| 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 | 71.62 | 04/01/2012 | 000000000980 | 000420 | 300148 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 103.39 | 23/01/2012 | 000000000980 | 000420 | 300149 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 193.10 | 25/01/2012 | 000000000980 | 000420 | 300150 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000004 | 0000001 | 623.66 | 25/01/2012 | 000000000980 | 000420 | 300151 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000005 | 0000001 | 3644.00 | 25/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000006 | 0000001 | 48562.67 | 25/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 11955.04 | 25/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000008 | 0000001 | 1428.33 | 25/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 70.59 | 27/01/2012 | 000000000980 | 000420 | 300157 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 12.00 | 27/01/2012 | 000000000980 | 000420 | 300159 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 27.00 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 14.64 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 28.50 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 13.50 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 1012.00 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 2728.00 | 27/01/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 400.00 | 30/01/2012 | 000000000980 | 000420 | 300160 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 801.68 | 01/02/2012 | 000000000980 | 000420 | 300161 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 79.00 | 27/02/2012 | 000000000980 | 000420 | 300170 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 3644.00 | 27/02/2012 | 000000000980 | 000420 | 0 | 225.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 49713.08 | 27/02/2012 | 000000000980 | 000420 | 0 | 4618.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 11955.04 | 27/02/2012 | 000000000980 | 000420 | 0 | 965.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 6232.43 | 27/02/2012 | 000000000980 | 000420 | 0 | 885.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 801.68 | 27/02/2012 | 000000000980 | 000420 | 300164 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 68.27 | 27/02/2012 | 000000000980 | 000420 | 300168 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 500.00 | 28/02/2012 | 000000000980 | 000420 | 300171 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 13.50 | 28/02/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 2649.22 | 28/02/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 792.00 | 28/02/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 79.00 | 09/03/2012 | 000000000980 | 000420 | 300172 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 8612.00 | 30/03/2012 | 000000000980 | 000420 | 0 | 1151.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 62743.11 | 30/03/2012 | 000000000980 | 000420 | 0 | 5423.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 11955.04 | 30/03/2012 | 000000000980 | 000420 | 0 | 1150.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 12264.58 | 30/03/2012 | 000000000980 | 000420 | 0 | 2501.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 13.50 | 30/03/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 1894.64 | 02/04/2012 | 000000000980 | 000420 | 300175 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000002 | 500.00 | 02/04/2012 | 000000000980 | 000420 | 300181 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 500.00 | 02/04/2012 | 000000000980 | 000420 | 300181 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 5300.00 | 25/04/2012 | 000000000980 | 000420 | 0 | 447.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 54519.81 | 25/04/2012 | 000000000980 | 000420 | 0 | 5107.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 11955.04 | 25/04/2012 | 000000000980 | 000420 | 0 | 1150.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 13892.29 | 25/04/2012 | 000000000980 | 000420 | 0 | 2696.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 500.00 | 30/04/2012 | 000000000980 | 000420 | 300189 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 1166.00 | 30/04/2012 | 000000000980 | 000420 | 300184 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 13.50 | 30/04/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 5300.00 | 24/05/2012 | 000000000980 | 000420 | 0 | 447.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 54519.81 | 24/05/2012 | 000000000980 | 000420 | 0 | 4988.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 11955.04 | 24/05/2012 | 000000000980 | 000420 | 0 | 1150.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 10237.96 | 24/05/2012 | 000000000980 | 000420 | 0 | 1298.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 500.00 | 28/05/2012 | 000000000980 | 000420 | 300190 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 358.69 | 28/05/2012 | 000000000980 | 000420 | 300191 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 1166.00 | 28/05/2012 | 000000000980 | 000420 | 300199 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 4461.69 | 28/05/2012 | 000000000980 | 000420 | 300194 | 832.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 13.50 | 31/05/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 68.27 | 04/06/2012 | 000000000980 | 000420 | 300201 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 13.50 | 20/06/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 54544.70 | 20/06/2012 | 000000000980 | 000420 | 0 | 5296.49 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 11955.04 | 20/06/2012 | 000000000980 | 000420 | 0 | 1388.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 12656.51 | 20/06/2012 | 000000000980 | 000420 | 0 | 2554.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 5300.00 | 20/06/2012 | 000000000980 | 000420 | 0 | 514.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 26737.22 | 20/06/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 5977.56 | 20/06/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 2650.00 | 20/06/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 1166.00 | 28/06/2012 | 000000000980 | 000420 | 300209 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 237.00 | 11/07/2012 | 000000000980 | 000420 | 300210 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000066 | 0000001 | 5300.00 | 26/07/2012 | 000000000980 | 000420 | 0 | 514.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 54544.70 | 26/07/2012 | 000000000980 | 000420 | 0 | 5396.33 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 11955.04 | 26/07/2012 | 000000000980 | 000420 | 0 | 1388.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 12351.69 | 26/07/2012 | 000000000980 | 000420 | 0 | 2520.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 500.00 | 27/07/2012 | 000000000980 | 000420 | 300218 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 1166.00 | 27/07/2012 | 000000000980 | 000420 | 300217 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 13.50 | 27/07/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 500.00 | 27/07/2012 | 000000000980 | 000420 | 300218 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 5300.00 | 27/08/2012 | 000000000980 | 000420 | 0 | 514.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 55340.82 | 27/08/2012 | 000000000980 | 000420 | 0 | 5396.33 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 11955.04 | 27/08/2012 | 000000000980 | 000420 | 0 | 1388.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 13239.21 | 27/08/2012 | 000000000980 | 000420 | 0 | 2614.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 1166.00 | 29/08/2012 | 000000000980 | 000420 | 300227 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 13.50 | 29/08/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 158.00 | 29/08/2012 | 000000000980 | 000420 | 300226 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 500.00 | 29/08/2012 | 000000000980 | 000420 | 300225 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 5300.00 | 24/09/2012 | 000000000980 | 000420 | 300229 | 9585.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 53986.81 | 24/09/2012 | 000000000980 | 000420 | 300229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 11955.04 | 24/09/2012 | 000000000980 | 000420 | 300229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 10495.86 | 24/09/2012 | 000000000980 | 000420 | 300229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 625.00 | 24/09/2012 | 000000000980 | 000420 | 300231 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 79.36 | 24/09/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 500.00 | 28/09/2012 | 000000000980 | 000420 | 300239 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 1166.00 | 28/09/2012 | 000000000980 | 000420 | 300234 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 54658.16 | 24/10/2012 | 000000000980 | 000420 | 0 | 5213.81 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 11955.04 | 24/10/2012 | 000000000980 | 000420 | 0 | 1400.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 9106.50 | 24/10/2012 | 000000000980 | 000420 | 0 | 2132.06 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 5300.00 | 24/10/2012 | 000000000980 | 000420 | 0 | 514.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 1700.00 | 26/10/2012 | 000000000980 | 000420 | 300241 | 89.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 1700.00 | 26/10/2012 | 000000000980 | 000420 | 300244 | 89.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000097 | 0000001 | 1700.00 | 26/10/2012 | 000000000980 | 000420 | 300243 | 89.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000098 | 0000001 | 1166.00 | 29/10/2012 | 000000000980 | 000420 | 300249 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 158.00 | 29/10/2012 | 000000000980 | 000420 | 300254 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 500.00 | 29/10/2012 | 000000000980 | 000420 | 300240 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 12.85 | 31/10/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 27.18 | 13/11/2012 | 000000000980 | 000420 | 300256 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 5300.00 | 22/11/2012 | 000000000980 | 000420 | 0 | 514.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 54658.16 | 22/11/2012 | 000000000980 | 000420 | 0 | 5170.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 11955.04 | 22/11/2012 | 000000000980 | 000420 | 0 | 1400.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 8422.30 | 22/11/2012 | 000000000980 | 000420 | 0 | 2050.58 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 1166.00 | 26/11/2012 | 000000000980 | 000420 | 300260 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 13.59 | 26/11/2012 | 000000000980 | 000420 | 300264 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 2102.13 | 26/11/2012 | 000000000980 | 000420 | 300265 | 34.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 350.00 | 26/11/2012 | 000000000980 | 000420 | 300266 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 12.85 | 30/11/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 216.25 | 04/12/2012 | 000000000000 | 000000 | 300270 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 500.00 | 04/12/2012 | 000000000000 | 000000 | 300269 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 2050.00 | 17/12/2012 | 000000000980 | 000420 | 0 | 447.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 27079.13 | 17/12/2012 | 000000000980 | 000420 | 0 | 40.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 5977.56 | 17/12/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 4100.00 | 17/12/2012 | 000000000980 | 000420 | 0 | 447.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 55435.66 | 17/12/2012 | 000000000980 | 000420 | 0 | 5406.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 11955.04 | 17/12/2012 | 000000000980 | 000420 | 0 | 1400.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 15460.45 | 17/12/2012 | 000000000980 | 000420 | 0 | 2898.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 902.00 | 20/12/2012 | 000000000000 | 000000 | 300271 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 700.00 | 21/12/2012 | 000000000000 | 000000 | 300280 | 35.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 500.00 | 21/12/2012 | 000000000000 | 000000 | 300279 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 14.66 | 26/12/2012 | 000000000000 | 000000 | 300282 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 237.00 | 26/12/2012 | 000000000000 | 000000 | 300283 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 264.00 | 28/12/2012 | 000000000000 | 000000 | 300284 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 9.82 | 28/12/2012 | 000000000000 | 000000 | 300284 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 1166.00 | 28/12/2012 | 000000000000 | 000000 | 300285 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000128 | 0000001 | 1800.00 | 28/12/2012 | 000000000980 | 000420 | 0 | 175.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000127 | 0000001 | 25.70 | 31/12/2012 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 129
Última atualização: 11/06/2024