| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INSTITUTO DE PREVID. MUNICIPAL | 0000001 | 0000001 | 18.00 | 15/01/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000004 | 0000001 | 12.85 | 18/01/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000005 | 0000001 | 2000.00 | 23/01/2013 | 000000001102 | 000426 | 000148 | 259.89 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000006 | 0000001 | 650.00 | 23/01/2013 | 000000001102 | 000426 | 000149 | 23.00 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000007 | 0000001 | 1400.00 | 23/01/2013 | 000000001102 | 000426 | 000152 | 196.00 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000002 | 0000001 | 54615.07 | 23/01/2013 | 000000115673 | 020079 | 000000 | 5245.18 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000001 | 678.00 | 23/01/2013 | 000000001102 | 000426 | 000151 | 0.00 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000002 | 926.25 | 23/01/2013 | 000000001102 | 000426 | 000150 | 0.00 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000003 | 7378.19 | 23/01/2013 | 000000115673 | 020079 | 000000 | 599.32 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000008 | 0000001 | 1496.04 | 24/01/2013 | 000000001102 | 000426 | 000153 | 164.56 | 1 | Conta Corrente | C.E.F C/C 110 |
| INSTITUTO DE PREVID. MUNICIPAL | 0000009 | 0000001 | 514.00 | 06/02/2013 | 000000001102 | 000426 | 300459 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000010 | 0000001 | 1496.04 | 20/02/2013 | 000000001102 | 000426 | 300461 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000011 | 0000001 | 54289.87 | 20/02/2013 | 000000115673 | 020079 | 000000 | 4406.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000003 | 678.00 | 20/02/2013 | 000000001102 | 000426 | 300466 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000004 | 7459.19 | 20/02/2013 | 000000115673 | 020079 | 000000 | 259.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000013 | 0000001 | 650.00 | 20/02/2013 | 000000001102 | 000426 | 300458 | 23.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000014 | 0000001 | 1400.00 | 20/02/2013 | 000000001102 | 000426 | 300460 | 196.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/02/2013 | 000000001102 | 000426 | 300462 | 259.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000016 | 0000001 | 12.85 | 20/02/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000017 | 0000001 | 18.00 | 20/02/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000001 | 678.00 | 21/02/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000002 | 926.25 | 21/02/2013 | 000000001102 | 000426 | 300463 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 2000.00 | 20/03/2013 | 000000001102 | 000426 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000020 | 0000001 | 1496.04 | 20/03/2013 | 000000001102 | 000426 | 000157 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000021 | 0000001 | 1400.00 | 20/03/2013 | 000000001102 | 000426 | 000156 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000022 | 0000001 | 54113.47 | 20/03/2013 | 000000115673 | 020079 | 000000 | 5064.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000001 | 678.00 | 20/03/2013 | 000000001102 | 000426 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000002 | 926.25 | 20/03/2013 | 000000001102 | 000426 | 300467 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000003 | 678.00 | 20/03/2013 | 000000001102 | 000426 | 300468 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000023 | 0000004 | 6281.00 | 20/03/2013 | 000000115673 | 020079 | 000000 | 555.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/03/2013 | 000000001102 | 000426 | 000158 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000025 | 0000001 | 196.60 | 22/03/2013 | 000000001099 | 000426 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000026 | 0000001 | 12.85 | 30/03/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 18.00 | 30/03/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000028 | 0000001 | 503.00 | 15/04/2013 | 000000001099 | 000426 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000018 | 0000001 | 503.00 | 15/04/2013 | 000000001099 | 000426 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000029 | 0000001 | 1496.04 | 19/04/2013 | 000000001099 | 000426 | 900008 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000030 | 0000001 | 1400.00 | 19/04/2013 | 000000001099 | 000426 | 900003 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000033 | 0000001 | 56503.28 | 19/04/2013 | 000000115673 | 020079 | 000000 | 5363.47 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000001 | 678.00 | 19/04/2013 | 000000001099 | 000426 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000002 | 926.25 | 19/04/2013 | 000000001099 | 000426 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000003 | 678.00 | 19/04/2013 | 000000001099 | 000426 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000004 | 6281.00 | 19/04/2013 | 000000115673 | 020079 | 000000 | 555.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 51.67 | 22/04/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000036 | 0000001 | 18.00 | 22/04/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000039 | 0000001 | 27.00 | 02/05/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000031 | 0000001 | 650.00 | 02/05/2013 | 000000001099 | 000426 | 900005 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000040 | 0000001 | 1.98 | 03/05/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000032 | 0000001 | 2000.00 | 10/05/2013 | 000000001099 | 000426 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000041 | 0000001 | 21.00 | 15/05/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000042 | 0000001 | 1496.04 | 20/05/2013 | 000000001099 | 000426 | 900013 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 1400.00 | 20/05/2013 | 000000001099 | 000426 | 900012 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000044 | 0000001 | 500.00 | 20/05/2013 | 000000001099 | 000426 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000045 | 0000001 | 12.85 | 20/05/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000001 | 56503.28 | 20/05/2013 | 000000115673 | 020079 | 000000 | 5155.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000001 | 678.00 | 20/05/2013 | 000000001099 | 000426 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000002 | 678.00 | 20/05/2013 | 000000001099 | 000426 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000003 | 926.25 | 20/05/2013 | 000000001099 | 000426 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000004 | 6281.00 | 20/05/2013 | 000000115673 | 020079 | 000000 | 555.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000048 | 0000001 | 10.86 | 22/05/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000049 | 0000001 | 2000.00 | 01/06/2013 | 000000001099 | 000426 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 12.85 | 19/06/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000052 | 0000001 | 1496.04 | 20/06/2013 | 000000001102 | 000426 | 300484 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000053 | 0000001 | 1400.00 | 20/06/2013 | 000000001102 | 000426 | 300482 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/06/2013 | 000000001102 | 000426 | 300494 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000055 | 0000001 | 2000.00 | 20/06/2013 | 000000001102 | 000426 | 300485 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000056 | 0000001 | 64305.89 | 20/06/2013 | 000000115673 | 020079 | 000000 | 5155.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000001 | 926.25 | 20/06/2013 | 000000001102 | 000426 | 300483 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000002 | 678.00 | 20/06/2013 | 000000001102 | 000426 | 300481 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000003 | 6959.00 | 20/06/2013 | 000000115673 | 020079 | 000000 | 555.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000050 | 0000001 | 503.00 | 27/06/2013 | 000000001102 | 000426 | 300486 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000058 | 0000001 | 503.00 | 28/06/2013 | 000000001102 | 000426 | 300486 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000059 | 0000001 | 21.00 | 28/06/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 360.00 | 01/07/2013 | 000000001102 | 000426 | 300491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000061 | 0000001 | 2460.00 | 12/07/2013 | 000000001102 | 000426 | 300492 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000062 | 0000001 | 1496.04 | 19/07/2013 | 000000001102 | 000426 | 300497 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000063 | 0000001 | 1400.00 | 19/07/2013 | 000000001102 | 000426 | 300496 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000064 | 0000001 | 650.00 | 19/07/2013 | 000000001102 | 000426 | 300499 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000065 | 0000001 | 64305.89 | 19/07/2013 | 000000115673 | 020079 | 000000 | 5155.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000001 | 926.25 | 19/07/2013 | 000000001102 | 000426 | 300495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000002 | 678.00 | 19/07/2013 | 000000001102 | 000426 | 300493 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000003 | 6959.00 | 19/07/2013 | 000000115673 | 020079 | 000000 | 555.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000067 | 0000001 | 2000.00 | 20/07/2013 | 000000001102 | 000426 | 300498 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000069 | 0000001 | 41.35 | 31/07/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000070 | 0000001 | 28.50 | 31/07/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000071 | 0000001 | 21.00 | 31/07/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000072 | 0000001 | 1496.04 | 19/08/2013 | 000000001102 | 000426 | 300501 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000073 | 0000001 | 650.00 | 19/08/2013 | 000000001102 | 000426 | 300506 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000074 | 0000001 | 1400.00 | 19/08/2013 | 000000001102 | 000426 | 300502 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000075 | 0000001 | 2000.00 | 19/08/2013 | 000000001102 | 000426 | 300505 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000076 | 0000001 | 63061.02 | 19/08/2013 | 000000115673 | 020079 | 000000 | 5221.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000001 | 926.25 | 19/08/2013 | 000000001102 | 000426 | 300504 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000002 | 678.00 | 19/08/2013 | 000000001102 | 000426 | 300503 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000003 | 6959.00 | 19/08/2013 | 000000115673 | 020079 | 000000 | 973.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 12.85 | 19/08/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000079 | 0000001 | 21.00 | 19/08/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000080 | 0000001 | 475.00 | 01/09/2013 | 000000001102 | 000426 | 300508 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000081 | 0000001 | 2000.00 | 18/09/2013 | 000000001102 | 000426 | 300509 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000082 | 0000001 | 1496.04 | 18/09/2013 | 000000001102 | 000426 | 300511 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000083 | 0000001 | 410.00 | 18/09/2013 | 000000001102 | 000426 | 300500 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000084 | 0000001 | 1400.00 | 18/09/2013 | 000000001102 | 000426 | 300510 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000085 | 0000001 | 650.00 | 18/09/2013 | 000000001102 | 000426 | 300517 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 64265.39 | 18/09/2013 | 000000115673 | 020079 | 000000 | 5221.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000001 | 926.25 | 18/09/2013 | 000000001102 | 000426 | 300514 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000002 | 678.00 | 18/09/2013 | 000000001102 | 000426 | 300512 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000003 | 6959.00 | 18/09/2013 | 000000115673 | 020079 | 000000 | 969.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000088 | 0000001 | 12.85 | 18/09/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000089 | 0000001 | 21.00 | 18/09/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000093 | 0000001 | 2000.00 | 18/10/2013 | 000000001102 | 000426 | 300519 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 1496.04 | 18/10/2013 | 000000001102 | 000426 | 300518 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000095 | 0000001 | 1400.00 | 18/10/2013 | 000000001102 | 000426 | 300516 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000096 | 0000001 | 650.00 | 18/10/2013 | 000000001102 | 000426 | 300520 | 80.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000097 | 0000001 | 65235.05 | 18/10/2013 | 000000115673 | 020079 | 000000 | 5375.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000001 | 678.00 | 18/10/2013 | 000000001102 | 000426 | 300513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000002 | 926.25 | 18/10/2013 | 000000001102 | 000426 | 300515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000003 | 6959.00 | 18/10/2013 | 000000115673 | 020079 | 000000 | 969.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000099 | 0000001 | 12.85 | 18/10/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000100 | 0000001 | 21.00 | 18/10/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000068 | 0000001 | 503.00 | 18/10/2013 | 000000001102 | 000426 | 300522 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000037 | 0000001 | 503.00 | 18/10/2013 | 000000001102 | 000426 | 300522 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000038 | 0000001 | 503.00 | 18/10/2013 | 000000001102 | 000426 | 300522 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000102 | 0000001 | 60.00 | 14/11/2013 | 000000001102 | 000426 | 300523 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000103 | 0000001 | 21.00 | 14/11/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000105 | 0000001 | 12.85 | 19/11/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000106 | 0000001 | 1496.04 | 20/11/2013 | 000000001102 | 000426 | 300529 | 551.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000107 | 0000001 | 1400.00 | 20/11/2013 | 000000001102 | 000426 | 300526 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000108 | 0000001 | 64957.43 | 20/11/2013 | 000000115673 | 020079 | 000000 | 5717.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000109 | 0000001 | 926.25 | 20/11/2013 | 000000001102 | 000426 | 300525 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000109 | 0000002 | 678.00 | 20/11/2013 | 000000001102 | 000426 | 300524 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000109 | 0000003 | 6959.00 | 20/11/2013 | 000000115673 | 020079 | 000000 | 1152.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000104 | 0000001 | 2000.00 | 20/11/2013 | 000000001102 | 000426 | 300528 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000110 | 0000001 | 500.00 | 22/11/2013 | 000000001102 | 000426 | 300507 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000111 | 0000001 | 27.00 | 25/11/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000112 | 0000001 | 3.58 | 27/11/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000101 | 0000001 | 2000.00 | 03/12/2013 | 000000001102 | 000426 | 300530 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000090 | 0000001 | 503.00 | 03/12/2013 | 000000001102 | 000426 | 300531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000091 | 0000001 | 503.00 | 03/12/2013 | 000000001102 | 000426 | 300531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000092 | 0000001 | 503.00 | 03/12/2013 | 000000001102 | 000426 | 300531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000115 | 0000001 | 140.00 | 19/12/2013 | 000000001102 | 000426 | 300536 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000116 | 0000001 | 60.00 | 19/12/2013 | 000000001102 | 000426 | 300536 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000117 | 0000001 | 2992.08 | 20/12/2013 | 000000001102 | 000426 | 300535 | 716.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000118 | 0000001 | 1400.00 | 20/12/2013 | 000000001102 | 000426 | 300542 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/12/2013 | 000000001102 | 000426 | 300533 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000120 | 0000001 | 64950.41 | 20/12/2013 | 000000115673 | 020079 | 000000 | 5811.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000121 | 0000001 | 64950.41 | 20/12/2013 | 000000115673 | 020079 | 000000 | 113.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000122 | 0000001 | 926.25 | 20/12/2013 | 000000001102 | 000426 | 300544 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000122 | 0000002 | 678.00 | 20/12/2013 | 000000001102 | 000426 | 300543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000122 | 0000003 | 6959.00 | 20/12/2013 | 000000115673 | 020079 | 000000 | 1152.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000123 | 0000001 | 926.25 | 20/12/2013 | 000000001102 | 000426 | 300544 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000123 | 0000002 | 678.00 | 20/12/2013 | 000000001102 | 000426 | 300543 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000123 | 0000003 | 6959.00 | 20/12/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000113 | 0000001 | 503.00 | 20/12/2013 | 000000001102 | 000426 | 300539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000114 | 0000001 | 503.00 | 20/12/2013 | 000000001102 | 000426 | 300539 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000124 | 0000001 | 1380.00 | 26/12/2013 | 000000001102 | 000426 | 300540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000125 | 0000001 | 12.85 | 26/12/2013 | 000000001099 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000126 | 0000001 | 37.42 | 26/12/2013 | 000000001102 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000127 | 0000001 | 21.00 | 26/12/2013 | 000000115673 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 157
Última atualização: 11/06/2024