100001E19	PERDAS INVOL BENS INFORMÁTICA-FAPEC	A	9	S	P	P			0.00	0.00	2535.60	0.00	2535.60	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010202E19	PERDAS INVOL BENS INFORMÁTICA - FASSEM	S	8	N	P	P			0.00	0.00	808.13	0.00	808.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.631101020200001E19	PERDAS INVOL BENS INFORMÁTICA-FASSEM	A	9	S	P	P			0.00	0.00	808.13	0.00	808.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010300000002E19	PERDAS INVOLUNTÁRIAS DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	0.00	1516.68	0.00	1516.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.6311010302E19	PERDAS INVOL DE MÓVEIS E UTENSÍLIOS-FASSEM	S	8	N	P	P			0.00	0.00	1516.68	0.00	1516.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.631101030200001E19	PERDAS INVOL MÓVEIS E UTENSÍLIOS-FASSEM	A	9	S	P	P			0.00	0.00	1516.68	0.00	1516.68	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.7E19	TRIBUTÁRIAS	S	2	N	P	P			0.00	0.00	1089716.11	23166.72	1066549.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.72E19	CONTRIBUIÇÕES	S	3	N	P	P			0.00	0.00	1089716.11	23166.72	1066549.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.721E19	CONTRIBUIÇÕES SOCIAIS	S	4	N	P	P			0.00	0.00	1089716.11	23166.72	1066549.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.7211E19	CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1089716.11	23166.72	1066549.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.721102E19	PIS/PASEP	S	6	N	P	P			0.00	0.00	762271.24	0.00	762271.24	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.721102000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	584031.65	0.00	584031.65	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.721102000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	178239.59	0.00	178239.59	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.721104E19	OBRIGAÇÕES PATRONAIS S/ SERVIÇOS DE PESSOA FÍSICA	S	6	N	P	P			0.00	0.00	327444.87	23166.72	304278.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.721104000000009E19	0400 LIVRES	A	7	S	P	N			0.00	0.00	327444.87	23166.72	304278.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS	S	2	N	P	P			0.00	0.00	1232146856.86	1164493344.38	67653512.48	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.97E19	VPD DE CONSTITUIÇÃO DE PROVISÕES	S	3	N	P	P			0.00	0.00	1232069625.31	1164491302.64	67578322.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.972E19	VPD DE PROVISÕES MATEMÁTICAS PREVIDÊNCIÁRIAS A LONGO PRAZO	S	4	N	P	P			0.00	0.00	1232069625.31	1164491302.64	67578322.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.9721E19	VPD DE PROVISÕES MATEMÁTICAS PREVIDÊNCIÁRIAS A LONGO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1232069625.31	1164491302.64	67578322.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	3.972100000000009E19	VPD DE PROV MATEM PREVID A L/P - CONSOL	A	6	S	P	N			0.00	0.00	1232069625.31	1164491302.64	67578322.67	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS	S	3	N	P	P			0.00	0.00	77231.55	2041.74	75189.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.996E19	INDENIZAÇÕES E RESTITUIÇÕES	S	4	N	P	P			0.00	0.00	77231.55	2041.74	75189.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.9961E19	INDENIZAÇÕES E RESTITUIÇÕES - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	77231.55	2041.74	75189.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						3.996101E19	OUTRAS INDENIZAÇÕES E RESTITUIÇÕES	S	6	N	P	P			0.00	0.00	77231.55	2041.74	75189.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	3.996101000000009E19	0400 LIVRES	A	7	S	P	P			0.00	0.00	77231.55	2041.74	75189.81	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P	P			0.00	0.00	4552093.92	314084196.19	0.00	309532102.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.2E19	CONTRIBUIÇÕES	S	2	N	P	P			0.00	0.00	3262848.25	233145444.76	0.00	229882596.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21E19	CONTRIBUIÇÕES SOCIAIS	S	3	N	P	P			0.00	0.00	3262848.25	233145444.76	0.00	229882596.51
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.211E19	CONTRIBUIÇÕES SOCIAIS - RPPS	S	4	N	P	P			0.00	0.00	3166715.47	215251844.45	0.00	212085128.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.2111E19	CONTRIBUIÇÕES SOCIAIS - RPPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1381729.22	36038441.72	0.00	34656712.50
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.211101E19	CONTRIBUIÇÕES PATRONAIS AO RPPS	S	6	N	P	P			0.00	0.00	0.00	1069.88	0.00	1069.88
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.211101000000009E19	CONTRIBUIÇÕES PATRONAIS AO RPPS	A	7	S	P	N			0.00	0.00	0.00	1069.88	0.00	1069.88
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.211102E19	CONTRIBUIÇÃO DO SEGURADO AO RPPS	S	6	N	P	P			0.00	0.00	1381729.22	36037371.84	0.00	34655642.62
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21110201E19	CONTRIBUIÇÃO DO SERVIDOR - RPPS	S	7	N	P	P			0.00	0.00	1138239.46	32567362.87	0.00	31429123.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.211102010000009E19	CONTRIBUIÇÃO DO SERVIDOR CIVIL - RPPS	A	8	S	P	N			0.00	0.00	1138239.46	32567362.87	0.00	31429123.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.2111020199999996E19	CONTRIBUIÇÃO DO APOSENTADO - RPPS	S	7	N	P	P			0.00	0.00	223501.99	3158870.87	0.00	2935368.88
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.2111020200000094E19	CONTRIBUIÇÃO DO APOSENTADO CIVIL - RPPS	A	8	S	P	N			0.00	0.00	223501.99	3158870.87	0.00	2935368.88
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21110203E19	CONTRIBUIÇÃO DE PENSIONISTA - RPPS	S	7	N	P	P			0.00	0.00	19987.77	311138.10	0.00	291150.33
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.211102030000009E19	CONTRIBUIÇÃO DE PENSIONISTA CIVIL - RPPS	A	8	S	P	N			0.00	0.00	19987.77	311138.10	0.00	291150.33
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.2112E19	CONTRIBUIÇÕES SOCIAIS - RPPS - INTRA OFSS	S	5	N	P	P			0.00	0.00	1784986.25	179213402.73	0.00	177428416.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.211201E19	CONTRIBUIÇÕES PATRONAIS AO RPPS	S	6	N	P	P			0.00	0.00	1784986.25	179213402.73	0.00	177428416.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21120101E19	CONTRIBUIÇÃO PATRONAL DE SERVIDOR ATIVO - RPPS	S	7	N	P	P			0.00	0.00	1784986.25	179213402.73	0.00	177428416.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.211201010000009E19	CONTRIBUIÇÃO PATRONAL DE SERVIDOR CIVIL - RPPS	A	8	S	P	N			0.00	0.00	1784986.25	179213402.73	0.00	177428416.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.219E19	OUTRAS CONTRIBUIÇÕES SOCIAIS	S	4	N	P	P			0.00	0.00	96132.78	17893600.31	0.00	17797467.53
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.2191E19	OUTRAS CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	96132.78	17893600.31	0.00	17797467.53
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.219101E19	CONTRIBUIÇÃO SOCIAL PARA O FINANCIAMENTO DA SEGURIDADE SOCIAL	S	6	N	P	P			0.00	0.00	90943.98	17893600.31	0.00	17802656.33
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21910103E19	CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A ASSISTENCIA MEDICA DO SERVIDOR	S	7	N	P	P			0.00	0.00	45417.57	10581781.94	0.00	10536364.37
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.219101030000009E19	CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A ASSISTENCIA MEDICA DO SERVIDOR	A	8	S	P	N			0.00	0.00	45417.57	10581781.94	0.00	10536364.37
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21910104E19	CONTRIBUICAO DOS SERVIDORES INATIVOS PARA A ASSISTENCIA MEDICA DO SERVIDOR	S	7	N	P	P			0.00	0.00	45502.60	6469732.25	0.00	6424229.65
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.219101040000009E19	CONTR. SERV. INATIVO FASSEM	A	8	S	P	N			0.00	0.00	45502.60	6469732.25	0.00	6424229.65
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.21910105E19	CONTRIBUICAO DOS PENSIONISTAS PARA A ASSISTENCIA MEDICA DO SERVIDOR	S	7	N	P	P			0.00	0.00	23.81	842086.12	0.00	842062.31
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.219101050000009E19	CONTR. PENSIONISTA FASSEM	A	8	S	P	N			0.00	0.00	23.81	842086.12	0.00	842062.31
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.219197E19	(-) DEDUÇÕES DE OUTRAS CONTRIBUIÇÕES SOCIAIS	S	6	N	P	P			0.00	0.00	5188.80	0.00	5188.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.219197000000009E19	(-) DEDUÇÕES DE OUTRAS CONTRIBUIÇÕES SOCIAIS	A	7	S	P	N			0.00	0.00	5188.80	0.00	5188.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.4E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS	S	2	N	P	P			0.00	0.00	927668.91	27784720.39	0.00	26857051.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.42E19	JUROS E ENCARGOS DE MORA	S	3	N	P	P			0.00	0.00	0.00	36534.28	0.00	36534.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.429E19	OUTROS JUROS E ENCARGOS DE MORA	S	4	N	P	P			0.00	0.00	0.00	36534.28	0.00	36534.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.4291E19	OUTROS JUROS E ENCARGOS DE MORA - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	36534.28	0.00	36534.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.429199E19	OUTROS JUROS E ENCARGOS DE MORA	S	6	N	P	P			0.00	0.00	0.00	36534.28	0.00	36534.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.429199000000009E19	OUTROS JUROS E ENCARGOS DE MORA	A	7	S	P	N			0.00	0.00	0.00	36534.28	0.00	36534.28
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.45E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FINANCEIRAS	S	3	N	P	P			0.00	0.00	927668.91	27748186.11	0.00	26820517.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.451E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS	S	4	N	P	P			0.00	0.00	10.69	202749.46	0.00	202738.77
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.4511E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	10.69	202749.46	0.00	202738.77
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.451101E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS VINCULADOS	S	6	N	P	P			0.00	0.00	10.69	197756.72	0.00	197746.03
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.451101000000009E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS VINCULADOS	A	7	S	P	N			0.00	0.00	10.69	197756.72	0.00	197746.03
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.451196E19	REMUNERACAO DE OUTROS DEPOSITOS BANCARIOS	S	6	N	P	P			0.00	0.00	0.00	4992.74	0.00	4992.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.451196000000009E19	REMUNERACAO DE OUTROS DEPOSITOS BANCARIOS	A	7	S	P	P			0.00	0.00	0.00	4992.74	0.00	4992.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.452E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS	S	4	N	P	P			0.00	0.00	927658.22	27545436.65	0.00	26617778.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.4521E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	927658.22	27545436.65	0.00	26617778.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.452103E19	REMUNERAÇÃO DOS INVESTIMENTOS DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL	S	6	N	P	P			0.00	0.00	927658.22	27545436.65	0.00	26617778.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.452103000000009E19	REMUNERAÇÃO DOS INVESTIMENTOS DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL	A	7	S	P	N			0.00	0.00	927658.22	27545436.65	0.00	26617778.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6E19	VALORIZAÇÃO E GANHOS COM ATIVOS E DESINCORPORAÇÃO DE PASSIVOS	S	2	N	P	P			0.00	0.00	269487.59	14185001.06	0.00	13915513.47
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.61E19	REAVALIAÇÃO DE ATIVOS	S	3	N	P	P			0.00	0.00	269487.59	14177425.95	0.00	13907938.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.611E19	REAVALIAÇÃO DE IMOBILIZADO	S	4	N	P	P			0.00	0.00	143292.36	516584.72	0.00	373292.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111E19	REAVALIAÇÃO DE IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	97158.00	470450.36	0.00	373292.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.611100000000001E19	REAVALIAÇÃO DE IMOBILIZADO - FAPEC	A	6	S	P	N			0.00	0.00	97158.00	97158.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.611101E19	REAVALIAÇÃO DE BENS MÓVEIS	S	6	N	P	P			0.00	0.00	0.00	143292.36	0.00	143292.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.61110101E19	REAVALIAÇÃO DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	0.00	14506.70	0.00	14506.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010101E19	REAVALIAÇÃO DE MAQ, EQUIP.E FERRAMENTAS- FAPEC	S	8	N	P	P			0.00	0.00	0.00	5917.87	0.00	5917.87
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.611101010100001E19	REAVAL DE MAQUINAS, EQUIP.FERRAM-FAPEC	A	9	S	P	P			0.00	0.00	0.00	5917.87	0.00	5917.87
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010102E19	REAVALIAÇÃO DE MAQ, EQUIP.E FERRAMENTAS- FASSEM	S	8	N	P	P			0.00	0.00	0.00	8588.83	0.00	8588.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611101010200001E19	REAVAL DE MAQUINAS, EQUIP.FERRAM-FASSEM	A	9	S	P	P			0.00	0.00	0.00	8588.83	0.00	8588.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010200000004E19	REAVALIAÇÃO DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	0.00	0.00	82641.75	0.00	82641.75
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010201E19	REAVALIAÇÃO DE BENS DE INFORMATICA-FAPEC	S	8	N	P	P			0.00	0.00	0.00	60815.77	0.00	60815.77
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.611101020100001E19	REAVAL BENS D INFORMATICA-FAPEC	A	9	S	P	P			0.00	0.00	0.00	60815.77	0.00	60815.77
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010202E19	REAVALIAÇÃO DE BENS DE INFORMATICA-FASSEM	S	8	N	P	P			0.00	0.00	0.00	21825.98	0.00	21825.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611101020200001E19	REAVAL BENS D INFORMATICA-FASSEM	A	9	S	P	P			0.00	0.00	0.00	21825.98	0.00	21825.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.61110103E19	REAVALIAÇÃO DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	0.00	0.00	42696.77	0.00	42696.77
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010301E19	REAVALIAÇÃO DE MÓVEIS E UTENSÍLIOS-FAPEC	S	8	N	P	P			0.00	0.00	0.00	27136.21	0.00	27136.21
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.611101030100001E19	REAV MÓVEIS E UTENSÍLIOS-FAPEC	A	9	S	P	P			0.00	0.00	0.00	27136.21	0.00	27136.21
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010302E19	REAVALIAÇÃO DE MÓVEIS E UTENSÍLIOS-FASSEM	S	8	N	P	P			0.00	0.00	0.00	15560.56	0.00	15560.56
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611101030200001E19	REAV MÓVEIS E UTENSÍLIOS-FASSEM	A	9	S	P	P			0.00	0.00	0.00	15560.56	0.00	15560.56
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.61110104E19	REAVALIAÇÃO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	0.00	0.00	3447.14	0.00	3447.14
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010401E19	REAVALIAÇÃO MAT CULTURAIS, EDUCACIO E COMUNIC-FAPEC	S	8	N	P	P			0.00	0.00	0.00	3288.15	0.00	3288.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.611101040100001E19	REAV MAT CULT,EDUCA E COMUNI-FAPEC	A	9	S	P	P			0.00	0.00	0.00	3288.15	0.00	3288.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111010402E19	REAVALIAÇÃO MAT CULTURAIS, EDUCACIO E COMUNIC-FASSEM	S	8	N	P	P			0.00	0.00	0.00	158.99	0.00	158.99
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611101040200001E19	REAV MAT CULT,EDUCA E COMUNI-FASSEM	A	9	S	P	P			0.00	0.00	0.00	158.99	0.00	158.99
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.611102E19	REAVALIAÇÃO DE BENS IMÓVEIS	S	6	N	P	P			0.00	0.00	0.00	230000.00	0.00	230000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.61110201E19	REAVALIAÇÃO DE BENS DE USO ESPECIAL	S	7	N	P	P			0.00	0.00	0.00	230000.00	0.00	230000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6111020102E19	REAVALIAÇÃO DE BENS DE USO ESPECIAL - FASSEM	S	8	N	P	P			0.00	0.00	0.00	230000.00	0.00	230000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611102010200001E19	REAVALIAÇÃO DE BENS DE USO ESPEC-FASSEM	A	9	S	P	P			0.00	0.00	0.00	230000.00	0.00	230000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6112E19	REAVALIAÇÃO DE IMOBILIZADO - FASSEM	S	5	N	P	P			0.00	0.00	46134.36	46134.36	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.611200000000001E19	REAVALIAÇÃO DE IMOBILIZADO - FASSEM	A	6	S	P	N			0.00	0.00	46134.36	46134.36	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.619E19	REAVALIAÇÃO DE OUTROS ATIVOS	S	4	N	P	P			0.00	0.00	126195.23	13660841.23	0.00	13534646.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6191E19	REAVALIAÇÃO DE OUTROS ATIVOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	126195.23	13660841.23	0.00	13534646.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.6191E19	GANHOS COM INVEST RPPS RENDA FIXA	A	6	S	P	P			0.00	0.00	119109.39	11394464.65	0.00	11275355.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.6191E19	GANHOS COM INVEST RPPS TAXA ADM	A	6	S	P	P			0.00	0.00	6570.91	687448.63	0.00	680877.72
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.6191E19	GANHOS COM INVEST RPPS ACOES	A	6	S	P	P			0.00	0.00	0.00	902753.92	0.00	902753.92
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.6191E19	GANHOS COM INVEST RPPS MULTIMERCADO	A	6	S	P	P			0.00	0.00	0.00	172668.67	0.00	172668.67
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.6191E19	GANHOS COM INVEST RPPS FUNODS IMOB	A	6	S	P	P			0.00	0.00	514.93	503505.36	0.00	502990.43
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.64E19	GANHOS COM DESINCORPORAÇÃO DE PASSIVOS	S	3	N	P	P			0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6401E19	GANHOS COM DESINCORPORAÇÃO DE PASSIVOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.6401000001E19	CANCEL RESTOS A PAGAR NÃO PROCESSADOS - FAPEC	S	8	N	P	P			0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.640100000100001E19	CANCEL RESTOS A PAGAR NÃO PROCESSADOS - FAPEC	A	9	S	P	P			0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	2	N	P	P			0.00	0.00	92089.17	38969029.98	0.00	38876940.81
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.97E19	REVERSÃO DE PROVISÕES E AJUSTES DE PERDAS	S	3	N	P	P			0.00	0.00	0.00	24701702.58	0.00	24701702.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.972E19	REVERSÃO DE AJUSTES DE PERDAS	S	4	N	P	P			0.00	0.00	0.00	24701702.58	0.00	24701702.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.9721E19	REVERSÃO DE AJUSTES DE PERDAS CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	24701702.58	0.00	24701702.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.972101E19	REVERSÃO PROV PERDAS INVESTIMENTOS	S	6	N	P	P			0.00	0.00	0.00	24701702.58	0.00	24701702.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.972101000000001E19	REVERSÃO PROV PERDAS INVESTIMENTOS	A	7	S	P	P			0.00	0.00	0.00	24701702.58	0.00	24701702.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	3	N	P	P			0.00	0.00	92089.17	14267327.40	0.00	14175238.23
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.991E19	COMPENSAÇÃO FINANCEIRA ENTRE RGPS/RPPS	S	4	N	P	P			0.00	0.00	92087.97	1947078.67	0.00	1854990.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.9913E19	COMPENSAÇÃO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	92087.97	1947078.67	0.00	1854990.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.991301E19	COMPENSAÇÕES FINANCEIRAS ENTRE O REGIME GERAL E OS REGIMES PRÓPRIOS DE PREVIDÊNCIA DOS SERVIDORES P	S	6	N	P	P			0.00	0.00	92087.97	1947078.67	0.00	1854990.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.991301000000009E19	COMPENSAÇÕES FINANCEIRAS ENTRE O REGIME GERAL E OS REGIMES PRÓPRIOS DE PREVIDÊNC	A	7	S	P	N			0.00	0.00	92087.97	1947078.67	0.00	1854990.70
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.999E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS	S	4	N	P	P			0.00	0.00	1.20	12320248.73	0.00	12320247.53
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.9991E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1.20	12320248.73	0.00	12320247.53
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.999103E19	OUTRAS RECEITAS DIRETAMENTE ARRECADADAS PELO RPPS	S	6	N	P	P			0.00	0.00	0.00	133.15	0.00	133.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.999103000000009E19	OUTRAS RECEITAS DIRETAMENTE ARRECADADAS PELO RPPS	A	7	S	P	N			0.00	0.00	0.00	133.15	0.00	133.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.999105E19	RECEITAS DIRETAMENTE ARRECADADAS PELO FUNDO DE ASSISTENCIA A SAUDE DOS SERVIDORES	S	6	N	P	P			0.00	0.00	1.20	12319121.03	0.00	12319119.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.999105000000009E19	RECEITAS DIRETAMENTE ARRECADADAS PELO FUNDO DE ASSISTENCIA A SAUDE DOS SERVIDORE	A	7	S	P	N			0.00	0.00	1.20	12319121.03	0.00	12319119.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						4.999111E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	S	6	N	P	P			0.00	0.00	0.00	994.55	0.00	994.55
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	4.999111000000009E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	A	7	S	P	N			0.00	0.00	0.00	428.00	0.00	428.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	4.999111000000009E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	A	7	S	P	P			0.00	0.00	0.00	566.55	0.00	566.55
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.0E19	CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				11857012.32	0.00	746525039.80	17797462.70	740584589.42	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2E19	ORÇAMENTO APROVADO	S	2	N	O				0.00	0.00	746525039.80	17797462.70	728727577.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.21E19	PREVISÃO DA RECEITA	S	3	N	O				0.00	0.00	266914406.17	0.00	266914406.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.211E19	PREVISÃO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	263882100.00	0.00	263882100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	S	5	N	O				0.00	0.00	263882100.00	0.00	263882100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.211100000000009E19	PREVISAO INICIAL DA RECEITA BRUTA	A	6	S	O	N			0.00	0.00	232425000.00	0.00	232425000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.211100000000009E19	PREVISAO INICIAL DA RECEITA BRUTA	A	6	S	O	N			0.00	0.00	31457100.00	0.00	31457100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.212E19	ALTERAÇÃO DA PREVISÃO DA RECEITA	S	4	N	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2121E19	PREVISÃO ADICIONAL DA RECEITA	S	5	N	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.212101E19	REESTIMATIVA	S	6	N	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.212101000000001E19	REESTIMATIVA	A	7	S	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.22E19	FIXAÇÃO DA DESPESA	S	3	N	O				0.00	0.00	479610633.63	17797462.70	461813170.93	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	281646712.34	14732306.17	266914406.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2211E19	DOTAÇÃO INICIAL	S	5	N	O				0.00	0.00	263882100.00	0.00	263882100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221101E19	CREDITO INICIAL	S	6	N	O				0.00	0.00	263882100.00	0.00	263882100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221101000000009E19	CREDITO INICIAL	A	7	S	O				0.00	0.00	31457100.00	0.00	31457100.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221101000000009E19	CREDITO INICIAL	A	7	S	O				0.00	0.00	232425000.00	0.00	232425000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2212E19	DOTAÇÃO ADICIONAL POR TIPO DE CREDITO	S	5	N	O				0.00	0.00	6932306.17	1000000.00	5932306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221201E19	CREDITO ADICIONAL SUPLEMENTAR	S	6	N	O				0.00	0.00	6932306.17	1000000.00	5932306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221201000000009E19	CREDITO ADICIONAL - SUPLEMENTAR	A	7	S	O	N			0.00	0.00	4802306.17	0.00	4802306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221201000000009E19	CREDITO ADICIONAL - SUPLEMENTAR	A	7	S	O	N			0.00	0.00	2130000.00	1000000.00	1130000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	10832306.17	10832306.17	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221302E19	EXCESSO DE ARRECADAÇÃO	S	6	N	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221302000000009E19	EXCESSO DE ARRECADACAO	A	7	S	O				0.00	0.00	3032306.17	0.00	3032306.17	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221303E19	ANULAÇÃO DE DOTAÇÃO	S	6	N	O				0.00	0.00	3900000.00	1000000.00	2900000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221303000000009E19	ANULACAO DE DOTACAO	A	7	S	O	N			0.00	0.00	2130000.00	1000000.00	1130000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221303000000009E19	ANULACAO DE DOTACAO	A	7	S	O	N			0.00	0.00	1770000.00	0.00	1770000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221309E19	(-) CANCELAMENTO DE DOTAÇÕES	S	6	N	O				0.00	0.00	0.00	2900000.00	0.00	2900000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221309000000009E19	(-) CANCELAMENTO DE DOTACOES	A	7	S	O	N			0.00	0.00	0.00	1130000.00	0.00	1130000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221309000000009E19	(-) CANCELAMENTO DE DOTACOES	A	7	S	O	N			0.00	0.00	0.00	1770000.00	0.00	1770000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.221399E19	VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FONTE	S	6	N	O				0.00	0.00	3900000.00	6932306.17	0.00	3032306.17
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221399000000009E19	VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE	A	7	S	O	N			0.00	0.00	1770000.00	4802306.17	0.00	3032306.17
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221399000000009E19	VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE	A	7	S	O	N			0.00	0.00	2130000.00	2130000.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	O				0.00	0.00	0.00	2900000.00	0.00	2900000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.221900000000009E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	A	6	S	O	N			0.00	0.00	0.00	1770000.00	0.00	1770000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.221900000000009E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	A	6	S	O	N			0.00	0.00	0.00	1130000.00	0.00	1130000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	197963921.29	3065156.53	194898764.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.2292E19	EMPENHOS POR EMISSÃO	S	5	N	O				0.00	0.00	197963921.29	3065156.53	194898764.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.229201E19	EXECUÇÃO DA DESPESA POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	197963921.29	3065156.53	194898764.76	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.22920101E19	EMISSAO DE EMPENHOS	S	7	N	O				0.00	0.00	197961735.03	0.00	197961735.03	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.229201010000009E19	EMISSAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	33888533.95	0.00	33888533.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.229201010000009E19	EMISSAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	164073201.08	0.00	164073201.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.22920103E19	(-) ANULAÇÃO DE EMPENHOS	S	7	N	O				0.00	0.00	2186.26	3065156.53	0.00	3062970.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.229201030000009E19	ANULACAO DE EMPENHOS	A	8	S	O				0.00	0.00	2186.26	119728.51	0.00	117542.25
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.229201030000009E19	ANULACAO DE EMPENHOS	A	8	S	O				0.00	0.00	0.00	2945428.02	0.00	2945428.02
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.3E19	INSCRIÇÃO DE RESTOS A PAGAR	S	2	N	O				11857012.32	0.00	0.00	0.00	11857012.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.31E19	INSCRIÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				103097.95	0.00	0.00	0.00	103097.95	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.311E19	RP NÃO PROCESSADOS INSCRITOS	S	4	N	O				91990.69	0.00	0.00	0.00	91990.69	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.311000000000001E19	RP NAO PROCESSADOS INSCRITOS FAPEC	A	5	S	O	N			35963.59	0.00	0.00	0.00	35963.59	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.311000000000001E19	RP NAO PROCESSADOS INSCRITOS FASSEM	A	5	S	O	N			56027.10	0.00	0.00	0.00	56027.10	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.312E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	S	4	N	O				11107.26	0.00	0.00	0.00	11107.26	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.312000000000009E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	5	S	O	N			2190.15	0.00	0.00	0.00	2190.15	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.312000000000009E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	5	S	O	N			8917.11	0.00	0.00	0.00	8917.11	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.32E19	INSCRIÇÃO DE RP PROCESSADOS	S	3	N	O				11753914.37	0.00	0.00	0.00	11753914.37	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.321E19	RP PROCESSADOS - INSCRITOS	S	4	N	O				11753540.32	0.00	0.00	0.00	11753540.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.321000000000001E19	RP PROCESSADOS - INSCRITOS - FAPEC	A	5	S	O	N			11441343.00	0.00	0.00	0.00	11441343.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	5.321000000000001E19	RP PROCESSADOS - INSCRITOS - FASSEM	A	5	S	O	N			312197.32	0.00	0.00	0.00	312197.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	S	4	N	O				374.05	0.00	0.00	0.00	374.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	5.322000000000009E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	5	S	O	N			374.05	0.00	0.00	0.00	374.05	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.0E19	CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				0.00	11857012.32	2048054237.68	2776781814.78	0.00	740584589.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	O				0.00	0.00	2029545589.90	2758273167.00	0.00	728727577.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.21E19	EXECUÇÃO DA RECEITA	S	3	N	O				0.00	0.00	263821045.15	530735451.32	0.00	266914406.17
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.211E19	RECEITA A REALIZAR	S	4	N	O				0.00	0.00	258200292.73	272535158.59	0.00	14334865.86
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.211000000000009E19	RECEITA A REALIZAR	A	5	S	O	N			0.00	0.00	225272267.81	236822110.31	0.00	11549842.50
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.211000000000009E19	RECEITA A REALIZAR	A	5	S	O	N			0.00	0.00	32928024.92	35713048.28	0.00	2785023.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.212E19	RECEITA REALIZADA	S	4	N	O				0.00	0.00	4299174.32	258174094.76	0.00	253874920.44
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.212000000000009E19	RECEITA REALIZADA	A	5	S	O	N			0.00	0.00	3080721.01	225246069.84	0.00	222165348.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.212000000000009E19	RECEITA REALIZADA	A	5	S	O	N			0.00	0.00	1218453.31	32928024.92	0.00	31709571.61
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.213E19	(-) DEDUÇÕES DA RECEITA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	1321578.10	26197.97	1295380.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.2139E19	(-) OUTRAS DEDUÇÕES DA RECEITA REALIZADA	S	5	N	O				0.00	0.00	1321578.10	26197.97	1295380.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.213900000000009E19	(-) OUTRAS DEDUCOES DA RECEITA REALIZADA	A	6	S	O				0.00	0.00	1316389.30	26197.97	1290191.33	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.213900000000009E19	(-) OUTRAS DEDUCOES DA RECEITA REALIZADA	A	6	S	O				0.00	0.00	5188.80	0.00	5188.80	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.22E19	EXECUÇÃO DA DESPESA	S	3	N	O				0.00	0.00	1765724544.75	2227537715.68	0.00	461813170.93
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	983794233.02	1250708639.19	0.00	266914406.17
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.2211E19	CREDITO DISPONÍVEL	S	5	N	O				0.00	0.00	201863921.29	273879562.70	0.00	72015641.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.221101E19	CREDITO DISPONIVEL	S	6	N	O				0.00	0.00	201863921.29	273879562.70	0.00	72015641.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.221101000000009E19	CREDITO DISPONIVEL	A	7	S	O				0.00	0.00	166205387.34	234674728.51	0.00	68469341.17
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.221101000000009E19	CREDITO DISPONIVEL	A	7	S	O				0.00	0.00	35658533.95	39204834.19	0.00	3546300.24
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.2213E19	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	781930311.73	976829076.49	0.00	194898764.76
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.221301E19	CREDITO EMPENHADO A LIQUIDAR	S	6	N	O				0.00	0.00	308912465.28	309009590.86	0.00	97125.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.221301000000009E19	CREDITO EMPENHADO A LIQUIDAR	A	7	S	O	N			0.00	0.00	35764396.54	35835183.28	0.00	70786.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.221301000000009E19	CREDITO EMPENHADO A LIQUIDAR	A	7	S	O	N			0.00	0.00	273148068.74	273174407.58	0.00	26338.84
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	S	6	N	O				0.00	0.00	382598183.06	396266972.14	0.00	13668789.08
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.221303000000009E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	7	S	O	N			0.00	0.00	33385078.00	33664270.67	0.00	279192.67
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.221303000000009E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	7	S	O	N			0.00	0.00	349213105.06	362602701.47	0.00	13389596.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	S	6	N	O				0.00	0.00	90419663.39	271552513.49	0.00	181132850.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.221304000000009E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	7	S	O	N			0.00	0.00	845302.15	31438428.67	0.00	30593126.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.221304000000009E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	7	S	O	N			0.00	0.00	89574361.24	240114084.82	0.00	150539723.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	781930311.73	976829076.49	0.00	194898764.76
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.2292E19	EMISSÃO DE EMPENHO	S	5	N	O				0.00	0.00	781930311.73	976829076.49	0.00	194898764.76
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.229201E19	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	781930311.73	976829076.49	0.00	194898764.76
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.22920101E19	EMPENHOS A LIQUIDAR	S	7	N	O				0.00	0.00	308912465.28	309009590.86	0.00	97125.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.229201010000009E19	EMPENHOS A LIQUIDAR	A	8	S	O	N			0.00	0.00	35764396.54	35835183.28	0.00	70786.74
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.229201010000009E19	EMPENHOS A LIQUIDAR	A	8	S	O	N			0.00	0.00	273148068.74	273174407.58	0.00	26338.84
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	S	7	N	O				0.00	0.00	382598183.06	396266972.14	0.00	13668789.08
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.229201030000009E19	EMPENHOS LIQUIDADOS A PAGAR	A	8	S	O	N			0.00	0.00	33385078.00	33664270.67	0.00	279192.67
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.229201030000009E19	EMPENHOS LIQUIDADOS A PAGAR	A	8	S	O	N			0.00	0.00	349213105.06	362602701.47	0.00	13389596.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	S	7	N	O				0.00	0.00	90419663.39	271552513.49	0.00	181132850.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.229201040000009E19	EMPENHOS PAGOS	A	8	S	O	N			0.00	0.00	845302.15	31438428.67	0.00	30593126.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.229201040000009E19	EMPENHOS PAGOS	A	8	S	O	N			0.00	0.00	89574361.24	240114084.82	0.00	150539723.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.3E19	EXECUÇÃO DE RESTOS A PAGAR	S	2	N	O				0.00	11857012.32	18508647.78	18508647.78	0.00	11857012.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.31E19	EXECUÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				0.00	103097.95	144665.55	144665.55	0.00	103097.95
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	103097.95	88771.10	122.84	0.00	14449.69
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.311000000000009E19	RP NÃO PROCESSADOS A LIQUIDAR	A	5	S	O	N			0.00	64944.21	53737.46	61.40	0.00	11268.15
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.311000000000009E19	RP NÃO PROCESSADOS A LIQUIDAR	A	5	S	O				0.00	38153.74	35033.64	61.44	0.00	3181.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.313E19	RP NÃO PROCESSADOS LIQUIDADOS A PAGAR	S	4	N	O				0.00	0.00	55894.45	55894.45	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.313000000000001E19	RP NAO PROC. LIQUIDADOS A PAGAR FASSEM	A	5	S	O	N			0.00	0.00	25333.75	25333.75	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.313000000000001E19	RP NAO PROC. LIQUIDADOS A PAGAR FAPEC	A	5	S	O	N			0.00	0.00	30560.70	30560.70	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.314E19	RP NÃO PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	55771.61	0.00	55771.61
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.314000000000001E19	0400 LIVRES	A	5	S	O	N			0.00	0.00	0.00	30499.26	0.00	30499.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.314000000000001E19	0400 LIVRES	A	5	S	O	N			0.00	0.00	0.00	25272.35	0.00	25272.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.319E19	RP NÃO PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	32876.65	0.00	32876.65
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.3199E19	OUTROS CANCELAMENTOS DE RP	S	5	N	O				0.00	0.00	0.00	32876.65	0.00	32876.65
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.319900000000001E19	OUTROS CANCELAMENTOS DE RP	A	6	S	C	N			0.00	0.00	0.00	4472.94	0.00	4472.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.319900000000009E19	OUTROS CANCELAMENTOS DE RP	A	6	S	O				0.00	0.00	0.00	28403.71	0.00	28403.71
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.32E19	EXECUÇÃO DE RP PROCESSADOS	S	3	N	O				0.00	11753914.37	18363982.23	18363982.23	0.00	11753914.37
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.321E19	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	11753914.37	15058948.30	3305033.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.321000000000009E19	RP PROCESSADOS A PAGAR	A	5	S	O	N			0.00	312197.32	312197.32	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.321000000000009E19	0400 LIVRES	A	5	S	O	N			0.00	11441717.05	14746750.98	3305033.93	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.322E19	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	3305033.93	15051373.19	0.00	11746339.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.322000000000009E19	0400 LIVRES	A	5	S	O	N			0.00	0.00	3305033.93	14739175.87	0.00	11434141.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	6.322000000000009E19	RP PROCESSADOS PAGOS	A	5	S	O				0.00	0.00	0.00	312197.32	0.00	312197.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.329E19	RP PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						6.3299E19	OUTROS CANCELAMENTOS DE RP	S	5	N	O				0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	6.329900000000009E19	OUTROS CANCELAMENTOS DE RP	A	6	S	O	N			0.00	0.00	0.00	7575.11	0.00	7575.11
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.0E19	CONTROLES DEVEDORES	S	1	N	C				309982856.36	0.00	805549711.72	507541521.06	607991047.02	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.1E19	ATOS POTENCIAIS	S	2	N	C				685740.27	0.00	1415046.03	0.00	2100786.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.12E19	ATOS POTENCIAIS PASSIVOS	S	3	N	C				685740.27	0.00	1415046.03	0.00	2100786.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.123E19	OBRIGAÇÕES CONTRATUAIS	S	4	N	C				449296.37	0.00	1253618.64	0.00	1702915.01	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.1231E19	OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃO	S	5	N	C				449296.37	0.00	1253618.64	0.00	1702915.01	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				449296.37	0.00	1243818.64	0.00	1693115.01	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000001E19	IGAM CORPORATIVO CURS E ASS S/S L-FAPEC	A	7	S	C				6246.48	0.00	0.00	0.00	6246.48	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000001E19	CH - ASSES EMP E FINAN S/C LTDA - FASSEM	A	7	S	C				7004.53	0.00	0.00	0.00	7004.53	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	SIJ SERVICO DE INFORMACOES JUDICIARIAS	A	7	S	C	N			250.35	0.00	0.00	0.00	250.35	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	ELEVADORES ATLAS SCHINDLER S/A	A	7	S	C	N			2571.19	0.00	0.00	0.00	2571.19	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	ELEVADORES ATLAS SCHINDLER S/A	A	7	S	C	N			2915.94	0.00	0.00	0.00	2915.94	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	EPAVI SEGURANCA LTDA	A	7	S	C	N			49685.73	0.00	138456.74	0.00	188142.47	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	EPAVI SEGURANCA LTDA	A	7	S	C	N			49685.78	0.00	138456.62	0.00	188142.40	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	I P TECNOLOGIA E INFORMATICA LTDA	A	7	S	C	N			50787.90	0.00	61761.48	0.00	112549.38	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	I P TECNOLOGIA E INFORMATICA LTDA	A	7	S	C	N			15605.90	0.00	17911.08	0.00	33516.98	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	7	S	C	N			8349.02	0.00	131384.28	0.00	139733.30	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	7	S	C	N			8348.96	0.00	131384.24	0.00	139733.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	REZEK FERREIRA INFORMATICA LTDA	A	7	S	C				138790.84	0.00	416372.52	0.00	555163.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	SIMPRO PUBLI E TELEPROCESSAMENTO LTDA	A	7	S	C				0.00	0.00	5889.00	0.00	5889.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	7	S	C				3856.21	0.00	2600.00	0.00	6456.21	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	7	S	C				1664.80	0.00	1571.61	0.00	3236.41	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	NOTA CERTA BOLETINS JURIDICOS LTDA - EPP	A	7	S	C	N			2022.16	0.00	2599.92	0.00	4622.08	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	7	S	C	N			817.15	0.00	9167.98	0.00	9985.13	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	7	S	C	N			1194.21	0.00	3530.33	0.00	4724.54	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	LUIZ CARLOS FALLER	A	7	S	C	N			2200.00	0.00	2400.00	0.00	4600.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	GRUPO EDITORIAL SINOS S.A	A	7	S	C	N			21899.22	0.00	18600.00	0.00	40499.22	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	SMI PRIME CONSULTORIA DE INVESTIMENTOS LTDA	A	7	S	C	N			66000.00	0.00	0.00	0.00	66000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	7	S	C	N			3500.00	0.00	3835.00	0.00	7335.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	7	S	C	N			3500.00	0.00	3835.00	0.00	7335.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	GRUPO EDITORIAL SINOS S.A	A	7	S	C	N			2400.00	0.00	9000.00	0.00	11400.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	CSM-CONSULTORIA E SEG MUN SOC SIMP LTDA	A	7	S	C	N			0.00	0.00	3850.00	0.00	3850.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	AMBIENTUUS TECNOLOGIA AMBIENTAL LTDA	A	7	S	C	N			0.00	0.00	1428.00	0.00	1428.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	7	S	C	N			0.00	0.00	58000.00	0.00	58000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	IGAM CORPORATIVO - CURSOS E ASSESSORIA L	A	7	S	C	N			0.00	0.00	12984.84	0.00	12984.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	7	S	C	N			0.00	0.00	1400.00	0.00	1400.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.123102000000009E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	7	S	C	N			0.00	0.00	1400.00	0.00	1400.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123102000000009E19	COMEX COMERCIO DE EXTINTORES LTDA	A	7	S	C	N			0.00	0.00	16000.00	0.00	16000.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	0.00	9800.00	0.00	9800.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.123104000000009E19	YES WAY INFORMÁTICA - ME	A	7	S	C	N			0.00	0.00	9800.00	0.00	9800.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.129E19	OUTROS ATOS POTENCIAIS PASSIVOS	S	4	N	C				236443.90	0.00	161427.39	0.00	397871.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.1291E19	BENEFICIARIOS DE SENTENCAS JUDICIAIS INCLUIDAS NO ORCAMENTO	S	5	N	C				236443.90	0.00	0.00	0.00	236443.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.129100000000001E19	BENEF. DE SENT. JUDIC. INCL. NO ORÇAM.	A	6	S	C	N			236443.90	0.00	0.00	0.00	236443.90	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.1292E19	BENEFICIARIOS DE SENTENCAS JUDICIAIS AINDA NAO INCLUIDAS NO ORCAMENTO	S	5	N	C				0.00	0.00	161427.39	0.00	161427.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.129200000000001E19	BENEF.DE SENT. JUDIC. AINDA NÃO INCL.	A	6	S	C	N			0.00	0.00	161427.39	0.00	161427.39	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				309293269.69	0.00	804101415.69	507519662.86	605875022.52	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				309293269.69	0.00	804101415.69	507519662.86	605875022.52	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				309293269.69	0.00	804101415.69	507519662.86	605875022.52	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.2111E19	RECURSOS ORDINÁRIOS	S	5	N	C				279953705.92	0.00	658144961.13	449063710.44	489034956.61	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.211100000000009E19	DISPONIBILIDADE DE RECURSOS	A	6	S	C	N			279943666.55	0.00	555649455.98	377559597.24	458033525.29	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.211100000000009E19	DISPONIBILIDADE DE RECURSOS	A	6	S	C	N			10039.37	0.00	102495505.15	71504113.20	31001431.32	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.2112E19	RECURSOS VINCULADOS	S	5	N	C				0.00	0.00	20316612.04	10503325.27	9813286.77	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.211200000000009E19	RECURSOS VINCULADOS	A	6	S	C				0.00	0.00	19810656.59	10266608.25	9544048.34	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.211200000000009E19	RECURSOS VINCULADOS	A	6	S	C				0.00	0.00	505955.45	236717.02	269238.43	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.2113E19	RECURSOS EXTRAORÇAMENTÁRIOS	S	5	N	C				29339563.77	0.00	125639842.52	47952627.15	107026779.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.211300000000009E19	RECURSOS EXTRAORÇAMENTÁRIOS	A	6	S	C				787201.85	0.00	3692104.04	2035360.75	2443945.14	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.211300000000009E19	RECURSOS EXTRAORÇAMENTÁRIOS	A	6	S	C				28552361.92	0.00	121947738.48	45917266.40	104582834.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.9E19	OUTROS CONTROLES	S	2	N	C				3846.40	0.00	33250.00	21858.20	15238.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.91E19	RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				3846.40	0.00	33250.00	21858.20	15238.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.912E19	RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				3846.40	0.00	33250.00	21858.20	15238.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.9129E19	OUTRAS RESPONSABILIDADES DE TERCEIROS	S	5	N	C				3846.40	0.00	33250.00	21858.20	15238.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						7.912900999999999E19	CONCESSÃO DE ADIANTAMENTOS	S	6	N	C				3846.40	0.00	33250.00	21858.20	15238.20	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	7.912901000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				1903.40	0.00	17250.00	11103.04	8050.36	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	7.912901000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				1943.00	0.00	16000.00	10755.16	7187.84	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.0E19	CONTROLES CREDORES	S	1	N	C				0.00	309982856.36	1968631132.89	2266639323.55	0.00	607991047.02
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	C				0.00	685740.27	1458224.26	2873270.29	0.00	2100786.30
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12E19	EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	685740.27	1458224.26	2873270.29	0.00	2100786.30
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.123E19	EXECUÇÃO DE OBRIGAÇÕES CONTRATUAIS	S	4	N	C				0.00	449296.37	1458224.26	2711842.90	0.00	1702915.01
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1231E19	EXECUÇÃO DE OBRIGAÇÕES - CONSOLIDAÇÃO	S	5	N	C				0.00	443049.89	1451977.78	2711842.90	0.00	1702915.01
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				0.00	443049.89	1442177.78	2692242.90	0.00	1693115.01
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12310201E19	A EXECUTAR	S	7	N	C				0.00	443049.89	1284463.42	1401533.00	0.00	560119.47
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310201E19	CH - ASSES EMP E FINAN S/C LTDA - FASSEM	A	8	S	C				0.00	7004.53	0.00	0.00	0.00	7004.53
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	SIJ SERVICO DE INFORMACOES JUDICIARIAS	A	8	S	C	N			0.00	250.35	0.00	0.00	0.00	250.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	ELEVADORES ATLAS SCHINDLER S/A	A	8	S	C	N			0.00	2571.19	0.00	0.00	0.00	2571.19
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	ELEVADORES ATLAS SCHINDLER S/A	A	8	S	C	N			0.00	2915.94	0.00	0.00	0.00	2915.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	EPAVI SEGURANCA LTDA	A	8	S	C	N			0.00	49685.73	168852.24	170926.61	0.00	51760.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	EPAVI SEGURANCA LTDA	A	8	S	C	N			0.00	49685.78	136382.35	138456.62	0.00	51760.05
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	I P TECNOLOGIA E INFORMATICA LTDA	A	8	S	C	N			0.00	50787.90	63807.42	66144.50	0.00	53124.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	I P TECNOLOGIA E INFORMATICA LTDA	A	8	S	C	N			0.00	15605.90	20106.06	19426.06	0.00	14925.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	8	S	C	N			0.00	8349.02	115082.89	154255.82	0.00	47521.95
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	8	S	C	N			0.00	8348.96	107458.91	146631.93	0.00	47521.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	REZEK FERREIRA INFORMATICA LTDA	A	8	S	C				0.00	138790.84	451070.23	485767.94	0.00	173488.55
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	SIMPRO PUBLI E TELEPROCESSAMENTO LTDA	A	8	S	C				0.00	0.00	5889.00	5889.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	8	S	C				0.00	3856.21	6456.21	2600.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	8	S	C				0.00	1664.80	3236.41	1571.61	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	NOTA CERTA BOLETINS JURIDICOS LTDA - EPP	A	8	S	C	N			0.00	2022.16	2383.26	2599.92	0.00	2238.82
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	8	S	C	N			0.00	817.15	6152.53	9229.42	0.00	3894.04
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	8	S	C	N			0.00	1194.21	3325.98	3591.73	0.00	1459.96
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	LUIZ CARLOS FALLER	A	8	S	C	N			0.00	2200.00	2200.00	2600.00	0.00	2600.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	GRUPO EDITORIAL SINOS S.A	A	8	S	C	N			0.00	21899.22	13003.12	18600.00	0.00	27496.10
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	CSM-CONSULTORIA E SEG MUN SOC SIMP LTDA	A	8	S	C	N			0.00	0.00	0.00	3850.00	0.00	3850.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	SMI PRIME CONSULTORIA DE INVESTIMENTOS LTDA	A	8	S	C	N			0.00	66000.00	74250.00	11000.00	0.00	2750.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	8	S	C	N			0.00	3500.00	7335.00	3835.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	8	S	C	N			0.00	3500.00	7335.00	3835.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	GRUPO EDITORIAL SINOS S.A	A	8	S	C	N			0.00	2400.00	400.00	9000.00	0.00	11000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	AMBIENTUUS TECNOLOGIA AMBIENTAL LTDA	A	8	S	C	N			0.00	0.00	1190.00	1547.00	0.00	357.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	8	S	C	N			0.00	0.00	29824.31	58000.00	0.00	28175.69
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	8	S	C	N			0.00	0.00	33920.08	50000.00	0.00	16079.92
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	IGAM CORPORATIVO - CURSOS E ASSESSORIA L	A	8	S	C	N			0.00	0.00	6492.42	12984.84	0.00	6492.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	8	S	C	N			0.00	0.00	1160.00	1600.00	0.00	440.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.123102010000009E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	8	S	C	N			0.00	0.00	1150.00	1590.00	0.00	440.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102010000009E19	COMEX COMERCIO DE EXTINTORES LTDA	A	8	S	C	N			0.00	0.00	16000.00	16000.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12310202E19	EXECUTADOS	S	7	N	C				0.00	0.00	157714.36	1290709.90	0.00	1132995.54
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123102020000001E19	IGAM CORPORATIVO CURS E ASS S/S L-FAPEC	A	8	S	C				0.00	0.00	0.00	6246.48	0.00	6246.48
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	I P TECNOLOGIA E INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	4383.02	63807.42	0.00	59424.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	I P TECNOLOGIA E INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	1514.98	20106.06	0.00	18591.08
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	8	S	C				0.00	0.00	15247.69	107458.91	0.00	92211.22
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	FORTESUL SERVICOS TERCEIRIZADOS LTDA ME	A	8	S	C				0.00	0.00	22871.54	115082.89	0.00	92211.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	EPAVI SEGURANCA LTDA	A	8	S	C				0.00	0.00	0.00	136382.35	0.00	136382.35
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	EPAVI SEGURANCA LTDA	A	8	S	C				0.00	0.00	32469.87	168852.24	0.00	136382.37
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	REZEK FERREIRA INFORMATICA LTDA	A	8	S	C				0.00	0.00	69395.42	451070.23	0.00	381674.81
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	8	S	C				0.00	0.00	0.00	6456.21	0.00	6456.21
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	LUIS HENRIQUE CARMINATTI - SFCAR TRANSP.	A	8	S	C				0.00	0.00	0.00	3236.41	0.00	3236.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	SIMPRO PUBLI E TELEPROCESSAMENTO LTDA	A	8	S	C				0.00	0.00	0.00	5889.00	0.00	5889.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	NOTA CERTA BOLETINS JURIDICOS LTDA - EPP	A	8	S	C	N			0.00	0.00	0.00	2383.26	0.00	2383.26
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	8	S	C	N			0.00	0.00	61.44	6152.53	0.00	6091.09
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	COMERCIAL PORTO ALEGRENSE DE MAQ. CALCUL	A	8	S	C	N			0.00	0.00	61.40	3325.98	0.00	3264.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	GRUPO EDITORIAL SINOS S.A	A	8	S	C	N			0.00	0.00	0.00	13003.12	0.00	13003.12
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	LUIZ CARLOS FALLER	A	8	S	C	N			0.00	0.00	200.00	2200.00	0.00	2000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	8	S	C	N			0.00	0.00	0.00	7335.00	0.00	7335.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	IGPTEC AVALIACOES PERICIAS CONS TEC LTD	A	8	S	C	N			0.00	0.00	0.00	7335.00	0.00	7335.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	SMI PRIME CONSULTORIA DE INVESTIMENTOS LTDA	A	8	S	C	N			0.00	0.00	11000.00	74250.00	0.00	63250.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	GRUPO EDITORIAL SINOS S.A	A	8	S	C	N			0.00	0.00	0.00	400.00	0.00	400.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	8	S	C	N			0.00	0.00	0.00	29824.31	0.00	29824.31
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	FUNDACAO PARA O DESENV.DE REC.HUMANOS	A	8	S	C	N			0.00	0.00	0.00	33920.08	0.00	33920.08
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	AMBIENTUUS TECNOLOGIA AMBIENTAL LTDA	A	8	S	C	N			0.00	0.00	119.00	1190.00	0.00	1071.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	8	S	C	N			0.00	0.00	200.00	1160.00	0.00	960.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.12310202000001E19	COMERCIO DE GLP RAMOS GRANADO LTDA	A	8	S	C	N			0.00	0.00	190.00	1150.00	0.00	960.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	IGAM CORPORATIVO - CURSOS E ASSESSORIA L	A	8	S	C	N			0.00	0.00	0.00	6492.42	0.00	6492.42
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310202000001E19	COMEX COMERCIO DE EXTINTORES LTDA	A	8	S	C	N			0.00	0.00	0.00	16000.00	0.00	16000.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	0.00	9800.00	19600.00	0.00	9800.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12310401E19	A EXECUTAR	S	7	N	C				0.00	0.00	9800.00	9800.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.123104010000009E19	YES WAY INFORMÁTICA - ME	A	8	S	C	N			0.00	0.00	9800.00	9800.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12310402E19	EXECUTADOS	S	7	N	C				0.00	0.00	0.00	9800.00	0.00	9800.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12310402000001E19	YES WAY INFORMÁTICA - ME	A	8	S	C	N			0.00	0.00	0.00	9800.00	0.00	9800.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1232E19	CONTRATOS DE SERVICOS	S	5	N	C				0.00	6246.48	6246.48	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.123200999999999E19	EM EXECUCAO	S	6	N	C				0.00	6246.48	6246.48	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12320107E19	IGAM CORP CURS E ASS S/S LTDA - FAPEC	S	7	N	C				0.00	6246.48	6246.48	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.12320107E19	IGAM CORPORATIVO CURS E ASS S/S L-FAPEC	A	8	S	C	N			0.00	6246.48	6246.48	0.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.129E19	EXECUÇÃO DE OUTROS ATOS POTENCIAIS PASSIVOS	S	4	N	C				0.00	236443.90	0.00	161427.39	0.00	397871.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1291E19	EXECUÇÃO DE OUTROS ATOS POTENCIAIS PASSIVOS - CONSOLIDAÇÃO	S	5	N	C				0.00	236443.90	0.00	161427.39	0.00	397871.29
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12910001E19	EM EXECUÇÃO	S	7	N	C				0.00	0.00	0.00	161427.39	0.00	161427.39
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1291000103E19	EM EXECUÇÃO - NELSON SENO MALUSCZEWSKI	S	8	N	C				0.00	0.00	0.00	58895.27	0.00	58895.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.129100010300001E19	EM EXECUÇÃO - NELSON SENO MALUSCZEWSKI	A	9	S	C				0.00	0.00	0.00	58895.27	0.00	58895.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1291000104E19	EM EXECUÇÃO - SOLON SZEKIR	S	8	N	C				0.00	0.00	0.00	102532.12	0.00	102532.12
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.129100010400001E19	EM EXECUÇÃO - SOLON SZEKIR	A	9	S	C				0.00	0.00	0.00	102532.12	0.00	102532.12
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.12910002E19	EXECUTADO	S	7	N	C				0.00	236443.90	0.00	0.00	0.00	236443.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1291000201E19	EXECUTADO - CARMEM DE OLIVEIRA	S	8	N	C				0.00	185628.32	0.00	0.00	0.00	185628.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.129100020100001E19	EXECUTADO - CARMEM DE OLIVEIRA	A	9	S	C				0.00	185628.32	0.00	0.00	0.00	185628.32
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.1291000202E19	EXECUTADO - VALDACI DA SILVA	S	8	N	C				0.00	50815.58	0.00	0.00	0.00	50815.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.1291000202E19	EXECUTADO - VALDACI DA SILVA	A	9	S	C				0.00	50815.58	0.00	0.00	0.00	50815.58
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0.00	309293269.69	1967135812.23	2263717565.06	0.00	605875022.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.21E19	EXECUÇÃO DAS DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				0.00	309293269.69	1967135812.23	2263717565.06	0.00	605875022.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211E19	EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0.00	309293269.69	1967135812.23	2263717565.06	0.00	605875022.52
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	5	N	C				0.00	297395053.09	1066533116.73	1124254344.04	0.00	355116280.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211100999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	6	N	C				0.00	297395053.09	1066533116.73	1124254344.04	0.00	355116280.40
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211101000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	290287362.25	836821892.62	850968140.58	0.00	304433610.21
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211101000000009E19	8001 EXTRA ORCAMENTARIO FAPEC	A	7	S	C		8001	EXTRA ORCAMENTARIO FAPEC	0.00	6723044.20	89875533.60	132660832.36	0.00	49508342.96
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211101000000009E19	8002 EXTRA ORCAMENTARIO FASSEM	A	7	S	C		8002	EXTRA ORCAMENTARIO FASSEM	0.00	271918.27	3133332.49	3997443.47	0.00	1136029.25
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211101000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	112728.37	136702358.02	136627927.63	0.00	38297.98
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.2112E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0.00	103097.95	309001236.38	309009713.70	0.00	111575.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211200999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO	S	6	N	C				0.00	103097.95	309001236.38	309009713.70	0.00	111575.27
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211201000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	38153.74	273183102.38	273174469.02	0.00	29520.38
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211201000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	64944.21	35818134.00	35835244.68	0.00	82054.89
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.2113E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR LIQUIDAÇÃO E ENTRADAS COMPENSATÓRIAS	S	5	N	C				0.00	11795118.65	497597831.77	499531978.14	0.00	13729265.02
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	S	6	N	C				0.00	11753914.37	397713025.81	399627900.52	0.00	13668789.08
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211301000000009E19	0400 LIVRES	A	7	S	C	N	400	LIVRES	0.00	11441717.05	363990416.74	365938296.10	0.00	13389596.41
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211301000000009E19	0400 LIVRES	A	7	S	C	N	400	LIVRES	0.00	312197.32	33722609.07	33689604.42	0.00	279192.67
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	S	6	N	C				0.00	41204.28	99884805.96	99904077.62	0.00	60475.94
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.21130200000001E19	8001 EXTRA ORCAMENTARIO FAPEC	A	7	S	C	N	8001	EXTRA ORCAMENTARIO FAPEC	0.00	5751.23	46869442.39	46874458.06	0.00	10766.90
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.21130200000001E19	8002 EXTRA ORCAMENTARIO FASSEM	A	7	S	C	N	8002	EXTRA ORCAMENTARIO FASSEM	0.00	35453.05	1596501.49	1610757.48	0.00	49709.04
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.21130200000001E19	0400 LIVRES	A	7	S	C	N	400	LIVRES	0.00	0.00	49772111.48	49772111.48	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.21130200000001E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	0.00	1646750.60	1646750.60	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.2114E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADA	S	5	N	C				0.00	0.00	94003627.35	330921529.18	0.00	236917901.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.211400999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADA	S	6	N	C				0.00	0.00	94003627.35	330921529.18	0.00	236917901.83
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211401000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	0.00	92879395.17	254883759.95	0.00	162004364.78
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211401000000009E19	0400 LIVRES	A	7	S	C		400	LIVRES	0.00	0.00	845302.15	31775898.34	0.00	30930596.19
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.211401000000009E19	8001 EXTRA ORCAMENTARIO FAPEC	A	7	S	C		8001	EXTRA ORCAMENTARIO FAPEC	0.00	0.00	265673.77	43049879.76	0.00	42784205.99
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.211401000000009E19	8002 EXTRA ORCAMENTARIO FASSEM	A	7	S	C		8002	EXTRA ORCAMENTARIO FASSEM	0.00	0.00	13256.26	1211991.13	0.00	1198734.87
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.9E19	OUTROS CONTROLES	S	2	N	C				0.00	3846.40	37096.40	48488.20	0.00	15238.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.91E19	EXECUÇÃO DE RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0.00	3846.40	37096.40	48488.20	0.00	15238.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.912E19	EXECUÇÃO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				0.00	3846.40	37096.40	48488.20	0.00	15238.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.9121E19	EXECUÇÃO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0.00	3846.40	37096.40	48488.20	0.00	15238.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	S	6	N	C				0.00	3846.40	37096.40	33250.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.912101000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				0.00	1903.40	19153.40	17250.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.912101000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				0.00	1943.00	17943.00	16000.00	0.00	0.00
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218						8.912103000000001E19	ADIANTAMENTOS APROVADOS	S	6	N	C				0.00	0.00	0.00	15238.20	0.00	15238.20
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	1	Fund Aposent Pens Servidores Canoas	ATR	8.912103000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				0.00	0.00	0.00	8050.36	0.00	8050.36
2017	6	45	CANOAS	88159	INST. PREV. ASSIST. SERV. MUN. DE CANOAS	160218	30	Instit Prev Assist Serv Munic CANOASPREV	2	Fund Assist Saude Servidor Municipal	ATE	8.912103000000009E19	LUCAS GOMES DA SILVA (Adiantamento)	A	7	S	C				0.00	0.00	0.00	7187.84	0.00	7187.84