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 PREV. MUNICIPAL | 0000001 | 0000001 | 30.00 | 07/01/2011 | 000000000980 | 000420 | 900362 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 78.14 | 07/01/2011 | 000000000980 | 000420 | 900363 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 3540.00 | 27/01/2011 | 000000000980 | 000420 | 0 | 434.40 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000004 | 0000001 | 42170.14 | 27/01/2011 | 000000000980 | 000420 | 0 | 5754.08 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000005 | 0000001 | 8761.24 | 27/01/2011 | 000000000980 | 000420 | 0 | 1551.52 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000006 | 0000001 | 5181.78 | 27/01/2011 | 000000000980 | 000420 | 0 | 1190.50 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 13.50 | 31/01/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000008 | 0000001 | 28.50 | 31/01/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 758.80 | 03/02/2011 | 000000000980 | 000420 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 10.94 | 03/02/2011 | 000000000980 | 000420 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 76.32 | 03/02/2011 | 000000000980 | 000420 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 79.00 | 08/02/2011 | 000000000980 | 000420 | 900374 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 3540.00 | 25/02/2011 | 000000000980 | 000420 | 0 | 434.40 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 42170.14 | 25/02/2011 | 000000000980 | 000420 | 0 | 6150.64 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 9841.24 | 25/02/2011 | 000000000980 | 000420 | 0 | 1857.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 6738.49 | 25/02/2011 | 000000000980 | 000420 | 0 | 1564.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 778.80 | 28/02/2011 | 000000000980 | 000420 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 78.03 | 28/02/2011 | 000000000980 | 000420 | 900381 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 10.45 | 28/02/2011 | 000000000980 | 000420 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 13.50 | 28/02/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 400.00 | 18/03/2011 | 000000000980 | 000420 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 3545.00 | 28/03/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 42479.18 | 28/03/2011 | 000000000980 | 000420 | 0 | 7124.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 9482.65 | 28/03/2011 | 000000000980 | 000420 | 0 | 1857.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 4269.57 | 28/03/2011 | 000000000980 | 000420 | 0 | 1003.18 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 13.50 | 28/03/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 779.90 | 30/03/2011 | 000000000980 | 000420 | 622 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 85.25 | 30/03/2011 | 000000000980 | 000420 | 623 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 10.00 | 30/03/2011 | 000000000980 | 000420 | 625 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 800.00 | 30/03/2011 | 000000000980 | 000420 | 628 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 158.00 | 01/04/2011 | 000000000980 | 000420 | 629 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 13.50 | 28/04/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 47355.09 | 28/04/2011 | 000000000980 | 000420 | 0 | 7124.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 9482.65 | 28/04/2011 | 000000000980 | 000420 | 0 | 1857.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 3131.59 | 28/04/2011 | 000000000980 | 000420 | 0 | 726.22 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 3545.00 | 28/04/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 779.90 | 29/04/2011 | 000000000980 | 000420 | 632 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 92.47 | 29/04/2011 | 000000000980 | 000420 | 633 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 11.04 | 29/04/2011 | 000000000980 | 000420 | 639 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 400.00 | 29/04/2011 | 000000000980 | 000420 | 641 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 0.36 | 12/05/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 79.00 | 13/05/2011 | 000000000980 | 000420 | 640 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 43802.19 | 26/05/2011 | 000000000980 | 000420 | 0 | 7467.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 9482.65 | 26/05/2011 | 000000000980 | 000420 | 0 | 1857.52 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 2663.21 | 26/05/2011 | 000000000980 | 000420 | 0 | 614.24 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 3545.00 | 26/05/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 96.86 | 27/05/2011 | 000000000980 | 000420 | 648 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 10.68 | 27/05/2011 | 000000000980 | 000420 | 649 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 779.90 | 27/05/2011 | 000000000980 | 000420 | 651 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 400.00 | 27/05/2011 | 000000000980 | 000420 | 652 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 13.50 | 31/05/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 44347.19 | 21/06/2011 | 000000000980 | 000420 | 0 | 8007.82 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 9482.65 | 21/06/2011 | 000000000980 | 000420 | 0 | 1572.04 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 2880.28 | 21/06/2011 | 000000000980 | 000420 | 0 | 618.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 3545.00 | 21/06/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 21946.56 | 21/06/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 4741.32 | 21/06/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 2375.03 | 21/06/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 1772.50 | 21/06/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 79.00 | 27/06/2011 | 000000000980 | 000420 | 659 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 779.90 | 27/06/2011 | 000000000980 | 000420 | 658 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 66.96 | 27/06/2011 | 000000000980 | 000420 | 660 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 400.00 | 29/06/2011 | 000000000980 | 000420 | 662 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 10.72 | 29/06/2011 | 000000000980 | 000420 | 661 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 13.50 | 30/06/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000066 | 0000001 | 79.00 | 18/07/2011 | 000000000980 | 000420 | 663 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 3545.00 | 27/07/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 44892.19 | 27/07/2011 | 000000000980 | 000420 | 0 | 8007.82 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 9482.65 | 27/07/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 2921.15 | 27/07/2011 | 000000000980 | 000420 | 0 | 632.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 13.50 | 27/07/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 779.90 | 03/08/2011 | 000000000980 | 000420 | 669 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 64.73 | 03/08/2011 | 000000000980 | 000420 | 670 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 10.45 | 03/08/2011 | 000000000980 | 000420 | 671 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 79.00 | 08/08/2011 | 000000000980 | 000420 | 673 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 400.00 | 10/08/2011 | 000000000980 | 000420 | 672 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 3545.00 | 26/08/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 44892.19 | 26/08/2011 | 000000000980 | 000420 | 0 | 8007.82 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 10175.56 | 26/08/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 1673.00 | 26/08/2011 | 000000000980 | 000420 | 0 | 372.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 10.77 | 29/08/2011 | 000000000980 | 000420 | 679 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 68.89 | 29/08/2011 | 000000000980 | 000420 | 677 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 779.90 | 31/08/2011 | 000000000980 | 000420 | 687 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 5714.67 | 31/08/2011 | 000000000980 | 000420 | 685 | 847.58 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 5714.67 | 31/08/2011 | 000000000980 | 000420 | 684 | 847.58 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 5714.67 | 31/08/2011 | 000000000980 | 000420 | 683 | 847.58 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 3428.80 | 31/08/2011 | 000000000980 | 000420 | 686 | 414.55 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 13.50 | 31/08/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 400.00 | 31/08/2011 | 000000000980 | 000420 | 693 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 46029.27 | 22/09/2011 | 000000000980 | 000420 | 0 | 8192.42 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 10175.56 | 22/09/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 599.50 | 22/09/2011 | 000000000980 | 000420 | 0 | 131.90 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 3545.00 | 22/09/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 79.00 | 26/09/2011 | 000000000980 | 000420 | 696 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 779.90 | 28/09/2011 | 000000000980 | 000420 | 700 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000097 | 0000001 | 10.69 | 28/09/2011 | 000000000980 | 000420 | 703 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000098 | 0000001 | 66.96 | 30/09/2011 | 000000000980 | 000420 | 702 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 13.50 | 30/09/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 400.00 | 30/09/2011 | 000000000980 | 000420 | 705 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 3545.00 | 25/10/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 45189.73 | 25/10/2011 | 000000000980 | 000420 | 0 | 7657.42 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 10175.56 | 25/10/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 348.09 | 25/10/2011 | 000000000980 | 000420 | 0 | 76.56 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 779.90 | 31/10/2011 | 000000000980 | 000420 | 709 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 69.39 | 31/10/2011 | 000000000980 | 000420 | 710 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 13.50 | 31/10/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 79.00 | 31/10/2011 | 000000000980 | 000420 | 712 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 400.00 | 01/11/2011 | 000000000980 | 000420 | 715 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 79.00 | 09/11/2011 | 000000000980 | 000420 | 717 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 10.69 | 09/11/2011 | 000000000980 | 000420 | 716 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 3545.00 | 22/11/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 44644.73 | 22/11/2011 | 000000000980 | 000420 | 0 | 8304.22 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 10175.56 | 22/11/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 4401.67 | 22/11/2011 | 000000000980 | 000420 | 0 | 986.14 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 10.45 | 28/11/2011 | 000000000980 | 000420 | 300123 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 779.90 | 29/11/2011 | 000000000980 | 000420 | 300122 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 13.50 | 29/11/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 70.36 | 07/12/2011 | 000000000980 | 000420 | 300127 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 400.00 | 12/12/2011 | 000000000980 | 000420 | 300128 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 44644.73 | 14/12/2011 | 000000000980 | 000420 | 0 | 9033.58 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 11247.39 | 14/12/2011 | 000000000980 | 000420 | 0 | 1930.08 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 3659.84 | 14/12/2011 | 000000000980 | 000420 | 0 | 837.66 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 5111.63 | 14/12/2011 | 000000000980 | 000420 | 0 | 577.92 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 23016.09 | 14/12/2011 | 000000000980 | 000420 | 0 | 35.02 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 5480.66 | 14/12/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000127 | 0000001 | 1772.50 | 14/12/2011 | 000000000980 | 000420 | 0 | 435.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000128 | 0000001 | 779.90 | 19/12/2011 | 000000000980 | 000420 | 300132 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000129 | 0000001 | 779.90 | 19/12/2011 | 000000000980 | 000420 | 300131 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000130 | 0000001 | 10.73 | 19/12/2011 | 000000000980 | 000420 | 300136 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000131 | 0000001 | 600.00 | 19/12/2011 | 000000000980 | 000420 | 300138 | 30.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 79.00 | 19/12/2011 | 000000000980 | 000420 | 300137 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000132 | 0000001 | 79.00 | 29/12/2011 | 000000000980 | 000420 | 300143 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000133 | 0000001 | 400.00 | 29/12/2011 | 000000000980 | 000420 | 300144 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000134 | 0000001 | 1048.00 | 30/12/2011 | 000000000980 | 000420 | 300146 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000135 | 0000001 | 3645.00 | 30/12/2011 | 000000000980 | 000420 | 300147 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000136 | 0000001 | 13.50 | 30/12/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000137 | 0000001 | 11471.12 | 30/12/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000138 | 0000001 | 12826.00 | 30/12/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREV. MUNICIPAL | 0000139 | 0000001 | 19768.50 | 30/12/2011 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024