| 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 | 0000008 | 0000001 | 28.50 | 21/01/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000001 | 0000001 | 4100.00 | 25/01/2013 | 000000000980 | 000420 | 101476 | 10240.11 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 60422.33 | 25/01/2013 | 000000000980 | 000420 | 101476 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 12945.83 | 25/01/2013 | 000000000980 | 000420 | 101476 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000004 | 0000001 | 14604.09 | 25/01/2013 | 000000000980 | 000420 | 101476 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000005 | 0000001 | 13.93 | 28/01/2013 | 000000000980 | 000420 | 300292 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000006 | 0000001 | 902.00 | 29/01/2013 | 000000000980 | 000420 | 300293 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 12.85 | 29/01/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 4500.00 | 28/02/2013 | 000000000980 | 000420 | 100250 | 10414.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 60422.33 | 28/02/2013 | 000000000980 | 000420 | 100250 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 12945.83 | 28/02/2013 | 000000000980 | 000420 | 100250 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 15760.24 | 28/02/2013 | 000000000980 | 000420 | 100250 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 13.59 | 28/02/2013 | 000000000980 | 000420 | 300304 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 1200.00 | 28/02/2013 | 000000000980 | 000420 | 300298 | 96.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 1000.00 | 28/02/2013 | 000000000980 | 000420 | 300303 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 990.00 | 28/02/2013 | 000000000980 | 000420 | 300297 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 264.00 | 28/02/2013 | 000000000980 | 000420 | 300296 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 9.50 | 28/02/2013 | 000000000980 | 000420 | 300296 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 12.85 | 28/02/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 290.05 | 07/03/2013 | 000000000980 | 000420 | 300305 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 2470.00 | 22/03/2013 | 000000000980 | 000420 | 300306 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 13.59 | 27/03/2013 | 000000000980 | 000420 | 300314 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 4564.00 | 27/03/2013 | 000000000980 | 000420 | 0 | 537.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000002 | 736.00 | 27/03/2013 | 000000000980 | 000420 | 300309 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 66529.48 | 27/03/2013 | 000000000980 | 000420 | 0 | 5184.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 12267.83 | 27/03/2013 | 000000000980 | 000420 | 0 | 1674.55 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 17767.26 | 27/03/2013 | 000000000980 | 000420 | 0 | 3113.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 12.85 | 27/03/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 27.00 | 27/03/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 0.48 | 27/03/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 1166.00 | 04/04/2013 | 000000000980 | 000420 | 300315 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 500.00 | 04/04/2013 | 000000000980 | 000420 | 300316 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 125.00 | 18/04/2013 | 000000000980 | 000420 | 300318 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 5300.00 | 25/04/2013 | 000000000980 | 000420 | 109594 | 10835.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 65415.77 | 25/04/2013 | 000000000980 | 000420 | 109594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 13591.02 | 25/04/2013 | 000000000980 | 000420 | 109594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 17749.21 | 25/04/2013 | 000000000980 | 000420 | 109594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 14.17 | 26/04/2013 | 000000000980 | 000420 | 300325 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 1166.00 | 26/04/2013 | 000000000980 | 000420 | 300326 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 500.00 | 26/04/2013 | 000000000980 | 000420 | 300327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 316.00 | 30/04/2013 | 000000000980 | 000420 | 300328 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 1350.00 | 30/04/2013 | 000000000980 | 000420 | 300329 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 1350.00 | 30/04/2013 | 000000000980 | 000420 | 300331 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 0.59 | 30/04/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 27.00 | 30/04/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 12.85 | 30/04/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 1350.00 | 14/05/2013 | 000000000980 | 000420 | 300333 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 1350.00 | 14/05/2013 | 000000000980 | 000420 | 300333 | 175.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 5166.66 | 22/05/2013 | 000000000980 | 000420 | 114958 | 10492.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 66378.74 | 22/05/2013 | 000000000980 | 000420 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 13013.63 | 22/05/2013 | 000000000980 | 000420 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 11348.80 | 22/05/2013 | 000000000980 | 000420 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 13.00 | 28/05/2013 | 000000000980 | 000420 | 300341 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 1624.99 | 29/05/2013 | 000000000980 | 000420 | 300342 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000002 | 966.18 | 31/05/2013 | 000000000980 | 000420 | 163343 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 12.85 | 31/05/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 5.58 | 31/05/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 12.85 | 31/05/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 500.00 | 06/06/2013 | 000000000980 | 000420 | 300345 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 1350.00 | 07/06/2013 | 000000000980 | 000420 | 300343 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 11300.00 | 19/06/2013 | 000000000980 | 000420 | 242013 | 12354.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 68248.36 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 13013.63 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 9209.50 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 2883.32 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 32353.24 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 6659.39 | 19/06/2013 | 000000000980 | 000420 | 242013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000066 | 0000001 | 14.18 | 25/06/2013 | 000000000980 | 000420 | 300350 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 12.85 | 28/06/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 2486.00 | 01/07/2013 | 000000000980 | 000420 | 300353 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 500.00 | 01/07/2013 | 000000000980 | 000420 | 300351 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 1350.00 | 01/07/2013 | 000000000980 | 000420 | 300354 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 6300.00 | 26/07/2013 | 000000000980 | 000420 | 252013 | 11256.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 69602.85 | 26/07/2013 | 000000000980 | 000420 | 252013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 13013.63 | 26/07/2013 | 000000000980 | 000420 | 252013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 13031.37 | 26/07/2013 | 000000000980 | 000420 | 252013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 13.59 | 31/07/2013 | 000000000980 | 000420 | 300360 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 12.85 | 31/07/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 1386.00 | 01/08/2013 | 000000000980 | 000420 | 300361 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 500.00 | 01/08/2013 | 000000000980 | 000420 | 300362 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 1350.00 | 01/08/2013 | 000000000980 | 000420 | 300363 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 6300.00 | 26/08/2013 | 000000000980 | 000420 | 82013 | 9871.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 70416.35 | 26/08/2013 | 000000000980 | 000420 | 82013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 13013.63 | 26/08/2013 | 000000000980 | 000420 | 82013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 7671.86 | 26/08/2013 | 000000000980 | 000420 | 82013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 13.59 | 29/08/2013 | 000000000980 | 000420 | 300368 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 1386.00 | 30/08/2013 | 000000000980 | 000420 | 300370 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 12.85 | 30/08/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 60.00 | 04/09/2013 | 000000000980 | 000420 | 300371 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 1350.00 | 04/09/2013 | 000000000980 | 000420 | 300373 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 500.00 | 04/09/2013 | 000000000980 | 000420 | 300372 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 125.00 | 05/09/2013 | 000000000980 | 000420 | 300375 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 6300.00 | 24/09/2013 | 000000000980 | 000420 | 92013 | 11027.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 71478.55 | 24/09/2013 | 000000000980 | 000420 | 92013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 23469.63 | 24/09/2013 | 000000000980 | 000420 | 92013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 4715.66 | 24/09/2013 | 000000000980 | 000420 | 92013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 13.59 | 27/09/2013 | 000000000980 | 000420 | 300380 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000098 | 0000001 | 25.70 | 30/09/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 1386.00 | 01/10/2013 | 000000000980 | 000420 | 300381 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000097 | 0000001 | 1350.00 | 01/10/2013 | 000000000980 | 000420 | 300383 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 500.00 | 01/10/2013 | 000000000980 | 000420 | 300382 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 319.60 | 02/10/2013 | 000000000980 | 000420 | 300385 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 6300.00 | 23/10/2013 | 000000000980 | 000420 | 402013 | 9565.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 72085.10 | 23/10/2013 | 000000000980 | 000420 | 402013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 13691.63 | 23/10/2013 | 000000000980 | 000420 | 402013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 3976.84 | 23/10/2013 | 000000000980 | 000420 | 402013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 13.59 | 30/10/2013 | 000000000980 | 000420 | 300390 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 1386.00 | 31/10/2013 | 000000000980 | 000420 | 300392 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 12.85 | 31/10/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 1350.00 | 04/11/2013 | 000000000980 | 000420 | 300394 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 500.00 | 04/11/2013 | 000000000980 | 000420 | 300393 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 12.85 | 22/11/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 9166.48 | 27/11/2013 | 000000000980 | 000420 | 412013 | 10363.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 74145.35 | 27/11/2013 | 000000000980 | 000420 | 412013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 13691.63 | 27/11/2013 | 000000000980 | 000420 | 412013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 13.59 | 28/11/2013 | 000000000980 | 000420 | 300399 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 1701.29 | 29/11/2013 | 000000000980 | 000420 | 300401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 12.85 | 29/11/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 1350.00 | 10/12/2013 | 000000000980 | 000420 | 300403 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 500.00 | 10/12/2013 | 000000000980 | 000420 | 300402 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000133 | 0000001 | 12.85 | 11/12/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 3150.00 | 11/12/2013 | 000000000980 | 000420 | 442013 | 814.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 36119.17 | 11/12/2013 | 000000000980 | 000420 | 442013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 7184.84 | 11/12/2013 | 000000000980 | 000420 | 442013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 1312.66 | 13/12/2013 | 000000000980 | 000420 | 300405 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000134 | 0000001 | 12.85 | 18/12/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 6300.00 | 18/12/2013 | 000000000980 | 000420 | 492013 | 9728.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 74145.35 | 18/12/2013 | 000000000980 | 000420 | 492013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 13691.63 | 18/12/2013 | 000000000980 | 000420 | 492013 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000127 | 0000001 | 13.59 | 18/12/2013 | 000000000980 | 000420 | 300411 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000128 | 0000001 | 700.00 | 23/12/2013 | 000000000980 | 000420 | 300412 | 35.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000129 | 0000001 | 375.00 | 23/12/2013 | 000000000980 | 000420 | 300414 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000130 | 0000001 | 239.70 | 23/12/2013 | 000000000980 | 000420 | 300416 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000131 | 0000001 | 1350.00 | 27/12/2013 | 000000000980 | 000420 | 300418 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000132 | 0000001 | 1386.00 | 27/12/2013 | 000000000980 | 000420 | 300415 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 500.00 | 27/12/2013 | 000000000980 | 000420 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000135 | 0000001 | 22591.56 | 30/12/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000136 | 0000001 | 8358.82 | 30/12/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000137 | 0000001 | 14917.55 | 30/12/2013 | 000000000980 | 000420 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 139
Última atualização: 11/06/2024