| 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 | 0000001 | 0000001 | 622.00 | 02/01/2013 | 000000010065 | 024600 | 851737 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000002 | 0000001 | 1500.00 | 07/01/2013 | 000000010065 | 024600 | 851772 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000001 | 400.00 | 07/01/2013 | 000000010065 | 024600 | 851773 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000004 | 0000001 | 76.87 | 07/01/2013 | 000000010065 | 024600 | 851774 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000005 | 0000001 | 1200.00 | 07/01/2013 | 000000010065 | 024600 | 851775 | 36.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000006 | 0000001 | 300.00 | 08/01/2013 | 000000010065 | 024600 | 851777 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000007 | 0000001 | 1200.00 | 10/01/2013 | 000000010065 | 024600 | 851776 | 36.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000008 | 0000001 | 40.00 | 23/01/2013 | 000000010065 | 024600 | 851778 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000009 | 0000001 | 2000.00 | 23/01/2013 | 000000010065 | 024600 | 851779 | 198.30 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000010 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851789 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000011 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851788 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851787 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000013 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851780 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000014 | 0000001 | 1199.80 | 25/01/2013 | 000000010065 | 024600 | 851781 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000015 | 0000001 | 819.00 | 25/01/2013 | 000000010065 | 024600 | 851782 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000016 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851783 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000017 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851784 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000018 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851785 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 678.00 | 25/01/2013 | 000000010065 | 024600 | 851786 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000020 | 0000001 | 735.63 | 25/01/2013 | 000000010065 | 024600 | 851790 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000021 | 0000001 | 968.55 | 28/01/2013 | 000000010065 | 024600 | 851796 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000022 | 0000001 | 640.84 | 28/01/2013 | 000000010065 | 024600 | 851795 | 215.64 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000001 | 968.55 | 28/01/2013 | 000000010065 | 024600 | 851793 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000024 | 0000001 | 968.55 | 28/01/2013 | 000000010065 | 024600 | 851792 | 209.59 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000025 | 0000001 | 1280.90 | 28/01/2013 | 000000010065 | 024600 | 851794 | 328.25 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 1500.00 | 04/02/2013 | 000000010065 | 024600 | 851799 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000026 | 0000001 | 332.64 | 05/02/2013 | 000000010065 | 024600 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000028 | 0000001 | 69.54 | 07/02/2013 | 000000010065 | 024600 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2013 | 000000010065 | 024600 | 851801 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000030 | 0000001 | 60.00 | 21/02/2013 | 000000010065 | 024600 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000031 | 0000001 | 500.00 | 21/02/2013 | 000000010065 | 024600 | 851803 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000033 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000001 | 1199.80 | 25/02/2013 | 000000010065 | 024600 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000036 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000038 | 0000001 | 819.00 | 25/02/2013 | 000000010065 | 024600 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000039 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000040 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000041 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000042 | 0000001 | 678.00 | 25/02/2013 | 000000010065 | 024600 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 735.63 | 25/02/2013 | 000000010065 | 024600 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000044 | 0000001 | 968.55 | 27/02/2013 | 000000010065 | 024600 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000045 | 0000001 | 826.08 | 27/02/2013 | 000000010065 | 024600 | 851820 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000001 | 332.64 | 27/02/2013 | 000000010065 | 024600 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000052 | 0000001 | 968.55 | 27/02/2013 | 000000010065 | 024600 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000053 | 0000001 | 1412.19 | 27/02/2013 | 000000010065 | 024600 | 851821 | 488.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000048 | 0000001 | 349.26 | 27/02/2013 | 000000010065 | 024600 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000049 | 0000001 | 790.39 | 27/02/2013 | 000000010065 | 024600 | 851827 | 176.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000050 | 0000001 | 349.26 | 01/03/2013 | 000000010065 | 024600 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000091 | 0000001 | 779.22 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000092 | 0000001 | 140.16 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000093 | 0000001 | 308.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 132.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000095 | 0000001 | 154.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000096 | 0000001 | 1342.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000001 | 349.26 | 01/03/2013 | 000000010065 | 024600 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000037 | 0000001 | 678.00 | 04/03/2013 | 000000010065 | 024600 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 968.55 | 05/03/2013 | 000000010065 | 024600 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000085 | 0000001 | 1373.22 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 198.00 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000001 | 132.00 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000088 | 0000001 | 88.00 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 450.00 | 05/03/2013 | 000000010065 | 024600 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000061 | 0000001 | 154.15 | 05/03/2013 | 000000010065 | 024600 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000089 | 0000001 | 93.44 | 12/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000062 | 0000001 | 1500.00 | 21/03/2013 | 000000010065 | 024600 | 851833 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000063 | 0000001 | 2000.00 | 21/03/2013 | 000000010065 | 024600 | 851832 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000064 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000065 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000069 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000070 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000071 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000072 | 0000001 | 678.00 | 25/03/2013 | 000000010065 | 024600 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000073 | 0000001 | 819.00 | 25/03/2013 | 000000010065 | 024600 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000074 | 0000001 | 735.63 | 25/03/2013 | 000000010065 | 024600 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000075 | 0000001 | 1412.19 | 27/03/2013 | 000000010065 | 024600 | 851855 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000076 | 0000001 | 790.39 | 27/03/2013 | 000000010065 | 024600 | 851853 | 176.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000001 | 349.26 | 27/03/2013 | 000000010065 | 024600 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 968.55 | 27/03/2013 | 000000010065 | 024600 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000090 | 0000001 | 165.02 | 27/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000084 | 0000001 | 691.20 | 27/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000097 | 0000001 | 968.55 | 01/04/2013 | 000000010065 | 024600 | 851850 | 299.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000001 | 1412.19 | 01/04/2013 | 000000010065 | 024600 | 851849 | 488.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000067 | 0000001 | 678.00 | 01/04/2013 | 000000010065 | 024600 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000068 | 0000001 | 1199.80 | 01/04/2013 | 000000010065 | 024600 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000081 | 0000001 | 716.71 | 01/04/2013 | 000000010065 | 024600 | 851854 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000080 | 0000001 | 698.54 | 02/04/2013 | 000000010065 | 024600 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000079 | 0000001 | 733.46 | 03/04/2013 | 000000010065 | 024600 | 851848 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000099 | 0000001 | 210.00 | 10/04/2013 | 000000010065 | 024600 | 851858 | 6.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000100 | 0000001 | 113.96 | 10/04/2013 | 000000010065 | 024600 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000127 | 0000001 | 748.00 | 10/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000128 | 0000001 | 1342.00 | 10/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000129 | 0000001 | 154.00 | 10/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000102 | 0000001 | 900.00 | 12/04/2013 | 000000010065 | 024600 | 851860 | 27.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000104 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000105 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000106 | 0000001 | 1199.80 | 24/04/2013 | 000000010065 | 024600 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000107 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000109 | 0000001 | 819.00 | 24/04/2013 | 000000010065 | 024600 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000110 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000111 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000112 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000113 | 0000001 | 678.00 | 24/04/2013 | 000000010065 | 024600 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000114 | 0000001 | 790.39 | 24/04/2013 | 000000010065 | 024600 | 851885 | 207.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000115 | 0000001 | 346.97 | 24/04/2013 | 000000010065 | 024600 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 735.63 | 24/04/2013 | 000000010065 | 024600 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000101 | 0000001 | 2000.00 | 24/04/2013 | 000000010065 | 024600 | 851871 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000117 | 0000001 | 349.26 | 26/04/2013 | 000000010065 | 024600 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000118 | 0000001 | 698.54 | 26/04/2013 | 000000010065 | 024600 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000119 | 0000001 | 733.46 | 26/04/2013 | 000000010065 | 024600 | 851881 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000120 | 0000001 | 1227.99 | 26/04/2013 | 000000010065 | 024600 | 851876 | 322.18 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000121 | 0000001 | 332.70 | 26/04/2013 | 000000010065 | 024600 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000103 | 0000001 | 1500.00 | 26/04/2013 | 000000010065 | 024600 | 851873 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000130 | 0000001 | 154.00 | 26/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 968.55 | 26/04/2013 | 000000010065 | 024600 | 851879 | 299.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000133 | 0000001 | 1412.19 | 26/04/2013 | 000000010065 | 024600 | 851880 | 488.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000134 | 0000001 | 687.28 | 26/04/2013 | 000000010065 | 024600 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000131 | 0000001 | 136.40 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000135 | 0000001 | 706.10 | 06/05/2013 | 000000010065 | 024600 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000122 | 0000001 | 968.55 | 06/05/2013 | 000000010065 | 024600 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000123 | 0000001 | 716.71 | 06/05/2013 | 000000010065 | 024600 | 851886 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000136 | 0000001 | 1500.00 | 15/05/2013 | 000000010065 | 024600 | 851891 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000137 | 0000001 | 113.79 | 15/05/2013 | 000000010065 | 024600 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000138 | 0000001 | 2000.00 | 20/05/2013 | 000000010065 | 024600 | 851892 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000140 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000142 | 0000001 | 1199.80 | 24/05/2013 | 000000010065 | 024600 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000143 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000145 | 0000001 | 819.00 | 24/05/2013 | 000000010065 | 024600 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000146 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000147 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000148 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000149 | 0000001 | 678.00 | 24/05/2013 | 000000010065 | 024600 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000150 | 0000001 | 733.46 | 24/05/2013 | 000000010065 | 024600 | 851904 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000152 | 0000001 | 320.42 | 29/05/2013 | 000000010065 | 024600 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000153 | 0000001 | 332.70 | 29/05/2013 | 000000010065 | 024600 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000154 | 0000001 | 737.93 | 29/05/2013 | 000000010065 | 024600 | 851919 | 218.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000155 | 0000001 | 614.00 | 29/05/2013 | 000000010065 | 024600 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000156 | 0000001 | 349.27 | 29/05/2013 | 000000010065 | 024600 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000157 | 0000001 | 349.26 | 29/05/2013 | 000000010065 | 024600 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000158 | 0000001 | 349.27 | 29/05/2013 | 000000010065 | 024600 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 968.55 | 29/05/2013 | 000000010065 | 024600 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000163 | 0000001 | 1412.19 | 29/05/2013 | 000000010065 | 024600 | 851911 | 488.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000164 | 0000001 | 687.28 | 29/05/2013 | 000000010065 | 024600 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000165 | 0000001 | 1819.20 | 03/06/2013 | 000000010065 | 024600 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000166 | 0000001 | 320.42 | 03/06/2013 | 000000010065 | 024600 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000139 | 0000001 | 200.00 | 03/06/2013 | 000000010065 | 024600 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000160 | 0000001 | 347.35 | 03/06/2013 | 000000010065 | 024600 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000161 | 0000001 | 706.10 | 03/06/2013 | 000000010065 | 024600 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000162 | 0000001 | 421.90 | 03/06/2013 | 000000010065 | 024600 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000151 | 0000001 | 735.63 | 03/06/2013 | 000000010065 | 024600 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000144 | 0000001 | 678.00 | 03/06/2013 | 000000010065 | 024600 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000201 | 0000001 | 70.08 | 11/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000202 | 0000001 | 1285.22 | 12/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000203 | 0000001 | 70.08 | 12/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000171 | 0000001 | 95.75 | 12/06/2013 | 000000010065 | 024600 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000204 | 0000001 | 88.00 | 15/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 154.00 | 15/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000206 | 0000001 | 1320.00 | 15/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000207 | 0000001 | 462.00 | 15/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000172 | 0000001 | 2000.00 | 21/06/2013 | 000000010065 | 024600 | 851936 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000173 | 0000001 | 1500.00 | 21/06/2013 | 000000010065 | 024600 | 851937 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000174 | 0000001 | 1199.80 | 21/06/2013 | 000000010065 | 024600 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000176 | 0000001 | 5000.00 | 21/06/2013 | 000000010065 | 024600 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000177 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000178 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000179 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000180 | 0000001 | 819.00 | 21/06/2013 | 000000010065 | 024600 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000181 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000182 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000184 | 0000001 | 678.00 | 21/06/2013 | 000000010065 | 024600 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000185 | 0000001 | 733.46 | 21/06/2013 | 000000010065 | 024600 | 851943 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000186 | 0000001 | 819.90 | 25/06/2013 | 000000010065 | 024600 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000187 | 0000001 | 130.00 | 27/06/2013 | 000000010065 | 024600 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000188 | 0000001 | 737.93 | 27/06/2013 | 000000010065 | 024600 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000189 | 0000001 | 1326.16 | 27/06/2013 | 000000010065 | 024600 | 851961 | 322.18 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000190 | 0000001 | 1452.46 | 27/06/2013 | 000000010065 | 024600 | 851960 | 534.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 762.54 | 27/06/2013 | 000000010065 | 024600 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000192 | 0000001 | 633.60 | 27/06/2013 | 000000010065 | 024600 | 851956 | 348.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000193 | 0000001 | 687.28 | 27/06/2013 | 000000010065 | 024600 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000194 | 0000001 | 349.26 | 27/06/2013 | 000000010065 | 024600 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000195 | 0000001 | 790.39 | 27/06/2013 | 000000010065 | 024600 | 851951 | 207.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000196 | 0000001 | 1045.98 | 27/06/2013 | 000000010065 | 024600 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000197 | 0000001 | 716.71 | 27/06/2013 | 000000010065 | 024600 | 851950 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000198 | 0000001 | 720.54 | 27/06/2013 | 000000010065 | 024600 | 851954 | 222.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000199 | 0000001 | 1819.20 | 27/06/2013 | 000000010065 | 024600 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000200 | 0000001 | 720.54 | 27/06/2013 | 000000010065 | 024600 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000238 | 0000001 | 1122.00 | 02/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000239 | 0000001 | 132.00 | 02/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000240 | 0000001 | 163.22 | 02/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000208 | 0000001 | 60.00 | 05/07/2013 | 000000010065 | 024600 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000209 | 0000001 | 90.00 | 05/07/2013 | 000000010065 | 024600 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000210 | 0000001 | 79.61 | 05/07/2013 | 000000010065 | 024600 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000241 | 0000001 | 898.44 | 12/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000211 | 0000001 | 2000.00 | 22/07/2013 | 000000010065 | 024600 | 851967 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000212 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000214 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000215 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000216 | 0000001 | 1295.71 | 25/07/2013 | 000000010065 | 024600 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000217 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000218 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000219 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000220 | 0000001 | 678.00 | 25/07/2013 | 000000010065 | 024600 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 869.36 | 25/07/2013 | 000000010065 | 024600 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000222 | 0000001 | 807.23 | 25/07/2013 | 000000010065 | 024600 | 851980 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000223 | 0000001 | 819.90 | 25/07/2013 | 000000010065 | 024600 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000242 | 0000001 | 70.08 | 25/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000224 | 0000001 | 1045.98 | 30/07/2013 | 000000010065 | 024600 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000225 | 0000001 | 1452.46 | 30/07/2013 | 000000010065 | 024600 | 851995 | 534.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000001 | 316.80 | 30/07/2013 | 000000010065 | 024600 | 851993 | 152.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000001 | 687.28 | 30/07/2013 | 000000010065 | 024600 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000228 | 0000001 | 790.39 | 30/07/2013 | 000000010065 | 024600 | 851987 | 207.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000001 | 349.26 | 30/07/2013 | 000000010065 | 024600 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000235 | 0000001 | 349.26 | 30/07/2013 | 000000010065 | 024600 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000236 | 0000001 | 1819.20 | 01/08/2013 | 000000010065 | 024600 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000237 | 0000001 | 347.35 | 01/08/2013 | 000000010065 | 024600 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000232 | 0000001 | 347.35 | 01/08/2013 | 000000010065 | 024600 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000233 | 0000001 | 720.54 | 02/08/2013 | 000000010065 | 024600 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000234 | 0000001 | 663.36 | 06/08/2013 | 000000010065 | 024600 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000243 | 0000001 | 1500.00 | 06/08/2013 | 000000010065 | 024600 | 852000 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000244 | 0000001 | 68.04 | 06/08/2013 | 000000010065 | 024600 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000245 | 0000001 | 700.00 | 07/08/2013 | 000000010065 | 024600 | 852001 | 21.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000231 | 0000001 | 1525.09 | 07/08/2013 | 000000010065 | 024600 | 851989 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 110.00 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000273 | 0000001 | 770.00 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000274 | 0000001 | 154.00 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000276 | 0000001 | 163.22 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000277 | 0000001 | 1197.22 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000278 | 0000001 | 132.00 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000279 | 0000001 | 880.00 | 09/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000246 | 0000001 | 1500.00 | 16/08/2013 | 000000010065 | 024600 | 852002 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000247 | 0000001 | 2000.00 | 20/08/2013 | 000000010065 | 024600 | 852003 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000249 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000250 | 0000001 | 1295.71 | 23/08/2013 | 000000010065 | 024600 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000251 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000252 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000253 | 0000001 | 869.36 | 23/08/2013 | 000000010065 | 024600 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000254 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000255 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000257 | 0000001 | 678.00 | 23/08/2013 | 000000010065 | 024600 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000258 | 0000001 | 733.46 | 23/08/2013 | 000000010065 | 024600 | 852016 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 733.46 | 25/08/2013 | 000000010065 | 024600 | 851979 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000259 | 0000001 | 30.00 | 26/08/2013 | 000000010065 | 024600 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000260 | 0000001 | 668.63 | 26/08/2013 | 000000010065 | 024600 | 852020 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000261 | 0000001 | 1045.98 | 26/08/2013 | 000000010065 | 024600 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000275 | 0000001 | 70.08 | 26/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000270 | 0000001 | 196.50 | 27/08/2013 | 000000010065 | 024600 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000271 | 0000001 | 368.71 | 29/08/2013 | 000000010065 | 024600 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000262 | 0000001 | 349.26 | 29/08/2013 | 000000010065 | 024600 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000263 | 0000001 | 1326.16 | 29/08/2013 | 000000010065 | 024600 | 852027 | 435.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 720.54 | 29/08/2013 | 000000010065 | 024600 | 852028 | 222.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000265 | 0000001 | 716.71 | 29/08/2013 | 000000010065 | 024600 | 852026 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000266 | 0000001 | 1452.46 | 29/08/2013 | 000000010065 | 024600 | 852030 | 534.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000267 | 0000001 | 762.54 | 29/08/2013 | 000000010065 | 024600 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000268 | 0000001 | 1931.05 | 29/08/2013 | 000000010065 | 024600 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000269 | 0000001 | 720.54 | 29/08/2013 | 000000010065 | 024600 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000280 | 0000001 | 66.22 | 03/09/2013 | 000000010065 | 024600 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000281 | 0000001 | 624.94 | 03/09/2013 | 000000010065 | 024600 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000282 | 0000001 | 819.90 | 10/09/2013 | 000000010065 | 024600 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000306 | 0000001 | 880.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000307 | 0000001 | 1254.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000308 | 0000001 | 44.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000309 | 0000001 | 110.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000283 | 0000001 | 1500.00 | 20/09/2013 | 000000010065 | 024600 | 852040 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000284 | 0000001 | 2000.00 | 20/09/2013 | 000000010065 | 024600 | 852041 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000285 | 0000001 | 1000.00 | 25/09/2013 | 000000010065 | 024600 | 852060 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000286 | 0000001 | 1871.17 | 25/09/2013 | 000000010065 | 024600 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000287 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000288 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000289 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000290 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000291 | 0000001 | 869.36 | 25/09/2013 | 000000010065 | 024600 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000292 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000293 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000294 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000295 | 0000001 | 678.00 | 25/09/2013 | 000000010065 | 024600 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000296 | 0000001 | 733.46 | 25/09/2013 | 000000010065 | 024600 | 852054 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000297 | 0000001 | 1045.98 | 25/09/2013 | 000000010065 | 024600 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000298 | 0000001 | 737.93 | 25/09/2013 | 000000010065 | 024600 | 852052 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 802.15 | 27/09/2013 | 000000010065 | 024600 | 852069 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000300 | 0000001 | 1525.09 | 27/09/2013 | 000000010065 | 024600 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000301 | 0000001 | 1452.46 | 27/09/2013 | 000000010065 | 024600 | 852067 | 534.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 720.54 | 27/09/2013 | 000000010065 | 024600 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000001 | 349.26 | 27/09/2013 | 000000010065 | 024600 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000001 | 663.36 | 27/09/2013 | 000000010065 | 024600 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000335 | 0000001 | 1525.09 | 01/10/2013 | 000000010065 | 024600 | 852068 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000336 | 0000001 | 720.54 | 01/10/2013 | 000000010065 | 024600 | 852066 | 222.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000332 | 0000001 | 70.08 | 09/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000333 | 0000001 | 44.00 | 10/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000310 | 0000001 | 51.28 | 10/10/2013 | 000000010065 | 024600 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 1500.00 | 16/10/2013 | 000000010065 | 024600 | 852071 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000312 | 0000001 | 2000.00 | 21/10/2013 | 000000010065 | 024600 | 852072 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000313 | 0000001 | 2100.00 | 24/10/2013 | 000000010065 | 024600 | 852086 | 63.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000314 | 0000001 | 50.13 | 24/10/2013 | 000000010065 | 024600 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000315 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000316 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000317 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000318 | 0000001 | 1295.71 | 24/10/2013 | 000000010065 | 024600 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000319 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000320 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000321 | 0000001 | 869.36 | 24/10/2013 | 000000010065 | 024600 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000322 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000323 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000324 | 0000001 | 678.00 | 24/10/2013 | 000000010065 | 024600 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000325 | 0000001 | 733.46 | 25/10/2013 | 000000010065 | 024600 | 852088 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000326 | 0000001 | 720.54 | 30/10/2013 | 000000010065 | 024600 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000327 | 0000001 | 759.43 | 30/10/2013 | 000000010065 | 024600 | 852095 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000328 | 0000001 | 1326.16 | 30/10/2013 | 000000010065 | 024600 | 852094 | 435.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 1525.09 | 30/10/2013 | 000000010065 | 024600 | 852093 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000330 | 0000001 | 1045.98 | 30/10/2013 | 000000010065 | 024600 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000331 | 0000001 | 701.36 | 30/10/2013 | 000000010065 | 024600 | 852091 | 54.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000334 | 0000001 | 116.80 | 31/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 2000.00 | 19/11/2013 | 000000010065 | 024600 | 852097 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000338 | 0000001 | 701.36 | 25/11/2013 | 000000010065 | 024600 | 852116 | 54.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000339 | 0000001 | 1500.00 | 25/11/2013 | 000000010065 | 024600 | 852098 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000340 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000341 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000342 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000343 | 0000001 | 1295.71 | 25/11/2013 | 000000010065 | 024600 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000344 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000346 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000347 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000348 | 0000001 | 678.00 | 25/11/2013 | 000000010065 | 024600 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000349 | 0000001 | 869.36 | 25/11/2013 | 000000010065 | 024600 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000350 | 0000001 | 733.46 | 25/11/2013 | 000000010065 | 024600 | 852109 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000351 | 0000001 | 1045.98 | 25/11/2013 | 000000010065 | 024600 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000352 | 0000001 | 759.43 | 25/11/2013 | 000000010065 | 024600 | 852111 | 308.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 116.80 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000354 | 0000001 | 1525.09 | 03/12/2013 | 000000010065 | 024600 | 852117 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000391 | 0000001 | 233.60 | 05/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000392 | 0000001 | 163.52 | 05/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000355 | 0000001 | 61.15 | 11/12/2013 | 000000010065 | 024600 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000356 | 0000001 | 2000.00 | 20/12/2013 | 000000010065 | 024600 | 852119 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000357 | 0000001 | 73.49 | 20/12/2013 | 000000010065 | 024600 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000358 | 0000001 | 701.36 | 23/12/2013 | 000000010065 | 024600 | 852151 | 54.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000359 | 0000001 | 1500.00 | 23/12/2013 | 000000010065 | 024600 | 852152 | 195.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000362 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000363 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000364 | 0000001 | 1295.71 | 23/12/2013 | 000000010065 | 024600 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000365 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000366 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000367 | 0000001 | 1295.71 | 23/12/2013 | 000000010065 | 024600 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000368 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000369 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000371 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000372 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000373 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000374 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000375 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000376 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000377 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000378 | 0000001 | 869.36 | 23/12/2013 | 000000010065 | 024600 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000379 | 0000001 | 869.36 | 23/12/2013 | 000000010065 | 024600 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000380 | 0000001 | 678.00 | 23/12/2013 | 000000010065 | 024600 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000381 | 0000001 | 368.71 | 23/12/2013 | 000000010065 | 024600 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000382 | 0000001 | 1525.09 | 23/12/2013 | 000000010065 | 024600 | 852149 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000383 | 0000001 | 349.26 | 23/12/2013 | 000000010065 | 024600 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000384 | 0000001 | 1045.98 | 23/12/2013 | 000000010065 | 024600 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000385 | 0000001 | 733.46 | 23/12/2013 | 000000010065 | 024600 | 852145 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000386 | 0000001 | 1398.01 | 23/12/2013 | 000000010065 | 024600 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000387 | 0000001 | 1045.98 | 23/12/2013 | 000000010065 | 024600 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 733.46 | 23/12/2013 | 000000010065 | 024600 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000389 | 0000001 | 491.64 | 23/12/2013 | 000000010065 | 024600 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000390 | 0000001 | 790.39 | 23/12/2013 | 000000010065 | 024600 | 852147 | 151.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000393 | 0000001 | 116.80 | 23/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000360 | 0000001 | 1000.00 | 27/12/2013 | 000000010065 | 024600 | 852158 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000395 | 0000001 | 2412.58 | 30/12/2013 | 000000010065 | 024600 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024