| 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 | 0000043 | 0000001 | 60.50 | 12/01/2007 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 400.00 | 22/01/2007 | 000000010065 | 024600 | 850482 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 350.00 | 22/01/2007 | 000000010065 | 024600 | 850480 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 350.00 | 22/01/2007 | 000000010065 | 024600 | 850481 | 0.00 | 1 | Conta Corrente | CONTA IPMS |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 11.11 | 07/02/2007 | 000000010065 | 024600 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 350.00 | 21/02/2007 | 000000010065 | 024600 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 350.00 | 22/02/2007 | 000000010065 | 024600 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 520.00 | 22/02/2007 | 000000010065 | 024600 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 120.00 | 23/02/2007 | 000000010065 | 024600 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 400.00 | 16/03/2007 | 000000010065 | 024600 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 350.00 | 21/03/2007 | 000000010065 | 024600 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000132 | 0000001 | 350.00 | 21/03/2007 | 000000010065 | 024600 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000141 | 0000001 | 520.00 | 23/03/2007 | 000000010065 | 024600 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000159 | 0000001 | 249.79 | 28/03/2007 | 000000010065 | 024600 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000205 | 0000001 | 19.37 | 11/04/2007 | 000000010065 | 024600 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000167 | 0000001 | 520.00 | 23/04/2007 | 000000010065 | 024600 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000175 | 0000001 | 561.33 | 23/04/2007 | 000000010065 | 024600 | 850501 | 61.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000183 | 0000001 | 380.00 | 23/04/2007 | 000000010065 | 024600 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000191 | 0000001 | 380.00 | 23/04/2007 | 000000010065 | 024600 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000264 | 0000001 | 55.00 | 18/05/2007 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000213 | 0000001 | 520.00 | 23/05/2007 | 000000010065 | 024600 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000221 | 0000001 | 380.00 | 23/05/2007 | 000000010065 | 024600 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000230 | 0000001 | 380.00 | 23/05/2007 | 000000010065 | 024600 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000248 | 0000001 | 499.59 | 23/05/2007 | 000000010065 | 024600 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000256 | 0000001 | 400.00 | 31/05/2007 | 000000010065 | 024600 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000272 | 0000001 | 40.00 | 13/06/2007 | 000000010065 | 024600 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000281 | 0000001 | 380.00 | 22/06/2007 | 000000010065 | 024600 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000299 | 0000001 | 380.00 | 22/06/2007 | 000000010065 | 024600 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000302 | 0000001 | 520.00 | 22/06/2007 | 000000010065 | 024600 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000311 | 0000001 | 400.00 | 26/06/2007 | 000000010065 | 024600 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000329 | 0000001 | 244.00 | 28/06/2007 | 000000010065 | 024600 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000337 | 0000001 | 380.00 | 23/07/2007 | 000000010065 | 024600 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000345 | 0000001 | 380.00 | 23/07/2007 | 000000010065 | 024600 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000353 | 0000001 | 520.00 | 23/07/2007 | 000000010065 | 024600 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000361 | 0000001 | 150.00 | 30/07/2007 | 000000010065 | 024600 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000370 | 0000001 | 400.00 | 30/07/2007 | 000000010065 | 024600 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000388 | 0000001 | 37.75 | 09/08/2007 | 000000010065 | 024600 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000396 | 0000001 | 500.00 | 14/08/2007 | 000000010065 | 024600 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000400 | 0000001 | 380.00 | 22/08/2007 | 000000010065 | 024600 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000418 | 0000001 | 380.00 | 22/08/2007 | 000000010065 | 024600 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000426 | 0000001 | 520.00 | 22/08/2007 | 000000010065 | 024600 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000434 | 0000001 | 422.10 | 23/08/2007 | 000000010065 | 024600 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000442 | 0000001 | 400.00 | 29/08/2007 | 000000010065 | 024600 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000451 | 0000001 | 760.00 | 31/08/2007 | 000000010065 | 024600 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000469 | 0000001 | 40.00 | 17/09/2007 | 000000010065 | 024600 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000477 | 0000001 | 70.00 | 17/09/2007 | 000000010065 | 024600 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000485 | 0000001 | 380.00 | 21/09/2007 | 000000010065 | 024600 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000493 | 0000001 | 380.00 | 21/09/2007 | 000000010065 | 024600 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000507 | 0000001 | 380.00 | 21/09/2007 | 000000010065 | 024600 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000515 | 0000001 | 520.00 | 21/09/2007 | 000000010065 | 024600 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000523 | 0000001 | 400.00 | 25/09/2007 | 000000010065 | 024600 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000531 | 0000001 | 38.24 | 06/10/2007 | 000000010065 | 024600 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000540 | 0000001 | 98.70 | 16/10/2007 | 000000010065 | 024600 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000612 | 0000001 | 73.70 | 19/10/2007 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000558 | 0000001 | 380.00 | 22/10/2007 | 000000010065 | 024600 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000566 | 0000001 | 380.00 | 22/10/2007 | 000000010065 | 024600 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000574 | 0000001 | 578.74 | 22/10/2007 | 000000010065 | 024600 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000582 | 0000001 | 380.00 | 22/10/2007 | 000000010065 | 024600 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000591 | 0000001 | 520.00 | 22/10/2007 | 000000010065 | 024600 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000604 | 0000001 | 400.00 | 25/10/2007 | 000000010065 | 024600 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000680 | 0000001 | 3.00 | 08/11/2007 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000698 | 0000001 | 3.00 | 09/11/2007 | 000000010065 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000621 | 0000001 | 380.00 | 22/11/2007 | 000000010065 | 024600 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000639 | 0000001 | 380.00 | 22/11/2007 | 000000010065 | 024600 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000647 | 0000001 | 380.00 | 22/11/2007 | 000000010065 | 024600 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000655 | 0000001 | 520.00 | 22/11/2007 | 000000010065 | 024600 | 850545 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000663 | 0000001 | 578.74 | 22/11/2007 | 000000010065 | 024600 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000671 | 0000001 | 400.00 | 29/11/2007 | 000000010065 | 024600 | 850550 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000701 | 0000001 | 53.72 | 04/12/2007 | 000000010065 | 024600 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000710 | 0000001 | 760.00 | 21/12/2007 | 000000010065 | 024600 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000728 | 0000001 | 190.00 | 21/12/2007 | 000000010065 | 024600 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000736 | 0000001 | 380.00 | 21/12/2007 | 000000010065 | 024600 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000744 | 0000001 | 760.00 | 21/12/2007 | 000000010065 | 024600 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000752 | 0000001 | 784.86 | 21/12/2007 | 000000010065 | 024600 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000761 | 0000001 | 520.00 | 21/12/2007 | 000000010065 | 024600 | 850557 | 15.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000779 | 0000001 | 400.00 | 26/12/2007 | 000000010065 | 024600 | 850558 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000787 | 0000001 | 60.00 | 26/12/2007 | 000000010065 | 024600 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 77
Última atualização: 11/06/2024