| 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 | 3000001 | 0000001 | 748.66 | 02/01/2015 | 000000010065 | 024600 | 852642 | 57.92 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000002 | 0000001 | 2000.00 | 07/01/2015 | 000000010065 | 024600 | 852643 | 198.30 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000003 | 0000001 | 100.24 | 09/01/2015 | 000000010065 | 024600 | 852644 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000004 | 0000001 | 60.00 | 16/01/2015 | 000000010065 | 024600 | 852645 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000005 | 0000001 | 2100.00 | 20/01/2015 | 000000010065 | 024600 | 852646 | 63.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000006 | 0000001 | 2500.00 | 20/01/2015 | 000000010065 | 024600 | 852647 | 545.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000007 | 0000001 | 200.00 | 20/01/2015 | 000000010065 | 024600 | 852648 | 6.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000009 | 0000001 | 200.00 | 20/01/2015 | 000000010065 | 024600 | 852652 | 6.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000010 | 0000001 | 200.00 | 20/01/2015 | 000000010065 | 024600 | 852653 | 6.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000012 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852659 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000013 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852660 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000015 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852662 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000016 | 0000001 | 824.11 | 26/01/2015 | 000000010065 | 024600 | 852664 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000017 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852665 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000018 | 0000001 | 1936.10 | 26/01/2015 | 000000010065 | 024600 | 852666 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000019 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852655 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000020 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852656 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000021 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852657 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000022 | 0000001 | 788.00 | 26/01/2015 | 000000010065 | 024600 | 852658 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000023 | 0000001 | 869.36 | 26/01/2015 | 000000010065 | 024600 | 852663 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000024 | 0000001 | 814.20 | 29/01/2015 | 000000010065 | 024600 | 852682 | 63.04 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000025 | 0000001 | 1133.00 | 29/01/2015 | 000000010065 | 024600 | 852668 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000026 | 0000001 | 1648.21 | 29/01/2015 | 000000010065 | 024600 | 852669 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000027 | 0000001 | 1648.21 | 29/01/2015 | 000000010065 | 024600 | 852670 | 145.90 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000034 | 0000001 | 1648.21 | 29/01/2015 | 000000010065 | 024600 | 852677 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000036 | 0000001 | 852.46 | 29/01/2015 | 000000010065 | 024600 | 852679 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000037 | 0000001 | 426.23 | 29/01/2015 | 000000010065 | 024600 | 852680 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000038 | 0000001 | 861.02 | 29/01/2015 | 000000010065 | 024600 | 852683 | 402.93 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 3000041 | 0000001 | 106.40 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| INSTITUTO DE PREVID. MUNICIPAL | 0000079 | 0000001 | 838.44 | 03/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000080 | 0000001 | 1331.64 | 03/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000081 | 0000001 | 147.96 | 03/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000082 | 0000001 | 147.96 | 03/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000089 | 0000001 | 388.53 | 03/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000042 | 0000001 | 400.00 | 06/02/2015 | 000000010065 | 024600 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 352.25 | 10/02/2015 | 000000010065 | 024600 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000044 | 0000001 | 3600.00 | 10/02/2015 | 000000010065 | 024600 | 852690 | 468.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000045 | 0000001 | 139.89 | 10/02/2015 | 000000010065 | 024600 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000001 | 2500.00 | 23/02/2015 | 000000010065 | 024600 | 852693 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000048 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000049 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000050 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 824.11 | 24/02/2015 | 000000010065 | 024600 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000052 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000053 | 0000001 | 2438.92 | 24/02/2015 | 000000010065 | 024600 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000054 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000055 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000056 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000001 | 869.36 | 24/02/2015 | 000000010065 | 024600 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000058 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000059 | 0000001 | 1555.25 | 24/02/2015 | 000000010065 | 024600 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 861.02 | 24/02/2015 | 000000010065 | 024600 | 852710 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000061 | 0000001 | 2076.26 | 24/02/2015 | 000000010065 | 024600 | 852711 | 540.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000062 | 0000001 | 2076.26 | 24/02/2015 | 000000010065 | 024600 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000063 | 0000001 | 2076.26 | 24/02/2015 | 000000010065 | 024600 | 852713 | 145.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000064 | 0000001 | 987.49 | 24/02/2015 | 000000010065 | 024600 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000071 | 0000001 | 788.00 | 24/02/2015 | 000000010065 | 024600 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000072 | 0000001 | 1763.99 | 24/02/2015 | 000000010065 | 024600 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000073 | 0000001 | 814.20 | 25/02/2015 | 000000010065 | 024600 | 852716 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000065 | 0000001 | 2100.00 | 25/02/2015 | 000000010065 | 024600 | 852706 | 63.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000001 | 1597.00 | 25/02/2015 | 000000010065 | 024600 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000001 | 1800.00 | 26/02/2015 | 000000010065 | 024600 | 852731 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000067 | 0000001 | 852.46 | 26/02/2015 | 000000010065 | 024600 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000068 | 0000001 | 852.46 | 26/02/2015 | 000000010065 | 024600 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000069 | 0000001 | 2076.26 | 26/02/2015 | 000000010065 | 024600 | 852728 | 404.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000074 | 0000001 | 848.27 | 26/02/2015 | 000000010065 | 024600 | 852721 | 547.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000075 | 0000001 | 782.24 | 26/02/2015 | 000000010065 | 024600 | 852722 | 638.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000076 | 0000001 | 877.69 | 26/02/2015 | 000000010065 | 024600 | 852724 | 425.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000001 | 852.46 | 26/02/2015 | 000000010065 | 024600 | 852727 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 1555.25 | 26/02/2015 | 000000010065 | 024600 | 852729 | 199.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000083 | 0000001 | 838.44 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000084 | 0000001 | 79.80 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000085 | 0000001 | 1356.30 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 413.19 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000001 | 147.96 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000088 | 0000001 | 221.94 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000090 | 0000001 | 400.00 | 02/03/2015 | 000000010065 | 024600 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000091 | 0000001 | 162.77 | 02/03/2015 | 000000010065 | 024600 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000092 | 0000001 | 200.00 | 11/03/2015 | 000000010065 | 024600 | 852735 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000093 | 0000001 | 200.00 | 11/03/2015 | 000000010065 | 024600 | 852736 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000094 | 0000001 | 140.00 | 18/03/2015 | 000000010065 | 024600 | 852738 | 4.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000095 | 0000001 | 2500.00 | 23/03/2015 | 000000010065 | 024600 | 852761 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000096 | 0000001 | 60.00 | 23/03/2015 | 000000010065 | 024600 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000097 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000098 | 0000001 | 869.36 | 25/03/2015 | 000000010065 | 024600 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000099 | 0000001 | 824.11 | 25/03/2015 | 000000010065 | 024600 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000100 | 0000001 | 1312.37 | 25/03/2015 | 000000010065 | 024600 | 852757 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000101 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000102 | 0000001 | 987.49 | 25/03/2015 | 000000010065 | 024600 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000103 | 0000001 | 2187.51 | 25/03/2015 | 000000010065 | 024600 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000104 | 0000001 | 1862.24 | 25/03/2015 | 000000010065 | 024600 | 852755 | 145.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000105 | 0000001 | 1582.16 | 25/03/2015 | 000000010065 | 024600 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000106 | 0000001 | 1862.24 | 25/03/2015 | 000000010065 | 024600 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000107 | 0000001 | 2100.00 | 25/03/2015 | 000000010065 | 024600 | 852763 | 63.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000108 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000109 | 0000001 | 861.02 | 25/03/2015 | 000000010065 | 024600 | 852740 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000110 | 0000001 | 814.20 | 25/03/2015 | 000000010065 | 024600 | 852758 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000111 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000112 | 0000001 | 1344.12 | 25/03/2015 | 000000010065 | 024600 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000113 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000114 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000115 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000116 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000117 | 0000001 | 788.00 | 25/03/2015 | 000000010065 | 024600 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000002 | 1500.00 | 25/03/2015 | 000000010065 | 024600 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000118 | 0000001 | 79.80 | 26/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000119 | 0000001 | 852.46 | 30/03/2015 | 000000010065 | 024600 | 852765 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000120 | 0000001 | 3809.12 | 30/03/2015 | 000000010065 | 024600 | 852769 | 395.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000121 | 0000001 | 1862.24 | 30/03/2015 | 000000010065 | 024600 | 852768 | 404.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000122 | 0000001 | 852.46 | 30/03/2015 | 000000010065 | 024600 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000123 | 0000001 | 852.46 | 30/03/2015 | 000000010065 | 024600 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000124 | 0000001 | 838.44 | 31/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000125 | 0000001 | 1405.62 | 31/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000126 | 0000001 | 172.62 | 31/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000127 | 0000001 | 147.96 | 31/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000128 | 0000001 | 400.00 | 01/04/2015 | 000000010065 | 024600 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000129 | 0000001 | 200.00 | 07/04/2015 | 000000010065 | 024600 | 852774 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000130 | 0000001 | 200.00 | 07/04/2015 | 000000010065 | 024600 | 852775 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000131 | 0000001 | 200.00 | 07/04/2015 | 000000010065 | 024600 | 852776 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000132 | 0000001 | 200.00 | 07/04/2015 | 000000010065 | 024600 | 852777 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000133 | 0000001 | 140.32 | 07/04/2015 | 000000010065 | 024600 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000164 | 0000001 | 221.94 | 07/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000134 | 0000001 | 969.00 | 14/04/2015 | 000000010065 | 024600 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000135 | 0000001 | 1800.00 | 15/04/2015 | 000000010065 | 024600 | 852781 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000136 | 0000001 | 2500.00 | 22/04/2015 | 000000010065 | 024600 | 852782 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000137 | 0000001 | 814.20 | 24/04/2015 | 000000010065 | 024600 | 852809 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000138 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852797 | 7.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000139 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852796 | 402.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000140 | 0000001 | 2187.51 | 24/04/2015 | 000000010065 | 024600 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000141 | 0000001 | 824.11 | 24/04/2015 | 000000010065 | 024600 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000142 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000143 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000144 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000145 | 0000001 | 1582.16 | 24/04/2015 | 000000010065 | 024600 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000146 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000147 | 0000001 | 869.36 | 24/04/2015 | 000000010065 | 024600 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000148 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000149 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000150 | 0000001 | 788.00 | 24/04/2015 | 000000010065 | 024600 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000151 | 0000001 | 852.46 | 24/04/2015 | 000000010065 | 024600 | 852808 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000152 | 0000001 | 1312.37 | 24/04/2015 | 000000010065 | 024600 | 852807 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000153 | 0000001 | 987.49 | 24/04/2015 | 000000010065 | 024600 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000154 | 0000001 | 1862.24 | 24/04/2015 | 000000010065 | 024600 | 852805 | 145.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000155 | 0000001 | 1862.24 | 24/04/2015 | 000000010065 | 024600 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000156 | 0000001 | 861.02 | 24/04/2015 | 000000010065 | 024600 | 852803 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000157 | 0000001 | 1344.12 | 24/04/2015 | 000000010065 | 024600 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000158 | 0000001 | 1800.00 | 27/04/2015 | 000000010065 | 024600 | 852811 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000159 | 0000001 | 1777.59 | 27/04/2015 | 000000010065 | 024600 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000160 | 0000001 | 3809.12 | 27/04/2015 | 000000010065 | 024600 | 852814 | 417.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000161 | 0000001 | 852.46 | 27/04/2015 | 000000010065 | 024600 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000162 | 0000001 | 340.99 | 27/04/2015 | 000000010065 | 024600 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000163 | 0000001 | 478.91 | 27/04/2015 | 000000010065 | 024600 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000165 | 0000001 | 106.40 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000166 | 0000001 | 260.50 | 04/05/2015 | 000000010065 | 024600 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 400.00 | 05/05/2015 | 000000010065 | 024600 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000168 | 0000001 | 181.58 | 05/05/2015 | 000000010065 | 024600 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 1405.62 | 05/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000206 | 0000001 | 147.96 | 05/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000207 | 0000001 | 197.28 | 05/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000208 | 0000001 | 912.42 | 06/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000209 | 0000001 | 221.94 | 06/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000169 | 0000001 | 50.00 | 06/05/2015 | 000000010065 | 024600 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000170 | 0000001 | 500.00 | 08/05/2015 | 000000010065 | 024600 | 852822 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000171 | 0000001 | 2500.00 | 22/05/2015 | 000000010065 | 024600 | 852823 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000172 | 0000001 | 1800.00 | 25/05/2015 | 000000010065 | 024600 | 852827 | 234.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000173 | 0000001 | 814.20 | 25/05/2015 | 000000010065 | 024600 | 852824 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000174 | 0000001 | 1186.71 | 25/05/2015 | 000000010065 | 024600 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000176 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000177 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000178 | 0000001 | 1582.16 | 25/05/2015 | 000000010065 | 024600 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000179 | 0000001 | 2187.51 | 25/05/2015 | 000000010065 | 024600 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000180 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852839 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000181 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852840 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000182 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000184 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000185 | 0000001 | 788.00 | 25/05/2015 | 000000010065 | 024600 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000186 | 0000001 | 1251.80 | 25/05/2015 | 000000010065 | 024600 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000187 | 0000001 | 200.00 | 26/05/2015 | 000000010065 | 024600 | 852844 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000188 | 0000001 | 200.00 | 26/05/2015 | 000000010065 | 024600 | 852845 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000189 | 0000001 | 200.00 | 26/05/2015 | 000000010065 | 024600 | 852846 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000190 | 0000001 | 200.00 | 26/05/2015 | 000000010065 | 024600 | 852847 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 2239.62 | 28/05/2015 | 000000010065 | 024600 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000192 | 0000001 | 1344.12 | 29/05/2015 | 000000010065 | 024600 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000193 | 0000001 | 852.46 | 29/05/2015 | 000000010065 | 024600 | 852851 | 215.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000194 | 0000001 | 1862.24 | 29/05/2015 | 000000010065 | 024600 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000195 | 0000001 | 861.02 | 29/05/2015 | 000000010065 | 024600 | 852853 | 402.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000196 | 0000001 | 852.46 | 29/05/2015 | 000000010065 | 024600 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000197 | 0000001 | 1312.37 | 29/05/2015 | 000000010065 | 024600 | 852855 | 689.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000198 | 0000001 | 852.46 | 29/05/2015 | 000000010065 | 024600 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000199 | 0000001 | 987.49 | 29/05/2015 | 000000010065 | 024600 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000200 | 0000001 | 3809.12 | 29/05/2015 | 000000010065 | 024600 | 852858 | 417.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000201 | 0000001 | 1422.07 | 29/05/2015 | 000000010065 | 024600 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000202 | 0000001 | 426.23 | 29/05/2015 | 000000010065 | 024600 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000203 | 0000001 | 405.93 | 29/05/2015 | 000000010065 | 024600 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000204 | 0000001 | 405.93 | 29/05/2015 | 000000010065 | 024600 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000210 | 0000001 | 887.76 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000211 | 0000001 | 1430.28 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000212 | 0000001 | 271.26 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 147.96 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000214 | 0000001 | 147.96 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000215 | 0000001 | 79.80 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000216 | 0000001 | 400.00 | 03/06/2015 | 000000010065 | 024600 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000217 | 0000001 | 118.50 | 03/06/2015 | 000000010065 | 024600 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000218 | 0000001 | 140.00 | 03/06/2015 | 000000010065 | 024600 | 852865 | 4.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000219 | 0000001 | 321.50 | 03/06/2015 | 000000010065 | 024600 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000001 | 2187.51 | 05/06/2015 | 000000010065 | 024600 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000224 | 0000001 | 6978.55 | 17/06/2015 | 000000010065 | 024600 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000220 | 0000001 | 100.00 | 18/06/2015 | 000000010065 | 024600 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 280.00 | 19/06/2015 | 000000010065 | 024600 | 852871 | 8.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000222 | 0000001 | 100.00 | 22/06/2015 | 000000010065 | 024600 | 852886 | 3.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000223 | 0000001 | 2500.00 | 22/06/2015 | 000000010065 | 024600 | 852887 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000002 | 2187.51 | 22/06/2015 | 000000010065 | 024600 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000003 | 896.63 | 22/06/2015 | 000000010065 | 024600 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000004 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000005 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852879 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000006 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000007 | 2187.51 | 22/06/2015 | 000000010065 | 024600 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000008 | 2187.51 | 22/06/2015 | 000000010065 | 024600 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000009 | 2187.51 | 22/06/2015 | 000000010065 | 024600 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000010 | 1582.16 | 22/06/2015 | 000000010065 | 024600 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000011 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000226 | 0000012 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852883 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000001 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000002 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000003 | 788.00 | 22/06/2015 | 000000010065 | 024600 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000004 | 945.80 | 22/06/2015 | 000000010065 | 024600 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000227 | 0000005 | 788.00 | 26/06/2015 | 000000010065 | 024600 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000228 | 0000001 | 4279.91 | 26/06/2015 | 000000010065 | 024600 | 852895 | 888.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000001 | 1046.20 | 26/06/2015 | 000000010065 | 024600 | 852898 | 115.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000002 | 1510.25 | 26/06/2015 | 000000010065 | 024600 | 852889 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000003 | 998.65 | 26/06/2015 | 000000010065 | 024600 | 852896 | 109.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000004 | 782.18 | 26/06/2015 | 000000010065 | 024600 | 852903 | 86.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000005 | 2092.40 | 26/06/2015 | 000000010065 | 024600 | 852890 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000006 | 957.82 | 26/06/2015 | 000000010065 | 024600 | 852899 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000007 | 957.82 | 26/06/2015 | 000000010065 | 024600 | 852893 | 321.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000008 | 1474.57 | 26/06/2015 | 000000010065 | 024600 | 852902 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000009 | 957.82 | 26/06/2015 | 000000010065 | 024600 | 852892 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000010 | 957.82 | 26/06/2015 | 000000010065 | 024600 | 852897 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000011 | 957.82 | 26/06/2015 | 000000010065 | 024600 | 852894 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000229 | 0000012 | 212.85 | 26/06/2015 | 000000010065 | 024600 | 852901 | 23.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 79.80 | 26/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000225 | 0000001 | 814.20 | 26/06/2015 | 000000010065 | 024600 | 852900 | 26.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000231 | 0000001 | 1430.64 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000232 | 0000001 | 271.26 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000233 | 0000001 | 147.96 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000234 | 0000001 | 197.28 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000240 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852911 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000241 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852909 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000242 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852910 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000243 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852913 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000244 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852912 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000245 | 0000001 | 200.00 | 01/07/2015 | 000000010065 | 024600 | 852914 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000246 | 0000001 | 400.00 | 06/07/2015 | 000000010065 | 024600 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000247 | 0000001 | 116.93 | 06/07/2015 | 000000010065 | 024600 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000249 | 0000001 | 863.10 | 10/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000250 | 0000001 | 79.80 | 22/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000248 | 0000001 | 2500.00 | 22/07/2015 | 000000010065 | 024600 | 852917 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000001 | 2187.51 | 24/07/2015 | 000000010065 | 024600 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000002 | 896.63 | 24/07/2015 | 000000010065 | 024600 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000003 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000004 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852927 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000005 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000006 | 2187.51 | 24/07/2015 | 000000010065 | 024600 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000007 | 2187.51 | 24/07/2015 | 000000010065 | 024600 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000008 | 1582.16 | 24/07/2015 | 000000010065 | 024600 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000009 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000236 | 0000010 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852931 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000237 | 0000001 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000237 | 0000002 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000237 | 0000003 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000237 | 0000004 | 945.80 | 24/07/2015 | 000000010065 | 024600 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000237 | 0000005 | 788.00 | 24/07/2015 | 000000010065 | 024600 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000238 | 0000001 | 4279.91 | 30/07/2015 | 000000010065 | 024600 | 852942 | 888.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000001 | 1510.25 | 30/07/2015 | 000000010065 | 024600 | 852946 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000002 | 998.65 | 30/07/2015 | 000000010065 | 024600 | 852941 | 109.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000003 | 1564.37 | 30/07/2015 | 000000010065 | 024600 | 852950 | 172.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000004 | 2092.40 | 30/07/2015 | 000000010065 | 024600 | 852943 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000005 | 957.82 | 30/07/2015 | 000000010065 | 024600 | 852945 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000006 | 957.82 | 30/07/2015 | 000000010065 | 024600 | 852948 | 321.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000007 | 1474.57 | 30/07/2015 | 000000010065 | 024600 | 852944 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000008 | 478.91 | 30/07/2015 | 000000010065 | 024600 | 852935 | 52.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000009 | 478.91 | 30/07/2015 | 000000010065 | 024600 | 852940 | 52.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000239 | 0000010 | 957.82 | 30/07/2015 | 000000010065 | 024600 | 852947 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000251 | 0000001 | 838.44 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000252 | 0000001 | 1306.98 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000253 | 0000001 | 271.26 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000254 | 0000001 | 246.60 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000255 | 0000001 | 147.96 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000235 | 0000001 | 814.20 | 30/07/2015 | 000000010065 | 024600 | 852936 | 126.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000256 | 0000001 | 3600.00 | 11/08/2015 | 000000010065 | 024600 | 852951 | 432.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000257 | 0000001 | 520.00 | 14/08/2015 | 000000010065 | 024600 | 852952 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000258 | 0000001 | 116.79 | 17/08/2015 | 000000010065 | 024600 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000259 | 0000001 | 2500.00 | 21/08/2015 | 000000010065 | 024600 | 852954 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000001 | 2187.51 | 24/08/2015 | 000000010065 | 024600 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000002 | 896.63 | 24/08/2015 | 000000010065 | 024600 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000003 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000004 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852970 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000005 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000006 | 2187.51 | 24/08/2015 | 000000010065 | 024600 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000007 | 2187.51 | 24/08/2015 | 000000010065 | 024600 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000008 | 1582.16 | 24/08/2015 | 000000010065 | 024600 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000009 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000269 | 0000010 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852966 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000270 | 0000001 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000270 | 0000002 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000270 | 0000003 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000270 | 0000004 | 945.80 | 24/08/2015 | 000000010065 | 024600 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000270 | 0000005 | 788.00 | 24/08/2015 | 000000010065 | 024600 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000264 | 0000001 | 79.80 | 25/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000265 | 0000001 | 1362.40 | 28/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000266 | 0000001 | 288.20 | 28/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000267 | 0000001 | 183.40 | 28/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000268 | 0000001 | 314.40 | 28/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000260 | 0000001 | 200.00 | 31/08/2015 | 000000010065 | 024600 | 852990 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000261 | 0000001 | 200.00 | 31/08/2015 | 000000010065 | 024600 | 852992 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000262 | 0000001 | 200.00 | 31/08/2015 | 000000010065 | 024600 | 852991 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000263 | 0000001 | 200.00 | 31/08/2015 | 000000010065 | 024600 | 852989 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000271 | 0000001 | 814.20 | 31/08/2015 | 000000010065 | 024600 | 852986 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000272 | 0000001 | 4279.90 | 31/08/2015 | 000000010065 | 024600 | 852985 | 888.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000272 | 0000002 | 1010.22 | 31/08/2015 | 000000010065 | 024600 | 852976 | 386.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000001 | 528.35 | 31/08/2015 | 000000010065 | 024600 | 852983 | 58.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000002 | 951.09 | 31/08/2015 | 000000010065 | 024600 | 852984 | 104.62 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000003 | 1510.25 | 31/08/2015 | 000000010065 | 024600 | 852974 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000004 | 532.60 | 31/08/2015 | 000000010065 | 024600 | 852982 | 58.58 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000005 | 2092.40 | 31/08/2015 | 000000010065 | 024600 | 852975 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000006 | 957.82 | 31/08/2015 | 000000010065 | 024600 | 852977 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000007 | 957.82 | 31/08/2015 | 000000010065 | 024600 | 852973 | 321.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000008 | 1474.57 | 31/08/2015 | 000000010065 | 024600 | 852979 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000009 | 957.82 | 31/08/2015 | 000000010065 | 024600 | 852978 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000273 | 0000010 | 957.82 | 31/08/2015 | 000000010065 | 024600 | 852980 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000277 | 0000001 | 980.38 | 10/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000274 | 0000001 | 19.59 | 11/09/2015 | 000000010065 | 024600 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000275 | 0000001 | 160.00 | 17/09/2015 | 000000010065 | 024600 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000276 | 0000001 | 2500.00 | 23/09/2015 | 000000010065 | 024600 | 852996 | 545.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000278 | 0000001 | 79.80 | 25/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000007 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000008 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000009 | 945.80 | 25/09/2015 | 000000010065 | 024600 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000010 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000001 | 2187.51 | 25/09/2015 | 000000010065 | 024600 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000002 | 2187.51 | 25/09/2015 | 000000010065 | 024600 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000003 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853009 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000004 | 2187.51 | 25/09/2015 | 000000010065 | 024600 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000005 | 896.63 | 25/09/2015 | 000000010065 | 024600 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000006 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853005 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000007 | 1582.16 | 25/09/2015 | 000000010065 | 024600 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000008 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000009 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000286 | 0000010 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000005 | 788.00 | 25/09/2015 | 000000010065 | 024600 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000006 | 638.54 | 30/09/2015 | 000000010065 | 024600 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000001 | 951.09 | 30/09/2015 | 000000010065 | 024600 | 853023 | 104.62 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000002 | 1510.25 | 30/09/2015 | 000000010065 | 024600 | 853016 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000003 | 1093.75 | 30/09/2015 | 000000010065 | 024600 | 853026 | 120.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000004 | 835.59 | 30/09/2015 | 000000010065 | 024600 | 853033 | 318.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000005 | 2092.40 | 30/09/2015 | 000000010065 | 024600 | 853018 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000006 | 957.82 | 30/09/2015 | 000000010065 | 024600 | 853019 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000007 | 957.82 | 30/09/2015 | 000000010065 | 024600 | 853017 | 321.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000008 | 1474.57 | 30/09/2015 | 000000010065 | 024600 | 853021 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000009 | 957.82 | 30/09/2015 | 000000010065 | 024600 | 853020 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000285 | 0000010 | 957.82 | 30/09/2015 | 000000010065 | 024600 | 853022 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000279 | 0000001 | 1310.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000280 | 0000001 | 288.20 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000281 | 0000001 | 183.40 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000282 | 0000001 | 262.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000283 | 0000001 | 1010.22 | 30/09/2015 | 000000010065 | 024600 | 853024 | 386.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000001 | 638.54 | 30/09/2015 | 000000010065 | 024600 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000002 | 638.54 | 30/09/2015 | 000000010065 | 024600 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000003 | 638.54 | 30/09/2015 | 000000010065 | 024600 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000284 | 0000004 | 638.56 | 30/09/2015 | 000000010065 | 024600 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000287 | 0000001 | 200.00 | 02/10/2015 | 000000010065 | 024600 | 853034 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000288 | 0000001 | 200.00 | 02/10/2015 | 000000010065 | 024600 | 853035 | 6.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000289 | 0000001 | 140.00 | 02/10/2015 | 000000010065 | 024600 | 853036 | 4.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000294 | 0000001 | 890.80 | 09/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000001 | 182.44 | 26/10/2015 | 000000010065 | 024600 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000002 | 547.33 | 26/10/2015 | 000000010065 | 024600 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000003 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000004 | 182.44 | 26/10/2015 | 000000010065 | 024600 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000005 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000006 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000007 | 945.80 | 26/10/2015 | 000000010065 | 024600 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000291 | 0000008 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000001 | 2187.51 | 26/10/2015 | 000000010065 | 024600 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000002 | 896.63 | 26/10/2015 | 000000010065 | 024600 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000003 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000004 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853046 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000005 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000006 | 2187.51 | 26/10/2015 | 000000010065 | 024600 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000007 | 2187.51 | 26/10/2015 | 000000010065 | 024600 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000008 | 1582.16 | 26/10/2015 | 000000010065 | 024600 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000009 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000292 | 0000010 | 788.00 | 26/10/2015 | 000000010065 | 024600 | 853050 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000001 | 1510.25 | 26/10/2015 | 000000010065 | 024600 | 853062 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000002 | 394.00 | 26/10/2015 | 000000010065 | 024600 | 853072 | 43.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000003 | 2187.50 | 26/10/2015 | 000000010065 | 024600 | 853070 | 240.62 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000004 | 478.91 | 26/10/2015 | 000000010065 | 024600 | 853071 | 52.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000005 | 417.79 | 26/10/2015 | 000000010065 | 024600 | 853069 | 45.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000006 | 2092.40 | 26/10/2015 | 000000010065 | 024600 | 853063 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000007 | 957.82 | 26/10/2015 | 000000010065 | 024600 | 853064 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000008 | 1474.57 | 26/10/2015 | 000000010065 | 024600 | 853067 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000009 | 478.91 | 26/10/2015 | 000000010065 | 024600 | 853065 | 52.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000293 | 0000010 | 957.82 | 26/10/2015 | 000000010065 | 024600 | 853066 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000295 | 0000001 | 79.80 | 27/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000290 | 0000001 | 1010.22 | 29/10/2015 | 000000010065 | 024600 | 853068 | 386.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000296 | 0000001 | 1283.80 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000297 | 0000001 | 288.20 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000298 | 0000001 | 183.40 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000299 | 0000001 | 272.98 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000300 | 0000001 | 60.00 | 06/11/2015 | 000000010065 | 024600 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000305 | 0000001 | 786.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000306 | 0000001 | 78.60 | 11/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000307 | 0000001 | 79.80 | 23/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000301 | 0000001 | 338.03 | 25/11/2015 | 000000010065 | 024600 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 2187.51 | 25/11/2015 | 000000010065 | 024600 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000002 | 896.63 | 25/11/2015 | 000000010065 | 024600 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000003 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000004 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853106 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000005 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000006 | 2187.51 | 25/11/2015 | 000000010065 | 024600 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000007 | 2187.51 | 25/11/2015 | 000000010065 | 024600 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000008 | 1582.16 | 25/11/2015 | 000000010065 | 024600 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000009 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000010 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853110 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000011 | 957.82 | 25/11/2015 | 000000010065 | 024600 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000012 | 957.82 | 25/11/2015 | 000000010065 | 024600 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000001 | 182.44 | 25/11/2015 | 000000010065 | 024600 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000002 | 547.33 | 25/11/2015 | 000000010065 | 024600 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000003 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000004 | 182.44 | 25/11/2015 | 000000010065 | 024600 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000005 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000006 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000007 | 945.80 | 25/11/2015 | 000000010065 | 024600 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000008 | 788.00 | 25/11/2015 | 000000010065 | 024600 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000303 | 0000009 | 1010.22 | 25/11/2015 | 000000010065 | 024600 | 853127 | 386.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000001 | 507.00 | 25/11/2015 | 000000010065 | 024600 | 853130 | 55.77 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000002 | 1510.25 | 25/11/2015 | 000000010065 | 024600 | 853121 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000003 | 1093.75 | 25/11/2015 | 000000010065 | 024600 | 853129 | 120.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000004 | 478.91 | 25/11/2015 | 000000010065 | 024600 | 853131 | 52.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000005 | 584.91 | 25/11/2015 | 000000010065 | 024600 | 853128 | 291.35 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000006 | 2092.40 | 25/11/2015 | 000000010065 | 024600 | 853122 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000007 | 957.82 | 25/11/2015 | 000000010065 | 024600 | 853123 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000008 | 1474.57 | 25/11/2015 | 000000010065 | 024600 | 853125 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000009 | 957.82 | 25/11/2015 | 000000010065 | 024600 | 853124 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000304 | 0000010 | 957.82 | 25/11/2015 | 000000010065 | 024600 | 853126 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000308 | 0000001 | 1257.60 | 30/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000309 | 0000001 | 288.20 | 30/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000310 | 0000001 | 183.40 | 30/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 235.80 | 30/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000312 | 0000001 | 864.60 | 10/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000313 | 0000001 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853092 | 63.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000001 | 75.21 | 17/12/2015 | 000000010065 | 024600 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000003 | 167.73 | 17/12/2015 | 000000010065 | 024600 | 853159 | 18.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000004 | 1510.25 | 17/12/2015 | 000000010065 | 024600 | 853152 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000006 | 182.29 | 17/12/2015 | 000000010065 | 024600 | 853088 | 20.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000008 | 79.82 | 17/12/2015 | 000000010065 | 024600 | 853089 | 8.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000010 | 69.63 | 17/12/2015 | 000000010065 | 024600 | 853087 | 7.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000011 | 523.09 | 17/12/2015 | 000000010065 | 024600 | 853083 | 57.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000012 | 2092.40 | 17/12/2015 | 000000010065 | 024600 | 853153 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000014 | 957.82 | 17/12/2015 | 000000010065 | 024600 | 853154 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000016 | 1474.57 | 17/12/2015 | 000000010065 | 024600 | 853156 | 162.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000021 | 139.26 | 17/12/2015 | 000000010065 | 024600 | 853160 | 15.32 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000022 | 182.29 | 17/12/2015 | 000000010065 | 024600 | 853091 | 20.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000023 | 399.09 | 17/12/2015 | 000000010065 | 024600 | 853086 | 43.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000025 | 957.82 | 17/12/2015 | 000000010065 | 024600 | 853157 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000018 | 348.73 | 17/12/2015 | 000000010065 | 024600 | 853085 | 38.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000019 | 957.82 | 17/12/2015 | 000000010065 | 024600 | 853155 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000001 | 945.80 | 17/12/2015 | 000000010065 | 024600 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000003 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000005 | 91.22 | 17/12/2015 | 000000010065 | 024600 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000007 | 273.66 | 17/12/2015 | 000000010065 | 024600 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000009 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000011 | 91.22 | 17/12/2015 | 000000010065 | 024600 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000013 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000015 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000316 | 0000001 | 729.17 | 17/12/2015 | 000000010065 | 024600 | 853158 | 80.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000317 | 0000001 | 957.82 | 17/12/2015 | 000000010065 | 024600 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000001 | 1458.34 | 17/12/2015 | 000000010065 | 024600 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000003 | 896.63 | 17/12/2015 | 000000010065 | 024600 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000005 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000007 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000009 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000011 | 2187.51 | 17/12/2015 | 000000010065 | 024600 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000013 | 1458.34 | 17/12/2015 | 000000010065 | 024600 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000015 | 1582.16 | 17/12/2015 | 000000010065 | 024600 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000017 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000319 | 0000001 | 2139.94 | 17/12/2015 | 000000010065 | 024600 | 853084 | 325.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000320 | 0000001 | 169.00 | 17/12/2015 | 000000010065 | 024600 | 853081 | 18.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000320 | 0000002 | 239.72 | 17/12/2015 | 000000010065 | 024600 | 853082 | 26.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000019 | 788.00 | 17/12/2015 | 000000010065 | 024600 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000321 | 0000001 | 79.80 | 21/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000018 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000014 | 2187.51 | 22/12/2015 | 000000010065 | 024600 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000012 | 2187.51 | 22/12/2015 | 000000010065 | 024600 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000010 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000008 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853100 | 7.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000006 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000004 | 896.63 | 22/12/2015 | 000000010065 | 024600 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000002 | 2187.51 | 22/12/2015 | 000000010065 | 024600 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000317 | 0000002 | 957.82 | 22/12/2015 | 000000010065 | 024600 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000016 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000014 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000012 | 182.44 | 22/12/2015 | 000000010065 | 024600 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000010 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000008 | 547.33 | 22/12/2015 | 000000010065 | 024600 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000006 | 182.44 | 22/12/2015 | 000000010065 | 024600 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000004 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000315 | 0000002 | 945.80 | 22/12/2015 | 000000010065 | 024600 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000318 | 0000020 | 788.00 | 22/12/2015 | 000000010065 | 024600 | 853164 | 205.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000020 | 957.82 | 28/12/2015 | 000000010065 | 024600 | 853180 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000026 | 957.82 | 28/12/2015 | 000000010065 | 024600 | 853182 | 105.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000017 | 1474.57 | 28/12/2015 | 000000010065 | 024600 | 853181 | 851.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000015 | 957.82 | 28/12/2015 | 000000010065 | 024600 | 853179 | 508.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000013 | 2092.40 | 28/12/2015 | 000000010065 | 024600 | 853178 | 230.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000009 | 957.82 | 28/12/2015 | 000000010065 | 024600 | 853185 | 354.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000007 | 1312.50 | 28/12/2015 | 000000010065 | 024600 | 853184 | 144.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000005 | 1510.25 | 28/12/2015 | 000000010065 | 024600 | 853177 | 166.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000314 | 0000002 | 1023.29 | 28/12/2015 | 000000010065 | 024600 | 853186 | 353.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000323 | 0000001 | 838.40 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000324 | 0000001 | 288.20 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000325 | 0000001 | 262.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 3000326 | 0000001 | 183.40 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 523
Última atualização: 11/06/2024