| 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 | 439.51 | 14/01/2010 | 000000010065 | 024600 | 850862 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 17.01 | 18/01/2010 | 000000010065 | 024600 | 850863 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 400.00 | 25/01/2010 | 000000010065 | 024600 | 850866 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 900.00 | 25/01/2010 | 000000010065 | 024600 | 850864 | 27.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 900.00 | 25/01/2010 | 000000010065 | 024600 | 850865 | 27.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 510.00 | 27/01/2010 | 000000010065 | 024600 | 850868 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 510.00 | 27/01/2010 | 000000010065 | 024600 | 850869 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 510.00 | 27/01/2010 | 000000010065 | 024600 | 850870 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 510.00 | 27/01/2010 | 000000010065 | 024600 | 850871 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 510.00 | 27/01/2010 | 000000010065 | 024600 | 850872 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 837.05 | 27/01/2010 | 000000010065 | 024600 | 850873 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 471.98 | 27/01/2010 | 000000010065 | 024600 | 850874 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 562.76 | 27/01/2010 | 000000010065 | 024600 | 850876 | 146.50 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 453.90 | 27/01/2010 | 000000010065 | 024600 | 850875 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 601.64 | 27/01/2010 | 000000010065 | 024600 | 850877 | 6.76 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 12.98 | 12/02/2010 | 000000010065 | 024600 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 400.00 | 22/02/2010 | 000000010065 | 024600 | 850893 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 900.00 | 22/02/2010 | 000000010065 | 024600 | 850890 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 900.00 | 22/02/2010 | 000000010065 | 024600 | 850889 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 510.00 | 22/02/2010 | 000000010065 | 024600 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 510.00 | 22/02/2010 | 000000010065 | 024600 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 510.00 | 22/02/2010 | 000000010065 | 024600 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 510.00 | 22/02/2010 | 000000010065 | 024600 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 510.00 | 22/02/2010 | 000000010065 | 024600 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 601.64 | 22/02/2010 | 000000010065 | 024600 | 850888 | 6.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 453.90 | 24/02/2010 | 000000010065 | 024600 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 12.79 | 10/03/2010 | 000000010065 | 024600 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000281 | 0000001 | 161.85 | 11/03/2010 | 000000010065 | 024600 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 130.00 | 11/03/2010 | 000000010065 | 024600 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 900.00 | 16/03/2010 | 000000010065 | 024600 | 850899 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 900.00 | 22/03/2010 | 000000010065 | 024600 | 850900 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 400.00 | 22/03/2010 | 000000010065 | 024600 | 850909 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 510.00 | 22/03/2010 | 000000010065 | 024600 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 619.72 | 22/03/2010 | 000000010065 | 024600 | 850907 | 6.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 453.90 | 22/03/2010 | 000000010065 | 024600 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 650.00 | 07/04/2010 | 000000010065 | 024600 | 850913 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 958.80 | 07/04/2010 | 000000010065 | 024600 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 25.15 | 12/04/2010 | 000000010065 | 024600 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 2625.50 | 12/04/2010 | 000000010065 | 024600 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000451 | 0000001 | 900.00 | 20/04/2010 | 000000010065 | 024600 | 850917 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 900.00 | 20/04/2010 | 000000010065 | 024600 | 850916 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000493 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 510.00 | 22/04/2010 | 000000010065 | 024600 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 453.90 | 22/04/2010 | 000000010065 | 024600 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 619.72 | 22/04/2010 | 000000010065 | 024600 | 850925 | 6.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 400.00 | 27/04/2010 | 000000010065 | 024600 | 850927 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 471.98 | 27/04/2010 | 000000010065 | 024600 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 2625.50 | 04/05/2010 | 000000010065 | 024600 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 418.53 | 04/05/2010 | 000000010065 | 024600 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000591 | 0000001 | 958.80 | 04/05/2010 | 000000010065 | 024600 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 16.32 | 13/05/2010 | 000000010065 | 024600 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 900.00 | 20/05/2010 | 000000010065 | 024600 | 850934 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000621 | 0000001 | 900.00 | 20/05/2010 | 000000010065 | 024600 | 850935 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 510.00 | 21/05/2010 | 000000010065 | 024600 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 400.00 | 26/05/2010 | 000000010065 | 024600 | 850946 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 453.90 | 26/05/2010 | 000000010065 | 024600 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 471.98 | 26/05/2010 | 000000010065 | 024600 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 619.72 | 26/05/2010 | 000000010065 | 024600 | 850942 | 6.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 958.80 | 04/06/2010 | 000000010065 | 024600 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 2625.50 | 04/06/2010 | 000000010065 | 024600 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000761 | 0000001 | 18.05 | 10/06/2010 | 000000010065 | 024600 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 900.00 | 16/06/2010 | 000000010065 | 024600 | 850951 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 900.00 | 18/06/2010 | 000000010065 | 024600 | 850952 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000795 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000809 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000817 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000825 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000833 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000841 | 0000001 | 510.00 | 22/06/2010 | 000000010065 | 024600 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000850 | 0000001 | 453.90 | 22/06/2010 | 000000010065 | 024600 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000868 | 0000001 | 471.98 | 22/06/2010 | 000000010065 | 024600 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000876 | 0000001 | 619.72 | 22/06/2010 | 000000010065 | 024600 | 850961 | 6.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000884 | 0000001 | 400.00 | 30/06/2010 | 000000010065 | 024600 | 850962 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000892 | 0000001 | 451.42 | 30/06/2010 | 000000010065 | 024600 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000906 | 0000001 | 2625.50 | 05/07/2010 | 000000010065 | 024600 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000914 | 0000001 | 1083.40 | 06/07/2010 | 000000010065 | 024600 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000922 | 0000001 | 41.24 | 15/07/2010 | 000000010065 | 024600 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000931 | 0000001 | 900.00 | 21/07/2010 | 000000010065 | 024600 | 850970 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000949 | 0000001 | 900.00 | 21/07/2010 | 000000010065 | 024600 | 850971 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000957 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000965 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000973 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000981 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000990 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001007 | 0000001 | 510.00 | 22/07/2010 | 000000010065 | 024600 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001015 | 0000001 | 453.90 | 22/07/2010 | 000000010065 | 024600 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001023 | 0000001 | 471.98 | 23/07/2010 | 000000010065 | 024600 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001031 | 0000001 | 1034.17 | 26/07/2010 | 000000010065 | 024600 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001040 | 0000001 | 541.70 | 27/07/2010 | 000000010065 | 024600 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001058 | 0000001 | 538.47 | 27/07/2010 | 000000010065 | 024600 | 850983 | 94.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001066 | 0000001 | 580.84 | 27/07/2010 | 000000010065 | 024600 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001074 | 0000001 | 400.00 | 29/07/2010 | 000000010065 | 024600 | 850986 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001082 | 0000001 | 902.84 | 29/07/2010 | 000000010065 | 024600 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001091 | 0000001 | 730.00 | 09/08/2010 | 000000010065 | 024600 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001104 | 0000001 | 21.06 | 09/08/2010 | 000000010065 | 024600 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001112 | 0000001 | 81.00 | 12/08/2010 | 000000010065 | 024600 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001121 | 0000001 | 91.00 | 12/08/2010 | 000000010065 | 024600 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001295 | 0000001 | 28.50 | 16/08/2010 | 000000004489 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001139 | 0000001 | 1034.17 | 20/08/2010 | 000000010065 | 024600 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001147 | 0000001 | 900.00 | 23/08/2010 | 000000010065 | 024600 | 851000 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001155 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001163 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001171 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001180 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001198 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001201 | 0000001 | 510.00 | 23/08/2010 | 000000010065 | 024600 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001210 | 0000001 | 453.90 | 23/08/2010 | 000000010065 | 024600 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001228 | 0000001 | 471.98 | 23/08/2010 | 000000010065 | 024600 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001236 | 0000001 | 902.84 | 24/08/2010 | 000000010065 | 024600 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001244 | 0000001 | 323.66 | 24/08/2010 | 000000010065 | 024600 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001252 | 0000001 | 900.00 | 24/08/2010 | 000000010065 | 024600 | 851006 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001261 | 0000001 | 400.00 | 24/08/2010 | 000000010065 | 024600 | 851007 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001287 | 0000001 | 683.97 | 24/08/2010 | 000000010065 | 024600 | 851004 | 94.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001309 | 0000001 | 600.00 | 01/09/2010 | 000000010065 | 024600 | 851010 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001317 | 0000001 | 1034.17 | 03/09/2010 | 000000010065 | 024600 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001325 | 0000001 | 12.53 | 17/09/2010 | 000000010065 | 024600 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001333 | 0000001 | 900.00 | 20/09/2010 | 000000010065 | 024600 | 851015 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001341 | 0000001 | 900.00 | 20/09/2010 | 000000010065 | 024600 | 851014 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001350 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001368 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001376 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001384 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001392 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001406 | 0000001 | 510.00 | 22/09/2010 | 000000010065 | 024600 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001414 | 0000001 | 453.90 | 22/09/2010 | 000000010065 | 024600 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001422 | 0000001 | 400.00 | 24/09/2010 | 000000010065 | 024600 | 851027 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001431 | 0000001 | 683.97 | 24/09/2010 | 000000010065 | 024600 | 851025 | 94.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001449 | 0000001 | 902.84 | 24/09/2010 | 000000010065 | 024600 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001457 | 0000001 | 604.38 | 24/09/2010 | 000000010065 | 024600 | 851023 | 111.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001481 | 0000001 | 683.97 | 24/09/2010 | 000000010065 | 024600 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001465 | 0000001 | 510.00 | 27/09/2010 | 000000010065 | 024600 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001473 | 0000001 | 510.00 | 27/09/2010 | 000000010065 | 024600 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001490 | 0000001 | 1034.17 | 08/10/2010 | 000000010065 | 024600 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001554 | 0000001 | 315.06 | 11/10/2010 | 000000010065 | 024600 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001503 | 0000001 | 15.57 | 15/10/2010 | 000000010065 | 024600 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001511 | 0000001 | 900.00 | 21/10/2010 | 000000010065 | 024600 | 851035 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001520 | 0000001 | 900.00 | 21/10/2010 | 000000010065 | 024600 | 851036 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001538 | 0000001 | 400.00 | 21/10/2010 | 000000010065 | 024600 | 851037 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001546 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001562 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001571 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001589 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001597 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001601 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001619 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001627 | 0000001 | 510.00 | 22/10/2010 | 000000010065 | 024600 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001635 | 0000001 | 453.90 | 22/10/2010 | 000000010065 | 024600 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001643 | 0000001 | 902.84 | 25/10/2010 | 000000010065 | 024600 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001651 | 0000001 | 683.97 | 25/10/2010 | 000000010065 | 024600 | 851047 | 94.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001660 | 0000001 | 683.97 | 26/10/2010 | 000000010065 | 024600 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001678 | 0000001 | 604.38 | 26/10/2010 | 000000010065 | 024600 | 851052 | 111.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001686 | 0000001 | 630.12 | 26/10/2010 | 000000010065 | 024600 | 851054 | 184.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001694 | 0000001 | 846.13 | 26/10/2010 | 000000010065 | 024600 | 851053 | 206.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001708 | 0000001 | 17.11 | 17/11/2010 | 000000010065 | 024600 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001716 | 0000001 | 900.00 | 22/11/2010 | 000000010065 | 024600 | 851072 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001724 | 0000001 | 400.00 | 22/11/2010 | 000000010065 | 024600 | 851073 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001732 | 0000001 | 900.00 | 22/11/2010 | 000000010065 | 024600 | 851071 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001741 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001759 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001767 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001775 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001783 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001791 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001805 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001813 | 0000001 | 510.00 | 22/11/2010 | 000000010065 | 024600 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001821 | 0000001 | 453.90 | 22/11/2010 | 000000010065 | 024600 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001830 | 0000001 | 683.97 | 22/11/2010 | 000000010065 | 024600 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001848 | 0000001 | 604.38 | 22/11/2010 | 000000010065 | 024600 | 851069 | 111.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001856 | 0000001 | 492.28 | 22/11/2010 | 000000010065 | 024600 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001864 | 0000001 | 846.13 | 25/11/2010 | 000000010065 | 024600 | 851075 | 206.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001872 | 0000001 | 900.00 | 17/12/2010 | 000000010065 | 024600 | 851079 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001881 | 0000001 | 900.00 | 20/12/2010 | 000000010065 | 024600 | 851080 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001899 | 0000001 | 510.00 | 21/12/2010 | 000000010065 | 024600 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001902 | 0000001 | 510.00 | 21/12/2010 | 000000010065 | 024600 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001911 | 0000001 | 600.00 | 22/12/2010 | 000000010065 | 024600 | 851100 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001929 | 0000001 | 400.00 | 22/12/2010 | 000000010065 | 024600 | 851103 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001937 | 0000001 | 28.65 | 22/12/2010 | 000000010065 | 024600 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001945 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001953 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001961 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001970 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001988 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001996 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002003 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002011 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002020 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002038 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002046 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002054 | 0000001 | 510.00 | 22/12/2010 | 000000010065 | 024600 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002062 | 0000001 | 492.28 | 22/12/2010 | 000000010065 | 024600 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002071 | 0000001 | 630.12 | 22/12/2010 | 000000010065 | 024600 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002089 | 0000001 | 683.97 | 22/12/2010 | 000000010065 | 024600 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002097 | 0000001 | 604.38 | 22/12/2010 | 000000010065 | 024600 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002101 | 0000001 | 1034.17 | 22/12/2010 | 000000010065 | 024600 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002119 | 0000001 | 1034.17 | 22/12/2010 | 000000010065 | 024600 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002127 | 0000001 | 410.38 | 27/12/2010 | 000000010065 | 024600 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002135 | 0000001 | 630.12 | 29/12/2010 | 000000010065 | 024600 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024