| 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 PREVID. MUNICIPAL | 0000019 | 0000001 | 43.00 | 11/01/2008 | 000000010065 | 024600 | 850560 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 120.90 | 14/01/2008 | 000000010065 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 520.00 | 21/01/2008 | 000000010065 | 024600 | 850567 | 15.60 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 380.00 | 21/01/2008 | 000000010065 | 024600 | 850566 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 652.86 | 21/01/2008 | 000000010065 | 024600 | 850565 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 380.00 | 21/01/2008 | 000000010065 | 024600 | 850563 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 380.00 | 21/01/2008 | 000000010065 | 024600 | 850562 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 400.00 | 30/01/2008 | 000000010065 | 024600 | 850568 | 12.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 58.05 | 11/02/2008 | 000000010065 | 024600 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 600.00 | 11/02/2008 | 000000010065 | 024600 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 200.00 | 19/02/2008 | 000000010065 | 024600 | 850571 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 520.00 | 22/02/2008 | 000000010065 | 024600 | 850578 | 16.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 380.00 | 22/02/2008 | 000000010065 | 024600 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 380.00 | 22/02/2008 | 000000010065 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 380.00 | 22/02/2008 | 000000010065 | 024600 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 95.00 | 22/02/2008 | 000000010065 | 024600 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 361.28 | 22/02/2008 | 000000010065 | 024600 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 7885.00 | 22/02/2008 | 000000010065 | 024600 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 760.00 | 25/02/2008 | 000000010065 | 024600 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 400.00 | 28/02/2008 | 000000010065 | 024600 | 850581 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 500.00 | 07/03/2008 | 000000010065 | 024600 | 850582 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 250.00 | 19/03/2008 | 000000010065 | 024600 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 520.00 | 20/03/2008 | 000000010065 | 024600 | 850584 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 415.00 | 20/03/2008 | 000000010065 | 024600 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 415.00 | 20/03/2008 | 000000010065 | 024600 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 415.00 | 20/03/2008 | 000000010065 | 024600 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 415.00 | 20/03/2008 | 000000010065 | 024600 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000281 | 0000001 | 415.00 | 20/03/2008 | 000000010065 | 024600 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 393.58 | 20/03/2008 | 000000010065 | 024600 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 400.00 | 28/03/2008 | 000000010065 | 024600 | 850591 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 400.00 | 01/04/2008 | 000000010065 | 024600 | 850591 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 57.89 | 08/04/2008 | 000000010065 | 024600 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 520.00 | 22/04/2008 | 000000010065 | 024600 | 850599 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 415.00 | 22/04/2008 | 000000010065 | 024600 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 415.00 | 22/04/2008 | 000000010065 | 024600 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 415.00 | 22/04/2008 | 000000010065 | 024600 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 415.00 | 22/04/2008 | 000000010065 | 024600 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 415.00 | 22/04/2008 | 000000010065 | 024600 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 184.68 | 22/04/2008 | 000000010065 | 024600 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 400.00 | 28/04/2008 | 000000010065 | 024600 | 850600 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 103.05 | 16/05/2008 | 000000010065 | 024600 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 600.00 | 21/05/2008 | 000000010065 | 024600 | 850608 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 415.00 | 21/05/2008 | 000000010065 | 024600 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 415.00 | 21/05/2008 | 000000010065 | 024600 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000451 | 0000001 | 415.00 | 21/05/2008 | 000000010065 | 024600 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 415.00 | 21/05/2008 | 000000010065 | 024600 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 415.00 | 21/05/2008 | 000000010065 | 024600 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 443.22 | 21/05/2008 | 000000010065 | 024600 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000493 | 0000001 | 400.00 | 23/05/2008 | 000000010065 | 024600 | 850609 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 415.00 | 02/06/2008 | 000000010065 | 024600 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 64.19 | 06/06/2008 | 000000010065 | 024600 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 415.00 | 23/06/2008 | 000000010065 | 024600 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 415.00 | 23/06/2008 | 000000010065 | 024600 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 415.00 | 23/06/2008 | 000000010065 | 024600 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 415.00 | 23/06/2008 | 000000010065 | 024600 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 221.61 | 23/06/2008 | 000000010065 | 024600 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 600.00 | 23/06/2008 | 000000010065 | 024600 | 850617 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 400.00 | 30/06/2008 | 000000010065 | 024600 | 850618 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000591 | 0000001 | 415.00 | 21/07/2008 | 000000010065 | 024600 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 415.00 | 21/07/2008 | 000000010065 | 024600 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 415.00 | 21/07/2008 | 000000010065 | 024600 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000621 | 0000001 | 415.00 | 21/07/2008 | 000000010065 | 024600 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 415.00 | 21/07/2008 | 000000010065 | 024600 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 600.00 | 22/07/2008 | 000000010065 | 024600 | 850624 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 650.00 | 24/07/2008 | 000000010065 | 024600 | 850626 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 71.11 | 06/08/2008 | 000000010065 | 024600 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 650.00 | 20/08/2008 | 000000010065 | 024600 | 850630 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 600.00 | 22/08/2008 | 000000010065 | 024600 | 850636 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 415.00 | 22/08/2008 | 000000010065 | 024600 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000701 | 0000001 | 415.00 | 22/08/2008 | 000000010065 | 024600 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 415.00 | 22/08/2008 | 000000010065 | 024600 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 415.00 | 22/08/2008 | 000000010065 | 024600 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 415.00 | 22/08/2008 | 000000010065 | 024600 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 855.31 | 28/08/2008 | 000000010065 | 024600 | 850637 | 94.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 500.00 | 04/09/2008 | 000000010065 | 024600 | 850638 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000761 | 0000001 | 40.60 | 11/09/2008 | 000000010065 | 024600 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 124.20 | 19/09/2008 | 000000010065 | 024600 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 415.00 | 22/09/2008 | 000000010065 | 024600 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000795 | 0000001 | 415.00 | 22/09/2008 | 000000010065 | 024600 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000809 | 0000001 | 415.00 | 22/09/2008 | 000000010065 | 024600 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000817 | 0000001 | 415.00 | 22/09/2008 | 000000010065 | 024600 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000825 | 0000001 | 415.00 | 22/09/2008 | 000000010065 | 024600 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000833 | 0000001 | 600.00 | 22/09/2008 | 000000010065 | 024600 | 850646 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000841 | 0000001 | 855.31 | 24/09/2008 | 000000010065 | 024600 | 850647 | 94.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000850 | 0000001 | 650.00 | 29/09/2008 | 000000010065 | 024600 | 850648 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000868 | 0000001 | 600.00 | 31/10/2008 | 000000010065 | 024600 | 850657 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000876 | 0000001 | 650.00 | 31/10/2008 | 000000010065 | 024600 | 850658 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000884 | 0000001 | 58.50 | 31/10/2008 | 000000010065 | 024600 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000892 | 0000001 | 415.00 | 31/10/2008 | 000000010065 | 024600 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000906 | 0000001 | 415.00 | 31/10/2008 | 000000010065 | 024600 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000914 | 0000001 | 415.00 | 31/10/2008 | 000000010065 | 024600 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000922 | 0000001 | 415.00 | 31/10/2008 | 000000010065 | 024600 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000931 | 0000001 | 415.00 | 31/10/2008 | 000000010065 | 024600 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000949 | 0000001 | 380.61 | 31/10/2008 | 000000010065 | 024600 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000957 | 0000001 | 459.31 | 31/10/2008 | 000000010065 | 024600 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000965 | 0000001 | 38.00 | 17/11/2008 | 000000010065 | 024600 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000973 | 0000001 | 130.00 | 17/11/2008 | 000000010065 | 024600 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000981 | 0000001 | 600.00 | 21/11/2008 | 000000010065 | 024600 | 850670 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000990 | 0000001 | 650.00 | 21/11/2008 | 000000010065 | 024600 | 850671 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001007 | 0000001 | 415.00 | 21/11/2008 | 000000010065 | 024600 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001015 | 0000001 | 415.00 | 21/11/2008 | 000000010065 | 024600 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001023 | 0000001 | 415.00 | 21/11/2008 | 000000010065 | 024600 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001031 | 0000001 | 415.00 | 21/11/2008 | 000000010065 | 024600 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001040 | 0000001 | 415.00 | 21/11/2008 | 000000010065 | 024600 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001074 | 0000001 | 761.23 | 21/11/2008 | 000000010065 | 024600 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001082 | 0000001 | 459.31 | 21/11/2008 | 000000010065 | 024600 | 850668 | 113.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001091 | 0000001 | 33.57 | 11/12/2008 | 000000010065 | 024600 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001104 | 0000001 | 600.00 | 22/12/2008 | 000000010065 | 024600 | 850681 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001112 | 0000001 | 650.00 | 22/12/2008 | 000000010065 | 024600 | 850682 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001121 | 0000001 | 830.00 | 22/12/2008 | 000000010065 | 024600 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001139 | 0000001 | 830.00 | 22/12/2008 | 000000010065 | 024600 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001147 | 0000001 | 830.00 | 22/12/2008 | 000000010065 | 024600 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001155 | 0000001 | 830.00 | 22/12/2008 | 000000010065 | 024600 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001163 | 0000001 | 380.61 | 22/12/2008 | 000000010065 | 024600 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001171 | 0000001 | 459.31 | 22/12/2008 | 000000010065 | 024600 | 850680 | 113.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001198 | 0000001 | 830.00 | 22/12/2008 | 000000010065 | 024600 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001180 | 0000001 | 127.05 | 30/12/2008 | 000000010065 | 024600 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 117
Última atualização: 11/06/2024