| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000040 | 645.79 | 05/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000041 | 387.99 | 05/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000042 | 149.13 | 05/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000015 | 3450.94 | 07/01/2007 | 000000311294 | 028495 | 130306 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000016 | 700.00 | 09/01/2007 | 000000311294 | 028495 | 130365 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000001 | 0000014 | 1330.00 | 11/01/2007 | 000000311294 | 028495 | 130362 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000007 | 0000017 | 648.79 | 12/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000018 | 157.60 | 13/01/2007 | 000000311294 | 028495 | 130370 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000019 | 442.56 | 17/01/2007 | 000000311294 | 028495 | 130320 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000020 | 246.96 | 17/01/2007 | 000000311294 | 028495 | 130361 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000021 | 169.71 | 17/01/2007 | 000000311294 | 028495 | 130364 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000022 | 66.43 | 17/01/2007 | 000000311294 | 028495 | 130363 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000023 | 1440.00 | 22/01/2007 | 000000311294 | 028495 | 130379 | 230.40 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000024 | 257.80 | 24/01/2007 | 000000311294 | 028495 | 851801 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000025 | 278.50 | 26/01/2007 | 000000311294 | 028495 | 851803 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000026 | 226.79 | 31/01/2007 | 000000311294 | 028495 | 851805 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000027 | 778.11 | 31/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000031 | 1634.50 | 31/01/2007 | 000000311294 | 028495 | 000000 | 114.38 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000032 | 26659.53 | 31/01/2007 | 000000311294 | 028495 | 000000 | 2871.19 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000036 | 1050.00 | 31/01/2007 | 000000311294 | 028495 | 000000 | 151.50 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000037 | 200.00 | 31/01/2007 | 000000311294 | 028495 | 130374 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000039 | 961.74 | 31/01/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000044 | 142089.18 | 31/01/2007 | 000000311294 | 028495 | 000000 | 17251.36 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000046 | 150.44 | 01/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000047 | 683.58 | 02/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000048 | 1348.79 | 02/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000049 | 645.79 | 02/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000050 | 93.90 | 02/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000052 | 1000.00 | 02/02/2007 | 000000311294 | 028495 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000032 | 0000053 | 37.50 | 02/02/2007 | 000000311294 | 028495 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000033 | 0000054 | 700.00 | 02/02/2007 | 000000311294 | 028495 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000088 | 11416.73 | 02/02/2007 | 000000000080 | 001911 | 000000 | 3141.29 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000056 | 109.64 | 07/02/2007 | 000000311294 | 028495 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000055 | 210.98 | 08/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000058 | 399.80 | 13/02/2007 | 000000311294 | 028495 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000059 | 272.41 | 23/02/2007 | 000000311294 | 028495 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000060 | 257.09 | 23/02/2007 | 000000311294 | 028495 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000057 | 34.34 | 23/02/2007 | 000000311294 | 028495 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000061 | 26112.55 | 27/02/2007 | 000000311294 | 028495 | 000000 | 2876.12 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000062 | 350.00 | 27/02/2007 | 000000311294 | 028495 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000063 | 350.00 | 27/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000064 | 350.00 | 27/02/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000065 | 1634.50 | 27/02/2007 | 000000311294 | 028495 | 000000 | 114.38 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000066 | 12385.87 | 27/02/2007 | 000000000080 | 001911 | 000000 | 3435.97 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000083 | 674.03 | 27/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000084 | 400.00 | 27/02/2007 | 000000311294 | 028495 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000085 | 809.10 | 27/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000086 | 481.70 | 27/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000087 | 404.46 | 27/02/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000089 | 143112.86 | 27/02/2007 | 000000311294 | 028495 | 000000 | 17023.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000107 | 1153.73 | 01/03/2007 | 000000311294 | 028495 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000108 | 1150.00 | 02/03/2007 | 000000311294 | 028495 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000109 | 700.00 | 05/03/2007 | 000000311294 | 028495 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000110 | 171.15 | 08/03/2007 | 000000311294 | 028495 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000131 | 400.00 | 08/03/2007 | 000000311294 | 028495 | 851831 | 20.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000111 | 350.00 | 12/03/2007 | 000000311294 | 028495 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000112 | 648.79 | 12/03/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000113 | 30.00 | 13/03/2007 | 000000311294 | 028495 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000114 | 412.69 | 19/03/2007 | 000000311294 | 028495 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000115 | 284.30 | 19/03/2007 | 000000311294 | 028495 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000116 | 276.26 | 19/03/2007 | 000000311294 | 028495 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000117 | 31.63 | 19/03/2007 | 000000311294 | 028495 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000118 | 209.40 | 23/03/2007 | 000000311294 | 028495 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000119 | 350.00 | 24/03/2007 | 000000311294 | 028495 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000120 | 400.00 | 27/03/2007 | 000000311294 | 028495 | 851706 | 20.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000122 | 268.00 | 29/03/2007 | 000000311294 | 028495 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000123 | 400.00 | 30/03/2007 | 000000311294 | 028495 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000124 | 1150.00 | 30/03/2007 | 000000311294 | 028495 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000125 | 25924.74 | 30/03/2007 | 000000311294 | 028495 | 000000 | 2988.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000126 | 350.00 | 30/03/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000127 | 350.00 | 30/03/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000077 | 0000128 | 1634.50 | 30/03/2007 | 000000311294 | 028495 | 000000 | 239.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000129 | 10793.55 | 30/03/2007 | 000000000080 | 001911 | 000000 | 3129.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000130 | 832.70 | 30/03/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000132 | 146795.88 | 30/03/2007 | 000000311294 | 028495 | 000000 | 18142.81 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000144 | 400.00 | 02/04/2007 | 000000311294 | 028495 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000146 | 15.00 | 03/04/2007 | 000000311294 | 028495 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000148 | 700.00 | 04/04/2007 | 000000311294 | 028495 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000147 | 142.00 | 14/04/2007 | 000000311294 | 028495 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000149 | 250.10 | 19/04/2007 | 000000311294 | 028495 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000150 | 301.33 | 19/04/2007 | 000000311294 | 028495 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000151 | 411.80 | 19/04/2007 | 000000311294 | 028495 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000152 | 67.90 | 19/04/2007 | 000000311294 | 028495 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000145 | 400.00 | 20/04/2007 | 000000311294 | 028495 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000153 | 633.32 | 24/04/2007 | 000000311294 | 028495 | 851857 | 48.45 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000154 | 760.00 | 24/04/2007 | 000000311294 | 028495 | 851858 | 58.14 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000155 | 760.00 | 24/04/2007 | 000000311294 | 028495 | 851859 | 58.14 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000156 | 1150.00 | 27/04/2007 | 000000311294 | 028495 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000157 | 380.00 | 27/04/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000158 | 380.00 | 27/04/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000159 | 28970.88 | 27/04/2007 | 000000311294 | 028495 | 000000 | 3023.72 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000160 | 1702.00 | 27/04/2007 | 000000311294 | 028495 | 000000 | 274.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000163 | 11759.97 | 27/04/2007 | 000000000080 | 001911 | 000000 | 3278.92 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000165 | 151143.84 | 27/04/2007 | 000000311294 | 028495 | 000000 | 18401.96 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000166 | 1859.00 | 30/04/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000167 | 390.54 | 30/04/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000164 | 812.55 | 30/04/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000178 | 425.75 | 03/05/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000179 | 1080.00 | 03/05/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000180 | 700.00 | 03/05/2007 | 000000311294 | 028495 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000106 | 0000181 | 400.00 | 15/05/2007 | 000000311294 | 028495 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000182 | 316.66 | 22/05/2007 | 000000311294 | 028495 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000183 | 34.29 | 22/05/2007 | 000000311294 | 028495 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000184 | 411.80 | 22/05/2007 | 000000311294 | 028495 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000185 | 244.22 | 22/05/2007 | 000000311294 | 028495 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000111 | 0000186 | 193.20 | 24/05/2007 | 000000311294 | 028495 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000187 | 3967.71 | 25/05/2007 | 000000311294 | 028495 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000188 | 1260.00 | 30/05/2007 | 000000311294 | 028495 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000204 | 345.00 | 30/05/2007 | 000000311294 | 028495 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000190 | 1502.80 | 30/05/2007 | 000000311294 | 028495 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000191 | 400.00 | 30/05/2007 | 000000311294 | 028495 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000117 | 0000192 | 1150.00 | 30/05/2007 | 000000311294 | 028495 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000193 | 268.29 | 31/05/2007 | 000000311294 | 028495 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000194 | 183.98 | 31/05/2007 | 000000311294 | 028495 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000195 | 649.99 | 31/05/2007 | 000000311294 | 028495 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000196 | 516.96 | 31/05/2007 | 000000311294 | 028495 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000198 | 1702.00 | 31/05/2007 | 000000311294 | 028495 | 000000 | 274.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000199 | 28302.46 | 31/05/2007 | 000000311294 | 028495 | 000000 | 2929.16 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000201 | 380.00 | 31/05/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000202 | 380.00 | 31/05/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000203 | 380.00 | 31/05/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000205 | 114.59 | 31/05/2007 | 000000311294 | 028495 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000206 | 812.55 | 31/05/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000207 | 149903.21 | 31/05/2007 | 000000311294 | 028495 | 000000 | 18369.04 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000208 | 10120.26 | 31/05/2007 | 000000000080 | 001911 | 000000 | 2635.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000221 | 380.00 | 01/06/2007 | 000000311294 | 028495 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000222 | 380.00 | 01/06/2007 | 000000311294 | 028495 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000225 | 400.00 | 01/06/2007 | 000000311294 | 028495 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000223 | 400.00 | 03/06/2007 | 000000311294 | 028495 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000224 | 400.00 | 06/06/2007 | 000000311294 | 028495 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000226 | 190.00 | 14/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000227 | 73805.07 | 15/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000228 | 830.75 | 15/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000229 | 5452.34 | 15/06/2007 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000230 | 14417.71 | 15/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000231 | 181.00 | 15/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000232 | 181.00 | 15/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000233 | 209.90 | 19/06/2007 | 000000311294 | 028495 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000234 | 239.55 | 19/06/2007 | 000000311294 | 028495 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000235 | 411.80 | 19/06/2007 | 000000311294 | 028495 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000236 | 190.00 | 21/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000237 | 181.00 | 25/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000238 | 144.03 | 26/06/2007 | 000000311294 | 028495 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000239 | 247.00 | 26/06/2007 | 000000311294 | 028495 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000240 | 11090.55 | 27/06/2007 | 000000000080 | 001911 | 000000 | 3111.87 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000243 | 380.00 | 27/06/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000154 | 0000244 | 380.00 | 27/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000245 | 380.00 | 27/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000246 | 1702.00 | 27/06/2007 | 000000311294 | 028495 | 000000 | 274.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000157 | 0000247 | 151300.77 | 27/06/2007 | 000000311294 | 028495 | 000000 | 18248.08 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000158 | 0000248 | 649.99 | 27/06/2007 | 000000311294 | 028495 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000249 | 380.00 | 28/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000160 | 0000250 | 1150.00 | 28/06/2007 | 000000311294 | 028495 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000161 | 0000251 | 450.00 | 30/06/2007 | 000000311294 | 028495 | 851919 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000252 | 450.00 | 30/06/2007 | 000000311294 | 028495 | 851920 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000253 | 2068.80 | 30/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000254 | 100.84 | 30/06/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000260 | 28324.42 | 30/06/2007 | 000000311294 | 028495 | 000000 | 2209.03 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000276 | 380.00 | 02/07/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000277 | 1205.00 | 02/07/2007 | 000000311294 | 028495 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000278 | 1205.00 | 02/07/2007 | 000000311294 | 028495 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000279 | 212.53 | 05/07/2007 | 000000311294 | 028495 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000280 | 34.51 | 05/07/2007 | 000000311294 | 028495 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000281 | 234.00 | 12/07/2007 | 000000311294 | 028495 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000282 | 281.83 | 12/07/2007 | 000000311294 | 028495 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000283 | 405.13 | 12/07/2007 | 000000311294 | 028495 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000284 | 660.00 | 12/07/2007 | 000000311294 | 028495 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000285 | 3508.26 | 12/07/2007 | 000000311294 | 028495 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000286 | 268.30 | 16/07/2007 | 000000311294 | 028495 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000287 | 400.00 | 17/07/2007 | 000000311294 | 028495 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000288 | 151910.62 | 25/07/2007 | 000000311294 | 028495 | 000000 | 20339.45 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000181 | 0000289 | 11090.55 | 25/07/2007 | 000000000080 | 001911 | 000000 | 3247.61 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000290 | 1702.00 | 25/07/2007 | 000000311294 | 028495 | 000000 | 239.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000291 | 380.00 | 25/07/2007 | 000000311294 | 028495 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000292 | 380.00 | 25/07/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000293 | 380.00 | 25/07/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000295 | 240.00 | 25/07/2007 | 000000311294 | 028495 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000296 | 62.09 | 31/07/2007 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000298 | 823.58 | 31/07/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000299 | 26106.15 | 31/07/2007 | 000000311294 | 028495 | 000000 | 3342.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000300 | 2709.73 | 31/07/2007 | 000000311294 | 028495 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000314 | 1150.00 | 02/08/2007 | 000000311294 | 028495 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000315 | 418.00 | 02/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000316 | 190.00 | 02/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000340 | 649.99 | 02/08/2007 | 000000311294 | 028495 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000201 | 0000317 | 432.00 | 06/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000318 | 386.51 | 06/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000319 | 380.00 | 10/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000320 | 220.80 | 10/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000321 | 179.60 | 10/08/2007 | 000000311294 | 028495 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000322 | 60.00 | 10/08/2007 | 000000311294 | 028495 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000323 | 581.53 | 10/08/2007 | 000000311294 | 028495 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000324 | 186.24 | 10/08/2007 | 000000311294 | 028495 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000325 | 34.07 | 10/08/2007 | 000000311294 | 028495 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000326 | 408.71 | 10/08/2007 | 000000311294 | 028495 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000327 | 332.40 | 20/08/2007 | 000000311294 | 028495 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000213 | 0000328 | 400.00 | 21/08/2007 | 000000311294 | 028495 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000329 | 106.48 | 23/08/2007 | 000000311294 | 028495 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000352 | 28222.46 | 27/08/2007 | 000000311294 | 028495 | 000000 | 2935.29 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000332 | 1702.00 | 27/08/2007 | 000000311294 | 028495 | 000000 | 274.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000333 | 158454.14 | 27/08/2007 | 000000311294 | 028495 | 000000 | 20290.54 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000334 | 380.00 | 27/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000335 | 380.00 | 27/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000336 | 380.00 | 27/08/2007 | 000000311294 | 028495 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000337 | 400.50 | 27/08/2007 | 000000311294 | 028495 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000338 | 400.50 | 27/08/2007 | 000000311294 | 028495 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000341 | 11090.55 | 27/08/2007 | 000000000080 | 001911 | 000000 | 3002.74 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000339 | 400.00 | 27/08/2007 | 000000311294 | 028495 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000342 | 1150.00 | 29/08/2007 | 000000311294 | 028495 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000343 | 400.50 | 29/08/2007 | 000000311294 | 028495 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000344 | 400.50 | 29/08/2007 | 000000311294 | 028495 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000345 | 899.00 | 31/08/2007 | 000000311294 | 028495 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000346 | 9.81 | 31/08/2007 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000347 | 475.00 | 31/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000348 | 135.48 | 31/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000232 | 0000350 | 2.55 | 31/08/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000366 | 386.51 | 04/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000367 | 220.80 | 04/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000368 | 76.71 | 04/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000369 | 400.00 | 10/09/2007 | 000000311294 | 028495 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000370 | 174.62 | 12/09/2007 | 000000311294 | 028495 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000371 | 36.09 | 12/09/2007 | 000000311294 | 028495 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000372 | 46.32 | 14/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000373 | 87.14 | 15/09/2007 | 000000311294 | 028495 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000374 | 69.48 | 19/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000375 | 370.00 | 19/09/2007 | 000000311294 | 028495 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000376 | 50.00 | 20/09/2007 | 000000311294 | 028495 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000377 | 36.65 | 20/09/2007 | 000000311294 | 028495 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000378 | 399.80 | 20/09/2007 | 000000311294 | 028495 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000379 | 900.00 | 22/09/2007 | 000000311294 | 028495 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000380 | 216.00 | 23/09/2007 | 000000311294 | 028495 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000383 | 154990.09 | 25/09/2007 | 000000311294 | 028495 | 000000 | 21840.90 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000384 | 1702.00 | 25/09/2007 | 000000311294 | 028495 | 000000 | 309.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000385 | 380.00 | 25/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000386 | 380.00 | 25/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000387 | 380.00 | 25/09/2007 | 000000311294 | 028495 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000388 | 11661.79 | 25/09/2007 | 000000000080 | 001911 | 000000 | 3080.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000389 | 345.00 | 25/09/2007 | 000000311294 | 028495 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000390 | 400.50 | 28/09/2007 | 000000311294 | 028495 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000391 | 649.99 | 28/09/2007 | 000000311294 | 028495 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000392 | 80.00 | 28/09/2007 | 000000311294 | 028495 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000393 | 156.72 | 28/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000394 | 1150.00 | 28/09/2007 | 000000311294 | 028495 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000395 | 1702.60 | 28/09/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000396 | 8.72 | 28/09/2007 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000397 | 27880.52 | 28/09/2007 | 000000311294 | 028495 | 000000 | 2828.51 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000405 | 450.00 | 01/10/2007 | 000000311294 | 028495 | 852045 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000406 | 386.96 | 01/10/2007 | 000000311294 | 028495 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000407 | 649.99 | 02/10/2007 | 000000311294 | 028495 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000408 | 250.00 | 05/10/2007 | 000000311294 | 028495 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000409 | 130.00 | 08/10/2007 | 000000311294 | 028495 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000410 | 50.00 | 11/10/2007 | 000000311294 | 028495 | 852053 | 5.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000411 | 675.00 | 11/10/2007 | 000000311294 | 028495 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000412 | 355.00 | 11/10/2007 | 000000311294 | 028495 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000413 | 142.45 | 16/10/2007 | 000000311294 | 028495 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000273 | 0000414 | 400.00 | 19/10/2007 | 000000311294 | 028495 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000415 | 400.00 | 19/10/2007 | 000000311294 | 028495 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000416 | 399.80 | 25/10/2007 | 000000311294 | 028495 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000417 | 465.54 | 25/10/2007 | 000000311294 | 028495 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000277 | 0000418 | 177.58 | 25/10/2007 | 000000311294 | 028495 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000419 | 36.87 | 25/10/2007 | 000000311294 | 028495 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000420 | 342.00 | 26/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000421 | 342.00 | 26/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000422 | 456.00 | 26/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000423 | 400.00 | 26/10/2007 | 000000311294 | 028495 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000424 | 400.00 | 26/10/2007 | 000000311294 | 028495 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000425 | 400.00 | 26/10/2007 | 000000311294 | 028495 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000426 | 1150.00 | 29/10/2007 | 000000311294 | 028495 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000427 | 28222.46 | 29/10/2007 | 000000311294 | 028495 | 000000 | 2534.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000429 | 1702.00 | 29/10/2007 | 000000311294 | 028495 | 000000 | 239.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000430 | 380.00 | 29/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000431 | 380.00 | 29/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000432 | 380.00 | 29/10/2007 | 000000311294 | 028495 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000433 | 649.99 | 30/10/2007 | 000000311294 | 028495 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000434 | 20388.84 | 30/10/2007 | 000000311294 | 028495 | 000000 | 5875.28 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000435 | 450.00 | 31/10/2007 | 000000311294 | 028495 | 852074 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000436 | 450.00 | 31/10/2007 | 000000311294 | 028495 | 852075 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000437 | 400.00 | 31/10/2007 | 000000311294 | 028495 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000296 | 0000438 | 295.44 | 31/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000439 | 78.36 | 31/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000440 | 945.05 | 31/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000441 | 23.16 | 31/10/2007 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000442 | 14196.36 | 31/10/2007 | 000000000080 | 001911 | 000000 | 3740.13 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000443 | 161931.52 | 31/10/2007 | 000000311294 | 028495 | 000000 | 22275.74 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024