| 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 | 2000.00 | 20/01/2014 | 000000010065 | 024600 | 852162 | 198.30 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000002 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852177 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852167 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000004 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852168 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000005 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852169 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000006 | 0000001 | 1295.71 | 24/01/2014 | 000000010065 | 024600 | 852171 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000007 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852163 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000008 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852164 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000009 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852165 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000010 | 0000001 | 724.00 | 24/01/2014 | 000000010065 | 024600 | 852166 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000011 | 0000001 | 869.36 | 24/01/2014 | 000000010065 | 024600 | 852170 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000001 | 733.46 | 24/01/2014 | 000000010065 | 024600 | 852172 | 215.64 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000013 | 0000001 | 368.71 | 24/01/2014 | 000000010065 | 024600 | 852173 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000014 | 0000001 | 1045.98 | 24/01/2014 | 000000010065 | 024600 | 852178 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000015 | 0000001 | 1525.09 | 24/01/2014 | 000000010065 | 024600 | 852180 | 433.05 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000016 | 0000001 | 1202.88 | 24/01/2014 | 000000010065 | 024600 | 852179 | 343.27 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000017 | 0000001 | 748.66 | 27/01/2014 | 000000010065 | 024600 | 852182 | 57.92 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000018 | 0000001 | 2100.00 | 27/01/2014 | 000000010065 | 024600 | 852181 | 63.00 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000020 | 0000001 | 236.30 | 29/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 838.61 | 30/01/2014 | 000000010065 | 024600 | 852184 | 151.80 | 1 | Conta Corrente | CONTA CORRENTE IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000021 | 0000001 | 72.90 | 17/02/2014 | 000000010065 | 024600 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000022 | 0000001 | 2000.00 | 20/02/2014 | 000000010065 | 024600 | 852187 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000001 | 2100.00 | 20/02/2014 | 000000010065 | 024600 | 852198 | 63.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000024 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000025 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000026 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 1295.71 | 24/02/2014 | 000000010065 | 024600 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000028 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000029 | 0000001 | 869.36 | 24/02/2014 | 000000010065 | 024600 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000030 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000031 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000032 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000033 | 0000001 | 724.00 | 24/02/2014 | 000000010065 | 024600 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000001 | 76.57 | 27/02/2014 | 000000010065 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 748.66 | 27/02/2014 | 000000010065 | 024600 | 852206 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000036 | 0000001 | 370.51 | 27/02/2014 | 000000010065 | 024600 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000037 | 0000001 | 800.66 | 27/02/2014 | 000000010065 | 024600 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000038 | 0000001 | 833.00 | 27/02/2014 | 000000010065 | 024600 | 852207 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000039 | 0000001 | 1045.98 | 27/02/2014 | 000000010065 | 024600 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000040 | 0000001 | 1525.09 | 27/02/2014 | 000000010065 | 024600 | 852204 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000041 | 0000001 | 391.61 | 27/02/2014 | 000000010065 | 024600 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000042 | 0000001 | 1202.88 | 27/02/2014 | 000000010065 | 024600 | 852202 | 343.27 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000044 | 0000001 | 1100.00 | 12/03/2014 | 000000010065 | 024600 | 852215 | 33.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 824.11 | 12/03/2014 | 000000010065 | 024600 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000049 | 0000001 | 724.00 | 12/03/2014 | 000000010065 | 024600 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000045 | 0000001 | 2100.00 | 20/03/2014 | 000000010065 | 024600 | 852217 | 63.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/03/2014 | 000000010065 | 024600 | 852216 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000001 | 748.66 | 24/03/2014 | 000000010065 | 024600 | 852218 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000048 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000052 | 0000001 | 824.11 | 24/03/2014 | 000000010065 | 024600 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000053 | 0000001 | 1295.71 | 24/03/2014 | 000000010065 | 024600 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000054 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000055 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000056 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000058 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000059 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000061 | 0000001 | 869.36 | 24/03/2014 | 000000010065 | 024600 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000062 | 0000001 | 130.00 | 24/03/2014 | 000000010065 | 024600 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000050 | 0000001 | 724.00 | 24/03/2014 | 000000010065 | 024600 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000063 | 0000001 | 60.00 | 25/03/2014 | 000000010065 | 024600 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000064 | 0000001 | 1045.97 | 28/03/2014 | 000000010065 | 024600 | 852244 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000065 | 0000001 | 790.33 | 28/03/2014 | 000000010065 | 024600 | 852242 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000001 | 783.23 | 28/03/2014 | 000000010065 | 024600 | 852237 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000067 | 0000001 | 1045.98 | 28/03/2014 | 000000010065 | 024600 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000068 | 0000001 | 1525.09 | 28/03/2014 | 000000010065 | 024600 | 852239 | 433.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000069 | 0000001 | 1202.88 | 28/03/2014 | 000000010065 | 024600 | 852240 | 343.27 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000070 | 0000001 | 1601.34 | 28/03/2014 | 000000010065 | 024600 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000071 | 0000001 | 355.20 | 28/03/2014 | 000000010065 | 024600 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000072 | 0000001 | 783.23 | 28/03/2014 | 000000010065 | 024600 | 852243 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000075 | 0000001 | 1800.00 | 01/04/2014 | 000000010065 | 024600 | 852249 | 252.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000001 | 786.65 | 02/04/2014 | 000000010065 | 024600 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 1648.21 | 02/04/2014 | 000000010065 | 024600 | 852252 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000079 | 0000001 | 500.00 | 07/04/2014 | 000000010065 | 024600 | 852254 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000080 | 0000001 | 650.00 | 10/04/2014 | 000000010065 | 024600 | 852255 | 19.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000105 | 0000001 | 163.52 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000106 | 0000001 | 163.52 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000107 | 0000001 | 163.52 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000081 | 0000001 | 3600.00 | 22/04/2014 | 000000010065 | 024600 | 852256 | 468.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000082 | 0000001 | 2000.00 | 22/04/2014 | 000000010065 | 024600 | 852257 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000083 | 0000001 | 748.66 | 24/04/2014 | 000000010065 | 024600 | 852270 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000001 | 824.11 | 24/04/2014 | 000000010065 | 024600 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000088 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000089 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000090 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000091 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000092 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000093 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 724.00 | 24/04/2014 | 000000010065 | 024600 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000095 | 0000001 | 869.36 | 24/04/2014 | 000000010065 | 024600 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000100 | 0000001 | 783.23 | 28/04/2014 | 000000010065 | 024600 | 852275 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000101 | 0000001 | 1771.33 | 28/04/2014 | 000000010065 | 024600 | 852277 | 433.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000102 | 0000001 | 1793.88 | 28/04/2014 | 000000010065 | 024600 | 852278 | 343.27 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000103 | 0000001 | 908.44 | 28/04/2014 | 000000010065 | 024600 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000104 | 0000001 | 790.33 | 28/04/2014 | 000000010065 | 024600 | 852281 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 49.32 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000109 | 0000001 | 1800.00 | 02/05/2014 | 000000010065 | 024600 | 852287 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000110 | 0000001 | 84.12 | 02/05/2014 | 000000010065 | 024600 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000111 | 0000001 | 1415.58 | 02/05/2014 | 000000010065 | 024600 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000112 | 0000001 | 1981.78 | 02/05/2014 | 000000010065 | 024600 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000113 | 0000001 | 1373.50 | 02/05/2014 | 000000010065 | 024600 | 852291 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000114 | 0000001 | 391.61 | 02/05/2014 | 000000010065 | 024600 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000001 | 783.23 | 02/05/2014 | 000000010065 | 024600 | 852282 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000084 | 0000001 | 1714.19 | 02/05/2014 | 000000010065 | 024600 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000085 | 0000001 | 724.00 | 02/05/2014 | 000000010065 | 024600 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000097 | 0000001 | 733.22 | 05/05/2014 | 000000010065 | 024600 | 852284 | 211.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000099 | 0000001 | 783.23 | 06/05/2014 | 000000010065 | 024600 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000096 | 0000001 | 749.19 | 21/05/2014 | 000000010065 | 024600 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 720.00 | 23/05/2014 | 000000010065 | 024600 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000125 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000126 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000127 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000128 | 0000001 | 869.36 | 26/05/2014 | 000000010065 | 024600 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000115 | 0000001 | 748.66 | 26/05/2014 | 000000010065 | 024600 | 852305 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 2000.00 | 26/05/2014 | 000000010065 | 024600 | 852304 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000117 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000118 | 0000001 | 824.11 | 26/05/2014 | 000000010065 | 024600 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000119 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000122 | 0000001 | 724.00 | 26/05/2014 | 000000010065 | 024600 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000129 | 0000001 | 450.00 | 27/05/2014 | 000000010065 | 024600 | 852307 | 13.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000130 | 0000001 | 1800.00 | 27/05/2014 | 000000010065 | 024600 | 852308 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000131 | 0000001 | 1500.00 | 27/05/2014 | 000000010065 | 024600 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 790.33 | 29/05/2014 | 000000010065 | 024600 | 852313 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000133 | 0000001 | 783.23 | 29/05/2014 | 000000010065 | 024600 | 852312 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000134 | 0000001 | 1133.00 | 29/05/2014 | 000000010065 | 024600 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000135 | 0000001 | 338.29 | 02/06/2014 | 000000010065 | 024600 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000136 | 0000001 | 733.77 | 02/06/2014 | 000000010065 | 024600 | 852317 | 211.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000137 | 0000001 | 783.22 | 02/06/2014 | 000000010065 | 024600 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000139 | 0000001 | 391.61 | 02/06/2014 | 000000010065 | 024600 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000140 | 0000001 | 1302.94 | 02/06/2014 | 000000010065 | 024600 | 852325 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000076 | 0000001 | 91.80 | 05/06/2014 | 000000010065 | 024600 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000142 | 0000001 | 72.01 | 06/06/2014 | 000000010065 | 024600 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000143 | 0000001 | 861.57 | 06/06/2014 | 000000010065 | 024600 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000144 | 0000001 | 591.01 | 06/06/2014 | 000000010065 | 024600 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000123 | 0000001 | 724.00 | 06/06/2014 | 000000010065 | 024600 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000176 | 0000001 | 794.24 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000177 | 0000001 | 887.68 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000120 | 0000001 | 1400.33 | 16/06/2014 | 000000010065 | 024600 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/06/2014 | 000000010065 | 024600 | 852329 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000179 | 0000001 | 4770.06 | 20/06/2014 | 000000010065 | 024600 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000146 | 0000001 | 748.66 | 23/06/2014 | 000000010065 | 024600 | 852330 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000147 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000148 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000149 | 0000001 | 1400.33 | 23/06/2014 | 000000010065 | 024600 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000150 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000151 | 0000001 | 824.11 | 23/06/2014 | 000000010065 | 024600 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000152 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000153 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000154 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000155 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000156 | 0000001 | 724.00 | 23/06/2014 | 000000010065 | 024600 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000157 | 0000001 | 869.36 | 23/06/2014 | 000000010065 | 024600 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000121 | 0000001 | 724.00 | 26/06/2014 | 000000010065 | 024600 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000158 | 0000001 | 783.23 | 27/06/2014 | 000000010065 | 024600 | 852347 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 1133.00 | 27/06/2014 | 000000010065 | 024600 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000160 | 0000001 | 783.22 | 27/06/2014 | 000000010065 | 024600 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000161 | 0000001 | 790.33 | 27/06/2014 | 000000010065 | 024600 | 852350 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000162 | 0000001 | 338.29 | 27/06/2014 | 000000010065 | 024600 | 852351 | 156.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000163 | 0000001 | 1302.94 | 27/06/2014 | 000000010065 | 024600 | 852352 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000164 | 0000001 | 735.07 | 27/06/2014 | 000000010065 | 024600 | 852353 | 211.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000165 | 0000001 | 861.57 | 27/06/2014 | 000000010065 | 024600 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000166 | 0000001 | 338.29 | 27/06/2014 | 000000010065 | 024600 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 1326.00 | 27/06/2014 | 000000010065 | 024600 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000168 | 0000001 | 447.84 | 27/06/2014 | 000000010065 | 024600 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000169 | 0000001 | 1498.38 | 27/06/2014 | 000000010065 | 024600 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000178 | 0000001 | 49.32 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000174 | 0000001 | 1500.00 | 30/06/2014 | 000000010065 | 024600 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000170 | 0000001 | 1498.38 | 01/07/2014 | 000000010065 | 024600 | 852358 | 401.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000171 | 0000001 | 869.22 | 01/07/2014 | 000000010065 | 024600 | 852359 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000172 | 0000001 | 2472.31 | 01/07/2014 | 000000010065 | 024600 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000173 | 0000001 | 783.23 | 01/07/2014 | 000000010065 | 024600 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000138 | 0000001 | 783.23 | 01/07/2014 | 000000010065 | 024600 | 852320 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000180 | 0000001 | 64.21 | 07/07/2014 | 000000010065 | 024600 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000209 | 0000001 | 172.62 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000210 | 0000001 | 163.52 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000181 | 0000001 | 2000.00 | 21/07/2014 | 000000010065 | 024600 | 852366 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 724.00 | 23/07/2014 | 000000010065 | 024600 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000182 | 0000001 | 748.66 | 25/07/2014 | 000000010065 | 024600 | 852367 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000184 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000185 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000187 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000188 | 0000001 | 824.11 | 25/07/2014 | 000000010065 | 024600 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000189 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000190 | 0000001 | 869.36 | 25/07/2014 | 000000010065 | 024600 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000192 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000193 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000194 | 0000001 | 724.00 | 25/07/2014 | 000000010065 | 024600 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000195 | 0000001 | 1133.00 | 28/07/2014 | 000000010065 | 024600 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000196 | 0000001 | 861.57 | 28/07/2014 | 000000010065 | 024600 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000197 | 0000001 | 836.55 | 28/07/2014 | 000000010065 | 024600 | 852386 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000198 | 0000001 | 790.33 | 28/07/2014 | 000000010065 | 024600 | 852387 | 247.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000199 | 0000001 | 783.23 | 28/07/2014 | 000000010065 | 024600 | 852388 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000200 | 0000001 | 783.22 | 28/07/2014 | 000000010065 | 024600 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000204 | 0000001 | 1498.38 | 28/07/2014 | 000000010065 | 024600 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000211 | 0000001 | 49.32 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000206 | 0000001 | 1648.21 | 28/07/2014 | 000000010065 | 024600 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000208 | 0000001 | 1500.00 | 30/07/2014 | 000000010065 | 024600 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000207 | 0000001 | 899.03 | 01/08/2014 | 000000010065 | 024600 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 391.61 | 01/08/2014 | 000000010065 | 024600 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000186 | 0000001 | 1400.33 | 01/08/2014 | 000000010065 | 024600 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000201 | 0000001 | 1302.94 | 01/08/2014 | 000000010065 | 024600 | 852390 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 724.00 | 04/08/2014 | 000000010065 | 024600 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000202 | 0000001 | 735.07 | 06/08/2014 | 000000010065 | 024600 | 852391 | 211.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000212 | 0000001 | 55.71 | 06/08/2014 | 000000010065 | 024600 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000203 | 0000001 | 869.22 | 13/08/2014 | 000000010065 | 024600 | 852392 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000247 | 0000001 | 798.93 | 19/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000245 | 0000001 | 172.62 | 19/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 2000.00 | 20/08/2014 | 000000010065 | 024600 | 852400 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000214 | 0000001 | 748.66 | 22/08/2014 | 000000010065 | 024600 | 852401 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000215 | 0000001 | 120.00 | 23/08/2014 | 000000010065 | 024600 | 852422 | 3.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000216 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000217 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000218 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000219 | 0000001 | 1400.33 | 25/08/2014 | 000000010065 | 024600 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000220 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000222 | 0000001 | 824.11 | 25/08/2014 | 000000010065 | 024600 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000223 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000224 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000225 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000001 | 724.00 | 25/08/2014 | 000000010065 | 024600 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000001 | 879.36 | 25/08/2014 | 000000010065 | 024600 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000228 | 0000001 | 1133.00 | 25/08/2014 | 000000010065 | 024600 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000001 | 370.51 | 25/08/2014 | 000000010065 | 024600 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 783.23 | 25/08/2014 | 000000010065 | 024600 | 852419 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000231 | 0000001 | 783.22 | 25/08/2014 | 000000010065 | 024600 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000232 | 0000001 | 1498.38 | 29/08/2014 | 000000010065 | 024600 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000233 | 0000001 | 1648.21 | 29/08/2014 | 000000010065 | 024600 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000246 | 0000001 | 119.32 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000241 | 0000001 | 869.22 | 01/09/2014 | 000000010065 | 024600 | 852429 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000243 | 0000001 | 338.29 | 01/09/2014 | 000000010065 | 024600 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000239 | 0000001 | 735.07 | 01/09/2014 | 000000010065 | 024600 | 852426 | 211.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000244 | 0000001 | 1648.21 | 02/09/2014 | 000000010065 | 024600 | 852436 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000279 | 0000001 | 172.62 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000280 | 0000001 | 163.52 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 45.07 | 04/09/2014 | 000000010065 | 024600 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000242 | 0000001 | 783.22 | 05/09/2014 | 000000010065 | 024600 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000240 | 0000001 | 749.19 | 05/09/2014 | 000000010065 | 024600 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000237 | 0000001 | 783.23 | 05/09/2014 | 000000010065 | 024600 | 852423 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000238 | 0000001 | 651.47 | 05/09/2014 | 000000010065 | 024600 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000234 | 0000001 | 1800.00 | 08/09/2014 | 000000010065 | 024600 | 852434 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000235 | 0000001 | 1800.00 | 08/09/2014 | 000000010065 | 024600 | 852434 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000236 | 0000001 | 1800.00 | 08/09/2014 | 000000010065 | 024600 | 852434 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000249 | 0000001 | 2000.00 | 22/09/2014 | 000000010065 | 024600 | 852438 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000250 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000251 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000252 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000253 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000254 | 0000001 | 824.11 | 25/09/2014 | 000000010065 | 024600 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000255 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 869.36 | 25/09/2014 | 000000010065 | 024600 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000257 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000258 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000259 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000260 | 0000001 | 724.00 | 25/09/2014 | 000000010065 | 024600 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000261 | 0000001 | 748.66 | 25/09/2014 | 000000010065 | 024600 | 852439 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000262 | 0000001 | 783.23 | 25/09/2014 | 000000010065 | 024600 | 852474 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000263 | 0000001 | 1133.00 | 25/09/2014 | 000000010065 | 024600 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 676.58 | 25/09/2014 | 000000010065 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000265 | 0000001 | 1648.21 | 29/09/2014 | 000000010065 | 024600 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000266 | 0000001 | 783.23 | 29/09/2014 | 000000010065 | 024600 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000267 | 0000001 | 1498.38 | 29/09/2014 | 000000010065 | 024600 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000268 | 0000001 | 783.23 | 29/09/2014 | 000000010065 | 024600 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000269 | 0000001 | 1133.00 | 29/09/2014 | 000000010065 | 024600 | 852485 | 199.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000281 | 0000001 | 98.64 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000273 | 0000001 | 1302.94 | 01/10/2014 | 000000010065 | 024600 | 852479 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000275 | 0000001 | 951.22 | 03/10/2014 | 000000010065 | 024600 | 852489 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000271 | 0000001 | 402.57 | 06/10/2014 | 000000010065 | 024600 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 824.11 | 07/10/2014 | 000000010065 | 024600 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000270 | 0000001 | 1400.33 | 09/10/2014 | 000000010065 | 024600 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000276 | 0000001 | 848.27 | 09/10/2014 | 000000010065 | 024600 | 852490 | 299.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000277 | 0000001 | 877.69 | 10/10/2014 | 000000010065 | 024600 | 852488 | 425.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000282 | 0000001 | 120.00 | 10/10/2014 | 000000010065 | 024600 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000278 | 0000001 | 782.24 | 13/10/2014 | 000000010065 | 024600 | 852487 | 638.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000274 | 0000001 | 783.23 | 15/10/2014 | 000000010065 | 024600 | 852477 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000283 | 0000001 | 61.17 | 15/10/2014 | 000000010065 | 024600 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000284 | 0000001 | 2000.00 | 20/10/2014 | 000000010065 | 024600 | 852493 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000285 | 0000001 | 748.66 | 24/10/2014 | 000000010065 | 024600 | 852494 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000286 | 0000001 | 750.00 | 24/10/2014 | 000000010065 | 024600 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000287 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000288 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000289 | 0000001 | 824.11 | 24/10/2014 | 000000010065 | 024600 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000290 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000291 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000292 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000293 | 0000001 | 869.36 | 24/10/2014 | 000000010065 | 024600 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000294 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000295 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000296 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000297 | 0000001 | 724.00 | 24/10/2014 | 000000010065 | 024600 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000298 | 0000001 | 783.23 | 24/10/2014 | 000000010065 | 024600 | 852508 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 1133.00 | 24/10/2014 | 000000010065 | 024600 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000300 | 0000001 | 824.11 | 24/10/2014 | 000000010065 | 024600 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000301 | 0000001 | 220.00 | 29/10/2014 | 000000010065 | 024600 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 783.23 | 30/10/2014 | 000000010065 | 024600 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000001 | 1498.38 | 30/10/2014 | 000000010065 | 024600 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000001 | 1648.21 | 30/10/2014 | 000000010065 | 024600 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000305 | 0000001 | 1302.94 | 30/10/2014 | 000000010065 | 024600 | 852529 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000306 | 0000001 | 1648.21 | 30/10/2014 | 000000010065 | 024600 | 852525 | 404.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000307 | 0000001 | 1400.33 | 03/11/2014 | 000000010065 | 024600 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000308 | 0000001 | 1312.37 | 03/11/2014 | 000000010065 | 024600 | 852526 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000309 | 0000001 | 783.23 | 03/11/2014 | 000000010065 | 024600 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000310 | 0000001 | 1648.21 | 03/11/2014 | 000000010065 | 024600 | 852516 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000317 | 0000001 | 1800.00 | 03/11/2014 | 000000010065 | 024600 | 852530 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000318 | 0000001 | 1800.00 | 03/11/2014 | 000000010065 | 024600 | 852530 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000313 | 0000001 | 848.27 | 03/11/2014 | 000000010065 | 024600 | 852523 | 547.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000314 | 0000001 | 782.24 | 03/11/2014 | 000000010065 | 024600 | 852522 | 638.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000319 | 0000001 | 44.19 | 04/11/2014 | 000000010065 | 024600 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000312 | 0000001 | 1133.00 | 06/11/2014 | 000000010065 | 024600 | 852524 | 199.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000316 | 0000001 | 951.22 | 06/11/2014 | 000000010065 | 024600 | 852517 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000315 | 0000001 | 877.69 | 07/11/2014 | 000000010065 | 024600 | 852521 | 425.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000354 | 0000001 | 98.64 | 07/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 783.23 | 07/11/2014 | 000000010065 | 024600 | 852514 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000320 | 0000001 | 2000.00 | 20/11/2014 | 000000010065 | 024600 | 852532 | 198.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000321 | 0000001 | 1800.00 | 21/11/2014 | 000000010065 | 024600 | 852533 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000322 | 0000001 | 240.00 | 25/11/2014 | 000000010065 | 024600 | 852552 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000323 | 0000001 | 748.66 | 25/11/2014 | 000000010065 | 024600 | 852549 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000324 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000325 | 0000001 | 824.11 | 25/11/2014 | 000000010065 | 024600 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000326 | 0000001 | 1400.33 | 25/11/2014 | 000000010065 | 024600 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000327 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000328 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000330 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000331 | 0000001 | 869.36 | 25/11/2014 | 000000010065 | 024600 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000332 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000333 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000334 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000335 | 0000001 | 724.00 | 25/11/2014 | 000000010065 | 024600 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000336 | 0000001 | 783.23 | 25/11/2014 | 000000010065 | 024600 | 852548 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 1133.00 | 25/11/2014 | 000000010065 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000338 | 0000001 | 1648.21 | 25/11/2014 | 000000010065 | 024600 | 852534 | 145.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000339 | 0000001 | 1133.00 | 25/11/2014 | 000000010065 | 024600 | 852564 | 199.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000355 | 0000001 | 98.64 | 25/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000340 | 0000001 | 783.23 | 28/11/2014 | 000000010065 | 024600 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000341 | 0000001 | 1498.38 | 28/11/2014 | 000000010065 | 024600 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000342 | 0000001 | 783.23 | 28/11/2014 | 000000010065 | 024600 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000343 | 0000001 | 1648.21 | 28/11/2014 | 000000010065 | 024600 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000344 | 0000001 | 345.50 | 01/12/2014 | 000000010065 | 024600 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000346 | 0000001 | 951.22 | 01/12/2014 | 000000010065 | 024600 | 852556 | 529.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000350 | 0000001 | 848.27 | 01/12/2014 | 000000010065 | 024600 | 852563 | 547.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000351 | 0000001 | 1648.21 | 01/12/2014 | 000000010065 | 024600 | 852565 | 404.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 1312.37 | 02/12/2014 | 000000010065 | 024600 | 852567 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 1648.21 | 02/12/2014 | 000000010065 | 024600 | 852555 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000356 | 0000001 | 200.00 | 03/12/2014 | 000000010065 | 024600 | 852570 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000357 | 0000001 | 80.06 | 03/12/2014 | 000000010065 | 024600 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000358 | 0000001 | 1936.10 | 03/12/2014 | 000000010065 | 024600 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000359 | 0000001 | 200.00 | 03/12/2014 | 000000010065 | 024600 | 852569 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000347 | 0000001 | 877.69 | 04/12/2014 | 000000010065 | 024600 | 852560 | 425.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000349 | 0000001 | 782.24 | 08/12/2014 | 000000010065 | 024600 | 852562 | 638.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000352 | 0000001 | 1302.94 | 11/12/2014 | 000000010065 | 024600 | 852566 | 422.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000348 | 0000001 | 783.23 | 11/12/2014 | 000000010065 | 024600 | 852561 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000360 | 0000001 | 274.70 | 19/12/2014 | 000000010065 | 024600 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 284.35 | 19/12/2014 | 000000010065 | 024600 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000362 | 0000001 | 652.68 | 19/12/2014 | 000000010065 | 024600 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000363 | 0000001 | 724.00 | 19/12/2014 | 000000010065 | 024600 | 852592 | 57.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000364 | 0000001 | 1085.78 | 19/12/2014 | 000000010065 | 024600 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000365 | 0000001 | 236.08 | 19/12/2014 | 000000010065 | 024600 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000366 | 0000001 | 328.09 | 19/12/2014 | 000000010065 | 024600 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000367 | 0000001 | 1133.00 | 19/12/2014 | 000000010065 | 024600 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000368 | 0000001 | 652.68 | 19/12/2014 | 000000010065 | 024600 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000369 | 0000001 | 258.09 | 19/12/2014 | 000000010065 | 024600 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 414.40 | 19/12/2014 | 000000010065 | 024600 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000371 | 0000001 | 430.45 | 19/12/2014 | 000000010065 | 024600 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000372 | 0000001 | 1236.16 | 19/12/2014 | 000000010065 | 024600 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000373 | 0000001 | 783.23 | 19/12/2014 | 000000010065 | 024600 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000374 | 0000001 | 499.46 | 19/12/2014 | 000000010065 | 024600 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000375 | 0000001 | 377.66 | 19/12/2014 | 000000010065 | 024600 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000376 | 0000001 | 749.19 | 19/12/2014 | 000000010065 | 024600 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000377 | 0000001 | 412.05 | 19/12/2014 | 000000010065 | 024600 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000378 | 0000001 | 456.88 | 19/12/2014 | 000000010065 | 024600 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000379 | 0000001 | 1648.21 | 19/12/2014 | 000000010065 | 024600 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000380 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000381 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000382 | 0000001 | 869.36 | 23/12/2014 | 000000010065 | 024600 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000383 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000384 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000385 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000386 | 0000001 | 322.68 | 23/12/2014 | 000000010065 | 024600 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000387 | 0000001 | 824.11 | 23/12/2014 | 000000010065 | 024600 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 869.36 | 23/12/2014 | 000000010065 | 024600 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000389 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000390 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000391 | 0000001 | 755.43 | 23/12/2014 | 000000010065 | 024600 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000392 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000393 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000394 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000395 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000397 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000398 | 0000001 | 1936.10 | 23/12/2014 | 000000010065 | 024600 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000399 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 663.66 | 23/12/2014 | 000000010065 | 024600 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000401 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000402 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000403 | 0000001 | 724.00 | 23/12/2014 | 000000010065 | 024600 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000404 | 0000001 | 240.00 | 23/12/2014 | 000000010065 | 024600 | 852620 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000405 | 0000001 | 1400.33 | 23/12/2014 | 000000010065 | 024600 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000406 | 0000001 | 1400.33 | 23/12/2014 | 000000010065 | 024600 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000407 | 0000001 | 1133.00 | 29/12/2014 | 000000010065 | 024600 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000408 | 0000001 | 987.49 | 29/12/2014 | 000000010065 | 024600 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000409 | 0000001 | 783.23 | 29/12/2014 | 000000010065 | 024600 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000410 | 0000001 | 1648.21 | 29/12/2014 | 000000010065 | 024600 | 852634 | 404.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000411 | 0000001 | 783.23 | 29/12/2014 | 000000010065 | 024600 | 852624 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000412 | 0000001 | 1648.21 | 29/12/2014 | 000000010065 | 024600 | 852635 | 145.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000413 | 0000001 | 877.69 | 29/12/2014 | 000000010065 | 024600 | 852630 | 425.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000414 | 0000001 | 1312.37 | 29/12/2014 | 000000010065 | 024600 | 852636 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000415 | 0000001 | 313.30 | 29/12/2014 | 000000010065 | 024600 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000416 | 0000001 | 1723.13 | 29/12/2014 | 000000010065 | 024600 | 852637 | 418.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000417 | 0000001 | 782.24 | 29/12/2014 | 000000010065 | 024600 | 852631 | 638.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 98.64 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000419 | 0000001 | 1648.21 | 29/12/2014 | 000000010065 | 024600 | 852628 | 539.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000420 | 0000001 | 783.23 | 29/12/2014 | 000000010065 | 024600 | 852626 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000421 | 0000001 | 848.27 | 29/12/2014 | 000000010065 | 024600 | 852632 | 299.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000422 | 0000001 | 1648.21 | 29/12/2014 | 000000010065 | 024600 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000423 | 0000001 | 1133.00 | 29/12/2014 | 000000010065 | 024600 | 852633 | 199.69 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024