| 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 | 1.45 | 15/01/2009 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 600.00 | 21/01/2009 | 000000010065 | 024600 | 850692 | 18.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 650.00 | 21/01/2009 | 000000010065 | 024600 | 850693 | 19.50 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 415.00 | 21/01/2009 | 000000010065 | 024600 | 850686 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 415.00 | 21/01/2009 | 000000010065 | 024600 | 850690 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 415.00 | 21/01/2009 | 000000010065 | 024600 | 850688 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 415.00 | 21/01/2009 | 000000010065 | 024600 | 850687 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 415.00 | 21/01/2009 | 000000010065 | 024600 | 850689 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 459.31 | 21/01/2009 | 000000010065 | 024600 | 850694 | 113.68 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 36.96 | 21/01/2009 | 000000010065 | 024600 | 850691 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 39.90 | 11/02/2009 | 000000010065 | 024600 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 28.25 | 11/02/2009 | 000000010065 | 024600 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/02/2009 | 000000010065 | 024600 | 850703 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 650.00 | 20/02/2009 | 000000010065 | 024600 | 850704 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 465.00 | 20/02/2009 | 000000010065 | 024600 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 465.00 | 20/02/2009 | 000000010065 | 024600 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 465.00 | 20/02/2009 | 000000010065 | 024600 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 465.00 | 20/02/2009 | 000000010065 | 024600 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 465.00 | 20/02/2009 | 000000010065 | 024600 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 33.02 | 12/03/2009 | 000000010065 | 024600 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/03/2009 | 000000010065 | 024600 | 850711 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 465.00 | 20/03/2009 | 000000010065 | 024600 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 465.00 | 20/03/2009 | 000000010065 | 024600 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 465.00 | 20/03/2009 | 000000010065 | 024600 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 465.00 | 20/03/2009 | 000000010065 | 024600 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 465.00 | 20/03/2009 | 000000010065 | 024600 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 520.00 | 24/03/2009 | 000000010065 | 024600 | 850714 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 650.00 | 25/03/2009 | 000000010065 | 024600 | 850716 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 500.00 | 06/04/2009 | 000000010065 | 024600 | 850718 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 26.14 | 14/04/2009 | 000000010065 | 024600 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 600.00 | 20/04/2009 | 000000010065 | 024600 | 850726 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 465.00 | 20/04/2009 | 000000010065 | 024600 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 465.00 | 20/04/2009 | 000000010065 | 024600 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 465.00 | 20/04/2009 | 000000010065 | 024600 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 465.00 | 20/04/2009 | 000000010065 | 024600 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 465.00 | 20/04/2009 | 000000010065 | 024600 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 650.00 | 27/04/2009 | 000000010065 | 024600 | 850728 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 29.13 | 12/05/2009 | 000000010065 | 024600 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 600.00 | 22/05/2009 | 000000010065 | 024600 | 850736 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 465.00 | 22/05/2009 | 000000010065 | 024600 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000451 | 0000001 | 465.00 | 22/05/2009 | 000000010065 | 024600 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 465.00 | 22/05/2009 | 000000010065 | 024600 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 465.00 | 22/05/2009 | 000000010065 | 024600 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 465.00 | 22/05/2009 | 000000010065 | 024600 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 650.00 | 26/05/2009 | 000000010065 | 024600 | 850738 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 100.95 | 26/05/2009 | 000000010065 | 024600 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 109.40 | 12/06/2009 | 000000010065 | 024600 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 25.12 | 12/06/2009 | 000000010065 | 024600 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 600.00 | 22/06/2009 | 000000010065 | 024600 | 850750 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 465.00 | 22/06/2009 | 000000010065 | 024600 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 465.00 | 22/06/2009 | 000000010065 | 024600 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 465.00 | 22/06/2009 | 000000010065 | 024600 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 465.00 | 22/06/2009 | 000000010065 | 024600 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 465.00 | 22/06/2009 | 000000010065 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 650.00 | 26/06/2009 | 000000010065 | 024600 | 850752 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000591 | 0000001 | 28.70 | 10/07/2009 | 000000010065 | 024600 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 600.00 | 21/07/2009 | 000000010065 | 024600 | 850755 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 465.00 | 22/07/2009 | 000000010065 | 024600 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000621 | 0000001 | 465.00 | 22/07/2009 | 000000010065 | 024600 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 465.00 | 22/07/2009 | 000000010065 | 024600 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 465.00 | 22/07/2009 | 000000010065 | 024600 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 465.00 | 22/07/2009 | 000000010065 | 024600 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 650.00 | 24/07/2009 | 000000010065 | 024600 | 850763 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 620.78 | 24/07/2009 | 000000010065 | 024600 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 439.51 | 24/07/2009 | 000000010065 | 024600 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 760.95 | 31/07/2009 | 000000010065 | 024600 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000701 | 0000001 | 400.00 | 12/08/2009 | 000000010065 | 024600 | 850769 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 25.73 | 12/08/2009 | 000000010065 | 024600 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000833 | 0000001 | 400.00 | 12/08/2009 | 000000010065 | 024600 | 850769 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000825 | 0000001 | 28.50 | 17/08/2009 | 000000004489 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 413.85 | 18/08/2009 | 000000010065 | 024600 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 600.00 | 20/08/2009 | 000000010065 | 024600 | 850772 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 650.00 | 20/08/2009 | 000000010065 | 024600 | 850773 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 465.00 | 21/08/2009 | 000000010065 | 024600 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000761 | 0000001 | 465.00 | 21/08/2009 | 000000010065 | 024600 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 465.00 | 21/08/2009 | 000000010065 | 024600 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 465.00 | 21/08/2009 | 000000010065 | 024600 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000795 | 0000001 | 465.00 | 21/08/2009 | 000000010065 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000809 | 0000001 | 439.51 | 21/08/2009 | 000000010065 | 024600 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000817 | 0000001 | 760.95 | 31/08/2009 | 000000010065 | 024600 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000850 | 0000001 | 29.95 | 11/09/2009 | 000000010065 | 024600 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000868 | 0000001 | 413.85 | 11/09/2009 | 000000010065 | 024600 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000876 | 0000001 | 600.00 | 21/09/2009 | 000000010065 | 024600 | 850784 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000884 | 0000001 | 465.00 | 22/09/2009 | 000000010065 | 024600 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000892 | 0000001 | 465.00 | 22/09/2009 | 000000010065 | 024600 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000906 | 0000001 | 465.00 | 22/09/2009 | 000000010065 | 024600 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000914 | 0000001 | 465.00 | 22/09/2009 | 000000010065 | 024600 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000922 | 0000001 | 465.00 | 22/09/2009 | 000000010065 | 024600 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000990 | 0000001 | 760.95 | 22/09/2009 | 000000010065 | 024600 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001007 | 0000001 | 697.54 | 22/09/2009 | 000000010065 | 024600 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000957 | 0000001 | 650.00 | 24/09/2009 | 000000010065 | 024600 | 850793 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000965 | 0000001 | 400.00 | 30/09/2009 | 000000100652 | 024600 | 850796 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000973 | 0000001 | 760.95 | 30/09/2009 | 000000100652 | 024600 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000981 | 0000001 | 232.50 | 30/09/2009 | 000000100652 | 024600 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001015 | 0000001 | 650.00 | 05/10/2009 | 000000010065 | 024600 | 850799 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001023 | 0000001 | 400.00 | 08/10/2009 | 000000010065 | 024600 | 850800 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000841 | 0000001 | 490.00 | 09/10/2009 | 000000010065 | 024600 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001031 | 0000001 | 174.30 | 14/10/2009 | 000000010065 | 024600 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001040 | 0000001 | 21.59 | 14/10/2009 | 000000010065 | 024600 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001058 | 0000001 | 439.51 | 14/10/2009 | 000000010065 | 024600 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001066 | 0000001 | 600.00 | 22/10/2009 | 000000010065 | 024600 | 850813 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001074 | 0000001 | 650.00 | 22/10/2009 | 000000010065 | 024600 | 850814 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001082 | 0000001 | 465.00 | 22/10/2009 | 000000010065 | 024600 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001091 | 0000001 | 465.00 | 22/10/2009 | 000000010065 | 024600 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001104 | 0000001 | 465.00 | 22/10/2009 | 000000010065 | 024600 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001112 | 0000001 | 465.00 | 22/10/2009 | 000000010065 | 024600 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001121 | 0000001 | 465.00 | 22/10/2009 | 000000010065 | 024600 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001139 | 0000001 | 697.54 | 22/10/2009 | 000000010065 | 024600 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001147 | 0000001 | 1845.31 | 22/10/2009 | 000000010065 | 024600 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001155 | 0000001 | 760.95 | 22/10/2009 | 000000010065 | 024600 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001163 | 0000001 | 439.51 | 22/10/2009 | 000000010065 | 024600 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001171 | 0000001 | 837.05 | 22/10/2009 | 000000010065 | 024600 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001180 | 0000001 | 413.85 | 28/10/2009 | 000000010065 | 024600 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001198 | 0000001 | 400.00 | 28/10/2009 | 000000010065 | 024600 | 850818 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001201 | 0000001 | 23.30 | 12/11/2009 | 000000010065 | 024600 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001210 | 0000001 | 439.51 | 12/11/2009 | 000000010065 | 024600 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001228 | 0000001 | 130.00 | 20/11/2009 | 000000010065 | 024600 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001236 | 0000001 | 600.00 | 20/11/2009 | 000000010065 | 024600 | 850824 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001244 | 0000001 | 465.00 | 23/11/2009 | 000000010065 | 024600 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001252 | 0000001 | 465.00 | 23/11/2009 | 000000010065 | 024600 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001261 | 0000001 | 465.00 | 23/11/2009 | 000000010065 | 024600 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001279 | 0000001 | 465.00 | 23/11/2009 | 000000010065 | 024600 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001287 | 0000001 | 465.00 | 23/11/2009 | 000000010065 | 024600 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001295 | 0000001 | 413.85 | 23/11/2009 | 000000010065 | 024600 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001309 | 0000001 | 1845.31 | 23/11/2009 | 000000010065 | 024600 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001317 | 0000001 | 439.51 | 23/11/2009 | 000000010065 | 024600 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001325 | 0000001 | 837.05 | 23/11/2009 | 000000010065 | 024600 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001333 | 0000001 | 760.95 | 23/11/2009 | 000000010065 | 024600 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001341 | 0000001 | 697.54 | 23/11/2009 | 000000010065 | 024600 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001350 | 0000001 | 760.95 | 25/11/2009 | 000000010065 | 024600 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001368 | 0000001 | 650.00 | 25/11/2009 | 000000010065 | 024600 | 850838 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001376 | 0000001 | 400.00 | 25/11/2009 | 000000010065 | 024600 | 850837 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001384 | 0000001 | 23.36 | 11/12/2009 | 000000010065 | 024600 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001392 | 0000001 | 400.00 | 21/12/2009 | 000000010065 | 024600 | 850857 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001406 | 0000001 | 600.00 | 21/12/2009 | 000000010065 | 024600 | 850843 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001414 | 0000001 | 650.00 | 21/12/2009 | 000000010065 | 024600 | 850842 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001422 | 0000001 | 930.00 | 21/12/2009 | 000000010065 | 024600 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001431 | 0000001 | 930.00 | 21/12/2009 | 000000010065 | 024600 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001449 | 0000001 | 930.00 | 21/12/2009 | 000000010065 | 024600 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001457 | 0000001 | 930.00 | 21/12/2009 | 000000010065 | 024600 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001465 | 0000001 | 930.00 | 21/12/2009 | 000000010065 | 024600 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001473 | 0000001 | 380.48 | 21/12/2009 | 000000010065 | 024600 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001481 | 0000001 | 413.85 | 21/12/2009 | 000000010065 | 024600 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001490 | 0000001 | 697.54 | 21/12/2009 | 000000010065 | 024600 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001520 | 0000001 | 439.51 | 21/12/2009 | 000000010065 | 024600 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001538 | 0000001 | 837.05 | 21/12/2009 | 000000010065 | 024600 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001554 | 0000001 | 646.44 | 21/12/2009 | 000000010065 | 024600 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001562 | 0000001 | 514.70 | 21/12/2009 | 000000010065 | 024600 | 850854 | 146.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001571 | 0000001 | 517.09 | 21/12/2009 | 000000010065 | 024600 | 850855 | 5.81 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 149
Última atualização: 11/06/2024