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 PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 300.00 | 30/01/2012 | 000000133272 | 016810 | 850801 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 300.00 | 30/01/2012 | 000000133272 | 016810 | 850800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 700.00 | 30/01/2012 | 000000133272 | 016810 | 850803 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 300.00 | 30/01/2012 | 000000133272 | 016810 | 850802 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 600.00 | 30/01/2012 | 000000133272 | 016810 | 850799 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 687.59 | 30/01/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 10768.21 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 77380.87 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 17337.04 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 3037.89 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 1433.33 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 3100.00 | 30/01/2012 | 000000133272 | 016810 | 1 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13327-2 - INSTITUTO DE PREV. |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 155.00 | 01/02/2012 | 000000133272 | 016810 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 87.06 | 01/02/2012 | 000000133272 | 016810 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 50.00 | 02/02/2012 | 000000133272 | 016810 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 11401.37 | 28/02/2012 | 000000133272 | 016810 | 23836 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 77379.01 | 28/02/2012 | 000000133272 | 016810 | 23836 | 17400.67 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 20372.23 | 28/02/2012 | 000000133272 | 016810 | 23836 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 3037.89 | 28/02/2012 | 000000133272 | 016810 | 23836 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 28/02/2012 | 000000133272 | 016810 | 23836 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 3600.00 | 28/02/2012 | 000000133272 | 016810 | 23836 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 698.37 | 28/02/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 300.00 | 29/02/2012 | 000000133272 | 016810 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 191.05 | 29/02/2012 | 000000133272 | 016810 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 700.00 | 29/02/2012 | 000000133272 | 016810 | 850812 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 600.00 | 29/02/2012 | 000000133272 | 016810 | 850811 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 50.00 | 29/02/2012 | 000000133272 | 016810 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 300.00 | 29/02/2012 | 000000133272 | 016810 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 91.68 | 29/02/2012 | 000000133272 | 016810 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 8030.00 | 29/02/2012 | 000000133272 | 016810 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 2036.97 | 29/02/2012 | 000000133272 | 016810 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 22.50 | 29/02/2012 | 000000133272 | 016810 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1474.00 | 29/02/2012 | 000000133272 | 016810 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 105.00 | 29/02/2012 | 000000133272 | 016810 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 518.88 | 29/02/2012 | 000000133272 | 016810 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000002 | 300.00 | 29/02/2012 | 000000133272 | 016810 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 50.00 | 07/03/2012 | 000000133272 | 016810 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 725.50 | 07/03/2012 | 000000133272 | 016810 | 850822 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 300.00 | 30/03/2012 | 000000133272 | 016810 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 120.00 | 30/03/2012 | 000000133272 | 016810 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 300.00 | 30/03/2012 | 000000133272 | 016810 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 725.50 | 30/03/2012 | 000000133272 | 016810 | 850827 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 600.00 | 30/03/2012 | 000000133272 | 016810 | 850828 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 700.00 | 30/03/2012 | 000000133272 | 016810 | 850829 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 682.00 | 30/03/2012 | 000000133272 | 016810 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 160.61 | 30/03/2012 | 000000133272 | 016810 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 748.00 | 30/03/2012 | 000000133272 | 016810 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 710.10 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 11401.37 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 78760.53 | 30/03/2012 | 000000133272 | 016810 | 0 | 16439.77 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 20372.23 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 3556.77 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 3400.00 | 30/03/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000003 | 300.00 | 30/03/2012 | 000000133272 | 016810 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 50.00 | 04/04/2012 | 000000133272 | 016810 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 50.00 | 09/04/2012 | 000000133272 | 016810 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 300.00 | 30/04/2012 | 000000133272 | 016810 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 715.25 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 11401.37 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 78899.89 | 30/04/2012 | 000000133272 | 016810 | 0 | 16851.18 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 21618.46 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 3556.77 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 3400.00 | 30/04/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 600.00 | 30/04/2012 | 000000133272 | 016810 | 850837 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 748.00 | 30/04/2012 | 000000133272 | 016810 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 725.50 | 30/04/2012 | 000000133272 | 016810 | 850839 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 120.00 | 30/04/2012 | 000000133272 | 016810 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 700.00 | 30/04/2012 | 000000133272 | 016810 | 850843 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000004 | 300.00 | 30/04/2012 | 000000133272 | 016810 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 50.00 | 15/05/2012 | 000000133272 | 016810 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 717.43 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 11401.37 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 79193.52 | 25/05/2012 | 000000133272 | 016810 | 0 | 16650.44 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 21618.46 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 3556.77 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 3700.00 | 25/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 24.00 | 30/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 725.50 | 30/05/2012 | 000000133272 | 016810 | 850851 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 700.00 | 30/05/2012 | 000000133272 | 016810 | 850848 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 600.00 | 30/05/2012 | 000000133272 | 016810 | 850847 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 120.00 | 30/05/2012 | 000000133272 | 016810 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 300.00 | 30/05/2012 | 000000133272 | 016810 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 50.00 | 30/05/2012 | 000000133272 | 016810 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000005 | 300.00 | 30/05/2012 | 000000133272 | 016810 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 300.00 | 30/05/2012 | 000000133272 | 016810 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 105.89 | 30/05/2012 | 000000133272 | 016810 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 196.40 | 31/05/2012 | 000000133272 | 016810 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 37.94 | 31/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 41.47 | 31/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 38.34 | 31/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 814.00 | 31/05/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 358.90 | 05/06/2012 | 000000133272 | 016810 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 50.00 | 12/06/2012 | 000000133272 | 016810 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 300.00 | 22/06/2012 | 000000133272 | 016810 | 85845 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 5516.02 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 38568.86 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 10144.11 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 1475.71 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 375.00 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 1516.67 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 659.19 | 25/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 755.29 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 11401.37 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 79487.15 | 27/06/2012 | 000000133272 | 016810 | 0 | 16638.05 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 22941.39 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 3556.77 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 1350.00 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 3550.00 | 27/06/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 600.00 | 28/06/2012 | 000000133272 | 016810 | 850859 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 700.00 | 28/06/2012 | 000000133272 | 016810 | 850860 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 725.50 | 28/06/2012 | 000000133272 | 016810 | 850861 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000006 | 300.00 | 29/06/2012 | 000000133272 | 016810 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 300.00 | 03/07/2012 | 000000133272 | 016810 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 200.00 | 04/07/2012 | 000000133272 | 016810 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 164.47 | 04/07/2012 | 000000133272 | 016810 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 781.00 | 06/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 16.00 | 06/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 50.00 | 13/07/2012 | 000000133272 | 016810 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 300.00 | 17/07/2012 | 000000133272 | 016810 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 50.00 | 18/07/2012 | 000000133272 | 016810 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 300.00 | 31/07/2012 | 000000133272 | 016810 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 762.05 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 600.00 | 31/07/2012 | 000000133272 | 016810 | 850869 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 700.00 | 31/07/2012 | 000000133272 | 016810 | 850874 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 11401.37 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 79518.91 | 31/07/2012 | 000000133272 | 016810 | 0 | 16850.23 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 24570.07 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 3788.97 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 1350.00 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 3550.00 | 31/07/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000007 | 300.00 | 31/07/2012 | 000000133272 | 016810 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 781.00 | 02/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 270.05 | 02/08/2012 | 000000133272 | 016810 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 100.00 | 02/08/2012 | 000000133272 | 016810 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 16.00 | 02/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 50.00 | 07/08/2012 | 000000133272 | 016810 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 50.00 | 09/08/2012 | 000000133272 | 016810 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 42.55 | 15/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 43.42 | 15/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 300.00 | 17/08/2012 | 000000133272 | 016810 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 725.50 | 22/08/2012 | 000000133272 | 016810 | 850880 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 3940.00 | 23/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 300.00 | 31/08/2012 | 000000133272 | 016810 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 759.95 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 600.00 | 31/08/2012 | 000000133272 | 016810 | 850882 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 200.00 | 31/08/2012 | 000000133272 | 016810 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 700.00 | 31/08/2012 | 000000133272 | 016810 | 850886 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 11401.37 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 79193.52 | 31/08/2012 | 000000133272 | 016810 | 0 | 17217.48 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 24441.71 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 3556.77 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 1350.00 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 3550.00 | 31/08/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000008 | 300.00 | 31/08/2012 | 000000133272 | 016810 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 16.00 | 13/09/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 725.50 | 13/09/2012 | 000000133272 | 016810 | 0 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 650.00 | 14/09/2012 | 000000133272 | 016810 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 100.00 | 25/09/2012 | 000000133272 | 016810 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 61.97 | 28/09/2012 | 000000133272 | 016810 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 11401.37 | 03/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 79295.13 | 03/10/2012 | 000000000000 | 000000 | 0 | 18184.85 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 26097.59 | 03/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 3556.77 | 03/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 1350.00 | 03/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 3550.00 | 03/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 600.00 | 03/10/2012 | 000000133272 | 016810 | 850891 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 977.92 | 03/10/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 700.00 | 09/10/2012 | 000000133272 | 016810 | 850894 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 300.00 | 09/10/2012 | 000000133272 | 016810 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000009 | 300.00 | 09/10/2012 | 000000133272 | 016810 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 50.00 | 10/10/2012 | 000000133272 | 016810 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 600.00 | 10/10/2012 | 000000133272 | 016810 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 50.00 | 10/10/2012 | 000000133272 | 016810 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 725.50 | 11/10/2012 | 000000133272 | 016810 | 0 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 140.00 | 16/10/2012 | 000000133272 | 016810 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 178.70 | 19/10/2012 | 000000133272 | 016810 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 14.80 | 19/10/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 57.13 | 23/10/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 43.67 | 23/10/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 46.75 | 23/10/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 50.00 | 24/10/2012 | 000000133272 | 016810 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 11401.37 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 80676.55 | 09/11/2012 | 000000000000 | 000000 | 0 | 18478.89 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 27814.26 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 3556.77 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 1350.00 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 3550.00 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 210.00 | 09/11/2012 | 000000133272 | 016810 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 567.74 | 09/11/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 700.00 | 09/11/2012 | 000000133272 | 016810 | 850909 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 600.00 | 09/11/2012 | 000000133272 | 016810 | 850910 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 300.00 | 09/11/2012 | 000000133272 | 016810 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000010 | 300.00 | 09/11/2012 | 000000133272 | 016810 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 300.00 | 12/11/2012 | 000000133272 | 016810 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 14.80 | 14/11/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 49.78 | 14/11/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 725.50 | 14/11/2012 | 000000133272 | 016810 | 0 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 50.00 | 14/11/2012 | 000000133272 | 016810 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 11401.37 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 80676.55 | 04/12/2012 | 000000133272 | 016810 | 0 | 18509.30 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 27814.26 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 3556.77 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 1350.00 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 3550.00 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 692.94 | 04/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 243.23 | 11/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 33.50 | 12/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 600.00 | 13/12/2012 | 000000133272 | 016810 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 600.00 | 14/12/2012 | 000000133272 | 016810 | 850919 | 46.20 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 150.00 | 14/12/2012 | 000000133272 | 016810 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 700.00 | 14/12/2012 | 000000133272 | 016810 | 850920 | 35.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 50.00 | 14/12/2012 | 000000133272 | 016810 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 300.00 | 14/12/2012 | 000000133272 | 016810 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000011 | 300.00 | 14/12/2012 | 000000133272 | 016810 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 580.64 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 11348.61 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 21269.77 | 19/12/2012 | 000000133272 | 016810 | 0 | 434.27 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 23546.32 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 3450.94 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 800.00 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 3091.67 | 19/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 725.50 | 20/12/2012 | 000000133272 | 016810 | 0 | 116.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 205.20 | 21/12/2012 | 000000133272 | 016810 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 3.66 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 10779.37 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 80676.55 | 28/12/2012 | 000000133272 | 016810 | 0 | 18008.85 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 27814.26 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 3556.77 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 3550.00 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 1350.00 | 28/12/2012 | 000000133272 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024