| 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 | 28.00 | 04/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000027 | 0000001 | 195.00 | 05/01/2012 | 000000136107 | 025089 | 851451 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000035 | 0000001 | 217.06 | 05/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000043 | 0000001 | 473.30 | 09/01/2012 | 000000136107 | 025089 | 851453 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000001 | 36.41 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000001 | 580.00 | 09/01/2012 | 000000136107 | 025089 | 851452 | 11.60 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000001 | 220.71 | 16/01/2012 | 000000136107 | 025089 | 851455 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000001 | 800.00 | 25/01/2012 | 000000136107 | 025089 | 851457 | 64.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000002 | 1000.00 | 25/01/2012 | 000000136107 | 025089 | 851456 | 80.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000003 | 1500.00 | 25/01/2012 | 000000136107 | 025089 | 851461 | 135.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000004 | 1200.00 | 25/01/2012 | 000000136107 | 025089 | 851460 | 120.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000005 | 1500.00 | 25/01/2012 | 000000136107 | 025089 | 851458 | 135.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000006 | 3000.00 | 25/01/2012 | 000000136107 | 025089 | 851459 | 423.70 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000001 | 200.00 | 25/01/2012 | 000000136107 | 025089 | 851465 | 4.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000001 | 150.00 | 25/01/2012 | 000000136107 | 025089 | 851463 | 3.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000116 | 0000001 | 500.00 | 25/01/2012 | 000000136107 | 025089 | 851471 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000124 | 0000001 | 297.00 | 25/01/2012 | 000000136107 | 025089 | 851467 | 8.91 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000132 | 0000001 | 551.25 | 25/01/2012 | 000000136107 | 025089 | 851464 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000159 | 0000001 | 1980.00 | 25/01/2012 | 000000136107 | 025089 | 851470 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000167 | 0000001 | 1300.00 | 26/01/2012 | 000000136107 | 025089 | 851462 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000175 | 0000001 | 267026.70 | 27/01/2012 | 000000140554 | 025089 | 000000 | 24569.76 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000001 | 30295.71 | 27/01/2012 | 000000140554 | 025089 | 000000 | 2649.42 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000002 | 599.50 | 30/01/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000191 | 0000001 | 240.00 | 30/01/2012 | 000000136107 | 025089 | 851476 | 4.80 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000205 | 0000001 | 500.00 | 30/01/2012 | 000000136107 | 025089 | 851474 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000213 | 0000001 | 106.42 | 30/01/2012 | 000000136107 | 025089 | 851475 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000221 | 0000001 | 42.42 | 30/01/2012 | 000000136107 | 025089 | 851473 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000140 | 0000001 | 220.50 | 30/01/2012 | 000000136107 | 025089 | 851477 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - ADMINISTRATIVA |
| INSTITUTO DE PREV MUNICIPAL | 0000230 | 0000001 | 1225.60 | 31/01/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | IPM QUEIMADAS - FOPAG |
| INSTITUTO DE PREV MUNICIPAL | 0000248 | 0000001 | 391.92 | 01/02/2012 | 000000136107 | 025089 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000256 | 0000001 | 33.00 | 10/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000264 | 0000001 | 201.07 | 10/02/2012 | 000000136107 | 025089 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000280 | 0000001 | 160.00 | 16/02/2012 | 000000136107 | 025089 | 851480 | 3.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000299 | 0000001 | 62.00 | 22/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000302 | 0000001 | 1300.00 | 24/02/2012 | 000000136107 | 025089 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000001 | 1000.00 | 24/02/2012 | 000000136107 | 025089 | 851483 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000002 | 800.00 | 24/02/2012 | 000000136107 | 025089 | 851482 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000003 | 1500.00 | 24/02/2012 | 000000136107 | 025089 | 851486 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000004 | 3000.00 | 24/02/2012 | 000000136107 | 025089 | 851487 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000005 | 1500.00 | 24/02/2012 | 000000136107 | 025089 | 851484 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000310 | 0000006 | 1200.00 | 24/02/2012 | 000000136107 | 025089 | 851485 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000329 | 0000001 | 578.81 | 24/02/2012 | 000000136107 | 025089 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000001 | 231.52 | 24/02/2012 | 000000136107 | 025089 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000001 | 200.00 | 24/02/2012 | 000000136107 | 025089 | 851493 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000353 | 0000001 | 297.00 | 24/02/2012 | 000000136107 | 025089 | 851494 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000001 | 150.00 | 24/02/2012 | 000000136107 | 025089 | 851497 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000001 | 1980.00 | 24/02/2012 | 000000136107 | 025089 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000272 | 0000001 | 500.00 | 24/02/2012 | 000000136107 | 025089 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000388 | 0000001 | 332452.45 | 27/02/2012 | 000000140554 | 025089 | 000000 | 26728.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000396 | 0000001 | 36096.62 | 27/02/2012 | 000000140554 | 025089 | 000000 | 2961.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000400 | 0000001 | 1241.60 | 29/02/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000418 | 0000001 | 42.42 | 01/03/2012 | 000000136107 | 025089 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000001 | 145.48 | 01/03/2012 | 000000136107 | 025089 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000001 | 200.15 | 08/03/2012 | 000000136107 | 025089 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000442 | 0000001 | 451.14 | 08/03/2012 | 000000136107 | 025089 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000469 | 0000001 | 36.41 | 13/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000001 | 1066.66 | 21/03/2012 | 000000136107 | 025089 | 851502 | 85.33 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000002 | 1333.33 | 21/03/2012 | 000000136107 | 025089 | 851503 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000003 | 2000.00 | 21/03/2012 | 000000136107 | 025089 | 851504 | 230.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000004 | 4000.00 | 21/03/2012 | 000000136107 | 025089 | 851505 | 681.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000507 | 0000001 | 7.75 | 23/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000515 | 0000001 | 340.00 | 27/03/2012 | 000000136107 | 025089 | 851506 | 6.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000523 | 0000001 | 200.00 | 27/03/2012 | 000000136107 | 025089 | 851517 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000001 | 297.00 | 27/03/2012 | 000000136107 | 025089 | 851518 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000001 | 578.81 | 27/03/2012 | 000000136107 | 025089 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000001 | 231.52 | 27/03/2012 | 000000136107 | 025089 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000566 | 0000001 | 150.00 | 27/03/2012 | 000000136107 | 025089 | 851521 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000574 | 0000001 | 278326.64 | 27/03/2012 | 000000140554 | 025089 | 000000 | 25186.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000582 | 0000001 | 31711.79 | 27/03/2012 | 000000140554 | 025089 | 000000 | 2769.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000001 | 800.00 | 27/03/2012 | 000000136107 | 025089 | 851507 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000002 | 1000.00 | 27/03/2012 | 000000136107 | 025089 | 851508 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000003 | 1500.00 | 27/03/2012 | 000000136107 | 025089 | 851509 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000004 | 1600.00 | 27/03/2012 | 000000136107 | 025089 | 851510 | 160.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000005 | 1500.00 | 27/03/2012 | 000000136107 | 025089 | 851511 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000590 | 0000006 | 3000.00 | 27/03/2012 | 000000136107 | 025089 | 851512 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000604 | 0000001 | 3916.00 | 27/03/2012 | 000000136107 | 025089 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000477 | 0000001 | 500.00 | 27/03/2012 | 000000136107 | 025089 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000485 | 0000001 | 1300.00 | 27/03/2012 | 000000136107 | 025089 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000450 | 0000001 | 210.53 | 28/03/2012 | 000000136107 | 025089 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000001 | 27.37 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000620 | 0000001 | 47.52 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000001 | 1264.00 | 30/03/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000001 | 42.42 | 02/04/2012 | 000000136107 | 025089 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000001 | 166.58 | 02/04/2012 | 000000136107 | 025089 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000671 | 0000001 | 240.31 | 09/04/2012 | 000000136107 | 025089 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000680 | 0000001 | 240.00 | 11/04/2012 | 000000136107 | 025089 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000663 | 0000001 | 3000.00 | 16/04/2012 | 000000136107 | 025089 | 851530 | 45.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000701 | 0000001 | 2337.00 | 18/04/2012 | 000000136107 | 025089 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000710 | 0000001 | 1300.00 | 25/04/2012 | 000000136107 | 025089 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000001 | 800.00 | 25/04/2012 | 000000136107 | 025089 | 851532 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000002 | 1000.00 | 25/04/2012 | 000000136107 | 025089 | 851533 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000003 | 2000.00 | 25/04/2012 | 000000136107 | 025089 | 851547 | 166.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000004 | 1200.00 | 25/04/2012 | 000000136107 | 025089 | 851535 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000005 | 1500.00 | 25/04/2012 | 000000136107 | 025089 | 851536 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000006 | 3000.00 | 25/04/2012 | 000000136107 | 025089 | 851537 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000001 | 231.52 | 25/04/2012 | 000000136107 | 025089 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000744 | 0000001 | 578.81 | 25/04/2012 | 000000136107 | 025089 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000752 | 0000001 | 200.00 | 25/04/2012 | 000000136107 | 025089 | 851541 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000760 | 0000001 | 297.00 | 25/04/2012 | 000000136107 | 025089 | 851542 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000001 | 150.00 | 25/04/2012 | 000000136107 | 025089 | 851546 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000787 | 0000001 | 360242.65 | 25/04/2012 | 000000140554 | 025089 | 000000 | 27889.18 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000795 | 0000001 | 35932.65 | 25/04/2012 | 000000140554 | 025089 | 000000 | 3115.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000698 | 0000001 | 500.00 | 25/04/2012 | 000000136107 | 025089 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000809 | 0000001 | 2090.00 | 30/04/2012 | 000000136107 | 025089 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000817 | 0000001 | 1267.20 | 30/04/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000001 | 42.42 | 02/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000833 | 0000001 | 199.20 | 02/05/2012 | 000000136107 | 025089 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000001 | 202.85 | 02/05/2012 | 000000136107 | 025089 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000001 | 434.52 | 02/05/2012 | 000000136107 | 025089 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000001 | 397.11 | 02/05/2012 | 000000136107 | 025089 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000001 | 45.98 | 04/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000884 | 0000001 | 340.00 | 04/05/2012 | 000000136107 | 025089 | 851552 | 6.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000892 | 0000001 | 266.05 | 07/05/2012 | 000000136107 | 025089 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000930 | 0000001 | 60.00 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000001 | 800.00 | 24/05/2012 | 000000136107 | 025089 | 851555 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000002 | 1000.00 | 24/05/2012 | 000000136107 | 025089 | 851556 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000003 | 1200.00 | 24/05/2012 | 000000136107 | 025089 | 851558 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000004 | 1500.00 | 24/05/2012 | 000000136107 | 025089 | 851557 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000005 | 1500.00 | 24/05/2012 | 000000136107 | 025089 | 851559 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000006 | 3000.00 | 24/05/2012 | 000000136107 | 025089 | 851560 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000001 | 7.15 | 25/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000001 | 297292.35 | 29/05/2012 | 000000140554 | 025089 | 000000 | 25965.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000981 | 0000001 | 33994.01 | 29/05/2012 | 000000140554 | 025089 | 000000 | 3160.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000001 | 578.81 | 29/05/2012 | 000000136107 | 025089 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001007 | 0000001 | 231.52 | 29/05/2012 | 000000136107 | 025089 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001015 | 0000001 | 200.00 | 29/05/2012 | 000000136107 | 025089 | 851564 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001023 | 0000001 | 297.00 | 29/05/2012 | 000000136107 | 025089 | 851565 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001031 | 0000001 | 150.00 | 29/05/2012 | 000000136107 | 025089 | 851567 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000001 | 438.30 | 29/05/2012 | 000000136107 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000001 | 42.42 | 29/05/2012 | 000000136107 | 025089 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001066 | 0000001 | 267.80 | 29/05/2012 | 000000136107 | 025089 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001074 | 0000001 | 176.10 | 29/05/2012 | 000000136107 | 025089 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001082 | 0000001 | 2058.00 | 29/05/2012 | 000000136107 | 025089 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001090 | 0000001 | 1980.00 | 29/05/2012 | 000000136107 | 025089 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000906 | 0000001 | 140.00 | 29/05/2012 | 000000136107 | 025089 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000914 | 0000001 | 500.00 | 29/05/2012 | 000000136107 | 025089 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000922 | 0000001 | 1300.00 | 29/05/2012 | 000000136107 | 025089 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000001 | 280.00 | 29/05/2012 | 000000136107 | 025089 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001104 | 0000001 | 1264.00 | 31/05/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001112 | 0000001 | 7.80 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001120 | 0000001 | 197.63 | 05/06/2012 | 000000136107 | 025089 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000002 | 622.00 | 06/06/2012 | 000000140554 | 025089 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001139 | 0000001 | 220.00 | 12/06/2012 | 000000136107 | 025089 | 851583 | 4.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001147 | 0000001 | 500.00 | 20/06/2012 | 000000136107 | 025089 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001155 | 0000001 | 300274.89 | 20/06/2012 | 000000140554 | 025089 | 000000 | 26404.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000001 | 33994.01 | 20/06/2012 | 000000140554 | 025089 | 000000 | 3333.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000001 | 800.00 | 20/06/2012 | 000000136107 | 025089 | 851593 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000002 | 1000.00 | 20/06/2012 | 000000136107 | 025089 | 851594 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000003 | 2000.00 | 20/06/2012 | 000000136107 | 025089 | 851595 | 166.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000004 | 1200.00 | 20/06/2012 | 000000136107 | 025089 | 851596 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000005 | 1500.00 | 20/06/2012 | 000000136107 | 025089 | 851597 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000006 | 3000.00 | 20/06/2012 | 000000136107 | 025089 | 851598 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000001 | 150.00 | 20/06/2012 | 000000136107 | 025089 | 851585 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001198 | 0000001 | 297.00 | 20/06/2012 | 000000136107 | 025089 | 851587 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001201 | 0000001 | 578.81 | 20/06/2012 | 000000136107 | 025089 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001210 | 0000001 | 231.52 | 20/06/2012 | 000000136107 | 025089 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000001 | 200.00 | 20/06/2012 | 000000136107 | 025089 | 851590 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000001 | 2090.00 | 20/06/2012 | 000000136107 | 025089 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000001 | 1300.00 | 21/06/2012 | 000000136107 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000001 | 75.20 | 25/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001260 | 0000001 | 8.30 | 29/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000001 | 524.49 | 29/06/2012 | 000000136107 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001287 | 0000001 | 42.42 | 29/06/2012 | 000000136107 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001295 | 0000001 | 168.58 | 29/06/2012 | 000000136107 | 025089 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001309 | 0000001 | 1353.20 | 29/06/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001317 | 0000001 | 30.00 | 04/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001333 | 0000001 | 380.00 | 10/07/2012 | 000000136107 | 025089 | 851604 | 7.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001341 | 0000001 | 247.04 | 10/07/2012 | 000000136107 | 025089 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001350 | 0000001 | 212.04 | 11/07/2012 | 000000136107 | 025089 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001368 | 0000001 | 66.55 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001376 | 0000001 | 170.00 | 20/07/2012 | 000000136107 | 025089 | 851643 | 3.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000001 | 800.00 | 25/07/2012 | 000000136107 | 025089 | 851645 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000002 | 1000.00 | 25/07/2012 | 000000136107 | 025089 | 851646 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000003 | 1600.00 | 25/07/2012 | 000000136107 | 025089 | 851648 | 160.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000004 | 1500.00 | 25/07/2012 | 000000136107 | 025089 | 851647 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000005 | 1500.00 | 25/07/2012 | 000000136107 | 025089 | 851649 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000006 | 3000.00 | 25/07/2012 | 000000136107 | 025089 | 851650 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001406 | 0000001 | 312805.33 | 26/07/2012 | 000000140554 | 025089 | 000000 | 28579.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001414 | 0000001 | 33372.01 | 26/07/2012 | 000000140554 | 025089 | 000000 | 3333.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000001 | 150.00 | 26/07/2012 | 000000136107 | 025089 | 851654 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001430 | 0000001 | 297.00 | 26/07/2012 | 000000136107 | 025089 | 851655 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001449 | 0000001 | 578.81 | 26/07/2012 | 000000136107 | 025089 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000001 | 231.52 | 26/07/2012 | 000000136107 | 025089 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001465 | 0000001 | 200.00 | 26/07/2012 | 000000136107 | 025089 | 851658 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001481 | 0000001 | 2068.00 | 26/07/2012 | 000000136107 | 025089 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001384 | 0000001 | 1300.00 | 26/07/2012 | 000000136107 | 025089 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001325 | 0000001 | 500.00 | 26/07/2012 | 000000136107 | 025089 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000001 | 252.02 | 27/07/2012 | 000000136107 | 025089 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000001 | 1366.80 | 31/07/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000001 | 307.59 | 03/08/2012 | 000000136107 | 025089 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001511 | 0000001 | 168.09 | 03/08/2012 | 000000136107 | 025089 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000001 | 42.42 | 03/08/2012 | 000000136107 | 025089 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000001 | 435.96 | 03/08/2012 | 000000136107 | 025089 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001546 | 0000001 | 35.42 | 06/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001562 | 0000001 | 7.65 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000001 | 800.00 | 27/08/2012 | 000000136107 | 025089 | 851668 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000002 | 1000.00 | 27/08/2012 | 000000136107 | 025089 | 851669 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000003 | 1500.00 | 27/08/2012 | 000000136107 | 025089 | 851670 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000004 | 1200.00 | 27/08/2012 | 000000136107 | 025089 | 851671 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000005 | 1500.00 | 27/08/2012 | 000000136107 | 025089 | 851672 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000006 | 3000.00 | 27/08/2012 | 000000136107 | 025089 | 851673 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000001 | 44.00 | 28/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001600 | 0000001 | 314209.06 | 29/08/2012 | 000000140554 | 025089 | 000000 | 28595.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001619 | 0000001 | 33372.01 | 29/08/2012 | 000000140554 | 025089 | 000000 | 3333.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001627 | 0000001 | 150.00 | 29/08/2012 | 000000136107 | 025089 | 851675 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000001 | 297.00 | 29/08/2012 | 000000136107 | 025089 | 851676 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001643 | 0000001 | 231.52 | 29/08/2012 | 000000136107 | 025089 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000001 | 578.81 | 29/08/2012 | 000000136107 | 025089 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001660 | 0000001 | 200.00 | 29/08/2012 | 000000136107 | 025089 | 851679 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001570 | 0000001 | 1300.00 | 29/08/2012 | 000000136107 | 025089 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001554 | 0000001 | 500.00 | 29/08/2012 | 000000136107 | 025089 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001678 | 0000001 | 506.63 | 30/08/2012 | 000000136107 | 025089 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001686 | 0000001 | 2068.00 | 30/08/2012 | 000000136107 | 025089 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001694 | 0000001 | 1377.00 | 31/08/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000001 | 42.42 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001716 | 0000001 | 25.71 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001724 | 0000001 | 133.65 | 03/09/2012 | 000000136107 | 025089 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001732 | 0000001 | 2282.14 | 10/09/2012 | 000000136107 | 025089 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001759 | 0000001 | 331.55 | 12/09/2012 | 000000136107 | 025089 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000001 | 800.00 | 17/09/2012 | 000000136107 | 025089 | 851689 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000002 | 1000.00 | 17/09/2012 | 000000136107 | 025089 | 851690 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000003 | 1500.00 | 17/09/2012 | 000000136107 | 025089 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000004 | 2000.00 | 17/09/2012 | 000000136107 | 025089 | 851692 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000005 | 1200.00 | 17/09/2012 | 000000136107 | 025089 | 851693 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000007 | 3000.00 | 17/09/2012 | 000000136107 | 025089 | 851695 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000008 | 1500.00 | 17/09/2012 | 000000136107 | 025089 | 851694 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000001 | 309816.88 | 17/09/2012 | 000000140554 | 025089 | 000000 | 29214.99 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000001 | 33372.01 | 17/09/2012 | 000000140554 | 025089 | 000000 | 3333.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000001 | 200.00 | 17/09/2012 | 000000136107 | 025089 | 851697 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001805 | 0000001 | 150.00 | 17/09/2012 | 000000136107 | 025089 | 851699 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000001 | 297.00 | 17/09/2012 | 000000136107 | 025089 | 851700 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001821 | 0000001 | 578.81 | 17/09/2012 | 000000136107 | 025089 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001830 | 0000001 | 231.52 | 17/09/2012 | 000000136107 | 025089 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000001 | 2200.00 | 17/09/2012 | 000000136107 | 025089 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001740 | 0000001 | 500.00 | 17/09/2012 | 000000136107 | 025089 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000001 | 29.81 | 18/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001864 | 0000001 | 1300.00 | 25/09/2012 | 000000136107 | 025089 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001880 | 0000001 | 1377.00 | 28/09/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001899 | 0000001 | 45.68 | 04/10/2012 | 000000136107 | 025089 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001902 | 0000001 | 148.05 | 04/10/2012 | 000000136107 | 025089 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001910 | 0000001 | 559.74 | 04/10/2012 | 000000136107 | 025089 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000001 | 362.85 | 04/10/2012 | 000000136107 | 025089 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001872 | 0000001 | 311.73 | 18/10/2012 | 000000136107 | 025089 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000001 | 500.00 | 26/10/2012 | 000000136107 | 025089 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001945 | 0000001 | 1300.00 | 26/10/2012 | 000000136107 | 025089 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000001 | 1000.00 | 26/10/2012 | 000000136107 | 025089 | 851712 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000002 | 1500.00 | 26/10/2012 | 000000136107 | 025089 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000003 | 1200.00 | 26/10/2012 | 000000136107 | 025089 | 851715 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000004 | 1500.00 | 26/10/2012 | 000000136107 | 025089 | 851716 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000005 | 3000.00 | 26/10/2012 | 000000136107 | 025089 | 851717 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000006 | 800.00 | 26/10/2012 | 000000136107 | 025089 | 851718 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000001 | 312633.03 | 26/10/2012 | 000000140554 | 025089 | 000000 | 31023.86 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001970 | 0000001 | 34110.26 | 26/10/2012 | 000000140554 | 025089 | 000000 | 3553.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000001 | 200.00 | 26/10/2012 | 000000136107 | 025089 | 851719 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001996 | 0000001 | 150.00 | 26/10/2012 | 000000136107 | 025089 | 851722 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002003 | 0000001 | 578.81 | 26/10/2012 | 000000136107 | 025089 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000001 | 297.00 | 26/10/2012 | 000000136107 | 025089 | 851724 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002020 | 0000001 | 231.52 | 26/10/2012 | 000000136107 | 025089 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000001 | 1980.00 | 26/10/2012 | 000000136107 | 025089 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002046 | 0000001 | 53.35 | 26/10/2012 | 000000136107 | 025089 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002054 | 0000001 | 550.00 | 26/10/2012 | 000000136107 | 025089 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002062 | 0000001 | 480.00 | 29/10/2012 | 000000136107 | 025089 | 851731 | 9.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002070 | 0000001 | 810.00 | 30/10/2012 | 000000136107 | 025089 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002089 | 0000001 | 1390.60 | 31/10/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002097 | 0000001 | 449.71 | 05/11/2012 | 000000136107 | 025089 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002100 | 0000001 | 178.80 | 05/11/2012 | 000000136107 | 025089 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000001 | 261.15 | 08/11/2012 | 000000136107 | 025089 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000001 | 46.97 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000001 | 61014.23 | 23/11/2012 | 000000136050 | 025089 | 850176 | 2136.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000001 | 1000.00 | 23/11/2012 | 000000136107 | 025089 | 851736 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000002 | 1500.00 | 23/11/2012 | 000000136107 | 025089 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000003 | 1200.00 | 23/11/2012 | 000000136107 | 025089 | 851739 | 120.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000004 | 1500.00 | 23/11/2012 | 000000136107 | 025089 | 851740 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000005 | 3000.00 | 23/11/2012 | 000000136107 | 025089 | 851741 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000006 | 800.00 | 23/11/2012 | 000000136107 | 025089 | 851742 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002178 | 0000001 | 313128.33 | 28/11/2012 | 000000140554 | 025089 | 000000 | 31186.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000001 | 34110.26 | 28/11/2012 | 000000140554 | 025089 | 000000 | 3818.63 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002194 | 0000001 | 200.00 | 28/11/2012 | 000000136107 | 025089 | 851743 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000001 | 565.17 | 28/11/2012 | 000000136107 | 025089 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000001 | 150.00 | 28/11/2012 | 000000136107 | 025089 | 851749 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000001 | 578.81 | 28/11/2012 | 000000136107 | 025089 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000001 | 231.52 | 28/11/2012 | 000000136107 | 025089 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002240 | 0000001 | 297.00 | 28/11/2012 | 000000136107 | 025089 | 851752 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002259 | 0000001 | 1980.00 | 28/11/2012 | 000000136107 | 025089 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002267 | 0000001 | 161.68 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002127 | 0000001 | 500.00 | 28/11/2012 | 000000136107 | 025089 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000001 | 1300.00 | 28/11/2012 | 000000136107 | 025089 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000001 | 160.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002283 | 0000001 | 175.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002291 | 0000001 | 1390.60 | 30/11/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000001 | 76.36 | 10/12/2012 | 000000136107 | 025089 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002348 | 0000001 | 248.39 | 10/12/2012 | 000000136107 | 025089 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000001 | 920.00 | 12/12/2012 | 000000136107 | 025089 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000001 | 720.00 | 12/12/2012 | 000000136107 | 025089 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000001 | 420.00 | 12/12/2012 | 000000136107 | 025089 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000001 | 1000.00 | 13/12/2012 | 000000136107 | 025089 | 851759 | 80.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000002 | 1200.00 | 13/12/2012 | 000000136107 | 025089 | 851761 | 108.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000003 | 1500.00 | 13/12/2012 | 000000136107 | 025089 | 851762 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000004 | 3000.00 | 13/12/2012 | 000000136107 | 025089 | 851763 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000005 | 500.00 | 13/12/2012 | 000000136107 | 025089 | 851760 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002380 | 0000006 | 200.00 | 13/12/2012 | 000000136107 | 025089 | 851764 | 16.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000001 | 303094.86 | 14/12/2012 | 000000140554 | 025089 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000001 | 33028.87 | 14/12/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002410 | 0000001 | 45.90 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000001 | 1628.00 | 19/12/2012 | 000000136107 | 025089 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000001 | 1399.86 | 19/12/2012 | 000000136107 | 025089 | 851791 | 47.99 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000002 | 2333.33 | 19/12/2012 | 000000136107 | 025089 | 851779 | 350.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000003 | 2166.67 | 19/12/2012 | 000000136107 | 025089 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000004 | 2800.00 | 19/12/2012 | 000000136107 | 025089 | 851781 | 136.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000005 | 3500.00 | 19/12/2012 | 000000136107 | 025089 | 851782 | 135.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000006 | 7000.00 | 19/12/2012 | 000000136107 | 025089 | 851784 | 423.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000007 | 1066.67 | 19/12/2012 | 000000136107 | 025089 | 851785 | 64.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002445 | 0000001 | 315746.99 | 19/12/2012 | 000000140554 | 025089 | 000000 | 32024.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000001 | 34110.26 | 19/12/2012 | 000000140554 | 025089 | 000000 | 3818.63 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002461 | 0000001 | 200.00 | 19/12/2012 | 000000136107 | 025089 | 851769 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002470 | 0000001 | 1300.00 | 19/12/2012 | 000000136107 | 025089 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002488 | 0000001 | 150.00 | 19/12/2012 | 000000136107 | 025089 | 851772 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002496 | 0000001 | 231.52 | 19/12/2012 | 000000136107 | 025089 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002500 | 0000001 | 578.81 | 19/12/2012 | 000000136107 | 025089 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000001 | 297.00 | 19/12/2012 | 000000136107 | 025089 | 851776 | 8.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002534 | 0000001 | 1980.00 | 19/12/2012 | 000000136107 | 025089 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002321 | 0000001 | 500.00 | 19/12/2012 | 000000136107 | 025089 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000001 | 131.99 | 20/12/2012 | 000000136107 | 025089 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002550 | 0000001 | 48.00 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002569 | 0000001 | 80.00 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002526 | 0000001 | 270.87 | 24/12/2012 | 000000136107 | 025089 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002305 | 0000001 | 1500.00 | 24/12/2012 | 000000136107 | 025089 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000001 | 176.74 | 26/12/2012 | 000000136107 | 025089 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002585 | 0000001 | 860.00 | 26/12/2012 | 000000136107 | 025089 | 851795 | 17.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002593 | 0000001 | 300.00 | 27/12/2012 | 000000136107 | 025089 | 851796 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002607 | 0000001 | 305.48 | 28/12/2012 | 000000136107 | 025089 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002615 | 0000001 | 528.85 | 28/12/2012 | 000000136107 | 025089 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002623 | 0000001 | 47.27 | 28/12/2012 | 000000136107 | 025089 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002631 | 0000001 | 2132.14 | 28/12/2012 | 000000136107 | 025089 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002640 | 0000001 | 450.00 | 28/12/2012 | 000000136107 | 025089 | 851805 | 9.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000001 | 370.00 | 28/12/2012 | 000000136107 | 025089 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002313 | 0000001 | 500.00 | 28/12/2012 | 000000136107 | 025089 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002666 | 0000001 | 2801.60 | 31/12/2012 | 000000140554 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000001 | 66.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002682 | 0000001 | 180.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002690 | 0000001 | 220.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024