| 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 | 0000205 | 0000001 | 129.53 | 01/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 705.23 | 01/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 1034.17 | 04/01/2011 | 000000010065 | 024600 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 172.71 | 14/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 940.31 | 14/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 453.90 | 17/01/2011 | 000000010065 | 024600 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 50.48 | 18/01/2011 | 000000010065 | 024600 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 1200.00 | 21/01/2011 | 000000010065 | 024600 | 851126 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 540.00 | 21/01/2011 | 000000010065 | 024600 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 630.12 | 21/01/2011 | 000000010065 | 024600 | 851125 | 184.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000140 | 0000001 | 480.60 | 21/01/2011 | 000000010065 | 024600 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 518.98 | 21/01/2011 | 000000010065 | 024600 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 400.00 | 25/01/2011 | 000000010065 | 024600 | 851130 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 240.00 | 11/02/2011 | 000000010065 | 024600 | 851133 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 26.12 | 17/02/2011 | 000000010065 | 024600 | 851134 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 972.02 | 17/02/2011 | 000000010065 | 024600 | 851135 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 1200.00 | 24/02/2011 | 000000010065 | 024600 | 851136 | 296.30 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851137 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851141 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000280 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851142 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851144 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851138 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000310 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851139 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851140 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 540.00 | 25/02/2011 | 000000010065 | 024600 | 851143 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 480.60 | 25/02/2011 | 000000010065 | 024600 | 851147 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 518.98 | 25/02/2011 | 000000010065 | 024600 | 851146 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 400.00 | 28/02/2011 | 000000010065 | 024600 | 851149 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 1247.35 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 2232.51 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 2400.00 | 01/03/2011 | 000000010065 | 024600 | 851148 | 72.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 1200.00 | 22/03/2011 | 000000010065 | 024600 | 851152 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 350.75 | 25/03/2011 | 000000010065 | 024600 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000450 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000493 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 545.00 | 25/03/2011 | 000000010065 | 024600 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 485.05 | 25/03/2011 | 000000010065 | 024600 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 400.00 | 28/03/2011 | 000000010065 | 024600 | 851166 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 268.19 | 28/03/2011 | 000000010065 | 024600 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 167.78 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 197.19 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 25.93 | 01/04/2011 | 000000010065 | 024600 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 630.12 | 04/04/2011 | 000000010065 | 024600 | 851169 | 184.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 1034.17 | 04/04/2011 | 000000010065 | 024600 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 650.00 | 05/04/2011 | 000000010065 | 024600 | 851172 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000620 | 0000001 | 311.58 | 06/04/2011 | 000000010065 | 024600 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 500.00 | 07/04/2011 | 000000010065 | 024600 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000590 | 0000001 | 517.09 | 12/04/2011 | 000000010065 | 024600 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 630.12 | 12/04/2011 | 000000010065 | 024600 | 851177 | 184.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000809 | 0000001 | 1113.02 | 13/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000817 | 0000001 | 1208.97 | 13/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 845.35 | 18/04/2011 | 000000010065 | 024600 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 275.63 | 19/04/2011 | 000000010065 | 024600 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 240.00 | 19/04/2011 | 000000010065 | 024600 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 1200.00 | 19/04/2011 | 000000010065 | 024600 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 1200.00 | 20/04/2011 | 000000010065 | 024600 | 851184 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 545.00 | 20/04/2011 | 000000010065 | 024600 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000701 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 400.00 | 25/04/2011 | 000000010065 | 024600 | 851196 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 485.05 | 25/04/2011 | 000000010065 | 024600 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000760 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000795 | 0000001 | 545.00 | 25/04/2011 | 000000010065 | 024600 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 30.49 | 02/05/2011 | 000000010065 | 024600 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 845.35 | 02/05/2011 | 000000010065 | 024600 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001015 | 0000001 | 197.19 | 03/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000825 | 0000001 | 60.00 | 10/05/2011 | 000000010065 | 024600 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000833 | 0000001 | 31.63 | 10/05/2011 | 000000010065 | 024600 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001023 | 0000001 | 1157.87 | 11/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001031 | 0000001 | 1254.14 | 19/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001040 | 0000001 | 2513.89 | 19/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000841 | 0000001 | 1200.00 | 20/05/2011 | 000000010065 | 024600 | 851201 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000850 | 0000001 | 220.00 | 23/05/2011 | 000000010065 | 024600 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000868 | 0000001 | 1200.00 | 23/05/2011 | 000000010065 | 024600 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001058 | 0000001 | 197.19 | 23/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000876 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000884 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000892 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000906 | 0000001 | 845.35 | 25/05/2011 | 000000010065 | 024600 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000914 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000922 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000930 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000949 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000957 | 0000001 | 545.00 | 25/05/2011 | 000000010065 | 024600 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000965 | 0000001 | 485.05 | 25/05/2011 | 000000010065 | 024600 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000973 | 0000001 | 820.76 | 25/05/2011 | 000000010065 | 024600 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000981 | 0000001 | 861.80 | 25/05/2011 | 000000010065 | 024600 | 851214 | 288.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000990 | 0000001 | 240.00 | 30/05/2011 | 000000010065 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001007 | 0000001 | 400.00 | 30/05/2011 | 000000010065 | 024600 | 851217 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001066 | 0000001 | 1231.14 | 02/06/2011 | 000000010065 | 024600 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001228 | 0000001 | 1247.35 | 13/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001236 | 0000001 | 1093.83 | 13/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001082 | 0000001 | 1200.00 | 20/06/2011 | 000000010065 | 024600 | 851224 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001090 | 0000001 | 845.35 | 20/06/2011 | 000000010065 | 024600 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001112 | 0000001 | 545.00 | 20/06/2011 | 000000010065 | 024600 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001120 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001139 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001147 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001155 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001163 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001171 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001180 | 0000001 | 545.00 | 22/06/2011 | 000000010065 | 024600 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001198 | 0000001 | 485.05 | 22/06/2011 | 000000010065 | 024600 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001201 | 0000001 | 861.80 | 22/06/2011 | 000000010065 | 024600 | 851234 | 288.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001210 | 0000001 | 400.00 | 30/06/2011 | 000000010065 | 024600 | 851236 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001449 | 0000001 | 197.19 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001244 | 0000001 | 630.12 | 01/07/2011 | 000000010065 | 024600 | 851239 | 184.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001252 | 0000001 | 430.90 | 01/07/2011 | 000000010065 | 024600 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001074 | 0000001 | 31.77 | 04/07/2011 | 000000010065 | 024600 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001260 | 0000001 | 150.00 | 12/07/2011 | 000000010065 | 024600 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001279 | 0000001 | 1500.00 | 13/07/2011 | 000000010065 | 024600 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001295 | 0000001 | 573.45 | 21/07/2011 | 000000010065 | 024600 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001309 | 0000001 | 1200.00 | 21/07/2011 | 000000010065 | 024600 | 851245 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001570 | 0000001 | 1200.00 | 22/07/2011 | 000000010065 | 024600 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001317 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001325 | 0000001 | 845.35 | 25/07/2011 | 000000010065 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001333 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001341 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001350 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001368 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001376 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001384 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001392 | 0000001 | 545.00 | 25/07/2011 | 000000010065 | 024600 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001406 | 0000001 | 485.05 | 25/07/2011 | 000000010065 | 024600 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001414 | 0000001 | 668.79 | 25/07/2011 | 000000010065 | 024600 | 851259 | 7.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001422 | 0000001 | 861.80 | 25/07/2011 | 000000010065 | 024600 | 851258 | 288.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001457 | 0000001 | 230.28 | 26/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001465 | 0000001 | 1017.07 | 26/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001430 | 0000001 | 400.00 | 28/07/2011 | 000000010065 | 024600 | 851262 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001473 | 0000001 | 76.76 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001481 | 0000001 | 191.90 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001490 | 0000001 | 441.37 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001503 | 0000001 | 134.33 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001511 | 0000001 | 115.14 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001520 | 0000001 | 19.19 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001538 | 0000001 | 38.38 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001546 | 0000001 | 57.57 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001554 | 0000001 | 115.14 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001562 | 0000001 | 57.57 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001589 | 0000001 | 19.19 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001791 | 0000001 | 197.19 | 02/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001287 | 0000001 | 27.24 | 04/08/2011 | 000000010065 | 024600 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001600 | 0000001 | 1500.00 | 10/08/2011 | 000000010065 | 024600 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001805 | 0000001 | 82.96 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001813 | 0000001 | 266.26 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001821 | 0000001 | 1680.87 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001830 | 0000001 | 458.25 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001848 | 0000001 | 103.70 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001856 | 0000001 | 62.22 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001864 | 0000001 | 103.70 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001872 | 0000001 | 676.89 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001880 | 0000001 | 29.43 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001899 | 0000001 | 59.95 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001902 | 0000001 | 50.17 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001910 | 0000001 | 41.48 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001929 | 0000001 | 245.52 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001627 | 0000001 | 1200.00 | 16/08/2011 | 000000010065 | 024600 | 851266 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001635 | 0000001 | 70.00 | 19/08/2011 | 000000010065 | 024600 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001643 | 0000001 | 1200.00 | 19/08/2011 | 000000010065 | 024600 | 851267 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001651 | 0000001 | 400.00 | 25/08/2011 | 000000010065 | 024600 | 851285 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001660 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001678 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001686 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001694 | 0000001 | 845.35 | 25/08/2011 | 000000010065 | 024600 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001708 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001716 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001724 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001732 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001740 | 0000001 | 545.00 | 25/08/2011 | 000000010065 | 024600 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001759 | 0000001 | 861.80 | 25/08/2011 | 000000010065 | 024600 | 851279 | 288.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001767 | 0000001 | 485.05 | 25/08/2011 | 000000010065 | 024600 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001775 | 0000001 | 650.86 | 25/08/2011 | 000000010065 | 024600 | 851281 | 7.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001783 | 0000001 | 341.99 | 25/08/2011 | 000000010065 | 024600 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002127 | 0000001 | 197.19 | 05/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001945 | 0000001 | 48.23 | 12/09/2011 | 000000010065 | 024600 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001953 | 0000001 | 2400.00 | 13/09/2011 | 000000010065 | 024600 | 851291 | 72.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002135 | 0000001 | 1500.00 | 15/09/2011 | 000000010065 | 024600 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001961 | 0000001 | 1200.00 | 21/09/2011 | 000000010065 | 024600 | 851293 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001970 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001988 | 0000001 | 485.05 | 23/09/2011 | 000000010065 | 024600 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001996 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002003 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002011 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002020 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002038 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002046 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002054 | 0000001 | 545.00 | 23/09/2011 | 000000010065 | 024600 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001937 | 0000001 | 600.00 | 25/09/2011 | 000000010065 | 024600 | 851289 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002062 | 0000001 | 1100.24 | 26/09/2011 | 000000010065 | 024600 | 851303 | 449.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002070 | 0000001 | 400.00 | 28/09/2011 | 000000010065 | 024600 | 851306 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002089 | 0000001 | 1389.95 | 28/09/2011 | 000000010065 | 024600 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002100 | 0000001 | 792.33 | 30/09/2011 | 000000010065 | 024600 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002143 | 0000001 | 1680.87 | 30/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002151 | 0000001 | 266.26 | 30/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002097 | 0000001 | 846.50 | 03/10/2011 | 000000010065 | 024600 | 851311 | 228.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002119 | 0000001 | 671.60 | 05/10/2011 | 000000010065 | 024600 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002267 | 0000001 | 1092.69 | 10/10/2011 | 000000010065 | 024600 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002410 | 0000001 | 186.66 | 10/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002429 | 0000001 | 82.96 | 10/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002437 | 0000001 | 29.43 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002445 | 0000001 | 50.17 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002461 | 0000001 | 676.89 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002470 | 0000001 | 416.77 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002488 | 0000001 | 62.22 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002496 | 0000001 | 59.95 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002500 | 0000001 | 41.48 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002518 | 0000001 | 262.90 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002526 | 0000001 | 197.19 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002186 | 0000001 | 226.10 | 14/10/2011 | 000000010065 | 024600 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002224 | 0000001 | 1200.00 | 21/10/2011 | 000000010065 | 024600 | 851315 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002232 | 0000001 | 1200.00 | 21/10/2011 | 000000010065 | 024600 | 851316 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002240 | 0000001 | 1500.00 | 21/10/2011 | 000000010065 | 024600 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002259 | 0000001 | 1389.95 | 25/10/2011 | 000000010065 | 024600 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002275 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002283 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002291 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002305 | 0000001 | 2261.49 | 25/10/2011 | 000000010065 | 024600 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002313 | 0000001 | 734.62 | 25/10/2011 | 000000010065 | 024600 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002321 | 0000001 | 700.61 | 25/10/2011 | 000000010065 | 024600 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002330 | 0000001 | 792.33 | 25/10/2011 | 000000010065 | 024600 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002348 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002356 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002364 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002372 | 0000001 | 545.00 | 25/10/2011 | 000000010065 | 024600 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002399 | 0000001 | 264.00 | 28/10/2011 | 000000010065 | 024600 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002402 | 0000001 | 400.00 | 28/10/2011 | 000000010065 | 024600 | 851330 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002712 | 0000001 | 197.19 | 03/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002720 | 0000001 | 1578.79 | 03/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002534 | 0000001 | 396.16 | 04/11/2011 | 000000010065 | 024600 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002216 | 0000001 | 40.16 | 08/11/2011 | 000000010065 | 024600 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002739 | 0000001 | 62.22 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002747 | 0000001 | 29.43 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002755 | 0000001 | 41.48 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002763 | 0000001 | 20.74 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002771 | 0000001 | 586.05 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002780 | 0000001 | 195.35 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002542 | 0000001 | 64.59 | 21/11/2011 | 000000010065 | 024600 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002550 | 0000001 | 1200.00 | 22/11/2011 | 000000010065 | 024600 | 851336 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002798 | 0000001 | 124.44 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002801 | 0000001 | 292.33 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002658 | 0000001 | 703.11 | 25/11/2011 | 000000010065 | 024600 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002666 | 0000001 | 792.33 | 25/11/2011 | 000000010065 | 024600 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002674 | 0000001 | 700.61 | 25/11/2011 | 000000010065 | 024600 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002682 | 0000001 | 561.51 | 25/11/2011 | 000000010065 | 024600 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002569 | 0000001 | 981.50 | 25/11/2011 | 000000010065 | 024600 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002577 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002585 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002593 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002607 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002615 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002623 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002631 | 0000001 | 545.00 | 25/11/2011 | 000000010065 | 024600 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002690 | 0000001 | 400.00 | 29/11/2011 | 000000010065 | 024600 | 851352 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002704 | 0000001 | 792.33 | 29/11/2011 | 000000010065 | 024600 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002828 | 0000001 | 1200.00 | 01/12/2011 | 000000010065 | 024600 | 851356 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002640 | 0000001 | 703.11 | 01/12/2011 | 000000010065 | 024600 | 851349 | 7.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002836 | 0000001 | 1090.00 | 05/12/2011 | 000000010065 | 024600 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002810 | 0000001 | 1155.26 | 07/12/2011 | 000000010065 | 024600 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003174 | 0000001 | 197.19 | 09/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002844 | 0000001 | 110.00 | 12/12/2011 | 000000010065 | 024600 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002852 | 0000001 | 56.88 | 19/12/2011 | 000000010065 | 024600 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002860 | 0000001 | 1200.00 | 21/12/2011 | 000000010065 | 024600 | 851360 | 296.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002941 | 0000001 | 545.00 | 22/12/2011 | 000000010065 | 024600 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002909 | 0000001 | 545.00 | 22/12/2011 | 000000010065 | 024600 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002917 | 0000001 | 981.50 | 23/12/2011 | 000000010065 | 024600 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002925 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002933 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003271 | 0000001 | 1420.58 | 23/12/2011 | 000000010065 | 024600 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002950 | 0000001 | 981.50 | 23/12/2011 | 000000010065 | 024600 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002968 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002976 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002984 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002992 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003000 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003018 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003026 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003034 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003042 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003050 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003069 | 0000001 | 682.02 | 23/12/2011 | 000000010065 | 024600 | 851408 | 7.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003077 | 0000001 | 555.51 | 23/12/2011 | 000000010065 | 024600 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003085 | 0000001 | 514.48 | 23/12/2011 | 000000010065 | 024600 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003093 | 0000001 | 1155.26 | 23/12/2011 | 000000010065 | 024600 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003107 | 0000001 | 396.16 | 23/12/2011 | 000000010065 | 024600 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003115 | 0000001 | 280.76 | 23/12/2011 | 000000010065 | 024600 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003123 | 0000001 | 703.11 | 23/12/2011 | 000000010065 | 024600 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003131 | 0000001 | 792.33 | 23/12/2011 | 000000010065 | 024600 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003140 | 0000001 | 700.61 | 23/12/2011 | 000000010065 | 024600 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003166 | 0000001 | 703.11 | 23/12/2011 | 000000010065 | 024600 | 851402 | 7.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002879 | 0000001 | 400.00 | 23/12/2011 | 000000010065 | 024600 | 851411 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002887 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002895 | 0000001 | 545.00 | 23/12/2011 | 000000010065 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003182 | 0000001 | 197.19 | 27/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003190 | 0000001 | 124.44 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003204 | 0000001 | 62.22 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003212 | 0000001 | 62.22 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003220 | 0000001 | 29.43 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003239 | 0000001 | 586.05 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003247 | 0000001 | 162.56 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003255 | 0000001 | 262.90 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003263 | 0000001 | 124.44 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003280 | 0000001 | 20.74 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024