| 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 | 341.92 | 04/01/2010 | 000000136107 | 025089 | 850814 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000027 | 0000001 | 78.85 | 04/01/2010 | 000000136107 | 025089 | 850813 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000035 | 0000001 | 160.00 | 04/01/2010 | 000000136107 | 025089 | 850816 | 4.80 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000043 | 0000001 | 36.28 | 05/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000001 | 26.97 | 05/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000001 | 167.05 | 07/01/2010 | 000000136107 | 025089 | 850817 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000001 | 90.00 | 07/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000001 | 35.00 | 12/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000001 | 210.00 | 12/01/2010 | 000000136107 | 025089 | 850818 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000001 | 12.50 | 14/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000116 | 0000001 | 250.00 | 14/01/2010 | 000000136107 | 025089 | 850819 | 7.50 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000124 | 0000001 | 1000.00 | 28/01/2010 | 000000136107 | 025089 | 850828 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000132 | 0000001 | 450.00 | 28/01/2010 | 000000136107 | 025089 | 850829 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000001 | 1000.00 | 28/01/2010 | 000000136107 | 025089 | 850800 | 80.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000002 | 1500.00 | 28/01/2010 | 000000136107 | 025089 | 850821 | 51.79 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000003 | 1200.00 | 28/01/2010 | 000000136107 | 025089 | 850822 | 108.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000004 | 1500.00 | 28/01/2010 | 000000136107 | 025089 | 850823 | 135.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000005 | 800.00 | 28/01/2010 | 000000136107 | 025089 | 850824 | 64.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000006 | 3000.00 | 28/01/2010 | 000000136107 | 025089 | 850820 | 169.38 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000159 | 0000001 | 184277.64 | 28/01/2010 | 000000140554 | 025089 | 000000 | 9840.66 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000167 | 0000001 | 22745.17 | 28/01/2010 | 000000140554 | 025089 | 000000 | 1194.83 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000175 | 0000001 | 120.00 | 28/01/2010 | 000000136107 | 025089 | 850827 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000001 | 500.00 | 28/01/2010 | 000000136107 | 025089 | 850825 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000191 | 0000001 | 200.00 | 28/01/2010 | 000000136107 | 025089 | 850826 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000205 | 0000001 | 297.00 | 28/01/2010 | 000000136107 | 025089 | 850831 | 8.91 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000213 | 0000001 | 150.00 | 28/01/2010 | 000000136107 | 025089 | 850830 | 4.50 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000221 | 0000001 | 924.00 | 29/01/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000230 | 0000001 | 416.94 | 01/02/2010 | 000000136107 | 025089 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000248 | 0000001 | 36.28 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000256 | 0000001 | 70.04 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000264 | 0000001 | 160.69 | 08/02/2010 | 000000136107 | 025089 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000272 | 0000001 | 1980.00 | 09/02/2010 | 000000136107 | 025089 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000302 | 0000001 | 20.32 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000001 | 297.00 | 26/02/2010 | 000000136107 | 025089 | 850853 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000388 | 0000001 | 200.00 | 26/02/2010 | 000000136107 | 025089 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000396 | 0000001 | 500.00 | 26/02/2010 | 000000136107 | 025089 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000400 | 0000001 | 120.00 | 26/02/2010 | 000000136107 | 025089 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000418 | 0000001 | 150.00 | 26/02/2010 | 000000136107 | 025089 | 850852 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000353 | 0000001 | 41.35 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000001 | 542.33 | 01/03/2010 | 000000136107 | 025089 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000311 | 0000001 | 22745.17 | 01/03/2010 | 000000140554 | 025089 | 000000 | 1194.83 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000329 | 0000001 | 186889.20 | 01/03/2010 | 000000140554 | 025089 | 000000 | 9699.55 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000001 | 1000.00 | 01/03/2010 | 000000136107 | 025089 | 850840 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000002 | 1500.00 | 01/03/2010 | 000000136107 | 025089 | 850841 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000003 | 1200.00 | 01/03/2010 | 000000136107 | 025089 | 850842 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000004 | 1500.00 | 01/03/2010 | 000000136107 | 025089 | 850843 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000005 | 800.00 | 01/03/2010 | 000000136107 | 025089 | 850844 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000006 | 3000.00 | 01/03/2010 | 000000136107 | 025089 | 850845 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000001 | 1980.00 | 01/03/2010 | 000000136107 | 025089 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000281 | 0000001 | 450.00 | 01/03/2010 | 000000136107 | 025089 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000299 | 0000001 | 1000.00 | 01/03/2010 | 000000136107 | 025089 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000001 | 72.88 | 04/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000001 | 14.05 | 04/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000451 | 0000001 | 36.28 | 07/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000469 | 0000001 | 114.29 | 08/03/2010 | 000000136107 | 025089 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000442 | 0000001 | 117.88 | 08/03/2010 | 000000136107 | 025089 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000477 | 0000001 | 133.60 | 09/03/2010 | 000000136107 | 025089 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000001 | 17.59 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000507 | 0000001 | 35.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000515 | 0000001 | 31.50 | 18/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000523 | 0000001 | 35.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000001 | 1000.00 | 26/03/2010 | 000000136107 | 025089 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000001 | 18.00 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000001 | 1980.00 | 26/03/2010 | 000000136107 | 025089 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000566 | 0000001 | 120.00 | 26/03/2010 | 000000136107 | 025089 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000574 | 0000001 | 170.00 | 26/03/2010 | 000000136107 | 025089 | 850855 | 5.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000582 | 0000001 | 460.55 | 26/03/2010 | 000000136107 | 025089 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000591 | 0000001 | 136.39 | 26/03/2010 | 000000136107 | 025089 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000604 | 0000001 | 70.00 | 26/03/2010 | 000000136107 | 025089 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000001 | 525.00 | 26/03/2010 | 000000136107 | 025089 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000002 | 210.00 | 26/03/2010 | 000000136107 | 025089 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000621 | 0000001 | 150.00 | 26/03/2010 | 000000136107 | 025089 | 850872 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000001 | 297.00 | 26/03/2010 | 000000136107 | 025089 | 850873 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000001 | 1000.00 | 26/03/2010 | 000000136107 | 025089 | 850862 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000002 | 1500.00 | 26/03/2010 | 000000136107 | 025089 | 850863 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000003 | 1200.00 | 26/03/2010 | 000000136107 | 025089 | 850864 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000004 | 1500.00 | 26/03/2010 | 000000136107 | 025089 | 850865 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000005 | 800.00 | 26/03/2010 | 000000136107 | 025089 | 850866 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000006 | 3000.00 | 26/03/2010 | 000000136107 | 025089 | 850867 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000485 | 0000001 | 450.00 | 26/03/2010 | 000000136107 | 025089 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000001 | 189368.85 | 29/03/2010 | 000000140554 | 025089 | 000000 | 9494.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000663 | 0000001 | 22745.17 | 29/03/2010 | 000000140554 | 025089 | 000000 | 1031.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000671 | 0000001 | 30.54 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000680 | 0000001 | 2076.73 | 31/03/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000698 | 0000001 | 18.00 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000701 | 0000001 | 84.00 | 07/04/2010 | 000000136107 | 025089 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000710 | 0000001 | 114.00 | 07/04/2010 | 000000136107 | 025089 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000001 | 164.17 | 07/04/2010 | 000000136107 | 025089 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000002 | 817.11 | 07/04/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000001 | 27.10 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000744 | 0000001 | 1000.00 | 28/04/2010 | 000000136107 | 025089 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000752 | 0000001 | 450.00 | 28/04/2010 | 000000136107 | 025089 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000761 | 0000001 | 167.15 | 28/04/2010 | 000000136107 | 025089 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000001 | 1000.00 | 28/04/2010 | 000000136107 | 025089 | 850885 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000002 | 1500.00 | 28/04/2010 | 000000136107 | 025089 | 850886 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000003 | 1200.00 | 28/04/2010 | 000000136107 | 025089 | 850887 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000004 | 1500.00 | 28/04/2010 | 000000136107 | 025089 | 850888 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000005 | 800.00 | 28/04/2010 | 000000136107 | 025089 | 850889 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000006 | 3000.00 | 28/04/2010 | 000000136107 | 025089 | 850890 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000787 | 0000001 | 194352.47 | 28/04/2010 | 000000140554 | 025089 | 000000 | 9231.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000795 | 0000001 | 22745.17 | 28/04/2010 | 000000140554 | 025089 | 000000 | 1031.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000809 | 0000001 | 1980.00 | 28/04/2010 | 000000136107 | 025089 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000817 | 0000001 | 120.00 | 28/04/2010 | 000000136107 | 025089 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000001 | 525.00 | 28/04/2010 | 000000136107 | 025089 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000002 | 210.00 | 28/04/2010 | 000000136107 | 025089 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000833 | 0000001 | 150.00 | 28/04/2010 | 000000136107 | 025089 | 850895 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000001 | 297.00 | 28/04/2010 | 000000136107 | 025089 | 850896 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000001 | 969.81 | 30/04/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000001 | 113.76 | 04/05/2010 | 000000136107 | 025089 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000001 | 642.51 | 04/05/2010 | 000000136107 | 025089 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000884 | 0000001 | 91.09 | 04/05/2010 | 000000136107 | 025089 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000892 | 0000001 | 12.77 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000906 | 0000001 | 71.52 | 06/05/2010 | 000000136107 | 025089 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000914 | 0000001 | 1000.00 | 26/05/2010 | 000000136107 | 025089 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000922 | 0000001 | 450.00 | 26/05/2010 | 000000136107 | 025089 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000001 | 1000.00 | 26/05/2010 | 000000136107 | 025089 | 850906 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000002 | 1500.00 | 26/05/2010 | 000000136107 | 025089 | 850907 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000003 | 1200.00 | 26/05/2010 | 000000136107 | 025089 | 850908 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000004 | 1500.00 | 26/05/2010 | 000000136107 | 025089 | 850909 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000005 | 800.00 | 26/05/2010 | 000000136107 | 025089 | 850910 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000006 | 3000.00 | 26/05/2010 | 000000136107 | 025089 | 850911 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000001 | 525.00 | 26/05/2010 | 000000136107 | 025089 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000002 | 210.00 | 26/05/2010 | 000000136107 | 025089 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000001 | 150.00 | 26/05/2010 | 000000136107 | 025089 | 850916 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000001 | 297.00 | 26/05/2010 | 000000136107 | 025089 | 850917 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000001 | 120.00 | 26/05/2010 | 000000136107 | 025089 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000981 | 0000001 | 1980.00 | 26/05/2010 | 000000136107 | 025089 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000001 | 195570.30 | 27/05/2010 | 000000140554 | 025089 | 000000 | 8991.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001007 | 0000001 | 22745.17 | 27/05/2010 | 000000140554 | 025089 | 000000 | 1031.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001015 | 0000001 | 39.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001023 | 0000001 | 505.00 | 31/05/2010 | 000000136107 | 025089 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001031 | 0000001 | 121.25 | 31/05/2010 | 000000136107 | 025089 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000001 | 969.00 | 31/05/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000001 | 16.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001066 | 0000001 | 70.57 | 04/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001074 | 0000001 | 36.28 | 04/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001082 | 0000001 | 85.00 | 08/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001091 | 0000001 | 35.50 | 08/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001104 | 0000001 | 114.73 | 08/06/2010 | 000000136107 | 025089 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001112 | 0000001 | 37.20 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001121 | 0000001 | 7.40 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001139 | 0000001 | 152.00 | 14/06/2010 | 000000136107 | 025089 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001147 | 0000001 | 29.96 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000001 | 36.41 | 23/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000001 | 1000.00 | 25/06/2010 | 000000136107 | 025089 | 850932 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000002 | 1500.00 | 25/06/2010 | 000000136107 | 025089 | 850933 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000003 | 1200.00 | 25/06/2010 | 000000136107 | 025089 | 850934 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000004 | 1500.00 | 25/06/2010 | 000000136107 | 025089 | 850935 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000005 | 3000.00 | 25/06/2010 | 000000136107 | 025089 | 850937 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000006 | 800.00 | 25/06/2010 | 000000136107 | 025089 | 850936 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001198 | 0000001 | 1980.00 | 25/06/2010 | 000000136107 | 025089 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001201 | 0000001 | 120.00 | 25/06/2010 | 000000136107 | 025089 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001210 | 0000001 | 150.00 | 25/06/2010 | 000000136107 | 025089 | 850942 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000001 | 525.00 | 25/06/2010 | 000000136107 | 025089 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000002 | 210.00 | 25/06/2010 | 000000136107 | 025089 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000001 | 297.00 | 25/06/2010 | 000000136107 | 025089 | 850943 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001155 | 0000001 | 450.00 | 25/06/2010 | 000000136107 | 025089 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000001 | 1000.00 | 25/06/2010 | 000000136107 | 025089 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000001 | 201606.99 | 28/06/2010 | 000000140554 | 025089 | 000000 | 11567.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000001 | 22745.17 | 28/06/2010 | 000000140554 | 025089 | 000000 | 1321.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001261 | 0000001 | 33.50 | 29/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000001 | 60.00 | 29/06/2010 | 000000000000 | 000000 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001287 | 0000001 | 996.00 | 30/06/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001295 | 0000001 | 555.48 | 05/07/2010 | 000000136107 | 025089 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001309 | 0000001 | 43.10 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001317 | 0000001 | 13.49 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001325 | 0000001 | 70.34 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001333 | 0000001 | 130.80 | 12/07/2010 | 000000136107 | 025089 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001341 | 0000001 | 99.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001376 | 0000001 | 30.30 | 16/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001406 | 0000001 | 15.00 | 24/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001414 | 0000001 | 32.00 | 26/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000001 | 6.28 | 26/07/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001368 | 0000001 | 178.88 | 26/07/2010 | 000000136107 | 025089 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001384 | 0000001 | 1000.00 | 28/07/2010 | 000000136107 | 025089 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000001 | 450.00 | 28/07/2010 | 000000136107 | 025089 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001431 | 0000001 | 205264.82 | 28/07/2010 | 000000140554 | 025089 | 000000 | 14003.99 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001449 | 0000001 | 22745.17 | 28/07/2010 | 000000140554 | 025089 | 000000 | 1506.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000001 | 1000.00 | 28/07/2010 | 000000136107 | 025089 | 850956 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000002 | 1500.00 | 28/07/2010 | 000000136107 | 025089 | 850957 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000003 | 1200.00 | 28/07/2010 | 000000136107 | 025089 | 850958 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000004 | 1500.00 | 28/07/2010 | 000000136107 | 025089 | 850959 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000005 | 800.00 | 28/07/2010 | 000000136107 | 025089 | 850960 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000006 | 3000.00 | 28/07/2010 | 000000136107 | 025089 | 850961 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001465 | 0000001 | 1980.00 | 28/07/2010 | 000000136107 | 025089 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000001 | 449.35 | 28/07/2010 | 000000136107 | 025089 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001481 | 0000001 | 297.00 | 28/07/2010 | 000000136107 | 025089 | 850967 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000001 | 150.00 | 28/07/2010 | 000000136107 | 025089 | 850970 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000001 | 120.00 | 28/07/2010 | 000000136107 | 025089 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001511 | 0000001 | 150.00 | 28/07/2010 | 000000136107 | 025089 | 850966 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000001 | 525.00 | 28/07/2010 | 000000136107 | 025089 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000002 | 210.00 | 28/07/2010 | 000000136107 | 025089 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000001 | 1333.33 | 30/07/2010 | 000000136107 | 025089 | 850972 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000002 | 2000.00 | 30/07/2010 | 000000136107 | 025089 | 850973 | 220.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000003 | 4000.00 | 30/07/2010 | 000000136107 | 025089 | 850971 | 407.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001546 | 0000001 | 1011.00 | 30/07/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001554 | 0000001 | 19.12 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001562 | 0000001 | 36.28 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001571 | 0000001 | 55.73 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000001 | 29.52 | 06/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000001 | 207.74 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001601 | 0000001 | 34.32 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001619 | 0000001 | 450.00 | 30/08/2010 | 000000136107 | 025089 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001627 | 0000001 | 1000.00 | 30/08/2010 | 000000136107 | 025089 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000001 | 206798.72 | 30/08/2010 | 000000140554 | 025089 | 000000 | 13893.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001643 | 0000001 | 22745.17 | 30/08/2010 | 000000140554 | 025089 | 000000 | 1506.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000001 | 1000.00 | 30/08/2010 | 000000136107 | 025089 | 850997 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000002 | 1500.00 | 30/08/2010 | 000000136107 | 025089 | 850981 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000003 | 1200.00 | 30/08/2010 | 000000136107 | 025089 | 850982 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000004 | 1500.00 | 30/08/2010 | 000000136107 | 025089 | 850996 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000005 | 800.00 | 30/08/2010 | 000000136107 | 025089 | 850983 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000006 | 3000.00 | 30/08/2010 | 000000136107 | 025089 | 850995 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001660 | 0000001 | 120.00 | 30/08/2010 | 000000136107 | 025089 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001678 | 0000001 | 150.00 | 30/08/2010 | 000000136107 | 025089 | 850976 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001686 | 0000001 | 469.17 | 30/08/2010 | 000000136107 | 025089 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001694 | 0000001 | 300.00 | 30/08/2010 | 000000136107 | 025089 | 850991 | 9.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000001 | 525.00 | 30/08/2010 | 000000136107 | 025089 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000002 | 210.00 | 30/08/2010 | 000000136107 | 025089 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001716 | 0000001 | 297.00 | 30/08/2010 | 000000136107 | 025089 | 850977 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001724 | 0000001 | 1613.33 | 31/08/2010 | 000000136107 | 025089 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001732 | 0000001 | 58.01 | 31/08/2010 | 000000136107 | 025089 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001741 | 0000001 | 1980.00 | 31/08/2010 | 000000136107 | 025089 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001759 | 0000001 | 1234.14 | 31/08/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000001 | 21.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000001 | 29.35 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000001 | 35.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000001 | 49.85 | 03/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001805 | 0000001 | 36.28 | 06/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000001 | 35.61 | 06/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001821 | 0000001 | 182.60 | 06/09/2010 | 000000136107 | 025089 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001830 | 0000001 | 223.51 | 08/09/2010 | 000000136107 | 025089 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000001 | 47.50 | 17/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001864 | 0000001 | 1000.00 | 27/09/2010 | 000000136107 | 025089 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000001 | 1000.00 | 27/09/2010 | 000000136107 | 025089 | 851024 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000002 | 1500.00 | 27/09/2010 | 000000136107 | 025089 | 851033 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000003 | 1200.00 | 27/09/2010 | 000000136107 | 025089 | 851021 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000004 | 1500.00 | 27/09/2010 | 000000136107 | 025089 | 851023 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000005 | 800.00 | 27/09/2010 | 000000136107 | 025089 | 851022 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000006 | 3000.00 | 27/09/2010 | 000000136107 | 025089 | 851025 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001899 | 0000001 | 120.00 | 27/09/2010 | 000000136107 | 025089 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001902 | 0000001 | 150.00 | 27/09/2010 | 000000136107 | 025089 | 851031 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001911 | 0000001 | 200.00 | 27/09/2010 | 000000136107 | 025089 | 851037 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000001 | 525.00 | 27/09/2010 | 000000136107 | 025089 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000002 | 210.00 | 27/09/2010 | 000000136107 | 025089 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000001 | 130.00 | 27/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001945 | 0000001 | 448.04 | 27/09/2010 | 000000136107 | 025089 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000001 | 1980.00 | 28/09/2010 | 000000136107 | 025089 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000001 | 297.00 | 28/09/2010 | 000000136107 | 025089 | 851036 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001970 | 0000001 | 207967.52 | 28/09/2010 | 000000140554 | 025089 | 000000 | 13466.81 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000001 | 22745.17 | 28/09/2010 | 000000140554 | 025089 | 000000 | 1506.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001872 | 0000001 | 450.00 | 28/09/2010 | 000000136107 | 025089 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000001 | 1500.00 | 29/09/2010 | 000000136107 | 025089 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001996 | 0000001 | 1094.40 | 30/09/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000002 | 561.00 | 01/10/2010 | 000000140554 | 025089 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002003 | 0000001 | 53.54 | 05/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000001 | 800.00 | 06/10/2010 | 000000136107 | 025089 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002020 | 0000001 | 36.28 | 07/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000001 | 31.85 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002046 | 0000001 | 250.88 | 11/10/2010 | 000000136107 | 025089 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002054 | 0000001 | 17.55 | 13/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000003 | 626.25 | 15/10/2010 | 000000140554 | 025089 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002071 | 0000001 | 1600.00 | 18/10/2010 | 000000136107 | 025089 | 851064 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002089 | 0000001 | 26.50 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002062 | 0000001 | 3152.00 | 19/10/2010 | 000000136107 | 025089 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000001 | 1660.00 | 21/10/2010 | 000000136107 | 025089 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002127 | 0000001 | 54.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000001 | 210471.05 | 25/10/2010 | 000000140554 | 025089 | 000000 | 14692.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000001 | 626.25 | 25/10/2010 | 000000140554 | 025089 | 850072 | 1506.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000002 | 23306.17 | 25/10/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000001 | 1000.00 | 25/10/2010 | 000000136107 | 025089 | 851072 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000002 | 1500.00 | 25/10/2010 | 000000136107 | 025089 | 851078 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000003 | 1200.00 | 25/10/2010 | 000000136107 | 025089 | 851069 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000004 | 1500.00 | 25/10/2010 | 000000136107 | 025089 | 851071 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000005 | 800.00 | 25/10/2010 | 000000136107 | 025089 | 851070 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000006 | 3000.00 | 25/10/2010 | 000000136107 | 025089 | 851068 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000001 | 1980.00 | 25/10/2010 | 000000136107 | 025089 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002178 | 0000001 | 150.00 | 25/10/2010 | 000000136107 | 025089 | 851077 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000001 | 525.00 | 25/10/2010 | 000000136107 | 025089 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000002 | 210.00 | 25/10/2010 | 000000136107 | 025089 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002194 | 0000001 | 297.00 | 25/10/2010 | 000000136107 | 025089 | 851041 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000001 | 181.56 | 25/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002097 | 0000001 | 450.00 | 25/10/2010 | 000000136107 | 025089 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002101 | 0000001 | 1000.00 | 25/10/2010 | 000000136107 | 025089 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000001 | 59.00 | 27/10/2010 | 000000136107 | 025089 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002241 | 0000001 | 200.00 | 27/10/2010 | 000000136107 | 025089 | 851044 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002259 | 0000001 | 1110.40 | 29/10/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002267 | 0000001 | 36.39 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000001 | 448.69 | 04/11/2010 | 000000136107 | 025089 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002283 | 0000001 | 59.56 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002291 | 0000001 | 11.29 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000001 | 181.22 | 04/11/2010 | 000000136107 | 025089 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000001 | 66.90 | 04/11/2010 | 000000136107 | 025089 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002305 | 0000001 | 16.89 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002313 | 0000001 | 248.38 | 09/11/2010 | 000000136107 | 025089 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002348 | 0000001 | 764.00 | 22/11/2010 | 000000136107 | 025089 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000001 | 6.85 | 22/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000001 | 450.00 | 23/11/2010 | 000000136107 | 025089 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000001 | 24.00 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002381 | 0000001 | 210471.05 | 25/11/2010 | 000000140554 | 025089 | 000000 | 15987.99 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000001 | 23306.17 | 25/11/2010 | 000000140554 | 025089 | 000000 | 1385.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000002 | 626.25 | 26/11/2010 | 000000140554 | 025089 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000001 | 1000.00 | 26/11/2010 | 000000136107 | 025089 | 851050 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000002 | 2000.00 | 26/11/2010 | 000000136107 | 025089 | 851051 | 85.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000003 | 1600.00 | 26/11/2010 | 000000136107 | 025089 | 851052 | 160.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000004 | 1500.00 | 26/11/2010 | 000000136107 | 025089 | 851053 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000005 | 800.00 | 26/11/2010 | 000000136107 | 025089 | 851084 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000006 | 3000.00 | 26/11/2010 | 000000136107 | 025089 | 851055 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002411 | 0000001 | 150.00 | 26/11/2010 | 000000136107 | 025089 | 851082 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000001 | 525.00 | 26/11/2010 | 000000136107 | 025089 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000002 | 210.00 | 26/11/2010 | 000000136107 | 025089 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000001 | 200.00 | 26/11/2010 | 000000136107 | 025089 | 851058 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002445 | 0000001 | 297.00 | 26/11/2010 | 000000136107 | 025089 | 851057 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000001 | 31.68 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002321 | 0000001 | 1000.00 | 26/11/2010 | 000000136107 | 025089 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000001 | 450.00 | 26/11/2010 | 000000136107 | 025089 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002461 | 0000001 | 42.37 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002470 | 0000001 | 2178.00 | 30/11/2010 | 000000136107 | 025089 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002488 | 0000001 | 1110.40 | 30/11/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002496 | 0000001 | 66.73 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002500 | 0000001 | 445.90 | 06/12/2010 | 000000136107 | 025089 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000001 | 79.09 | 07/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002534 | 0000001 | 180.00 | 08/12/2010 | 000000136107 | 025089 | 851090 | 5.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002526 | 0000001 | 452.32 | 09/12/2010 | 000000136107 | 025089 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000001 | 1000.00 | 15/12/2010 | 000000136107 | 025089 | 851091 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000002 | 1500.00 | 15/12/2010 | 000000136107 | 025089 | 851092 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000003 | 1200.00 | 15/12/2010 | 000000136107 | 025089 | 851093 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000004 | 1500.00 | 15/12/2010 | 000000136107 | 025089 | 851094 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000005 | 800.00 | 15/12/2010 | 000000136107 | 025089 | 851095 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000006 | 3000.00 | 15/12/2010 | 000000136107 | 025089 | 851098 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002585 | 0000001 | 1980.00 | 15/12/2010 | 000000136107 | 025089 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002593 | 0000001 | 83.40 | 15/12/2010 | 000000136107 | 025089 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002607 | 0000001 | 19.85 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002569 | 0000001 | 199722.17 | 16/12/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000001 | 23140.92 | 16/12/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000002 | 51.03 | 16/12/2010 | 000000140554 | 025089 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002615 | 0000001 | 80.00 | 17/12/2010 | 000000136107 | 025089 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000001 | 221.57 | 17/12/2010 | 000000136107 | 025089 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000001 | 1000.00 | 21/12/2010 | 000000136107 | 025089 | 851106 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000002 | 1500.00 | 21/12/2010 | 000000136107 | 025089 | 851107 | 51.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000003 | 1200.00 | 21/12/2010 | 000000136107 | 025089 | 851108 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000004 | 1500.00 | 21/12/2010 | 000000136107 | 025089 | 851109 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000005 | 800.00 | 21/12/2010 | 000000136107 | 025089 | 851110 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000006 | 3000.00 | 21/12/2010 | 000000136107 | 025089 | 851105 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002666 | 0000001 | 211692.50 | 22/12/2010 | 000000140554 | 025089 | 000000 | 16229.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000001 | 23932.42 | 23/12/2010 | 000000140554 | 025089 | 000000 | 1286.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002623 | 0000001 | 450.00 | 23/12/2010 | 000000136107 | 025089 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002631 | 0000001 | 450.00 | 23/12/2010 | 000000136107 | 025089 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002640 | 0000001 | 1000.00 | 23/12/2010 | 000000136107 | 025089 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002682 | 0000001 | 1980.00 | 23/12/2010 | 000000136107 | 025089 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002691 | 0000001 | 200.00 | 23/12/2010 | 000000136107 | 025089 | 851115 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002704 | 0000001 | 297.00 | 23/12/2010 | 000000136107 | 025089 | 851116 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002712 | 0000001 | 553.71 | 23/12/2010 | 000000136107 | 025089 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002721 | 0000001 | 525.00 | 23/12/2010 | 000000136107 | 025089 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002721 | 0000002 | 210.00 | 23/12/2010 | 000000136107 | 025089 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002739 | 0000001 | 150.00 | 23/12/2010 | 000000136107 | 025089 | 851113 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002747 | 0000001 | 172.87 | 23/12/2010 | 000000136107 | 025089 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000002 | 612.30 | 27/12/2010 | 000000140554 | 025089 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002755 | 0000001 | 2240.00 | 31/12/2010 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024