| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 2400.00 | 03/01/2012 | 000000010065 | 024600 | 851415 | 72.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 622.00 | 10/01/2012 | 000000010065 | 024600 | 851416 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 300.00 | 18/01/2012 | 000000010065 | 024600 | 851418 | 9.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 1500.00 | 23/01/2012 | 000000010065 | 024600 | 851419 | 293.30 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851424 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851423 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851422 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 981.50 | 25/01/2012 | 000000010065 | 024600 | 851427 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851420 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851421 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851425 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000140 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851426 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 622.00 | 25/01/2012 | 000000010065 | 024600 | 851428 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 700.61 | 25/01/2012 | 000000010065 | 024600 | 851429 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 703.11 | 25/01/2012 | 000000010065 | 024600 | 851430 | 7.43 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 682.37 | 25/01/2012 | 000000010065 | 024600 | 851431 | 7.43 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 574.32 | 25/01/2012 | 000000010065 | 024600 | 851432 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 1155.26 | 25/01/2012 | 000000010065 | 024600 | 851433 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 792.33 | 25/01/2012 | 000000010065 | 024600 | 851434 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 400.00 | 30/01/2012 | 000000010065 | 024600 | 851437 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 622.00 | 01/02/2012 | 000000010065 | 024600 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 1200.00 | 01/02/2012 | 000000010065 | 024600 | 851440 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 88.11 | 02/02/2012 | 000000010065 | 024600 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 1516.54 | 08/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 700.00 | 09/02/2012 | 000000010065 | 024600 | 851439 | 21.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 1174.07 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 97.00 | 23/02/2012 | 000000010065 | 024600 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000280 | 0000001 | 1500.00 | 23/02/2012 | 000000010065 | 024600 | 851441 | 293.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 71.47 | 23/02/2012 | 000000010065 | 024600 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 345.00 | 24/02/2012 | 000000010065 | 024600 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000310 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 622.00 | 24/02/2012 | 000000010065 | 024600 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 700.61 | 24/02/2012 | 000000010065 | 024600 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 640.84 | 24/02/2012 | 000000010065 | 024600 | 851460 | 257.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 792.33 | 24/02/2012 | 000000010065 | 024600 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 1155.26 | 24/02/2012 | 000000010065 | 024600 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 703.11 | 24/02/2012 | 000000010065 | 024600 | 851456 | 7.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000450 | 0000001 | 682.37 | 24/02/2012 | 000000010065 | 024600 | 851455 | 7.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 574.32 | 24/02/2012 | 000000010065 | 024600 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 400.00 | 28/02/2012 | 000000010065 | 024600 | 851466 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 2255.51 | 28/02/2012 | 000000010065 | 024600 | 851464 | 711.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000493 | 0000001 | 320.42 | 28/02/2012 | 000000010065 | 024600 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 320.42 | 28/02/2012 | 000000010065 | 024600 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 154.00 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 154.00 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 124.44 | 05/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000760 | 0000001 | 62.22 | 05/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 981.50 | 05/03/2012 | 000000010065 | 024600 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 190.00 | 06/03/2012 | 000000010065 | 024600 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 103.70 | 14/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 103.70 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 41.33 | 19/03/2012 | 000000010065 | 024600 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 1500.00 | 20/03/2012 | 000000010065 | 024600 | 851471 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 179.00 | 21/03/2012 | 000000010065 | 024600 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 400.00 | 26/03/2012 | 000000010065 | 024600 | 851490 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000590 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000620 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 622.00 | 26/03/2012 | 000000010065 | 024600 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 700.61 | 26/03/2012 | 000000010065 | 024600 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 682.37 | 26/03/2012 | 000000010065 | 024600 | 851483 | 7.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 574.32 | 26/03/2012 | 000000010065 | 024600 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 661.58 | 26/03/2012 | 000000010065 | 024600 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 792.33 | 26/03/2012 | 000000010065 | 024600 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000701 | 0000001 | 1047.86 | 26/03/2012 | 000000010065 | 024600 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 574.32 | 26/03/2012 | 000000010065 | 024600 | 851489 | 172.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 2310.49 | 28/03/2012 | 000000010065 | 024600 | 851493 | 711.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000795 | 0000001 | 48.60 | 02/04/2012 | 000000010065 | 024600 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000809 | 0000001 | 320.42 | 02/04/2012 | 000000010065 | 024600 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000817 | 0000001 | 523.93 | 02/04/2012 | 000000010065 | 024600 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 981.50 | 02/04/2012 | 000000010065 | 024600 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001023 | 0000001 | 154.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000825 | 0000001 | 2400.00 | 11/04/2012 | 000000010065 | 024600 | 851498 | 72.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001031 | 0000001 | 82.96 | 17/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001040 | 0000001 | 209.37 | 18/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001058 | 0000001 | 1365.48 | 19/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001066 | 0000001 | 1398.27 | 19/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000833 | 0000001 | 1500.00 | 19/04/2012 | 000000010065 | 024600 | 851499 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000841 | 0000001 | 400.00 | 24/04/2012 | 000000010065 | 024600 | 851508 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000850 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000868 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000876 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000884 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000892 | 0000001 | 981.50 | 24/04/2012 | 000000010065 | 024600 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000906 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000914 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000922 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000930 | 0000001 | 622.00 | 24/04/2012 | 000000010065 | 024600 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000949 | 0000001 | 661.58 | 24/04/2012 | 000000010065 | 024600 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000957 | 0000001 | 574.32 | 24/04/2012 | 000000010065 | 024600 | 851517 | 172.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000965 | 0000001 | 700.61 | 24/04/2012 | 000000010065 | 024600 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000973 | 0000001 | 1047.86 | 24/04/2012 | 000000010065 | 024600 | 851514 | 328.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000981 | 0000001 | 792.33 | 24/04/2012 | 000000010065 | 024600 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000990 | 0000001 | 2310.49 | 24/04/2012 | 000000010065 | 024600 | 851513 | 711.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001007 | 0000001 | 1047.86 | 24/04/2012 | 000000010065 | 024600 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001015 | 0000001 | 347.35 | 24/04/2012 | 000000010065 | 024600 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001074 | 0000001 | 46.44 | 02/05/2012 | 000000010065 | 024600 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001082 | 0000001 | 873.54 | 02/05/2012 | 000000010065 | 024600 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001090 | 0000001 | 1200.00 | 07/05/2012 | 000000010065 | 024600 | 851525 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001317 | 0000001 | 133.13 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001325 | 0000001 | 20.74 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001333 | 0000001 | 29.43 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001341 | 0000001 | 62.22 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001350 | 0000001 | 544.57 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001368 | 0000001 | 145.18 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001376 | 0000001 | 124.44 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001384 | 0000001 | 186.66 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001392 | 0000001 | 20.74 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001406 | 0000001 | 62.22 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001414 | 0000001 | 20.74 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001422 | 0000001 | 41.48 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001430 | 0000001 | 477.02 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001449 | 0000001 | 20.74 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001457 | 0000001 | 124.44 | 14/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001465 | 0000001 | 58.86 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001473 | 0000001 | 1190.87 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001481 | 0000001 | 402.75 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001490 | 0000001 | 20.74 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001104 | 0000001 | 1500.00 | 17/05/2012 | 000000010065 | 024600 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001112 | 0000001 | 1500.00 | 22/05/2012 | 000000010065 | 024600 | 851527 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001503 | 0000001 | 154.00 | 23/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001120 | 0000001 | 400.00 | 24/05/2012 | 000000010065 | 024600 | 851538 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001139 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001147 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001155 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001163 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001171 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001180 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001198 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001201 | 0000001 | 416.00 | 24/05/2012 | 000000010065 | 024600 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001210 | 0000001 | 622.00 | 24/05/2012 | 000000010065 | 024600 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001228 | 0000001 | 1144.77 | 25/05/2012 | 000000010065 | 024600 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001236 | 0000001 | 661.58 | 25/05/2012 | 000000010065 | 024600 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001244 | 0000001 | 735.63 | 25/05/2012 | 000000010065 | 024600 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001252 | 0000001 | 320.42 | 25/05/2012 | 000000010065 | 024600 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001260 | 0000001 | 1047.86 | 25/05/2012 | 000000010065 | 024600 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001279 | 0000001 | 682.32 | 25/05/2012 | 000000010065 | 024600 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001287 | 0000001 | 728.91 | 25/05/2012 | 000000010065 | 024600 | 851544 | 341.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001309 | 0000001 | 2878.90 | 29/05/2012 | 000000010065 | 024600 | 851550 | 711.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001511 | 0000001 | 154.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001295 | 0000001 | 1418.10 | 04/06/2012 | 000000010065 | 024600 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001520 | 0000001 | 184.14 | 05/06/2012 | 000000010065 | 024600 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001538 | 0000001 | 1262.11 | 05/06/2012 | 000000010065 | 024600 | 851554 | 342.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001740 | 0000001 | 1128.65 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001546 | 0000001 | 1500.00 | 21/06/2012 | 000000010065 | 024600 | 851569 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001554 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001562 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001570 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001589 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001597 | 0000001 | 1199.80 | 21/06/2012 | 000000010065 | 024600 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001600 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001619 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001627 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001635 | 0000001 | 622.00 | 21/06/2012 | 000000010065 | 024600 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001643 | 0000001 | 1047.86 | 21/06/2012 | 000000010065 | 024600 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001651 | 0000001 | 2400.00 | 22/06/2012 | 000000010065 | 024600 | 851572 | 72.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001660 | 0000001 | 682.32 | 22/06/2012 | 000000010065 | 024600 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001678 | 0000001 | 400.00 | 26/06/2012 | 000000010065 | 024600 | 851578 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001686 | 0000001 | 819.00 | 26/06/2012 | 000000010065 | 024600 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001694 | 0000001 | 735.63 | 26/06/2012 | 000000010065 | 024600 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001724 | 0000001 | 661.58 | 26/06/2012 | 000000010065 | 024600 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001732 | 0000001 | 968.55 | 26/06/2012 | 000000010065 | 024600 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001708 | 0000001 | 320.42 | 02/07/2012 | 000000010065 | 024600 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001716 | 0000001 | 728.91 | 02/07/2012 | 000000010065 | 024600 | 851576 | 341.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001759 | 0000001 | 420.00 | 06/07/2012 | 000000010065 | 024600 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001767 | 0000001 | 47.80 | 06/07/2012 | 000000010065 | 024600 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001775 | 0000001 | 819.00 | 06/07/2012 | 000000010065 | 024600 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001783 | 0000001 | 1067.83 | 06/07/2012 | 000000010065 | 024600 | 851585 | 342.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001996 | 0000001 | 186.66 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002003 | 0000001 | 82.96 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002011 | 0000001 | 207.40 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002020 | 0000001 | 1149.39 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001791 | 0000001 | 1500.00 | 20/07/2012 | 000000010065 | 024600 | 851589 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001805 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001813 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001821 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001830 | 0000001 | 1199.80 | 24/07/2012 | 000000010065 | 024600 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001848 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001856 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001864 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001872 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001880 | 0000001 | 622.00 | 24/07/2012 | 000000010065 | 024600 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001899 | 0000001 | 819.00 | 24/07/2012 | 000000010065 | 024600 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002038 | 0000001 | 154.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002046 | 0000001 | 154.00 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001902 | 0000001 | 682.32 | 25/07/2012 | 000000010065 | 024600 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001910 | 0000001 | 400.00 | 27/07/2012 | 000000010065 | 024600 | 851611 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001929 | 0000001 | 600.00 | 27/07/2012 | 000000010065 | 024600 | 851614 | 18.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001937 | 0000001 | 661.58 | 27/07/2012 | 000000010065 | 024600 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001945 | 0000001 | 320.42 | 27/07/2012 | 000000010065 | 024600 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001953 | 0000001 | 968.55 | 27/07/2012 | 000000010065 | 024600 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001961 | 0000001 | 735.63 | 27/07/2012 | 000000010065 | 024600 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001988 | 0000001 | 320.42 | 27/07/2012 | 000000010065 | 024600 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002240 | 0000001 | 622.00 | 01/08/2012 | 000000010065 | 024600 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0001970 | 0000001 | 640.84 | 01/08/2012 | 000000010065 | 024600 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002054 | 0000001 | 1346.55 | 02/08/2012 | 000000010065 | 024600 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002062 | 0000001 | 47.68 | 03/08/2012 | 000000010065 | 024600 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002070 | 0000001 | 320.42 | 03/08/2012 | 000000010065 | 024600 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002089 | 0000001 | 1067.83 | 03/08/2012 | 000000010065 | 024600 | 851618 | 342.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002097 | 0000001 | 1200.00 | 14/08/2012 | 000000010065 | 024600 | 851619 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002100 | 0000001 | 1000.00 | 14/08/2012 | 000000010065 | 024600 | 851620 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002119 | 0000001 | 1500.00 | 20/08/2012 | 000000010065 | 024600 | 851621 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002127 | 0000001 | 290.00 | 22/08/2012 | 000000010065 | 024600 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002135 | 0000001 | 60.00 | 22/08/2012 | 000000010065 | 024600 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002143 | 0000001 | 244.10 | 22/08/2012 | 000000010065 | 024600 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002151 | 0000001 | 400.00 | 23/08/2012 | 000000010065 | 024600 | 851630 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002160 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002178 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002186 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002194 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002208 | 0000001 | 1199.80 | 23/08/2012 | 000000010065 | 024600 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002216 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002224 | 0000001 | 819.00 | 23/08/2012 | 000000010065 | 024600 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002232 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002259 | 0000001 | 622.00 | 23/08/2012 | 000000010065 | 024600 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002275 | 0000001 | 640.84 | 23/08/2012 | 000000010065 | 024600 | 851644 | 215.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002283 | 0000001 | 640.84 | 23/08/2012 | 000000010065 | 024600 | 851643 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002291 | 0000001 | 2693.09 | 23/08/2012 | 000000010065 | 024600 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002305 | 0000001 | 661.58 | 23/08/2012 | 000000010065 | 024600 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002313 | 0000001 | 968.55 | 23/08/2012 | 000000010065 | 024600 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002321 | 0000001 | 735.63 | 23/08/2012 | 000000010065 | 024600 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002330 | 0000001 | 682.32 | 23/08/2012 | 000000010065 | 024600 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002348 | 0000001 | 2949.68 | 23/08/2012 | 000000010065 | 024600 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002267 | 0000001 | 682.00 | 27/08/2012 | 000000010065 | 024600 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002380 | 0000001 | 132.00 | 29/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002364 | 0000001 | 1303.66 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002372 | 0000001 | 22.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002356 | 0000001 | 320.42 | 03/09/2012 | 000000010065 | 024600 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002640 | 0000001 | 1200.00 | 05/09/2012 | 000000010065 | 024600 | 851649 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002399 | 0000001 | 73.33 | 19/09/2012 | 000000010065 | 024600 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002402 | 0000001 | 1500.00 | 21/09/2012 | 000000010065 | 024600 | 851651 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002429 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002437 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002453 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002461 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002470 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002488 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002496 | 0000001 | 622.00 | 24/09/2012 | 000000010065 | 024600 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002500 | 0000001 | 819.00 | 25/09/2012 | 000000010065 | 024600 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002518 | 0000001 | 400.00 | 26/09/2012 | 000000010065 | 024600 | 851672 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002526 | 0000001 | 1200.00 | 26/09/2012 | 000000010065 | 024600 | 851674 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002534 | 0000001 | 735.63 | 26/09/2012 | 000000010065 | 024600 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002542 | 0000001 | 968.55 | 26/09/2012 | 000000010065 | 024600 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002550 | 0000001 | 661.58 | 26/09/2012 | 000000010065 | 024600 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002577 | 0000001 | 640.84 | 26/09/2012 | 000000010065 | 024600 | 851673 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002585 | 0000001 | 320.42 | 26/09/2012 | 000000010065 | 024600 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002607 | 0000001 | 2693.09 | 26/09/2012 | 000000010065 | 024600 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002615 | 0000001 | 706.09 | 26/09/2012 | 000000010065 | 024600 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002623 | 0000001 | 2949.68 | 26/09/2012 | 000000010065 | 024600 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002631 | 0000001 | 132.00 | 28/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002593 | 0000001 | 320.42 | 01/10/2012 | 000000010065 | 024600 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002569 | 0000001 | 640.45 | 01/10/2012 | 000000010065 | 024600 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002445 | 0000001 | 1199.80 | 01/10/2012 | 000000010065 | 024600 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002658 | 0000001 | 45.47 | 11/10/2012 | 000000010065 | 024600 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002879 | 0000001 | 6339.59 | 11/10/2012 | 000000010065 | 024600 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002887 | 0000001 | 10141.37 | 11/10/2012 | 000000010065 | 024600 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002666 | 0000001 | 1500.00 | 19/10/2012 | 000000010065 | 024600 | 851679 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002410 | 0000001 | 622.00 | 22/10/2012 | 000000010065 | 024600 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002674 | 0000001 | 400.00 | 24/10/2012 | 000000010065 | 024600 | 851690 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002682 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002690 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002704 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002712 | 0000001 | 1199.80 | 24/10/2012 | 000000010065 | 024600 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002720 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002739 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002747 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002755 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002763 | 0000001 | 622.00 | 24/10/2012 | 000000010065 | 024600 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002771 | 0000001 | 819.00 | 24/10/2012 | 000000010065 | 024600 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002780 | 0000001 | 1200.00 | 25/10/2012 | 000000010065 | 024600 | 851700 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002798 | 0000001 | 706.09 | 25/10/2012 | 000000010065 | 024600 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002801 | 0000001 | 2693.09 | 25/10/2012 | 000000010065 | 024600 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002810 | 0000001 | 640.84 | 25/10/2012 | 000000010065 | 024600 | 851693 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002828 | 0000001 | 735.63 | 25/10/2012 | 000000010065 | 024600 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002836 | 0000001 | 968.55 | 25/10/2012 | 000000010065 | 024600 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002844 | 0000001 | 661.58 | 25/10/2012 | 000000010065 | 024600 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002852 | 0000001 | 2949.68 | 25/10/2012 | 000000010065 | 024600 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002860 | 0000001 | 1280.90 | 25/10/2012 | 000000010065 | 024600 | 851698 | 328.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002895 | 0000001 | 60.00 | 07/11/2012 | 000000010065 | 024600 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002909 | 0000001 | 73.79 | 07/11/2012 | 000000010065 | 024600 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002917 | 0000001 | 320.42 | 09/11/2012 | 000000010065 | 024600 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002925 | 0000001 | 650.00 | 13/11/2012 | 000000010065 | 024600 | 851705 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003220 | 0000001 | 132.00 | 13/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002933 | 0000001 | 130.00 | 19/11/2012 | 000000010065 | 024600 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002941 | 0000001 | 1500.00 | 20/11/2012 | 000000010065 | 024600 | 851707 | 180.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002950 | 0000001 | 400.00 | 23/11/2012 | 000000010065 | 024600 | 851718 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002968 | 0000001 | 1200.00 | 23/11/2012 | 000000010065 | 024600 | 851719 | 36.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002984 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002992 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003000 | 0000001 | 1199.80 | 23/11/2012 | 000000010065 | 024600 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003018 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003026 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003034 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003042 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003050 | 0000001 | 622.00 | 23/11/2012 | 000000010065 | 024600 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003069 | 0000001 | 735.63 | 26/11/2012 | 000000010065 | 024600 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003077 | 0000001 | 968.55 | 26/11/2012 | 000000010065 | 024600 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003085 | 0000001 | 661.58 | 26/11/2012 | 000000010065 | 024600 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003093 | 0000001 | 640.84 | 26/11/2012 | 000000010065 | 024600 | 851724 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003107 | 0000001 | 2693.09 | 26/11/2012 | 000000010065 | 024600 | 851725 | 302.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003115 | 0000001 | 1280.90 | 26/11/2012 | 000000010065 | 024600 | 851726 | 328.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003123 | 0000001 | 706.09 | 26/11/2012 | 000000010065 | 024600 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003131 | 0000001 | 2949.68 | 26/11/2012 | 000000010065 | 024600 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003140 | 0000001 | 320.42 | 26/11/2012 | 000000010065 | 024600 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003166 | 0000001 | 968.55 | 26/11/2012 | 000000010065 | 024600 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003174 | 0000001 | 276.79 | 28/11/2012 | 000000010065 | 024600 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003182 | 0000001 | 1307.22 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003190 | 0000001 | 22.00 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003204 | 0000001 | 308.00 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003212 | 0000001 | 819.00 | 28/11/2012 | 000000010065 | 024600 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0002976 | 0000001 | 622.00 | 01/12/2012 | 000000010065 | 024600 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003158 | 0000001 | 706.09 | 03/12/2012 | 000000010065 | 024600 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003239 | 0000001 | 61.97 | 04/12/2012 | 000000010065 | 024600 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003557 | 0000001 | 220.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003565 | 0000001 | 88.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003573 | 0000001 | 132.00 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003255 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003263 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003271 | 0000001 | 1199.80 | 21/12/2012 | 000000010065 | 024600 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003280 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003298 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003301 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003310 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003328 | 0000001 | 1199.80 | 21/12/2012 | 000000010065 | 024600 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003336 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003344 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003352 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003360 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003379 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003387 | 0000001 | 582.40 | 21/12/2012 | 000000010065 | 024600 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003395 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003409 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003417 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003425 | 0000001 | 622.00 | 21/12/2012 | 000000010065 | 024600 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003433 | 0000001 | 819.00 | 21/12/2012 | 000000010065 | 024600 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003441 | 0000001 | 735.63 | 26/12/2012 | 000000010065 | 024600 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003450 | 0000001 | 968.55 | 26/12/2012 | 000000010065 | 024600 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003468 | 0000001 | 661.58 | 26/12/2012 | 000000010065 | 024600 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003484 | 0000001 | 640.84 | 26/12/2012 | 000000010065 | 024600 | 851764 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003492 | 0000001 | 2693.09 | 26/12/2012 | 000000010065 | 024600 | 851763 | 302.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003506 | 0000001 | 1280.90 | 26/12/2012 | 000000010065 | 024600 | 851765 | 328.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003514 | 0000001 | 706.09 | 26/12/2012 | 000000010065 | 024600 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003522 | 0000001 | 706.09 | 26/12/2012 | 000000010065 | 024600 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003530 | 0000001 | 320.42 | 26/12/2012 | 000000010065 | 024600 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003549 | 0000001 | 968.55 | 26/12/2012 | 000000010065 | 024600 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0003581 | 0000001 | 132.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024