| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| PREVIDENCIA SOCIAL | 0000001 | 0000001 | 30.00 | 25/01/2017 | 0000000000001 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | 00000001 |
| PREVIDENCIA SOCIAL | 0000002 | 0000001 | 236692.86 | 30/01/2017 | 0000000008287 | 011347 | 011788 | 31731.29 | 1 | Conta Corrente | 82872 |
| PREVIDENCIA SOCIAL | 0000003 | 0000001 | 35681.68 | 30/01/2017 | 0000000008287 | 011347 | 011788 | 2883.78 | 1 | Conta Corrente | 82872 |
| PREVIDENCIA SOCIAL | 0000004 | 0000001 | 7826.00 | 30/01/2017 | 0000000008287 | 011347 | 011788 | 1932.03 | 1 | Conta Corrente | 82872 |
| PREVIDENCIA SOCIAL | 0000005 | 0000001 | 23210.18 | 30/01/2017 | 0000000008287 | 011347 | 011788 | 6122.21 | 1 | Conta Corrente | 82872 |
| PREVIDENCIA SOCIAL | 0000006 | 0000001 | 6974.63 | 30/01/2017 | 0000000008287 | 011347 | 011788 | 1866.65 | 1 | Conta Corrente | 82872 |
| PREVIDENCIA SOCIAL | 0000008 | 0000001 | 937.00 | 31/01/2017 | 0000000010041 | 011347 | 014685 | 0.00 | 1 | Conta Corrente | 10041 |
| PREVIDENCIA SOCIAL | 0000009 | 0000001 | 136.06 | 31/01/2017 | 0000000010041 | 011347 | 013102 | 0.00 | 1 | Conta Corrente | 10041 |
| PREVIDENCIA SOCIAL | 0000010 | 0000001 | 43.51 | 31/01/2017 | 0000000010041 | 011347 | 013101 | 0.00 | 1 | Conta Corrente | 10041 |
| PREVIDENCIA SOCIAL | 0000011 | 0000001 | 15.98 | 01/02/2017 | 0000000010041 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000012 | 0000001 | 37.98 | 01/02/2017 | 0000000010041 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000013 | 0000001 | 181.80 | 01/02/2017 | 0000000010041 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000014 | 0000001 | 515.14 | 01/02/2017 | 0000000010041 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000015 | 0000001 | 162.37 | 02/02/2017 | 0000000010041 | 011347 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000016 | 0000001 | 1517.94 | 16/02/2017 | 0000000010041 | 011347 | 021602 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000017 | 0000001 | 18.00 | 16/02/2017 | 0000000010041 | 011347 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000019 | 0000001 | 25707.41 | 21/02/2017 | 0000000008287 | 011347 | 011788 | 6096.98 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000020 | 0000001 | 4726.32 | 21/02/2017 | 0000000008287 | 011347 | 011788 | 1137.51 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000021 | 0000001 | 12043.00 | 21/02/2017 | 0000000008287 | 011347 | 011788 | 2296.08 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000022 | 0000001 | 35681.68 | 21/02/2017 | 0000000008287 | 011347 | 011788 | 2897.92 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000023 | 0000001 | 236692.86 | 21/02/2017 | 0000000008287 | 011347 | 011788 | 32100.66 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000025 | 0000001 | 500.00 | 22/02/2017 | 0000000010041 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000026 | 0000001 | 937.00 | 22/02/2017 | 0000000010041 | 011347 | 014197 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000027 | 0000001 | 1000.00 | 22/02/2017 | 0000000010041 | 011347 | 014685 | 110.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000028 | 0000001 | 400.00 | 22/02/2017 | 0000000010041 | 011347 | 023966 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000018 | 0000001 | 2500.00 | 22/02/2017 | 0000000010041 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000031 | 0000001 | 2500.00 | 23/02/2017 | 0000000010041 | 011347 | 013234 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000032 | 0000001 | 37.86 | 23/02/2017 | 0000000010041 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000033 | 0000001 | 1700.00 | 24/02/2017 | 0000000010041 | 011347 | 022465 | 85.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000034 | 0000001 | 1700.00 | 24/02/2017 | 0000000010041 | 011347 | 012142 | 85.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000029 | 0000001 | 660.00 | 24/02/2017 | 0000000010041 | 011347 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000030 | 0000001 | 660.00 | 24/02/2017 | 0000000010041 | 011347 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000035 | 0000001 | 30.00 | 01/03/2017 | 0000000000001 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000036 | 0000001 | 660.00 | 01/03/2017 | 0000000010041 | 011347 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000037 | 0000001 | 163.46 | 02/03/2017 | 0000000010041 | 011347 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000038 | 0000001 | 226239.09 | 02/03/2017 | 0000000008287 | 011347 | 011788 | 3994.40 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000039 | 0000001 | 32306.96 | 02/03/2017 | 0000000008287 | 011347 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000040 | 0000001 | 12387.19 | 02/03/2017 | 0000000008287 | 011347 | 011788 | 1418.12 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000041 | 0000001 | 527.00 | 03/03/2017 | 0000000010041 | 011347 | 850954 | 26.35 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000043 | 0000001 | 5.84 | 10/03/2017 | 0000000008287 | 011347 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000044 | 0000001 | 798.00 | 13/03/2017 | 0000000010041 | 011347 | 020751 | 127.68 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000045 | 0000001 | 3844.03 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000046 | 0000001 | 3801.00 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000047 | 0000001 | 3758.39 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000048 | 0000001 | 3712.49 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000049 | 0000001 | 3619.07 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000050 | 0000001 | 2089.88 | 13/03/2017 | 0000000010041 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000042 | 0000001 | 375.00 | 13/03/2017 | 0000000010041 | 011347 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000051 | 0000001 | 205.90 | 15/03/2017 | 0000000010041 | 011347 | 053457 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000052 | 0000001 | 2739.03 | 15/03/2017 | 0000000010041 | 011347 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000053 | 0000001 | 34.50 | 16/03/2017 | 0000000000001 | 049170 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000054 | 0000001 | 500.00 | 20/03/2017 | 0000000010041 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000055 | 0000001 | 30.00 | 27/03/2017 | 0000000000001 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000056 | 0000001 | 660.00 | 28/03/2017 | 0000000010041 | 011347 | 032901 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000057 | 0000001 | 247546.14 | 28/03/2017 | 0000000008287 | 011347 | 011788 | 32834.03 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000058 | 0000001 | 37649.38 | 28/03/2017 | 0000000008287 | 011347 | 011788 | 2902.70 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000059 | 0000001 | 12043.00 | 28/03/2017 | 0000000008287 | 011347 | 011788 | 4094.64 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000060 | 0000001 | 4757.39 | 28/03/2017 | 0000000008287 | 011347 | 011788 | 1137.51 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000062 | 0000001 | 16269.74 | 28/03/2017 | 0000000008287 | 011347 | 011788 | 4544.75 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000063 | 0000001 | 2500.00 | 29/03/2017 | 0000000010041 | 011347 | 013234 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000064 | 0000001 | 1000.00 | 29/03/2017 | 0000000010041 | 011347 | 014685 | 110.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000065 | 0000001 | 2500.00 | 29/03/2017 | 0000000010041 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000066 | 0000001 | 500.00 | 29/03/2017 | 0000000010041 | 011347 | 033760 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000067 | 0000001 | 645.00 | 30/03/2017 | 0000000010041 | 011347 | 017322 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000068 | 0000001 | 645.00 | 31/03/2017 | 0000000010041 | 011347 | 017322 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000069 | 0000001 | 164.53 | 03/04/2017 | 0000000010041 | 011347 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000071 | 0000001 | 300.00 | 04/04/2017 | 0000000010041 | 011347 | 033760 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000072 | 0000001 | 7.62 | 05/04/2017 | 0000000008287 | 011347 | 059346 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000073 | 0000001 | 527.00 | 06/04/2017 | 0000000010041 | 011347 | 850963 | 26.35 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000070 | 0000001 | 645.00 | 06/04/2017 | 0000000010041 | 011347 | 017322 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000074 | 0000001 | 800.00 | 07/04/2017 | 0000000010041 | 011347 | 008221 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000075 | 0000001 | 800.00 | 07/04/2017 | 0000000010041 | 011347 | 023966 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000076 | 0000001 | 798.00 | 07/04/2017 | 0000000010041 | 011347 | 020751 | 127.68 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000077 | 0000001 | 230306.24 | 10/04/2017 | 0000000008287 | 011347 | 011788 | 32365.79 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000078 | 0000001 | 34785.55 | 10/04/2017 | 0000000008287 | 011347 | 011788 | 3110.55 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000079 | 0000001 | 20208.15 | 10/04/2017 | 0000000008287 | 011347 | 011788 | 5504.49 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000080 | 0000001 | 4047.48 | 10/04/2017 | 0000000008287 | 011347 | 011788 | 1249.41 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000081 | 0000001 | 9254.00 | 10/04/2017 | 0000000008287 | 011347 | 011788 | 1637.99 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000082 | 0000001 | 299.80 | 19/04/2017 | 0000000010041 | 011347 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000083 | 0000001 | 2833.41 | 19/04/2017 | 0000000010041 | 011347 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000084 | 0000001 | 500.00 | 24/04/2017 | 0000000010041 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000085 | 0000001 | 2500.00 | 24/04/2017 | 0000000010041 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000086 | 0000001 | 1000.00 | 24/04/2017 | 0000000010041 | 011347 | 014685 | 110.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000087 | 0000001 | 645.00 | 25/04/2017 | 0000000010041 | 011347 | 017322 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000088 | 0000001 | 30.00 | 25/04/2017 | 0000000000001 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000089 | 0000001 | 2500.00 | 26/04/2017 | 0000000010041 | 011347 | 132349 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000091 | 0000001 | 264968.64 | 26/04/2017 | 0000000008287 | 011347 | 011788 | 35718.53 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000092 | 0000001 | 37649.38 | 26/04/2017 | 0000000008287 | 011347 | 011788 | 3174.95 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000093 | 0000001 | 2633.85 | 26/04/2017 | 0000000008287 | 011347 | 011788 | 656.57 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000094 | 0000001 | 12043.00 | 26/04/2017 | 0000000008287 | 011347 | 011788 | 4144.21 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000095 | 0000001 | 35337.17 | 26/04/2017 | 0000000008287 | 011347 | 011788 | 9798.10 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000090 | 0000001 | 660.00 | 28/04/2017 | 0000000010041 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| PREVIDENCIA SOCIAL | 0000096 | 0000113 | 204.96 | 03/05/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000097 | 0000114 | 798.00 | 03/05/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000098 | 0000115 | 527.00 | 08/05/2017 | 0000000000001 | 049170 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000099 | 0000118 | 1000.00 | 10/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000100 | 0000119 | 260.00 | 10/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000109 | 0000145 | 4008.03 | 19/05/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000103 | 0000122 | 500.00 | 22/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000110 | 0000128 | 645.00 | 23/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000111 | 0000129 | 176.85 | 24/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000112 | 0000130 | 660.00 | 24/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000101 | 0000120 | 260.00 | 26/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000104 | 0000123 | 2102.07 | 26/05/2017 | 0000000008287 | 011347 | 231.23 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000105 | 0000124 | 38115.02 | 26/05/2017 | 0000000008287 | 011347 | 9319.62 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000106 | 0000125 | 12043.00 | 26/05/2017 | 0000000008287 | 011347 | 4094.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000107 | 0000126 | 36665.53 | 26/05/2017 | 0000000008287 | 011347 | 2967.09 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000108 | 0000127 | 267123.74 | 26/05/2017 | 0000000008287 | 011347 | 35289.41 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000113 | 0000131 | 1000.00 | 29/05/2017 | 0000000010041 | 011347 | 110.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000114 | 0000132 | 2500.00 | 29/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000115 | 0000133 | 2500.00 | 29/05/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000116 | 0000135 | 30.00 | 29/05/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000117 | 0000136 | 8.80 | 29/05/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000109 | 0000183 | 590.33 | 05/06/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000118 | 0000151 | 527.00 | 07/06/2017 | 0000000000001 | 049170 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000119 | 0000152 | 435.00 | 09/06/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000120 | 0000153 | 1300.00 | 19/06/2017 | 0000000010041 | 011347 | 65.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000121 | 0000154 | 1300.00 | 19/06/2017 | 0000000010041 | 011347 | 65.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000122 | 0000155 | 178.67 | 20/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000123 | 0000157 | 645.00 | 21/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000127 | 0000182 | 170.00 | 26/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000128 | 0000162 | 37779.76 | 26/06/2017 | 0000000008287 | 011347 | 9060.97 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000129 | 0000163 | 36665.53 | 26/06/2017 | 0000000008287 | 011347 | 3187.29 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000130 | 0000164 | 259362.56 | 26/06/2017 | 0000000008287 | 011347 | 34665.69 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000131 | 0000165 | 18043.00 | 26/06/2017 | 0000000008287 | 011347 | 5744.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000132 | 0000186 | 2102.07 | 26/06/2017 | 0000000008287 | 011347 | 231.23 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000134 | 0000168 | 527.00 | 28/06/2017 | 0000000000001 | 049170 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000135 | 0000170 | 2000.00 | 28/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000125 | 0000158 | 660.00 | 28/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000138 | 0000171 | 2500.00 | 28/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000139 | 0000174 | 1000.00 | 28/06/2017 | 0000000010041 | 011347 | 110.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000133 | 0000184 | 4194.45 | 29/06/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000141 | 0000175 | 161.80 | 29/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000142 | 0000176 | 350.00 | 29/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000143 | 0000177 | 350.00 | 29/06/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000144 | 0000178 | 798.00 | 29/06/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000181 | 30.00 | 29/06/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000185 | 17.60 | 29/06/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000215 | 8.80 | 03/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000147 | 0000188 | 136.49 | 03/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000189 | 798.00 | 05/07/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000149 | 0000190 | 85.00 | 06/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000150 | 0000191 | 124719.45 | 07/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000151 | 0000192 | 538.78 | 07/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000152 | 0000193 | 18332.79 | 07/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000153 | 0000194 | 100.00 | 10/07/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000216 | 8.80 | 11/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000160 | 0000202 | 238.50 | 17/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000203 | 660.00 | 18/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000218 | 30.00 | 25/07/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000136 | 0000208 | 2000.00 | 26/07/2017 | 0000000010041 | 011347 | 100.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000207 | 645.00 | 26/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000161 | 0000205 | 1000.00 | 26/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000162 | 0000206 | 1000.00 | 26/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000165 | 0000209 | 500.00 | 26/07/2017 | 0000000010041 | 011347 | 25.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000154 | 0000196 | 3448.53 | 27/07/2017 | 0000000008287 | 011347 | 379.34 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000155 | 0000197 | 42235.53 | 27/07/2017 | 0000000008287 | 011347 | 10421.94 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000156 | 0000198 | 263547.75 | 27/07/2017 | 0000000008287 | 011347 | 35155.29 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000157 | 0000199 | 36665.53 | 27/07/2017 | 0000000008287 | 011347 | 3187.29 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000158 | 0000200 | 12043.00 | 27/07/2017 | 0000000008287 | 011347 | 4094.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000158 | 0000217 | 4688.00 | 27/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000140 | 0000195 | 1000.00 | 27/07/2017 | 0000000010041 | 011347 | 110.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000167 | 0000211 | 527.00 | 27/07/2017 | 0000000000001 | 049170 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000061 | 0000220 | 403.91 | 27/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000061 | 0000221 | 1646.71 | 27/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000061 | 0000222 | 186.42 | 27/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000061 | 0000223 | 93.21 | 27/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000061 | 0000224 | 683.54 | 27/07/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000166 | 0000210 | 2500.00 | 28/07/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000176 | 0000238 | 3158.58 | 01/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000177 | 0000239 | 2807.06 | 01/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000178 | 0000240 | 3992.56 | 01/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000172 | 0000233 | 948.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000173 | 0000232 | 136.35 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000174 | 0000231 | 52.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000175 | 0000235 | 5900.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000168 | 0000227 | 250.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000168 | 0000228 | 250.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000169 | 0000229 | 250.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000169 | 0000230 | 250.00 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000170 | 0000234 | 165.31 | 11/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000236 | 798.00 | 11/08/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000179 | 0000259 | 3794.45 | 17/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000267 | 372.84 | 21/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000268 | 1398.15 | 21/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000269 | 93.21 | 21/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000270 | 186.42 | 21/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000271 | 155.35 | 21/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000272 | 1336.01 | 23/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000273 | 776.75 | 23/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000159 | 0000274 | 155.35 | 24/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000180 | 0000246 | 264765.85 | 24/08/2017 | 0000000000001 | 049170 | 35311.93 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000181 | 0000247 | 36665.53 | 24/08/2017 | 0000000000001 | 049170 | 3190.07 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000182 | 0000248 | 16731.00 | 24/08/2017 | 0000000000001 | 049170 | 4094.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000184 | 0000249 | 43382.95 | 24/08/2017 | 0000000000001 | 049170 | 10234.56 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000185 | 0000250 | 3448.53 | 24/08/2017 | 0000000000001 | 049170 | 379.34 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000258 | 645.00 | 24/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000256 | 660.00 | 24/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000253 | 36.50 | 25/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000254 | 42.00 | 25/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000255 | 8.65 | 29/08/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000186 | 0000242 | 527.00 | 31/08/2017 | 0000000000001 | 049170 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000187 | 0000243 | 280.00 | 31/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000188 | 0000261 | 2000.00 | 31/08/2017 | 0000000010041 | 011347 | 320.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000189 | 0000262 | 700.00 | 31/08/2017 | 0000000010041 | 011347 | 35.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000191 | 0000260 | 1000.00 | 31/08/2017 | 0000000010041 | 011347 | 110.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000192 | 0000263 | 2500.00 | 31/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000163 | 0000265 | 1000.00 | 31/08/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000171 | 0000276 | 252.72 | 01/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000193 | 0000266 | 190.00 | 05/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000278 | 798.00 | 11/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000194 | 0000277 | 140.00 | 12/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000195 | 0000280 | 3374.19 | 19/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000202 | 0000281 | 695.00 | 22/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000282 | 42.00 | 25/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000283 | 8.65 | 27/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000294 | 660.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000289 | 645.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000203 | 0000285 | 63.20 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000204 | 0000288 | 800.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000205 | 0000287 | 800.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000206 | 0000291 | 2500.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000207 | 0000292 | 1900.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000201 | 0000286 | 590.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000188 | 0000290 | 2000.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000186 | 0000284 | 527.00 | 27/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000164 | 0000293 | 1000.00 | 27/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000209 | 0000295 | 1000.00 | 28/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000210 | 0000304 | 30.00 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000196 | 0000297 | 274113.34 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000197 | 0000298 | 38726.93 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000198 | 0000299 | 2650.36 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000199 | 0000300 | 45055.62 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000200 | 0000301 | 12043.00 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000145 | 0000303 | 12.00 | 29/09/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000309 | 18.80 | 29/09/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000211 | 0000311 | 100.00 | 03/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000212 | 0000310 | 737.00 | 03/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000313 | 419.93 | 10/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000314 | 8.65 | 11/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000213 | 0000317 | 474.00 | 11/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000214 | 0000316 | 1122.25 | 11/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000208 | 0000322 | 4318.73 | 11/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000183 | 0000321 | 4505.15 | 11/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000318 | 798.00 | 11/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000171 | 0000319 | 159.48 | 11/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000320 | 4.45 | 11/10/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000216 | 0000323 | 2262.13 | 19/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000217 | 0000325 | 18.63 | 19/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000218 | 0000343 | 277739.29 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000219 | 0000345 | 38726.93 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000220 | 0000346 | 12043.00 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000221 | 0000347 | 38862.46 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000222 | 0000349 | 2650.36 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000223 | 0000327 | 227.10 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000224 | 0000329 | 369.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000225 | 0000330 | 106.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000226 | 0000331 | 1850.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000227 | 0000332 | 1000.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000228 | 0000336 | 2500.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000352 | 42.00 | 25/10/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000207 | 0000333 | 1900.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000186 | 0000335 | 527.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000188 | 0000334 | 2000.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000337 | 9.40 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000338 | 9.40 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000339 | 9.40 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000328 | 660.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000326 | 645.00 | 25/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000230 | 0000340 | 1000.00 | 26/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000231 | 0000353 | 1474.00 | 31/10/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000354 | 9.40 | 01/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000355 | 4.45 | 03/11/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000232 | 0000358 | 970.00 | 08/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000171 | 0000356 | 164.25 | 08/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000357 | 798.00 | 08/11/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000229 | 0000361 | 186.42 | 13/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000237 | 0000365 | 378.00 | 14/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000233 | 0000362 | 260.00 | 14/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000234 | 0000363 | 1797.00 | 14/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000235 | 0000364 | 1050.00 | 14/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000238 | 0000367 | 2427.91 | 17/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000239 | 0000368 | 18.63 | 17/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000369 | 385.32 | 17/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000207 | 0000372 | 1900.00 | 23/11/2017 | 0000000010041 | 011347 | 266.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000240 | 0000377 | 135.00 | 23/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000241 | 0000378 | 688.60 | 23/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000247 | 0000371 | 1000.00 | 23/11/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000248 | 0000374 | 1000.00 | 23/11/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000249 | 0000375 | 1000.00 | 23/11/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000250 | 0000376 | 2632.00 | 23/11/2017 | 0000000010041 | 011347 | 131.60 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000188 | 0000373 | 2000.00 | 23/11/2017 | 0000000010041 | 011347 | 280.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000379 | 18.80 | 23/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000370 | 645.00 | 23/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000229 | 0000394 | 155.35 | 24/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000382 | 42.00 | 27/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000383 | 360.93 | 28/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000228 | 0000380 | 2500.00 | 28/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000229 | 0000395 | 434.98 | 28/11/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000236 | 0000393 | 9.40 | 28/11/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000242 | 0000385 | 282900.84 | 28/11/2017 | 0000000000001 | 049170 | 37917.89 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000243 | 0000386 | 38680.08 | 28/11/2017 | 0000000000001 | 049170 | 3367.61 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000244 | 0000387 | 12043.00 | 28/11/2017 | 0000000000001 | 049170 | 4094.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000245 | 0000388 | 31912.75 | 28/11/2017 | 0000000000001 | 049170 | 7499.37 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000246 | 0000389 | 2653.80 | 28/11/2017 | 0000000000001 | 049170 | 660.54 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000381 | 660.00 | 28/11/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000399 | 4.45 | 07/12/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000252 | 0000411 | 126.00 | 08/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000253 | 0000410 | 458.70 | 08/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000254 | 0000412 | 1000.00 | 08/12/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000236 | 0000400 | 9.40 | 08/12/2017 | 0000000008287 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000236 | 0000416 | 18.80 | 08/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000186 | 0000414 | 527.00 | 08/12/2017 | 0000000010041 | 011347 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000148 | 0000413 | 798.00 | 08/12/2017 | 0000000010041 | 011347 | 127.68 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000171 | 0000415 | 141.76 | 08/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000255 | 0000403 | 145665.75 | 11/12/2017 | 0000000000001 | 049170 | 5613.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000256 | 0000404 | 19012.07 | 11/12/2017 | 0000000000001 | 049170 | 13.14 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000257 | 0000405 | 6308.35 | 11/12/2017 | 0000000000001 | 049170 | 877.39 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000258 | 0000406 | 6043.00 | 11/12/2017 | 0000000000001 | 049170 | 651.13 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000215 | 0000401 | 241.17 | 11/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000210 | 0000402 | 99.09 | 11/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000230 | 0000408 | 1000.00 | 12/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000260 | 0000417 | 3427.91 | 12/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000261 | 0000420 | 53.01 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000230 | 0000422 | 1000.00 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000239 | 0000419 | 19.37 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000259 | 0000425 | 1238.81 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000126 | 0000421 | 660.00 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000124 | 0000423 | 645.00 | 19/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000137 | 0000428 | 2000.00 | 21/12/2017 | 0000000010041 | 011347 | 280.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000250 | 0000427 | 2632.00 | 21/12/2017 | 0000000010041 | 011347 | 131.60 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000207 | 0000437 | 1900.00 | 21/12/2017 | 0000000010041 | 011347 | 266.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000228 | 0000426 | 2500.00 | 21/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000186 | 0000429 | 527.00 | 21/12/2017 | 0000000010041 | 011347 | 26.35 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000262 | 0000430 | 200.00 | 21/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000263 | 0000431 | 1000.00 | 21/12/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000264 | 0000432 | 316.00 | 21/12/2017 | 0000000010041 | 011347 | 15.80 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000265 | 0000433 | 316.00 | 21/12/2017 | 0000000010041 | 011347 | 15.80 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000272 | 0000434 | 1000.00 | 21/12/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000273 | 0000435 | 1000.00 | 21/12/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000274 | 0000436 | 1000.00 | 21/12/2017 | 0000000010041 | 011347 | 50.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000276 | 0000449 | 183.20 | 27/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000277 | 0000450 | 42.00 | 27/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000266 | 0000438 | 282900.84 | 27/12/2017 | 0000000000001 | 049170 | 37934.32 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000267 | 0000439 | 38680.08 | 27/12/2017 | 0000000000001 | 049170 | 3436.73 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000268 | 0000440 | 12043.00 | 27/12/2017 | 0000000000001 | 049170 | 4094.64 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000269 | 0000441 | 36459.86 | 27/12/2017 | 0000000000001 | 049170 | 8542.59 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000270 | 0000442 | 2653.80 | 27/12/2017 | 0000000000001 | 049170 | 660.54 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000210 | 0000448 | 180.91 | 27/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000236 | 0000456 | 34.60 | 28/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000146 | 0000458 | 1.25 | 28/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000278 | 0000451 | 8.65 | 28/12/2017 | 0000000000001 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000279 | 0000455 | 3000.00 | 28/12/2017 | 0000000010041 | 011347 | 150.00 | 1 | Conta Corrente | NULL | |
| PREVIDENCIA SOCIAL | 0000280 | 0000457 | 1.75 | 28/12/2017 | 0000000010041 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024