| 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 | 76.30 | 04/01/2011 | 000000136107 | 025089 | 851122 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000027 | 0000001 | 36.28 | 04/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000035 | 0000001 | 13.69 | 04/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000043 | 0000001 | 29.50 | 05/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000001 | 6.85 | 11/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000001 | 229.69 | 18/01/2011 | 000000136107 | 025089 | 851124 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000001 | 450.00 | 27/01/2011 | 000000136107 | 025089 | 851134 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000001 | 1000.00 | 27/01/2011 | 000000136107 | 025089 | 851126 | 80.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000002 | 1500.00 | 27/01/2011 | 000000136107 | 025089 | 851127 | 51.79 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000003 | 1200.00 | 27/01/2011 | 000000136107 | 025089 | 851128 | 120.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000004 | 1500.00 | 27/01/2011 | 000000136107 | 025089 | 851129 | 135.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000005 | 3000.00 | 27/01/2011 | 000000136107 | 025089 | 851138 | 189.84 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000001 | 1804.00 | 27/01/2011 | 000000136107 | 025089 | 851131 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000116 | 0000001 | 219665.46 | 27/01/2011 | 000000140554 | 025089 | 000000 | 16334.20 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000124 | 0000001 | 25264.72 | 27/01/2011 | 000000140554 | 025089 | 000000 | 1745.38 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000132 | 0000001 | 220.50 | 27/01/2011 | 000000136107 | 025089 | 851139 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000140 | 0000001 | 551.25 | 27/01/2011 | 000000136107 | 025089 | 851137 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000159 | 0000001 | 200.00 | 27/01/2011 | 000000136107 | 025089 | 851132 | 6.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000167 | 0000001 | 297.00 | 27/01/2011 | 000000136107 | 025089 | 851133 | 8.91 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000175 | 0000001 | 150.00 | 27/01/2011 | 000000136107 | 025089 | 851130 | 4.50 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000001 | 36.28 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000191 | 0000001 | 553.25 | 31/01/2011 | 000000136107 | 025089 | 851162 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000205 | 0000001 | 1136.00 | 01/02/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000213 | 0000001 | 63.89 | 03/02/2011 | 000000136107 | 025089 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000221 | 0000001 | 219.79 | 03/02/2011 | 000000136107 | 025089 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000248 | 0000001 | 30.69 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000256 | 0000001 | 16.94 | 17/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000299 | 0000001 | 25264.72 | 24/02/2011 | 000000140554 | 025089 | 000000 | 1771.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000302 | 0000001 | 222652.89 | 24/02/2011 | 000000140554 | 025089 | 000000 | 16788.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000001 | 200.00 | 25/02/2011 | 000000136107 | 025089 | 851173 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000329 | 0000001 | 220.50 | 25/02/2011 | 000000136107 | 025089 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000001 | 150.00 | 25/02/2011 | 000000136107 | 025089 | 851171 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000001 | 1000.00 | 25/02/2011 | 000000136107 | 025089 | 851166 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000002 | 1500.00 | 25/02/2011 | 000000136107 | 025089 | 851167 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000003 | 1200.00 | 25/02/2011 | 000000136107 | 025089 | 851168 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000004 | 1500.00 | 25/02/2011 | 000000136107 | 025089 | 851169 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000005 | 3024.45 | 25/02/2011 | 000000136107 | 025089 | 851170 | 173.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000353 | 0000001 | 297.00 | 25/02/2011 | 000000136107 | 025089 | 851174 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000230 | 0000001 | 551.25 | 25/02/2011 | 000000136107 | 025089 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000264 | 0000001 | 300.00 | 25/02/2011 | 000000136107 | 025089 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000272 | 0000001 | 450.00 | 25/02/2011 | 000000136107 | 025089 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000001 | 88.50 | 28/02/2011 | 000000136107 | 025089 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000001 | 1148.80 | 28/02/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000388 | 0000001 | 180.00 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000396 | 0000001 | 60.00 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000400 | 0000001 | 36.28 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000418 | 0000001 | 63.76 | 02/03/2011 | 000000136107 | 025089 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000001 | 225.70 | 02/03/2011 | 000000136107 | 025089 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000001 | 527.14 | 04/03/2011 | 000000136107 | 025089 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000442 | 0000001 | 1804.00 | 04/03/2011 | 000000136107 | 025089 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000450 | 0000001 | 4.08 | 11/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000469 | 0000001 | 213.45 | 11/03/2011 | 000000136107 | 025089 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000477 | 0000001 | 35.09 | 14/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000001 | 258.50 | 15/03/2011 | 000000136107 | 025089 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000485 | 0000001 | 174.08 | 18/03/2011 | 000000136107 | 025089 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000523 | 0000001 | 244.31 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000001 | 1333.33 | 23/03/2011 | 000000136107 | 025089 | 851151 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000002 | 2000.00 | 23/03/2011 | 000000136107 | 025089 | 851152 | 241.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000003 | 4000.00 | 23/03/2011 | 000000136107 | 025089 | 851153 | 407.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000001 | 800.00 | 28/03/2011 | 000000136107 | 025089 | 851154 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000002 | 800.00 | 28/03/2011 | 000000136107 | 025089 | 851155 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000003 | 800.00 | 28/03/2011 | 000000136107 | 025089 | 851156 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000004 | 1000.00 | 28/03/2011 | 000000136107 | 025089 | 851157 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000005 | 1500.00 | 28/03/2011 | 000000136107 | 025089 | 851158 | 0.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000006 | 1200.00 | 28/03/2011 | 000000136107 | 025089 | 851159 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000007 | 1500.00 | 28/03/2011 | 000000136107 | 025089 | 851160 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000008 | 3000.00 | 28/03/2011 | 000000136107 | 025089 | 851181 | 169.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000001 | 227344.05 | 28/03/2011 | 000000140554 | 025089 | 000000 | 17398.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000566 | 0000001 | 26034.73 | 28/03/2011 | 000000140554 | 025089 | 000000 | 2293.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000574 | 0000001 | 220.50 | 28/03/2011 | 000000136107 | 025089 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000582 | 0000001 | 551.25 | 28/03/2011 | 000000136107 | 025089 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000001 | 297.00 | 28/03/2011 | 000000136107 | 025089 | 851184 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000604 | 0000001 | 200.00 | 28/03/2011 | 000000136107 | 025089 | 851183 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000001 | 150.00 | 28/03/2011 | 000000136107 | 025089 | 851182 | 4.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000507 | 0000001 | 450.00 | 28/03/2011 | 000000136107 | 025089 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000620 | 0000001 | 1200.00 | 29/03/2011 | 000000136107 | 025089 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000001 | 1158.40 | 31/03/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000001 | 83.72 | 06/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000001 | 509.49 | 07/04/2011 | 000000136107 | 025089 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000663 | 0000001 | 218.09 | 07/04/2011 | 000000136107 | 025089 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000515 | 0000001 | 1000.00 | 08/04/2011 | 000000136107 | 025089 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000280 | 0000001 | 1000.00 | 08/04/2011 | 000000136107 | 025089 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000001 | 1000.00 | 08/04/2011 | 000000136107 | 025089 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000671 | 0000001 | 57.50 | 14/04/2011 | 000000136107 | 025089 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000680 | 0000001 | 2332.00 | 18/04/2011 | 000000136107 | 025089 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000698 | 0000001 | 1613.33 | 18/04/2011 | 000000136107 | 025089 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000701 | 0000001 | 450.00 | 27/04/2011 | 000000136107 | 025089 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000710 | 0000001 | 1000.00 | 27/04/2011 | 000000136107 | 025089 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000001 | 100.00 | 27/04/2011 | 000000136107 | 025089 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000001 | 800.00 | 27/04/2011 | 000000136107 | 025089 | 851197 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000002 | 1000.00 | 27/04/2011 | 000000136107 | 025089 | 851198 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000003 | 1500.00 | 27/04/2011 | 000000136107 | 025089 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000004 | 1200.00 | 27/04/2011 | 000000136107 | 025089 | 851200 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000005 | 1500.00 | 27/04/2011 | 000000136107 | 025089 | 851201 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000006 | 3000.00 | 27/04/2011 | 000000136107 | 025089 | 851202 | 156.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000744 | 0000001 | 200.00 | 27/04/2011 | 000000136107 | 025089 | 851206 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000752 | 0000001 | 220.50 | 27/04/2011 | 000000136107 | 025089 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000760 | 0000001 | 551.25 | 27/04/2011 | 000000136107 | 025089 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000001 | 180.00 | 27/04/2011 | 000000136107 | 025089 | 851211 | 3.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000787 | 0000001 | 297.00 | 27/04/2011 | 000000136107 | 025089 | 851207 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000795 | 0000001 | 150.00 | 27/04/2011 | 000000136107 | 025089 | 851205 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000809 | 0000001 | 3200.00 | 27/04/2011 | 000000136107 | 025089 | 851213 | 48.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000833 | 0000001 | 1980.00 | 27/04/2011 | 000000136107 | 025089 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000001 | 209990.80 | 27/04/2011 | 000000140554 | 025089 | 000000 | 18770.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000001 | 17799.29 | 27/04/2011 | 000000140554 | 025089 | 000000 | 2299.81 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000001 | 1014.40 | 29/04/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000884 | 0000001 | 36.28 | 03/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000892 | 0000001 | 7.56 | 03/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000906 | 0000001 | 95.76 | 03/05/2011 | 000000136107 | 025089 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000002 | 2180.00 | 03/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000002 | 8110.18 | 03/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000001 | 190.00 | 03/05/2011 | 000000136107 | 025089 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000914 | 0000001 | 24.70 | 04/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000922 | 0000001 | 1648.72 | 05/05/2011 | 000000136107 | 025089 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000001 | 102.70 | 05/05/2011 | 000000136107 | 025089 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000930 | 0000001 | 2136.00 | 09/05/2011 | 000000136107 | 025089 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000003 | 2336.01 | 09/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000003 | 3503.75 | 09/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000004 | 6497.59 | 11/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000005 | 504.79 | 11/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000004 | 1527.89 | 11/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000005 | 1084.60 | 11/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000001 | 210.07 | 11/05/2011 | 000000136107 | 025089 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000001 | 17.50 | 13/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000001 | 7.15 | 13/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000006 | 632.56 | 18/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000001 | 800.00 | 25/05/2011 | 000000136107 | 025089 | 851226 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000002 | 1000.00 | 25/05/2011 | 000000136107 | 025089 | 851227 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000003 | 1500.00 | 25/05/2011 | 000000136107 | 025089 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000004 | 1200.00 | 25/05/2011 | 000000136107 | 025089 | 851228 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000005 | 1500.00 | 25/05/2011 | 000000136107 | 025089 | 851225 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000006 | 3000.00 | 25/05/2011 | 000000136107 | 025089 | 851224 | 156.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001007 | 0000001 | 200.00 | 25/05/2011 | 000000136107 | 025089 | 851234 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001015 | 0000001 | 220.50 | 25/05/2011 | 000000136107 | 025089 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001023 | 0000001 | 551.25 | 25/05/2011 | 000000136107 | 025089 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001031 | 0000001 | 150.00 | 25/05/2011 | 000000136107 | 025089 | 851233 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000001 | 229254.67 | 26/05/2011 | 000000140554 | 025089 | 000000 | 19449.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000001 | 24927.79 | 26/05/2011 | 000000140554 | 025089 | 000000 | 2542.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001066 | 0000001 | 297.00 | 26/05/2011 | 000000136107 | 025089 | 851235 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000001 | 450.00 | 26/05/2011 | 000000136107 | 025089 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000981 | 0000001 | 1000.00 | 26/05/2011 | 000000136107 | 025089 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001074 | 0000001 | 1270.00 | 27/05/2011 | 000000136107 | 025089 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001082 | 0000001 | 1004.40 | 27/05/2011 | 000000136107 | 025089 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001090 | 0000001 | 36.28 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001104 | 0000001 | 104.00 | 31/05/2011 | 000000136107 | 025089 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001112 | 0000001 | 86.35 | 31/05/2011 | 000000136107 | 025089 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001120 | 0000001 | 1980.00 | 31/05/2011 | 000000136107 | 025089 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001139 | 0000001 | 1296.00 | 31/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000007 | 392.12 | 31/05/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000817 | 0000001 | 140.00 | 31/05/2011 | 000000136107 | 025089 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001147 | 0000001 | 28.71 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000002 | 392.12 | 02/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001155 | 0000001 | 17.00 | 04/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000001 | 21.00 | 06/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000001 | 207.77 | 07/06/2011 | 000000136107 | 025089 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000001 | 62.00 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001198 | 0000001 | 180.00 | 13/06/2011 | 000000136107 | 025089 | 851248 | 3.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001201 | 0000001 | 36.30 | 17/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000008 | 1631.33 | 17/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000006 | 1106.94 | 17/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000003 | 1631.33 | 21/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000002 | 1106.94 | 21/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000001 | 236575.54 | 22/06/2011 | 000000140554 | 025089 | 000000 | 20525.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000001 | 26034.73 | 22/06/2011 | 000000140554 | 025089 | 000000 | 2542.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000001 | 800.00 | 22/06/2011 | 000000136107 | 025089 | 851250 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000002 | 1000.00 | 22/06/2011 | 000000136107 | 025089 | 851256 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000003 | 1500.00 | 22/06/2011 | 000000136107 | 025089 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000004 | 1200.00 | 22/06/2011 | 000000136107 | 025089 | 851253 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000005 | 1500.00 | 22/06/2011 | 000000136107 | 025089 | 851254 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000006 | 3000.00 | 22/06/2011 | 000000136107 | 025089 | 851249 | 156.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001260 | 0000001 | 1980.00 | 22/06/2011 | 000000136107 | 025089 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000001 | 551.25 | 27/06/2011 | 000000136107 | 025089 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001287 | 0000001 | 220.50 | 27/06/2011 | 000000136107 | 025089 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001295 | 0000001 | 150.00 | 27/06/2011 | 000000136107 | 025089 | 851284 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001309 | 0000001 | 200.00 | 27/06/2011 | 000000136107 | 025089 | 851285 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001317 | 0000001 | 297.00 | 27/06/2011 | 000000136107 | 025089 | 851286 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000001 | 1000.00 | 27/06/2011 | 000000136107 | 025089 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001210 | 0000001 | 450.00 | 28/06/2011 | 000000136107 | 025089 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001333 | 0000001 | 1775.00 | 30/06/2011 | 000000136107 | 025089 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001341 | 0000001 | 1225.99 | 30/06/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001350 | 0000001 | 74.90 | 04/07/2011 | 000000136107 | 025089 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001368 | 0000001 | 207.10 | 05/07/2011 | 000000136107 | 025089 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001376 | 0000001 | 56.66 | 05/07/2011 | 000000136107 | 025089 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001384 | 0000001 | 32.00 | 05/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000001 | 551.18 | 06/07/2011 | 000000136107 | 025089 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001325 | 0000001 | 180.04 | 06/07/2011 | 000000136107 | 025089 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000009 | 402.64 | 06/07/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000004 | 402.64 | 08/07/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000002 | 402.64 | 11/07/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001406 | 0000001 | 450.00 | 27/07/2011 | 000000136107 | 025089 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001414 | 0000001 | 1000.00 | 27/07/2011 | 000000136107 | 025089 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000001 | 800.00 | 27/07/2011 | 000000136107 | 025089 | 851297 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000002 | 1000.00 | 27/07/2011 | 000000136107 | 025089 | 851298 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000003 | 1500.00 | 27/07/2011 | 000000136107 | 025089 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000004 | 1200.00 | 27/07/2011 | 000000136107 | 025089 | 851300 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000005 | 1500.00 | 27/07/2011 | 000000136107 | 025089 | 851301 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000006 | 3000.00 | 27/07/2011 | 000000136107 | 025089 | 851302 | 156.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001430 | 0000001 | 551.25 | 27/07/2011 | 000000136107 | 025089 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001449 | 0000001 | 220.50 | 27/07/2011 | 000000136107 | 025089 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000001 | 150.00 | 27/07/2011 | 000000136107 | 025089 | 851306 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001465 | 0000001 | 200.00 | 27/07/2011 | 000000136107 | 025089 | 851307 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000001 | 297.00 | 27/07/2011 | 000000136107 | 025089 | 851308 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001481 | 0000001 | 71.15 | 27/07/2011 | 000000136107 | 025089 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000001 | 1980.00 | 27/07/2011 | 000000136107 | 025089 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000001 | 26606.57 | 27/07/2011 | 000000140554 | 025089 | 000000 | 2754.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001511 | 0000001 | 248737.61 | 27/07/2011 | 000000140554 | 025089 | 000000 | 21164.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000001 | 1210.00 | 29/07/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000001 | 83.86 | 01/08/2011 | 000000136107 | 025089 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001546 | 0000001 | 883.73 | 01/08/2011 | 000000136107 | 025089 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001716 | 0000001 | 42.42 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001554 | 0000001 | 182.49 | 08/08/2011 | 000000136107 | 025089 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001562 | 0000001 | 32.00 | 15/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001570 | 0000001 | 1000.00 | 25/08/2011 | 000000136107 | 025089 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000001 | 450.00 | 25/08/2011 | 000000136107 | 025089 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000001 | 74.20 | 25/08/2011 | 000000136107 | 025089 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001600 | 0000001 | 183.94 | 25/08/2011 | 000000136107 | 025089 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001619 | 0000001 | 247803.07 | 25/08/2011 | 000000140554 | 025089 | 000000 | 21870.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001627 | 0000001 | 27341.53 | 25/08/2011 | 000000140554 | 025089 | 000000 | 2860.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000001 | 800.00 | 25/08/2011 | 000000136107 | 025089 | 851316 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000002 | 1000.00 | 25/08/2011 | 000000136107 | 025089 | 851317 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000003 | 1500.00 | 25/08/2011 | 000000136107 | 025089 | 851318 | 131.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000004 | 1200.00 | 25/08/2011 | 000000136107 | 025089 | 851319 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000005 | 1500.00 | 25/08/2011 | 000000136107 | 025089 | 851320 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000006 | 3000.00 | 25/08/2011 | 000000136107 | 025089 | 851321 | 436.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001643 | 0000001 | 1980.00 | 25/08/2011 | 000000136107 | 025089 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000001 | 551.25 | 25/08/2011 | 000000136107 | 025089 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001660 | 0000001 | 220.50 | 25/08/2011 | 000000136107 | 025089 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001678 | 0000001 | 200.00 | 25/08/2011 | 000000136107 | 025089 | 851326 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001686 | 0000001 | 150.00 | 25/08/2011 | 000000136107 | 025089 | 851325 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001694 | 0000001 | 297.00 | 25/08/2011 | 000000136107 | 025089 | 851327 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000001 | 42.42 | 29/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001724 | 0000001 | 1203.20 | 31/08/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001732 | 0000001 | 70.06 | 01/09/2011 | 000000136107 | 025089 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001740 | 0000001 | 545.75 | 13/09/2011 | 000000136107 | 025089 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001759 | 0000001 | 196.32 | 13/09/2011 | 000000136107 | 025089 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000001 | 17.50 | 14/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000001 | 28.80 | 16/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001805 | 0000001 | 39.86 | 22/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000001 | 800.00 | 26/09/2011 | 000000136107 | 025089 | 851338 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000002 | 1000.00 | 26/09/2011 | 000000136107 | 025089 | 851339 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000003 | 1500.00 | 26/09/2011 | 000000136107 | 025089 | 851340 | 131.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000004 | 1200.00 | 26/09/2011 | 000000136107 | 025089 | 851341 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000005 | 1500.00 | 26/09/2011 | 000000136107 | 025089 | 851342 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000006 | 3000.00 | 26/09/2011 | 000000136107 | 025089 | 851343 | 436.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001821 | 0000001 | 200.00 | 26/09/2011 | 000000136107 | 025089 | 851349 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001830 | 0000001 | 150.00 | 26/09/2011 | 000000136107 | 025089 | 851348 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000001 | 551.25 | 26/09/2011 | 000000136107 | 025089 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000001 | 220.50 | 26/09/2011 | 000000136107 | 025089 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001864 | 0000001 | 297.00 | 26/09/2011 | 000000136107 | 025089 | 851350 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000001 | 1000.00 | 26/09/2011 | 000000136107 | 025089 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000001 | 450.00 | 26/09/2011 | 000000136107 | 025089 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001872 | 0000001 | 247829.24 | 27/09/2011 | 000000140554 | 025089 | 000000 | 22295.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001880 | 0000001 | 27341.53 | 27/09/2011 | 000000140554 | 025089 | 000000 | 2860.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001899 | 0000001 | 1980.00 | 27/09/2011 | 000000136107 | 025089 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001902 | 0000001 | 47.00 | 29/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001910 | 0000001 | 1203.20 | 30/09/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000001 | 68.59 | 07/10/2011 | 000000136107 | 025089 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001945 | 0000001 | 41.50 | 07/10/2011 | 000000136107 | 025089 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000001 | 42.42 | 18/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000001 | 75.16 | 18/10/2011 | 000000136107 | 025089 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000001 | 472.34 | 21/10/2011 | 000000136107 | 025089 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001970 | 0000001 | 201.19 | 21/10/2011 | 000000136107 | 025089 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002003 | 0000001 | 44.44 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000001 | 800.00 | 25/10/2011 | 000000136107 | 025089 | 851364 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000002 | 1000.00 | 25/10/2011 | 000000136107 | 025089 | 851365 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000003 | 1500.00 | 25/10/2011 | 000000136107 | 025089 | 851362 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000004 | 1200.00 | 25/10/2011 | 000000136107 | 025089 | 851361 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000005 | 3000.00 | 25/10/2011 | 000000136107 | 025089 | 851363 | 436.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000006 | 1500.00 | 25/10/2011 | 000000136107 | 025089 | 851366 | 131.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002020 | 0000001 | 249169.33 | 27/10/2011 | 000000140554 | 025089 | 000000 | 22663.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000001 | 27341.53 | 27/10/2011 | 000000140554 | 025089 | 000000 | 2860.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002046 | 0000001 | 551.25 | 27/10/2011 | 000000136107 | 025089 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002054 | 0000001 | 220.50 | 27/10/2011 | 000000136107 | 025089 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002062 | 0000001 | 297.00 | 27/10/2011 | 000000136107 | 025089 | 851372 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002070 | 0000001 | 150.00 | 27/10/2011 | 000000136107 | 025089 | 851370 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002089 | 0000001 | 1980.00 | 27/10/2011 | 000000136107 | 025089 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002100 | 0000001 | 200.00 | 27/10/2011 | 000000136107 | 025089 | 851371 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000001 | 450.00 | 27/10/2011 | 000000136107 | 025089 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001996 | 0000001 | 1000.00 | 27/10/2011 | 000000136107 | 025089 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001880 | 0000002 | 1651.08 | 31/10/2011 | 000000140554 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002097 | 0000001 | 1206.40 | 31/10/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000002 | 825.54 | 31/10/2011 | 000000140554 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002127 | 0000001 | 43.95 | 07/11/2011 | 000000136107 | 025089 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000001 | 89.70 | 07/11/2011 | 000000136107 | 025089 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000001 | 18.81 | 10/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000001 | 1000.00 | 11/11/2011 | 000000136107 | 025089 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002178 | 0000001 | 33.99 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000001 | 22.00 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000001 | 1000.00 | 25/11/2011 | 000000136107 | 025089 | 851381 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000002 | 1500.00 | 25/11/2011 | 000000136107 | 025089 | 851382 | 131.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000003 | 1200.00 | 25/11/2011 | 000000136107 | 025089 | 851383 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000004 | 1500.00 | 25/11/2011 | 000000136107 | 025089 | 851384 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000005 | 800.00 | 25/11/2011 | 000000136107 | 025089 | 851380 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000006 | 3000.00 | 25/11/2011 | 000000136107 | 025089 | 851396 | 436.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000001 | 150.00 | 25/11/2011 | 000000136107 | 025089 | 851391 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000001 | 220.50 | 25/11/2011 | 000000136107 | 025089 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002240 | 0000001 | 551.25 | 25/11/2011 | 000000136107 | 025089 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002259 | 0000001 | 169.70 | 25/11/2011 | 000000136107 | 025089 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002267 | 0000001 | 297.00 | 25/11/2011 | 000000136107 | 025089 | 851387 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000001 | 200.00 | 25/11/2011 | 000000136107 | 025089 | 851392 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002283 | 0000001 | 1980.00 | 25/11/2011 | 000000136107 | 025089 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000001 | 218.89 | 25/11/2011 | 000000136107 | 025089 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000001 | 1000.00 | 25/11/2011 | 000000136107 | 025089 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002194 | 0000001 | 450.00 | 25/11/2011 | 000000136107 | 025089 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002291 | 0000001 | 28167.07 | 28/11/2011 | 000000140554 | 025089 | 000000 | 2860.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002305 | 0000001 | 249169.33 | 28/11/2011 | 000000140554 | 025089 | 000000 | 23237.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000001 | 100.00 | 29/11/2011 | 000000136107 | 025089 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000002 | 300.00 | 29/11/2011 | 000000136107 | 025089 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000003 | 276.32 | 29/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002313 | 0000001 | 1209.60 | 30/11/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002321 | 0000001 | 310.00 | 02/12/2011 | 000000136107 | 025089 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000001 | 85.14 | 02/12/2011 | 000000136107 | 025089 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002348 | 0000001 | 81.13 | 02/12/2011 | 000000136107 | 025089 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000001 | 380.00 | 08/12/2011 | 000000136107 | 025089 | 851407 | 7.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000001 | 254.00 | 08/12/2011 | 000000136107 | 025089 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000001 | 800.00 | 12/12/2011 | 000000136107 | 025089 | 851414 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000002 | 1500.00 | 12/12/2011 | 000000136107 | 025089 | 851416 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000003 | 1200.00 | 12/12/2011 | 000000136107 | 025089 | 851415 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000004 | 1000.00 | 12/12/2011 | 000000136107 | 025089 | 851409 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000005 | 1500.00 | 12/12/2011 | 000000136107 | 025089 | 851411 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000006 | 3000.00 | 12/12/2011 | 000000136107 | 025089 | 851412 | 436.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000001 | 242919.64 | 12/12/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000001 | 27243.07 | 12/12/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000001 | 465.33 | 13/12/2011 | 000000136107 | 025089 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002410 | 0000001 | 201.16 | 16/12/2011 | 000000136107 | 025089 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002445 | 0000001 | 99.95 | 17/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000001 | 800.00 | 19/12/2011 | 000000136107 | 025089 | 851423 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000002 | 1000.00 | 19/12/2011 | 000000136107 | 025089 | 851424 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000003 | 1500.00 | 19/12/2011 | 000000136107 | 025089 | 851425 | 131.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000004 | 1200.00 | 19/12/2011 | 000000136107 | 025089 | 851426 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000005 | 1500.00 | 19/12/2011 | 000000136107 | 025089 | 851427 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000006 | 3000.00 | 19/12/2011 | 000000136107 | 025089 | 851428 | 717.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002461 | 0000001 | 251079.65 | 19/12/2011 | 000000140554 | 025089 | 000000 | 24033.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002470 | 0000001 | 28828.03 | 19/12/2011 | 000000140554 | 025089 | 000000 | 2740.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002488 | 0000001 | 150.00 | 19/12/2011 | 000000136107 | 025089 | 851432 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002496 | 0000001 | 551.25 | 19/12/2011 | 000000136107 | 025089 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002500 | 0000001 | 220.50 | 19/12/2011 | 000000136107 | 025089 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000001 | 200.00 | 19/12/2011 | 000000136107 | 025089 | 851435 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002526 | 0000001 | 191.55 | 19/12/2011 | 000000136107 | 025089 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002534 | 0000001 | 68.60 | 19/12/2011 | 000000136107 | 025089 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000001 | 1980.00 | 19/12/2011 | 000000136107 | 025089 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002550 | 0000001 | 1980.00 | 19/12/2011 | 000000136107 | 025089 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000001 | 450.00 | 19/12/2011 | 000000136107 | 025089 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002569 | 0000001 | 1000.00 | 20/12/2011 | 000000136107 | 025089 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000001 | 297.00 | 21/12/2011 | 000000136107 | 025089 | 851439 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000001 | 450.00 | 23/12/2011 | 000000136107 | 025089 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002593 | 0000001 | 450.00 | 26/12/2011 | 000000136107 | 025089 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002607 | 0000001 | 2398.00 | 28/12/2011 | 000000136107 | 025089 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002615 | 0000001 | 97.46 | 30/12/2011 | 000000136107 | 025089 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002623 | 0000001 | 42.42 | 30/12/2011 | 000000136107 | 025089 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002631 | 0000001 | 956.18 | 30/12/2011 | 000000136107 | 025089 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000001 | 2438.40 | 30/12/2011 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002585 | 0000001 | 357.00 | 30/12/2011 | 000000136107 | 025089 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024