| 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 | 0000001 | 0000009 | 173.90 | 05/01/2008 | 000000311294 | 028495 | 852138 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000002 | 0000010 | 13.00 | 05/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000003 | 0000011 | 68.74 | 08/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000004 | 0000012 | 474.88 | 08/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000005 | 0000013 | 55.86 | 08/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000006 | 0000014 | 267.00 | 14/01/2008 | 000000311294 | 028495 | 852128 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000007 | 0000015 | 80.00 | 14/01/2008 | 000000311294 | 028495 | 852128 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000008 | 0000016 | 400.00 | 14/01/2008 | 000000311294 | 028495 | 852136 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000009 | 0000017 | 400.00 | 14/01/2008 | 000000311294 | 028495 | 852135 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000010 | 0000018 | 264.78 | 15/01/2008 | 000000311294 | 028495 | 852132 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000011 | 0000019 | 491.73 | 15/01/2008 | 000000311294 | 028495 | 852130 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000012 | 0000020 | 399.80 | 15/01/2008 | 000000311294 | 028495 | 852131 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000013 | 0000021 | 70.16 | 15/01/2008 | 000000311294 | 028495 | 852129 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000014 | 0000022 | 6000.00 | 15/01/2008 | 000000311294 | 028495 | 852154 | 1050.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000015 | 0000023 | 319.40 | 17/01/2008 | 000000311294 | 028495 | 852139 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000016 | 0000024 | 100.00 | 17/01/2008 | 000000311294 | 028495 | 852134 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000017 | 0000036 | 1121.00 | 21/01/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONTA MOVIMENTO 008-0 |
| INST. PREV. DOS SER. MUNICIPAL | 0000018 | 0000025 | 1150.00 | 28/01/2008 | 000000311294 | 028495 | 852153 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000019 | 0000026 | 104.37 | 29/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000020 | 0000027 | 96.00 | 31/01/2008 | 000000311294 | 028495 | 852155 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000021 | 0000028 | 649.99 | 31/01/2008 | 000000311294 | 028495 | 852152 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000022 | 0000029 | 124.18 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000023 | 0000030 | 540.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000024 | 0000031 | 450.00 | 31/01/2008 | 000000311294 | 028495 | 852150 | 49.50 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000025 | 0000032 | 450.00 | 31/01/2008 | 000000311294 | 028495 | 852151 | 49.50 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000026 | 0000033 | 13378.45 | 31/01/2008 | 000000000080 | 001911 | 000000 | 2890.35 | 1 | Conta Corrente | CEF CONTA MOVIMENTO 008-0 |
| INST. PREV. DOS SER. MUNICIPAL | 0000027 | 0000035 | 31405.61 | 31/01/2008 | 000000311294 | 028495 | 000000 | 3350.79 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000028 | 0000037 | 1702.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 401.91 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000029 | 0000038 | 380.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 217.50 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000030 | 0000039 | 380.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 83.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000031 | 0000040 | 380.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000032 | 0000041 | 26837.23 | 31/01/2008 | 000000311294 | 028495 | 000000 | 7867.34 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000033 | 0000042 | 165311.99 | 31/01/2008 | 000000311294 | 028495 | 000000 | 24785.35 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000034 | 0000043 | 2100.64 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000035 | 0000044 | 807.93 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000036 | 0000045 | 11.26 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000037 | 0000046 | 337.06 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000038 | 0000047 | 819.55 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000039 | 0000048 | 2193.01 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000040 | 0000049 | 378.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000041 | 0000050 | 162.00 | 31/01/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000042 | 0000051 | 163178.65 | 31/01/2008 | 000000311294 | 028495 | 000000 | 23754.23 | 1 | Conta Corrente | BB - CONTA MOVIMENTO (C/C 31.129-4) |
| INST. PREV. DOS SER. MUNICIPAL | 0000043 | 0000061 | 115.00 | 12/02/2008 | 000000311294 | 028495 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000044 | 0000062 | 400.00 | 12/02/2008 | 000000311294 | 028495 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000045 | 0000063 | 319.41 | 19/02/2008 | 000000311294 | 028495 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000046 | 0000064 | 218.45 | 19/02/2008 | 000000311294 | 028495 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000047 | 0000065 | 419.00 | 19/02/2008 | 000000311294 | 028495 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000048 | 0000066 | 29.60 | 20/02/2008 | 000000311294 | 028495 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000049 | 0000067 | 14.18 | 21/02/2008 | 000000311294 | 028495 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000050 | 0000068 | 400.00 | 21/02/2008 | 000000311294 | 028495 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000051 | 0000069 | 1229.00 | 22/02/2008 | 000000311294 | 028495 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000052 | 0000070 | 649.99 | 27/02/2008 | 000000311294 | 028495 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000053 | 0000071 | 1150.00 | 29/02/2008 | 000000311294 | 028495 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000054 | 0000072 | 35.00 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000055 | 0000073 | 229.15 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000056 | 0000074 | 450.00 | 29/02/2008 | 000000311294 | 028495 | 852181 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000057 | 0000075 | 450.00 | 29/02/2008 | 000000311294 | 028495 | 852180 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000058 | 0000076 | 1131.02 | 29/02/2008 | 000000311294 | 028495 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000059 | 0000079 | 104.37 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000060 | 0000082 | 238.27 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000061 | 0000083 | 471.84 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000062 | 0000084 | 93.00 | 29/02/2008 | 000000311294 | 028495 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000063 | 0000085 | 655.00 | 29/02/2008 | 000000311294 | 028495 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000064 | 0000086 | 418.77 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000065 | 0000087 | 226.80 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000066 | 0000088 | 21080.84 | 29/02/2008 | 000000311294 | 028495 | 000000 | 6412.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000067 | 0000089 | 380.00 | 29/02/2008 | 000000311294 | 028495 | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000068 | 0000090 | 380.00 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000069 | 0000091 | 380.00 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000070 | 0000092 | 1702.00 | 29/02/2008 | 000000311294 | 028495 | 000000 | 401.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000071 | 0000093 | 13125.57 | 29/02/2008 | 000000000080 | 001911 | 000000 | 2999.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000072 | 0000094 | 2310.41 | 29/02/2008 | 000000311294 | 028495 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000073 | 0000095 | 952.17 | 29/02/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000074 | 0000097 | 31080.26 | 29/02/2008 | 000000311294 | 028495 | 000000 | 4953.62 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000075 | 0000098 | 168879.10 | 29/02/2008 | 000000311294 | 028495 | 000000 | 25304.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000079 | 0000114 | 439.20 | 01/03/2008 | 000000311294 | 028495 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000080 | 0000115 | 430.99 | 01/03/2008 | 000000311294 | 028495 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000076 | 0000112 | 237.41 | 05/03/2008 | 000000311294 | 028495 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000078 | 0000113 | 405.84 | 05/03/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000081 | 0000116 | 100.00 | 07/03/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000117 | 561.49 | 14/03/2008 | 000000311294 | 028495 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000118 | 3329.56 | 14/03/2008 | 000000311294 | 028495 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000082 | 0000119 | 2089.51 | 14/03/2008 | 000000311294 | 028495 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000083 | 0000120 | 80.83 | 14/03/2008 | 000000311294 | 028495 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000084 | 0000121 | 120.00 | 24/03/2008 | 000000311294 | 028495 | 852224 | 13.20 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000085 | 0000122 | 350.00 | 24/03/2008 | 000000311294 | 028495 | 852225 | 38.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000086 | 0000123 | 1500.00 | 24/03/2008 | 000000311294 | 028495 | 852227 | 165.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000087 | 0000124 | 1150.00 | 28/03/2008 | 000000311294 | 028495 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000088 | 0000125 | 207.50 | 28/03/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000089 | 0000126 | 561.49 | 29/03/2008 | 000000311294 | 028495 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000090 | 0000127 | 177200.84 | 29/03/2008 | 000000311294 | 028495 | 000000 | 25619.49 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000091 | 0000128 | 10641.74 | 29/03/2008 | 000000000080 | 001911 | 000000 | 2063.65 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000092 | 0000129 | 1846.75 | 29/03/2008 | 000000311294 | 028495 | 000000 | 436.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000093 | 0000130 | 415.00 | 29/03/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000094 | 0000131 | 415.00 | 29/03/2008 | 000000311294 | 028495 | 000000 | 194.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000095 | 0000132 | 415.00 | 29/03/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000096 | 0000133 | 21278.91 | 29/03/2008 | 000000311294 | 028495 | 000000 | 3388.47 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000097 | 0000135 | 40995.52 | 29/03/2008 | 000000311294 | 028495 | 000000 | 10253.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000098 | 0000136 | 4.00 | 31/03/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000099 | 0000137 | 9.03 | 31/03/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000100 | 0000138 | 8.72 | 01/04/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000101 | 0000144 | 3334.21 | 01/04/2008 | 000000311294 | 028495 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000102 | 0000159 | 34.07 | 01/04/2008 | 000000311294 | 028495 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000103 | 0000160 | 400.00 | 01/04/2008 | 000000311294 | 028495 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000104 | 0000163 | 664.00 | 01/04/2008 | 000000311294 | 028495 | 852261 | 50.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000105 | 0000162 | 2432.00 | 01/04/2008 | 000000311294 | 028495 | 852259 | 610.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000106 | 0000164 | 1216.00 | 01/04/2008 | 000000311294 | 028495 | 852260 | 524.44 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000107 | 0000165 | 664.00 | 01/04/2008 | 000000311294 | 028495 | 852262 | 50.80 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000108 | 0000166 | 450.00 | 01/04/2008 | 000000311294 | 028495 | 852243 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000109 | 0000167 | 399.80 | 01/04/2008 | 000000311294 | 028495 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000110 | 0000168 | 400.00 | 01/04/2008 | 000000311294 | 028495 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000112 | 0000169 | 408.73 | 01/04/2008 | 000000311294 | 028495 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000113 | 0000170 | 423.11 | 01/04/2008 | 000000311294 | 028495 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000114 | 0000171 | 291.41 | 01/04/2008 | 000000311294 | 028495 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000115 | 0000172 | 553.33 | 01/04/2008 | 000000311294 | 028495 | 852237 | 42.33 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000116 | 0000173 | 649.99 | 01/04/2008 | 000000311294 | 028495 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000118 | 0000174 | 450.00 | 01/04/2008 | 000000311294 | 028495 | 852244 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000119 | 0000175 | 67.15 | 01/04/2008 | 000000311294 | 028495 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000120 | 0000176 | 104.37 | 01/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000121 | 0000177 | 107.60 | 01/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000122 | 0000178 | 732.23 | 01/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000123 | 0000179 | 113.02 | 01/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000124 | 0000180 | 192.40 | 01/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000125 | 0000181 | 840.00 | 02/04/2008 | 000000311294 | 028495 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000126 | 0000182 | 450.00 | 03/04/2008 | 000000311294 | 028495 | 852238 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000127 | 0000183 | 450.00 | 03/04/2008 | 000000311294 | 028495 | 852239 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000128 | 0000184 | 205.00 | 03/04/2008 | 000000311294 | 028495 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000129 | 0000185 | 104.42 | 09/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000130 | 0000186 | 589.00 | 26/04/2008 | 000000311294 | 028495 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000131 | 0000187 | 1250.00 | 28/04/2008 | 000000311294 | 028495 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000132 | 0000188 | 37670.00 | 28/04/2008 | 000000311294 | 028495 | 000000 | 3472.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000133 | 0000190 | 1846.75 | 28/04/2008 | 000000311294 | 028495 | 000000 | 366.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000134 | 0000191 | 415.00 | 28/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000135 | 0000192 | 415.00 | 28/04/2008 | 000000311294 | 028495 | 000000 | 113.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000136 | 0000193 | 415.00 | 28/04/2008 | 000000311294 | 028495 | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000137 | 0000194 | 450.00 | 30/04/2008 | 000000311294 | 028495 | 852271 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000138 | 0000195 | 500.00 | 30/04/2008 | 000000311294 | 028495 | 852273 | 55.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000139 | 0000196 | 500.00 | 30/04/2008 | 000000311294 | 028495 | 852272 | 55.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000140 | 0000197 | 450.00 | 30/04/2008 | 000000311294 | 028495 | 852270 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000141 | 0000198 | 5024.50 | 30/04/2008 | 000000311294 | 028495 | 852277 | 1087.37 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000142 | 0000199 | 104.42 | 30/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000143 | 0000200 | 498.93 | 30/04/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000144 | 0000201 | 220057.90 | 30/04/2008 | 000000311294 | 028495 | 000000 | 26694.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000145 | 0000202 | 10229.76 | 30/04/2008 | 000000000080 | 001911 | 000000 | 2750.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000146 | 0000203 | 504.00 | 02/05/2008 | 000000311294 | 028495 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000148 | 0000205 | 66.75 | 06/05/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000149 | 0000206 | 453.60 | 16/05/2008 | 000000311294 | 028495 | 852293 | 49.90 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000150 | 0000207 | 230.53 | 16/05/2008 | 000000311294 | 028495 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000151 | 0000208 | 362.43 | 16/05/2008 | 000000311294 | 028495 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000152 | 0000209 | 53.42 | 16/05/2008 | 000000311294 | 028495 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000153 | 0000210 | 409.80 | 16/05/2008 | 000000311294 | 028495 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000154 | 0000211 | 34.07 | 21/05/2008 | 000000311294 | 028495 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000155 | 0000212 | 233.28 | 21/05/2008 | 000000311294 | 028495 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000156 | 0000213 | 265.21 | 28/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000157 | 0000214 | 649.99 | 28/05/2008 | 000000311294 | 028495 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000158 | 0000215 | 33456.18 | 28/05/2008 | 000000311294 | 028495 | 000000 | 3722.95 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000159 | 0000216 | 188096.19 | 28/05/2008 | 000000311294 | 028495 | 000000 | 28056.25 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000160 | 0000217 | 1846.75 | 28/05/2008 | 000000311294 | 028495 | 000000 | 481.18 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000161 | 0000218 | 415.00 | 28/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000162 | 0000219 | 415.00 | 28/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000163 | 0000220 | 415.00 | 28/05/2008 | 000000311294 | 028495 | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000164 | 0000221 | 11488.03 | 28/05/2008 | 000000000080 | 001911 | 000000 | 2812.66 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000165 | 0000222 | 37634.65 | 28/05/2008 | 000000311294 | 028495 | 000000 | 10432.43 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000166 | 0000223 | 210.00 | 29/05/2008 | 000000311294 | 028495 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000167 | 0000224 | 1250.00 | 29/05/2008 | 000000311294 | 028495 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000168 | 0000225 | 560.00 | 30/05/2008 | 000000311294 | 028495 | 852302 | 61.60 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000169 | 0000226 | 470.00 | 30/05/2008 | 000000311294 | 028495 | 852304 | 51.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000170 | 0000227 | 560.00 | 30/05/2008 | 000000311294 | 028495 | 852303 | 61.60 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000171 | 0000228 | 138.60 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000172 | 0000229 | 163.00 | 30/05/2008 | 000000311294 | 028495 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000173 | 0000242 | 58.28 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000174 | 0000243 | 207.50 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000175 | 0000244 | 1380.20 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000176 | 0000245 | 1620.93 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000177 | 0000246 | 1077.00 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000178 | 0000247 | 3617.76 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000179 | 0000248 | 852.68 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000180 | 0000249 | 1474.10 | 30/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000182 | 0000250 | 8775.68 | 31/05/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000183 | 0000261 | 8196.24 | 02/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000184 | 0000262 | 973.63 | 02/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000185 | 0000263 | 92.40 | 02/06/2008 | 000000311294 | 028495 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000187 | 0000264 | 1908.42 | 02/06/2008 | 000000311294 | 028495 | 852311 | 376.38 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000188 | 0000265 | 430.00 | 03/06/2008 | 000000311294 | 028495 | 852310 | 47.30 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000189 | 0000266 | 450.00 | 03/06/2008 | 000000311294 | 028495 | 852305 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000190 | 0000267 | 313.84 | 03/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000191 | 0000268 | 1276.88 | 04/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000192 | 0000269 | 396.50 | 04/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000193 | 0000270 | 608.68 | 05/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000194 | 0000271 | 477.08 | 05/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000195 | 0000272 | 701.11 | 05/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000196 | 0000273 | 649.80 | 05/06/2008 | 000000311294 | 028495 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000197 | 0000274 | 701.11 | 05/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000198 | 0000275 | 477.08 | 05/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000199 | 0000276 | 204.28 | 09/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000200 | 0000277 | 192.00 | 10/06/2008 | 000000311294 | 028495 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000201 | 0000278 | 93369.06 | 16/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000202 | 0000279 | 16737.29 | 16/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000203 | 0000280 | 107.96 | 16/06/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000204 | 0000281 | 4712.58 | 16/06/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000205 | 0000282 | 39.64 | 17/06/2008 | 000000311294 | 028495 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000206 | 0000283 | 220.45 | 17/06/2008 | 000000311294 | 028495 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000207 | 0000284 | 292.47 | 17/06/2008 | 000000311294 | 028495 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000208 | 0000285 | 399.80 | 17/06/2008 | 000000311294 | 028495 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000209 | 0000286 | 383.06 | 18/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000210 | 0000287 | 446.91 | 18/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000211 | 0000288 | 47574.37 | 26/06/2008 | 000000311294 | 028495 | 000000 | 15117.71 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000212 | 0000289 | 1846.75 | 26/06/2008 | 000000311294 | 028495 | 000000 | 446.18 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000214 | 0000291 | 11468.03 | 26/06/2008 | 000000000080 | 001911 | 000000 | 2467.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000215 | 0000292 | 415.00 | 26/06/2008 | 000000311294 | 028495 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000216 | 0000293 | 415.00 | 26/06/2008 | 000000311294 | 028495 | 000000 | 123.02 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000217 | 0000294 | 415.00 | 26/06/2008 | 000000311294 | 028495 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000218 | 0000295 | 38361.25 | 26/06/2008 | 000000311294 | 028495 | 000000 | 4079.82 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000219 | 0000296 | 118.80 | 26/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000220 | 0000297 | 1234.44 | 26/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000221 | 0000298 | 58.28 | 26/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000222 | 0000299 | 9035.36 | 26/06/2008 | 000000000080 | 001911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000223 | 0000300 | 950.01 | 26/06/2008 | 000000311294 | 028495 | 852335 | 85.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000224 | 0000301 | 1250.00 | 26/06/2008 | 000000311294 | 028495 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000225 | 0000302 | 2456.44 | 30/06/2008 | 000000311294 | 028495 | 852338 | 1033.06 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000226 | 0000303 | 1500.00 | 30/06/2008 | 000000311294 | 028495 | 852339 | 1219.93 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000227 | 0000304 | 450.00 | 30/06/2008 | 000000311294 | 028495 | 852340 | 49.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000228 | 0000305 | 83.00 | 30/06/2008 | 000000311294 | 028495 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000229 | 0000306 | 2508.09 | 30/06/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000230 | 0000307 | 178560.74 | 30/06/2008 | 000000311294 | 028495 | 000000 | 28604.23 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000231 | 0000308 | 400.00 | 01/07/2008 | 000000311294 | 028495 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000232 | 0000309 | 461.74 | 01/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000233 | 0000310 | 766.13 | 01/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000234 | 0000311 | 470.00 | 01/07/2008 | 000000311294 | 028495 | 852343 | 51.70 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000235 | 0000312 | 510.00 | 01/07/2008 | 000000311294 | 028495 | 852342 | 56.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000237 | 0000314 | 3500.00 | 01/07/2008 | 000000311294 | 028495 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000238 | 0000315 | 510.00 | 02/07/2008 | 000000311294 | 028495 | 852341 | 56.10 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000239 | 0000316 | 150.00 | 02/07/2008 | 000000311294 | 028495 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000240 | 0000317 | 430.99 | 02/07/2008 | 000000311294 | 028495 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000241 | 0000318 | 200.00 | 02/07/2008 | 000000311294 | 028495 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000242 | 0000319 | 649.99 | 03/07/2008 | 000000311294 | 028495 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000243 | 0000320 | 35.00 | 03/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000244 | 0000321 | 677.00 | 03/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000245 | 0000322 | 2303.90 | 03/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000246 | 0000323 | 1245.00 | 04/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000247 | 0000324 | 2184.45 | 04/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000248 | 0000325 | 232.74 | 07/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000249 | 0000326 | 380.00 | 07/07/2008 | 000000311294 | 028495 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000250 | 0000327 | 75.18 | 08/07/2008 | 000000311294 | 028495 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000251 | 0000328 | 116.00 | 15/07/2008 | 000000311294 | 028495 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000252 | 0000329 | 800.00 | 21/07/2008 | 000000311294 | 028495 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000253 | 0000330 | 100.25 | 21/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000254 | 0000331 | 36.28 | 24/07/2008 | 000000311294 | 028495 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000255 | 0000332 | 225.46 | 24/07/2008 | 000000311294 | 028495 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000256 | 0000333 | 407.93 | 24/07/2008 | 000000311294 | 028495 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000257 | 0000334 | 292.50 | 25/07/2008 | 000000311294 | 028495 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000258 | 0000335 | 170.00 | 25/07/2008 | 000000311294 | 028495 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000259 | 0000336 | 60.00 | 25/07/2008 | 000000311294 | 028495 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000260 | 0000337 | 1045.85 | 28/07/2008 | 000000311294 | 028495 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000261 | 0000338 | 1250.00 | 29/07/2008 | 000000311294 | 028495 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000262 | 0000339 | 83.00 | 30/07/2008 | 000000311294 | 028495 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000263 | 0000340 | 280.07 | 30/07/2008 | 000000311294 | 028495 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000264 | 0000341 | 379.39 | 30/07/2008 | 000000311294 | 028495 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000265 | 0000342 | 193.61 | 31/07/2008 | 000000311294 | 028495 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000266 | 0000343 | 38645.57 | 31/07/2008 | 000000311294 | 028495 | 000000 | 3926.79 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000267 | 0000357 | 53674.93 | 31/07/2008 | 000000311294 | 028495 | 000000 | 14827.96 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000268 | 0000358 | 11453.03 | 31/07/2008 | 000000000080 | 001911 | 000000 | 2059.84 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000269 | 0000359 | 4.00 | 31/07/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000270 | 0000360 | 127370.27 | 31/07/2008 | 000000311294 | 028495 | 000000 | 28957.91 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000271 | 0000361 | 223.70 | 31/07/2008 | 000000023744 | 000001 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO SLW CORRETORA DE VALORES IMOBILIARIOS |
| INST. PREV. DOS SER. MUNICIPAL | 0000236 | 0000313 | 1520.00 | 31/07/2008 | 000000311294 | 028495 | 852374 | 167.20 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000278 | 0000387 | 649.99 | 07/08/2008 | 000000311294 | 028495 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000279 | 0000388 | 47.90 | 08/08/2008 | 000000311294 | 028495 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000280 | 0000389 | 75.18 | 08/08/2008 | 000000311294 | 028495 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000281 | 0000390 | 36.99 | 15/08/2008 | 000000311294 | 028495 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000282 | 0000391 | 430.99 | 15/08/2008 | 000000311294 | 028495 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000283 | 0000392 | 800.00 | 15/08/2008 | 000000311294 | 028495 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000284 | 0000393 | 111.10 | 19/08/2008 | 000000311294 | 028495 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000367 | 41473.70 | 28/08/2008 | 000000311294 | 028495 | 000000 | 4573.17 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000368 | 1317.49 | 28/08/2008 | 000000311294 | 028495 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000274 | 0000369 | 964.26 | 28/08/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000370 | 45916.26 | 28/08/2008 | 000000311294 | 028495 | 000000 | 14336.90 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000275 | 0000371 | 280.07 | 28/08/2008 | 000000311294 | 028495 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000372 | 197273.07 | 28/08/2008 | 000000311294 | 028495 | 000000 | 31987.77 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000276 | 0000373 | 301.00 | 28/08/2008 | 000000311294 | 028495 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000285 | 0000394 | 203.01 | 29/08/2008 | 000000311294 | 028495 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000286 | 0000395 | 312.73 | 29/08/2008 | 000000311294 | 028495 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000287 | 0000396 | 430.99 | 29/08/2008 | 000000311294 | 028495 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000288 | 0000397 | 1387.00 | 29/08/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000362 | 8935.23 | 29/08/2008 | 000000000080 | 001911 | 000000 | 2378.46 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000363 | 1628.26 | 29/08/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000272 | 0000364 | 2354.28 | 29/08/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000297 | 0000418 | 1250.00 | 01/09/2008 | 000000311294 | 028495 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000298 | 0000419 | 400.00 | 01/09/2008 | 000000311294 | 028495 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000147 | 0000204 | 861.98 | 02/09/2008 | 000000311294 | 028495 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000299 | 0000420 | 649.99 | 03/09/2008 | 000000311294 | 028495 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000300 | 0000421 | 20.00 | 10/09/2008 | 000000311294 | 028495 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000301 | 0000422 | 163.31 | 10/09/2008 | 000000311294 | 028495 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000302 | 0000423 | 36.28 | 10/09/2008 | 000000311294 | 028495 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000303 | 0000424 | 150.00 | 12/09/2008 | 000000311294 | 028495 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000304 | 0000425 | 446.02 | 18/09/2008 | 000000311294 | 028495 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000305 | 0000426 | 209.40 | 23/09/2008 | 000000311294 | 028495 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000306 | 0000427 | 58.60 | 25/09/2008 | 000000311294 | 028495 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000308 | 0000428 | 301.00 | 29/09/2008 | 000000311294 | 028495 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000290 | 0000398 | 39856.60 | 29/09/2008 | 000000311294 | 028495 | 000000 | 4253.53 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000291 | 0000400 | 190172.66 | 29/09/2008 | 000000311294 | 028495 | 000000 | 31076.39 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000292 | 0000401 | 415.00 | 29/09/2008 | 000000311294 | 028495 | 000000 | 238.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000293 | 0000402 | 415.00 | 29/09/2008 | 000000311294 | 028495 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000294 | 0000403 | 415.00 | 29/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000295 | 0000404 | 1846.75 | 29/09/2008 | 000000311294 | 028495 | 000000 | 482.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000296 | 0000405 | 9003.31 | 29/09/2008 | 000000000080 | 001911 | 000000 | 2397.41 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000296 | 0000406 | 3914.46 | 29/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000309 | 0000429 | 280.07 | 30/09/2008 | 000000311294 | 028495 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000310 | 0000430 | 36139.43 | 30/09/2008 | 000000311294 | 028495 | 000000 | 10054.86 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000311 | 0000431 | 1292.51 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000313 | 0000433 | 113.02 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000314 | 0000434 | 122.02 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000315 | 0000435 | 291.98 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000316 | 0000436 | 104.97 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000317 | 0000437 | 430.99 | 30/09/2008 | 000000311294 | 028495 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000318 | 0000438 | 2727.23 | 30/09/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000319 | 0000452 | 1250.00 | 02/10/2008 | 000000311294 | 028495 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000289 | 0000451 | 3500.00 | 07/10/2008 | 000000311294 | 028495 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000320 | 0000453 | 215.42 | 09/10/2008 | 000000311294 | 028495 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000321 | 0000454 | 35.00 | 09/10/2008 | 000000311294 | 028495 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000323 | 0000455 | 36.28 | 10/10/2008 | 000000311294 | 028495 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000324 | 0000456 | 408.99 | 13/10/2008 | 000000311294 | 028495 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000325 | 0000457 | 123.00 | 15/10/2008 | 000000311294 | 028495 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000326 | 0000458 | 264.80 | 17/10/2008 | 000000311294 | 028495 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000327 | 0000459 | 430.99 | 20/10/2008 | 000000311294 | 028495 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000329 | 0000460 | 400.00 | 23/10/2008 | 000000311294 | 028495 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000330 | 0000461 | 82.12 | 23/10/2008 | 000000311294 | 028495 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000331 | 0000462 | 415.00 | 29/10/2008 | 000000311294 | 028495 | 852456 | 114.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000332 | 0000464 | 1250.00 | 29/10/2008 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000333 | 0000465 | 11051.41 | 29/10/2008 | 000000720581 | 000372 | 000000 | 1978.58 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000334 | 0000466 | 4.00 | 29/10/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000335 | 0000467 | 43879.73 | 29/10/2008 | 000000720581 | 000372 | 000000 | 4785.73 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000336 | 0000468 | 1846.75 | 29/10/2008 | 000000720581 | 000372 | 000000 | 447.07 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000337 | 0000469 | 34559.08 | 29/10/2008 | 000000720581 | 000372 | 000000 | 10516.24 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000338 | 0000470 | 189884.76 | 29/10/2008 | 000000720581 | 000372 | 000000 | 31361.98 | 1 | Conta Corrente | BANCO ITAU S/A |
| INST. PREV. DOS SER. MUNICIPAL | 0000322 | 0000471 | 430.99 | 04/11/2008 | 000000311294 | 028495 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000312 | 0000482 | 700.00 | 04/11/2008 | 000000311294 | 028495 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000339 | 0000474 | 649.99 | 11/11/2008 | 000000311294 | 028495 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000343 | 0000477 | 310.25 | 18/11/2008 | 000000311294 | 028495 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000344 | 0000478 | 7.27 | 25/11/2008 | 000000311294 | 028495 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000345 | 0000479 | 78.91 | 25/11/2008 | 000000311294 | 028495 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000346 | 0000480 | 42.50 | 25/11/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000347 | 0000481 | 13.50 | 25/11/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000348 | 0000483 | 636.93 | 25/11/2008 | 000000311294 | 028495 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000349 | 0000484 | 1724.25 | 25/11/2008 | 000000311294 | 028495 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000350 | 0000485 | 360.02 | 25/11/2008 | 000000311294 | 028495 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000351 | 0000487 | 41445.67 | 25/11/2008 | 000000720581 | 000372 | 000000 | 4873.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000353 | 0000489 | 12223.11 | 25/11/2008 | 000000720581 | 000372 | 000000 | 2237.64 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000354 | 0000490 | 1846.75 | 25/11/2008 | 000000720581 | 000372 | 000000 | 482.07 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000355 | 0000491 | 415.00 | 25/11/2008 | 000000720581 | 000372 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000356 | 0000492 | 415.00 | 25/11/2008 | 000000720581 | 000372 | 000000 | 158.67 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000357 | 0000493 | 415.00 | 25/11/2008 | 000000720581 | 000372 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000360 | 0000496 | 3857.04 | 25/11/2008 | 000000311294 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000340 | 0000475 | 135.00 | 25/11/2008 | 000000311294 | 028495 | 852465 | 6.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000358 | 0000494 | 1250.00 | 27/11/2008 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000359 | 0000495 | 35918.88 | 27/11/2008 | 000000720581 | 000372 | 000000 | 10514.16 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000352 | 0000488 | 189932.66 | 27/11/2008 | 000000720581 | 000372 | 000000 | 31681.81 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000361 | 0000508 | 660.00 | 02/12/2008 | 000000311294 | 028495 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000362 | 0000509 | 649.99 | 03/12/2008 | 000000311294 | 028495 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000363 | 0000510 | 81.16 | 05/12/2008 | 000000311294 | 028495 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000365 | 0000512 | 75.00 | 10/12/2008 | 000000311294 | 028495 | 852492 | 3.75 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000366 | 0000514 | 1416.93 | 10/12/2008 | 000000311294 | 028495 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000367 | 0000515 | 99.75 | 17/12/2008 | 000000311294 | 028495 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000368 | 0000516 | 528.37 | 18/12/2008 | 000000311294 | 028495 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000369 | 0000517 | 36.28 | 19/12/2008 | 000000311294 | 028495 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000370 | 0000518 | 203.53 | 22/12/2008 | 000000311294 | 028495 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000371 | 0000519 | 1320.00 | 30/12/2008 | 000000311294 | 028495 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000364 | 0000511 | 430.99 | 30/12/2008 | 000000311294 | 028495 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000341 | 0000521 | 430.99 | 30/12/2008 | 000000311294 | 028495 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000328 | 0000520 | 400.00 | 30/12/2008 | 000000311294 | 028495 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000342 | 0000524 | 400.00 | 31/12/2008 | 000000311294 | 028495 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000372 | 0000522 | 430.99 | 31/12/2008 | 000000311294 | 028495 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000373 | 0000523 | 400.00 | 31/12/2008 | 000000311294 | 028495 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000374 | 0000525 | 21325.18 | 31/12/2008 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000376 | 0000526 | 6695.14 | 31/12/2008 | 000000720581 | 000372 | 000000 | 1269.37 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000377 | 0000527 | 312.50 | 31/12/2008 | 000000720581 | 000372 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INST. PREV. DOS SER. MUNICIPAL | 0000378 | 0000528 | 95932.01 | 31/12/2008 | 000000720581 | 000372 | 000000 | 2235.12 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024