| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INSTITUTO DE PREV MUNICIPAL | 0000019 | 0000001 | 100.00 | 02/01/2012 | 000000101214 | 002242 | 851727 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000027 | 0000001 | 500.00 | 12/01/2012 | 000000101214 | 002242 | 851728 | 25.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000035 | 0000001 | 650.00 | 13/01/2012 | 000000101214 | 002242 | 851729 | 104.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000043 | 0000001 | 300.00 | 13/01/2012 | 000000101214 | 002242 | 851736 | 48.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000001 | 1101.24 | 13/01/2012 | 000000101214 | 002242 | 000000 | 521.59 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000001 | 3.84 | 13/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000002 | 3830.76 | 16/01/2012 | 000000101214 | 002242 | 851730 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000001 | 116032.43 | 19/01/2012 | 000000101214 | 002242 | 000000 | 13109.95 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000001 | 21460.35 | 19/01/2012 | 000000101214 | 002242 | 000000 | 2151.71 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000191 | 0000001 | 722.45 | 19/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000001 | 12708.88 | 19/01/2012 | 000000101214 | 002242 | 000000 | 1283.27 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000116 | 0000001 | 1500.00 | 26/01/2012 | 000000101214 | 002242 | 851738 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000205 | 0000001 | 264.00 | 27/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000124 | 0000001 | 800.00 | 30/01/2012 | 000000101214 | 002242 | 851749 | 128.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000132 | 0000001 | 299.00 | 30/01/2012 | 000000101214 | 002242 | 851746 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000140 | 0000001 | 263.52 | 30/01/2012 | 000000101214 | 002242 | 851752 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000159 | 0000001 | 24.00 | 30/01/2012 | 000000101214 | 002242 | 851755 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000167 | 0000001 | 12.15 | 30/01/2012 | 000000101214 | 002242 | 851755 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000175 | 0000001 | 31.04 | 30/01/2012 | 000000101214 | 002242 | 851755 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000001 | 35.39 | 30/01/2012 | 000000101214 | 002242 | 851755 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000002 | 155.50 | 30/01/2012 | 000000101214 | 002242 | 851756 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000002 | 1130.89 | 30/01/2012 | 000000101214 | 002242 | 851756 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000001 | 350.00 | 30/01/2012 | 000000101214 | 002242 | 851748 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000213 | 0000001 | 2188.54 | 31/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000221 | 0000001 | 1439.04 | 31/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000230 | 0000001 | 74.95 | 31/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000248 | 0000001 | 2038.64 | 31/01/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000256 | 0000001 | 120.60 | 06/02/2012 | 000000101214 | 002242 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000264 | 0000001 | 674.55 | 07/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000272 | 0000001 | 14.99 | 07/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000001 | 1085.04 | 08/02/2012 | 000000101214 | 002242 | 851745 | 66.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000280 | 0000001 | 5024.90 | 14/02/2012 | 000000101214 | 002242 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000280 | 0000002 | 1551.10 | 14/02/2012 | 000000101214 | 002242 | 000000 | 719.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000299 | 0000001 | 4.09 | 14/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000302 | 0000001 | 500.00 | 14/02/2012 | 000000101214 | 002242 | 851757 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000001 | 622.00 | 15/02/2012 | 000000101214 | 002242 | 851754 | 99.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000329 | 0000001 | 650.00 | 15/02/2012 | 000000101214 | 002242 | 851758 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000001 | 800.00 | 15/02/2012 | 000000101214 | 002242 | 851759 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000001 | 822.00 | 16/02/2012 | 000000101214 | 002242 | 851760 | 131.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000353 | 0000001 | 264.00 | 17/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000001 | 120231.87 | 22/02/2012 | 000000101214 | 002242 | 000000 | 16667.47 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000001 | 21460.35 | 22/02/2012 | 000000101214 | 002242 | 000000 | 2365.26 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000396 | 0000001 | 734.29 | 22/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000002 | 155.50 | 23/02/2012 | 000000101214 | 002242 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000388 | 0000001 | 14809.30 | 23/02/2012 | 000000101214 | 002242 | 000000 | 1576.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000418 | 0000001 | 1500.00 | 23/02/2012 | 000000101214 | 002242 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000002 | 1130.89 | 23/02/2012 | 000000101214 | 002242 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000001 | 614.59 | 28/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000001 | 14.99 | 28/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000442 | 0000001 | 1469.02 | 28/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000450 | 0000001 | 74.95 | 28/02/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000469 | 0000001 | 166.25 | 28/02/2012 | 000000101214 | 002242 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000477 | 0000001 | 109.00 | 28/02/2012 | 000000101214 | 002242 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000485 | 0000001 | 27.58 | 28/02/2012 | 000000101214 | 002242 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000400 | 0000001 | 350.00 | 28/02/2012 | 000000101214 | 002242 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000507 | 0000001 | 1446.72 | 28/02/2012 | 000000101214 | 002242 | 851769 | 66.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000515 | 0000001 | 299.00 | 28/02/2012 | 000000101214 | 002242 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000523 | 0000001 | 2083.61 | 06/03/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000001 | 2113.59 | 09/03/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000001 | 500.00 | 13/03/2012 | 000000101214 | 002242 | 851779 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000001 | 3808.76 | 15/03/2012 | 000000101214 | 002242 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000002 | 1123.24 | 15/03/2012 | 000000101214 | 002242 | 000000 | 521.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000566 | 0000001 | 3.84 | 15/03/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000574 | 0000001 | 300.00 | 15/03/2012 | 000000101214 | 002242 | 851795 | 48.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000582 | 0000001 | 650.00 | 15/03/2012 | 000000101214 | 002242 | 851794 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000001 | 822.00 | 16/03/2012 | 000000101214 | 002242 | 851793 | 131.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000604 | 0000001 | 109.25 | 19/03/2012 | 000000101214 | 002242 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000001 | 264.00 | 20/03/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000620 | 0000001 | 1130.89 | 20/03/2012 | 000000101214 | 002242 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000001 | 155.50 | 20/03/2012 | 000000101214 | 002242 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000001 | 800.00 | 20/03/2012 | 000000101214 | 002242 | 851780 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000663 | 0000001 | 100.00 | 20/03/2012 | 000000101214 | 002242 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000680 | 0000001 | 787.63 | 21/03/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000698 | 0000001 | 1500.00 | 21/03/2012 | 000000101214 | 002242 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000002 | 23429.61 | 21/03/2012 | 000000101214 | 002242 | 000000 | 1884.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000001 | 15676.22 | 21/03/2012 | 000000101214 | 002242 | 000000 | 1154.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000620 | 0000002 | 160245.21 | 21/03/2012 | 000000101214 | 002242 | 000000 | 16675.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000701 | 0000001 | 299.00 | 26/03/2012 | 000000101214 | 002242 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000710 | 0000001 | 1085.04 | 26/03/2012 | 000000101214 | 002242 | 851784 | 44.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000671 | 0000001 | 350.00 | 26/03/2012 | 000000101214 | 002242 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000001 | 207.67 | 30/03/2012 | 000000101214 | 002242 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000001 | 78.50 | 30/03/2012 | 000000101214 | 002242 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000744 | 0000001 | 34.77 | 30/03/2012 | 000000101214 | 002242 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000752 | 0000001 | 1100.00 | 02/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000760 | 0000001 | 2156.00 | 02/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000001 | 154.00 | 02/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000787 | 0000001 | 22.00 | 02/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000795 | 0000001 | 22.00 | 02/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000809 | 0000001 | 3058.00 | 03/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000817 | 0000001 | 3168.00 | 10/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000001 | 500.00 | 11/04/2012 | 000000101214 | 002242 | 851792 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000833 | 0000001 | 23.20 | 13/04/2012 | 000000101214 | 002242 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000001 | 163.52 | 13/04/2012 | 000000101214 | 002242 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000001 | 133.79 | 13/04/2012 | 000000101214 | 002242 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000001 | 3808.76 | 16/04/2012 | 000000101214 | 002242 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000001 | 822.00 | 16/04/2012 | 000000101214 | 002242 | 851811 | 131.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000884 | 0000001 | 300.00 | 16/04/2012 | 000000101214 | 002242 | 851812 | 48.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000892 | 0000001 | 3.95 | 17/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000002 | 1123.24 | 17/04/2012 | 000000101214 | 002242 | 000000 | 411.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000906 | 0000001 | 1500.00 | 18/04/2012 | 000000101214 | 002242 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000914 | 0000001 | 264.00 | 20/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000930 | 0000001 | 800.00 | 20/04/2012 | 000000101214 | 002242 | 851802 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000001 | 1130.89 | 20/04/2012 | 000000101214 | 002242 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000002 | 144344.22 | 20/04/2012 | 000000101214 | 002242 | 000000 | 17240.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000001 | 155.50 | 20/04/2012 | 000000101214 | 002242 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000002 | 22357.65 | 20/04/2012 | 000000101214 | 002242 | 000000 | 2677.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000001 | 20164.90 | 20/04/2012 | 000000101214 | 002242 | 000000 | 1263.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000001 | 786.48 | 20/04/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000981 | 0000001 | 100.00 | 23/04/2012 | 000000101214 | 002242 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000001 | 299.00 | 26/04/2012 | 000000101214 | 002242 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001007 | 0000001 | 1085.04 | 26/04/2012 | 000000101214 | 002242 | 851806 | 44.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001015 | 0000001 | 184.83 | 26/04/2012 | 000000101214 | 002242 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000922 | 0000001 | 350.00 | 26/04/2012 | 000000101214 | 002242 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001023 | 0000001 | 100.00 | 02/05/2012 | 000000101214 | 002242 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001031 | 0000001 | 250.00 | 07/05/2012 | 000000101214 | 002242 | 851816 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000001 | 1144.00 | 08/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000001 | 22.00 | 08/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001066 | 0000001 | 2134.00 | 08/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001074 | 0000001 | 44.00 | 08/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001082 | 0000001 | 176.00 | 08/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001090 | 0000001 | 2068.00 | 09/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001104 | 0000001 | 2948.00 | 10/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001112 | 0000001 | 500.00 | 11/05/2012 | 000000101214 | 002242 | 851819 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001120 | 0000001 | 650.00 | 11/05/2012 | 000000101214 | 002242 | 851832 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001139 | 0000001 | 14.40 | 14/05/2012 | 000000101214 | 002242 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001147 | 0000001 | 75.00 | 14/05/2012 | 000000101214 | 002242 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001155 | 0000001 | 35.05 | 14/05/2012 | 000000101214 | 002242 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000001 | 4635.99 | 15/05/2012 | 000000101214 | 002242 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000001 | 822.00 | 15/05/2012 | 000000101214 | 002242 | 851835 | 131.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000001 | 5119.00 | 16/05/2012 | 000000101214 | 002242 | 851821 | 76.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001198 | 0000001 | 4.04 | 17/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000002 | 1496.01 | 17/05/2012 | 000000101214 | 002242 | 000000 | 649.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001201 | 0000001 | 800.00 | 18/05/2012 | 000000101214 | 002242 | 851836 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001210 | 0000001 | 122.50 | 18/05/2012 | 000000101214 | 002242 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000001 | 1130.89 | 21/05/2012 | 000000101214 | 002242 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000002 | 142281.04 | 21/05/2012 | 000000101214 | 002242 | 000000 | 16883.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000001 | 155.50 | 21/05/2012 | 000000101214 | 002242 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000002 | 22176.99 | 21/05/2012 | 000000101214 | 002242 | 000000 | 2677.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000001 | 711.29 | 21/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001260 | 0000001 | 1500.00 | 21/05/2012 | 000000101214 | 002242 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000001 | 14650.41 | 24/05/2012 | 000000101214 | 002242 | 000000 | 3060.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001287 | 0000001 | 650.00 | 24/05/2012 | 000000101214 | 002242 | 851824 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001295 | 0000001 | 378.50 | 24/05/2012 | 000000101214 | 002242 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001309 | 0000001 | 56.48 | 24/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001317 | 0000001 | 264.00 | 25/05/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001325 | 0000001 | 225.02 | 25/05/2012 | 000000101214 | 002242 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001333 | 0000001 | 299.00 | 25/05/2012 | 000000101214 | 002242 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001341 | 0000001 | 1349.04 | 25/05/2012 | 000000101214 | 002242 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000001 | 350.00 | 25/05/2012 | 000000101214 | 002242 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001350 | 0000001 | 100.00 | 05/06/2012 | 000000101214 | 002242 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001368 | 0000001 | 131.73 | 11/06/2012 | 000000101214 | 002242 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001376 | 0000001 | 500.00 | 13/06/2012 | 000000101214 | 002242 | 851851 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001384 | 0000001 | 1078.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000001 | 22.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001406 | 0000001 | 2046.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001414 | 0000001 | 6230.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000001 | 44.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001430 | 0000001 | 176.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001449 | 0000001 | 2926.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000001 | 2046.00 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001465 | 0000001 | 6237.32 | 13/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000001 | 7073.43 | 15/06/2012 | 000000101214 | 002242 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000002 | 2032.26 | 15/06/2012 | 000000101214 | 002242 | 000000 | 649.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001481 | 0000001 | 4.78 | 15/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000001 | 214850.63 | 19/06/2012 | 000000101214 | 002242 | 000000 | 17647.17 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000001 | 34198.50 | 19/06/2012 | 000000101214 | 002242 | 000000 | 2443.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001511 | 0000001 | 13133.02 | 19/06/2012 | 000000101214 | 002242 | 000000 | 2824.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000001 | 892.11 | 19/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000001 | 1500.00 | 20/06/2012 | 000000101214 | 002242 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000002 | 233.25 | 20/06/2012 | 000000101214 | 002242 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000002 | 1752.89 | 20/06/2012 | 000000101214 | 002242 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001554 | 0000001 | 23.55 | 20/06/2012 | 000000101214 | 002242 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001562 | 0000001 | 92.00 | 20/06/2012 | 000000101214 | 002242 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001570 | 0000001 | 54.70 | 20/06/2012 | 000000101214 | 002242 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000001 | 800.00 | 20/06/2012 | 000000101214 | 002242 | 851841 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000001 | 650.00 | 21/06/2012 | 000000101214 | 002242 | 851842 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001600 | 0000001 | 242.00 | 26/06/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001619 | 0000001 | 1349.04 | 27/06/2012 | 000000101214 | 002242 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001627 | 0000001 | 299.00 | 27/06/2012 | 000000101214 | 002242 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001546 | 0000001 | 350.00 | 27/06/2012 | 000000101214 | 002242 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001643 | 0000001 | 44.00 | 03/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000001 | 176.00 | 03/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001660 | 0000001 | 2046.00 | 05/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001678 | 0000001 | 4910.75 | 05/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001686 | 0000001 | 1100.00 | 12/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001694 | 0000001 | 22.00 | 12/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000001 | 1782.00 | 12/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001716 | 0000001 | 500.00 | 13/07/2012 | 000000101214 | 002242 | 851864 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001724 | 0000001 | 67.93 | 13/07/2012 | 000000101214 | 002242 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001732 | 0000001 | 89.50 | 13/07/2012 | 000000101214 | 002242 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000001 | 249.33 | 13/07/2012 | 000000101214 | 002242 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001740 | 0000001 | 4635.99 | 16/07/2012 | 000000101214 | 002242 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001740 | 0000002 | 1496.01 | 16/07/2012 | 000000101214 | 002242 | 000000 | 649.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001759 | 0000001 | 4.24 | 16/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000001 | 7085.98 | 19/07/2012 | 000000101214 | 002242 | 000000 | 2078.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001805 | 0000001 | 793.09 | 19/07/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000001 | 146168.08 | 19/07/2012 | 000000101214 | 002242 | 000000 | 17462.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000001 | 22798.99 | 19/07/2012 | 000000101214 | 002242 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000002 | 155.50 | 20/07/2012 | 000000101214 | 002242 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000002 | 1130.89 | 20/07/2012 | 000000101214 | 002242 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000001 | 1500.00 | 20/07/2012 | 000000101214 | 002242 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001821 | 0000001 | 299.00 | 23/07/2012 | 000000101214 | 002242 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001830 | 0000001 | 650.00 | 23/07/2012 | 000000101214 | 002242 | 851869 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000001 | 800.00 | 23/07/2012 | 000000101214 | 002242 | 851870 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000001 | 350.00 | 23/07/2012 | 000000101214 | 002242 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000001 | 1349.04 | 24/07/2012 | 000000101214 | 002242 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001864 | 0000001 | 2108.44 | 07/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001872 | 0000001 | 2002.00 | 07/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001880 | 0000001 | 22.00 | 07/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001899 | 0000001 | 176.00 | 07/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001902 | 0000001 | 22.00 | 07/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001910 | 0000001 | 124.80 | 10/08/2012 | 000000101214 | 002242 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000001 | 500.00 | 13/08/2012 | 000000101214 | 002242 | 851880 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000001 | 4635.99 | 16/08/2012 | 000000101214 | 002242 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000002 | 1496.01 | 16/08/2012 | 000000101214 | 002242 | 000000 | 649.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001945 | 0000001 | 4.24 | 16/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000001 | 146790.08 | 17/08/2012 | 000000101214 | 002242 | 000000 | 16758.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000001 | 22798.99 | 17/08/2012 | 000000101214 | 002242 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001970 | 0000001 | 9154.15 | 17/08/2012 | 000000101214 | 002242 | 000000 | 2305.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000001 | 803.03 | 17/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001996 | 0000001 | 1500.00 | 20/08/2012 | 000000101214 | 002242 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002003 | 0000001 | 299.00 | 20/08/2012 | 000000101214 | 002242 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000001 | 45.00 | 20/08/2012 | 000000101214 | 002242 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002020 | 0000001 | 157.84 | 20/08/2012 | 000000101214 | 002242 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000001 | 350.00 | 20/08/2012 | 000000101214 | 002242 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002046 | 0000001 | 218.21 | 20/08/2012 | 000000101214 | 002242 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002054 | 0000001 | 77.78 | 20/08/2012 | 000000101214 | 002242 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002062 | 0000001 | 7.65 | 20/08/2012 | 000000101214 | 002242 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002070 | 0000001 | 35.00 | 20/08/2012 | 000000101214 | 002242 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002089 | 0000001 | 53.50 | 20/08/2012 | 000000101214 | 002242 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000002 | 155.50 | 20/08/2012 | 000000101214 | 002242 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000002 | 508.89 | 20/08/2012 | 000000101214 | 002242 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002097 | 0000001 | 1349.04 | 21/08/2012 | 000000101214 | 002242 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002100 | 0000001 | 198.00 | 24/08/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000001 | 100.00 | 28/08/2012 | 000000101214 | 002242 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002127 | 0000001 | 800.00 | 28/08/2012 | 000000101214 | 002242 | 851911 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000001 | 650.00 | 29/08/2012 | 000000101214 | 002242 | 851897 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000001 | 216.69 | 30/08/2012 | 000000101214 | 002242 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000001 | 198.00 | 10/09/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000001 | 500.00 | 11/09/2012 | 000000101214 | 002242 | 851891 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000001 | 1870.00 | 13/09/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002194 | 0000001 | 5700.00 | 14/09/2012 | 000000101214 | 002242 | 851900 | 912.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000001 | 4635.99 | 14/09/2012 | 000000101214 | 002242 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000002 | 1496.01 | 14/09/2012 | 000000101214 | 002242 | 000000 | 649.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000001 | 4.24 | 14/09/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002178 | 0000001 | 3730.00 | 14/09/2012 | 000000101214 | 002242 | 851899 | 55.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000001 | 149767.63 | 20/09/2012 | 000000101214 | 002242 | 000000 | 17626.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000001 | 22798.99 | 20/09/2012 | 000000101214 | 002242 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002240 | 0000001 | 9807.25 | 20/09/2012 | 000000101214 | 002242 | 000000 | 2377.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002259 | 0000001 | 922.44 | 20/09/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000001 | 1500.00 | 24/09/2012 | 000000101214 | 002242 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002267 | 0000001 | 350.00 | 27/09/2012 | 000000101214 | 002242 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000002 | 155.50 | 27/09/2012 | 000000101214 | 002242 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000002 | 508.89 | 27/09/2012 | 000000101214 | 002242 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002283 | 0000001 | 299.00 | 27/09/2012 | 000000101214 | 002242 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002291 | 0000001 | 650.00 | 27/09/2012 | 000000101214 | 002242 | 851914 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002305 | 0000001 | 800.00 | 27/09/2012 | 000000101214 | 002242 | 851915 | 128.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002313 | 0000001 | 1349.04 | 27/09/2012 | 000000101214 | 002242 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002321 | 0000001 | 165.55 | 28/09/2012 | 000000101214 | 002242 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000001 | 91.66 | 28/09/2012 | 000000101214 | 002242 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002348 | 0000001 | 115.00 | 28/09/2012 | 000000101214 | 002242 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000001 | 198.00 | 10/10/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000001 | 22798.99 | 19/10/2012 | 000000101214 | 002242 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000001 | 9610.95 | 19/10/2012 | 000000101214 | 002242 | 000000 | 2355.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000001 | 150887.23 | 19/10/2012 | 000000101214 | 002242 | 000000 | 18166.18 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000001 | 766.10 | 22/10/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000001 | 6489.50 | 23/10/2012 | 000000101214 | 002242 | 851951 | 866.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002410 | 0000001 | 1500.00 | 23/10/2012 | 000000101214 | 002242 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000002 | 508.89 | 23/10/2012 | 000000101214 | 002242 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000002 | 155.50 | 23/10/2012 | 000000101214 | 002242 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000001 | 350.00 | 24/10/2012 | 000000101214 | 002242 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000001 | 500.00 | 24/10/2012 | 000000101214 | 002242 | 851940 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000001 | 299.00 | 24/10/2012 | 000000101214 | 002242 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002445 | 0000001 | 131.30 | 24/10/2012 | 000000101214 | 002242 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000001 | 32.00 | 25/10/2012 | 000000101214 | 002242 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002461 | 0000001 | 43.21 | 25/10/2012 | 000000101214 | 002242 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002470 | 0000001 | 22.47 | 25/10/2012 | 000000101214 | 002242 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002488 | 0000001 | 77.00 | 25/10/2012 | 000000101214 | 002242 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002496 | 0000001 | 1427.69 | 25/10/2012 | 000000101214 | 002242 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002500 | 0000001 | 194.45 | 29/10/2012 | 000000101214 | 002242 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002526 | 0000001 | 2550.00 | 01/11/2012 | 000000101214 | 002242 | 851955 | 38.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002534 | 0000001 | 1140.00 | 01/11/2012 | 000000101214 | 002242 | 851956 | 182.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000001 | 650.00 | 01/11/2012 | 000000101214 | 002242 | 851974 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002550 | 0000001 | 1210.00 | 13/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002569 | 0000001 | 1870.00 | 13/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000001 | 242.00 | 14/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002585 | 0000001 | 22.00 | 19/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002593 | 0000001 | 176.00 | 19/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002607 | 0000001 | 22.00 | 19/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002615 | 0000001 | 5142.00 | 19/11/2012 | 000000101214 | 002242 | 851972 | 683.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002623 | 0000001 | 3591.46 | 19/11/2012 | 000000101214 | 002242 | 851973 | 566.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002631 | 0000001 | 1914.00 | 20/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002640 | 0000001 | 508.89 | 20/11/2012 | 000000101214 | 002242 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000001 | 155.50 | 20/11/2012 | 000000101214 | 002242 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000001 | 311.00 | 20/11/2012 | 000000101214 | 002242 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002682 | 0000001 | 77.75 | 20/11/2012 | 000000101214 | 002242 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002690 | 0000001 | 500.00 | 20/11/2012 | 000000101214 | 002242 | 851960 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002682 | 0000002 | 11399.48 | 22/11/2012 | 000000101214 | 002242 | 000000 | 35.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002712 | 0000001 | 1759.72 | 22/11/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002720 | 0000001 | 1500.00 | 22/11/2012 | 000000101214 | 002242 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000002 | 73526.20 | 22/11/2012 | 000000101214 | 002242 | 000000 | 145.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000002 | 22798.99 | 22/11/2012 | 000000101214 | 002242 | 000000 | 2412.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002666 | 0000001 | 10912.35 | 22/11/2012 | 000000101214 | 002242 | 000000 | 2498.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002640 | 0000002 | 155738.38 | 22/11/2012 | 000000101214 | 002242 | 000000 | 17992.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000002 | 200.00 | 22/11/2012 | 000000101214 | 002242 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002739 | 0000001 | 299.00 | 23/11/2012 | 000000101214 | 002242 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002747 | 0000001 | 76.27 | 23/11/2012 | 000000101214 | 002242 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002755 | 0000001 | 27.04 | 23/11/2012 | 000000101214 | 002242 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002763 | 0000001 | 118.50 | 23/11/2012 | 000000101214 | 002242 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002771 | 0000001 | 1583.71 | 23/11/2012 | 000000101214 | 002242 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002704 | 0000001 | 350.00 | 23/11/2012 | 000000101214 | 002242 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002780 | 0000001 | 200.00 | 04/12/2012 | 000000101214 | 002242 | 851971 | 10.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002798 | 0000001 | 213.73 | 04/12/2012 | 000000101214 | 002242 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002801 | 0000001 | 1140.00 | 04/12/2012 | 000000101214 | 002242 | 851979 | 182.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002810 | 0000001 | 1980.00 | 04/12/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002828 | 0000001 | 1700.00 | 06/12/2012 | 000000101214 | 002242 | 851980 | 25.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002836 | 0000001 | 242.00 | 11/12/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002852 | 0000001 | 5142.00 | 17/12/2012 | 000000101214 | 002242 | 851982 | 683.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002860 | 0000001 | 7445.30 | 18/12/2012 | 000000101214 | 002242 | 000000 | 1117.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002879 | 0000001 | 159707.09 | 18/12/2012 | 000000101214 | 002242 | 000000 | 18409.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002895 | 0000001 | 8310.68 | 18/12/2012 | 000000101214 | 002242 | 000000 | 2212.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002909 | 0000001 | 1094.60 | 18/12/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002887 | 0000001 | 22798.99 | 18/12/2012 | 000000101214 | 002242 | 000000 | 2128.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002917 | 0000001 | 1300.00 | 19/12/2012 | 000000101214 | 002242 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002925 | 0000001 | 242.00 | 20/12/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002933 | 0000001 | 500.00 | 20/12/2012 | 000000101214 | 002242 | 851983 | 25.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002941 | 0000001 | 299.00 | 20/12/2012 | 000000101214 | 002242 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002950 | 0000001 | 1131.24 | 20/12/2012 | 000000101214 | 002242 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002879 | 0000002 | 508.89 | 20/12/2012 | 000000101214 | 002242 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002844 | 0000001 | 350.00 | 20/12/2012 | 000000101214 | 002242 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002887 | 0000002 | 155.50 | 20/12/2012 | 000000101214 | 002242 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002968 | 0000001 | 19.80 | 21/12/2012 | 000000101214 | 002242 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002976 | 0000001 | 125.68 | 21/12/2012 | 000000101214 | 002242 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002984 | 0000001 | 41.52 | 21/12/2012 | 000000101214 | 002242 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002992 | 0000001 | 15.00 | 21/12/2012 | 000000101214 | 002242 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003000 | 0000001 | 126.00 | 21/12/2012 | 000000101214 | 002242 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003018 | 0000001 | 8178.96 | 26/12/2012 | 000000101214 | 002242 | 851997 | 308.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003026 | 0000001 | 914.17 | 26/12/2012 | 000000101214 | 002242 | 851993 | 22.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003034 | 0000001 | 1444.33 | 26/12/2012 | 000000101214 | 002242 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003042 | 0000001 | 39.71 | 26/12/2012 | 000000101214 | 002242 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003050 | 0000001 | 193.89 | 26/12/2012 | 000000101214 | 002242 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003069 | 0000001 | 2112.00 | 28/12/2012 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024