| 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 | 0000004 | 0000001 | 28.70 | 15/01/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000005 | 0000001 | 1700.00 | 23/01/2013 | 000000000343 | 000426 | 000000 | 68.00 | 1 | Conta Corrente | CEF - Conta Corrente |
| INSTITUTO DE PREVID. MUNICIPAL | 0000006 | 0000001 | 12.85 | 23/01/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF - Conta Corrente |
| INSTITUTO DE PREVID. MUNICIPAL | 0000001 | 0000001 | 70478.80 | 23/01/2013 | 000005318009 | 020079 | 000000 | 5048.28 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000002 | 0000001 | 3305.21 | 23/01/2013 | 000005318009 | 020079 | 000000 | 315.91 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000003 | 0000001 | 2080.00 | 23/01/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | Bradesco |
| INSTITUTO DE PREVID. MUNICIPAL | 0000007 | 0000001 | 1500.00 | 29/01/2013 | 000000000343 | 000426 | 000000 | 60.00 | 1 | Conta Corrente | CEF - Conta Corrente |
| INSTITUTO DE PREVID. MUNICIPAL | 0000008 | 0000001 | 12.85 | 29/01/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF - Conta Corrente |
| INSTITUTO DE PREVID. MUNICIPAL | 0000009 | 0000001 | 28.70 | 15/02/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000015 | 0000001 | 12.85 | 20/02/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000010 | 0000001 | 2080.00 | 22/02/2013 | 000000000343 | 000426 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000011 | 0000001 | 71587.60 | 22/02/2013 | 000000000343 | 000426 | 000000 | 5048.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000012 | 0000001 | 3305.21 | 22/02/2013 | 000000000343 | 000426 | 000000 | 315.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000013 | 0000001 | 1700.00 | 25/02/2013 | 000000000343 | 000426 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000014 | 0000001 | 1500.00 | 25/02/2013 | 000000000343 | 000426 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000016 | 0000001 | 12.85 | 25/02/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000022 | 0000001 | 28.70 | 15/03/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000017 | 0000001 | 12.85 | 19/03/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000018 | 0000001 | 12.85 | 20/03/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000019 | 0000001 | 2080.00 | 20/03/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000020 | 0000001 | 3983.21 | 20/03/2013 | 000005318009 | 020079 | 000000 | 315.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000021 | 0000001 | 71033.20 | 20/03/2013 | 000005318009 | 020079 | 000000 | 6109.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000024 | 0000001 | 1000.00 | 01/04/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000025 | 0000001 | 1000.00 | 01/04/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000026 | 0000001 | 12.85 | 01/04/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000027 | 0000001 | 13.50 | 03/04/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000028 | 0000001 | 28.70 | 15/04/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000029 | 0000001 | 27.00 | 16/04/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000030 | 0000001 | 31.84 | 17/04/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000031 | 0000001 | 2080.00 | 19/04/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000032 | 0000001 | 3983.21 | 19/04/2013 | 000005318009 | 020079 | 000000 | 315.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000033 | 0000001 | 71033.20 | 19/04/2013 | 000005318009 | 020079 | 000000 | 6109.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000036 | 0000001 | 12.85 | 19/04/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000034 | 0000001 | 1000.00 | 26/04/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000035 | 0000001 | 1000.00 | 26/04/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000037 | 0000001 | 32.90 | 15/05/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000038 | 0000001 | 1000.00 | 22/05/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000039 | 0000001 | 1000.00 | 22/05/2013 | 000000000343 | 000426 | 000000 | 17.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000040 | 0000001 | 12.85 | 22/05/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000041 | 0000001 | 72829.90 | 22/05/2013 | 000005318009 | 020079 | 000000 | 6307.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000042 | 0000001 | 2080.00 | 22/05/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000043 | 0000001 | 3983.21 | 22/05/2013 | 000005318009 | 020079 | 000000 | 315.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000054 | 0000001 | 32.90 | 14/06/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000044 | 0000001 | 1000.00 | 19/06/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000045 | 0000001 | 1000.00 | 19/06/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000046 | 0000001 | 2080.00 | 19/06/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000047 | 0000001 | 72829.90 | 19/06/2013 | 000005318009 | 020079 | 000000 | 6486.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000048 | 0000001 | 3983.21 | 19/06/2013 | 000005318009 | 020079 | 000000 | 315.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000049 | 0000001 | 975.00 | 19/06/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000050 | 0000001 | 36414.98 | 19/06/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000051 | 0000001 | 1935.11 | 19/06/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000052 | 0000001 | 25.70 | 19/06/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000053 | 0000001 | 12.85 | 19/06/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000055 | 0000001 | 32.90 | 15/07/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000056 | 0000001 | 75566.26 | 15/07/2013 | 000005318009 | 020079 | 000000 | 6485.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000057 | 0000001 | 2080.00 | 19/07/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000058 | 0000001 | 3983.21 | 19/07/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000059 | 0000001 | 1000.00 | 19/07/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000060 | 0000001 | 1000.00 | 19/07/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000061 | 0000001 | 12.85 | 19/07/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000062 | 0000001 | 12.85 | 19/07/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000063 | 0000001 | 32.90 | 15/08/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000064 | 0000001 | 12.85 | 21/08/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000066 | 0000001 | 77648.06 | 21/08/2013 | 000005318009 | 020079 | 000000 | 6485.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000067 | 0000001 | 3709.85 | 21/08/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000068 | 0000001 | 1000.00 | 30/08/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000069 | 0000001 | 1000.00 | 30/08/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000070 | 0000001 | 12.85 | 30/08/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000078 | 0000001 | 32.90 | 16/09/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000071 | 0000001 | 1000.00 | 18/09/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000072 | 0000001 | 1000.00 | 18/09/2013 | 000000000343 | 000426 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000073 | 0000001 | 12.85 | 18/09/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000074 | 0000001 | 12.85 | 18/09/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000075 | 0000001 | 2080.00 | 18/09/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000076 | 0000001 | 77940.57 | 18/09/2013 | 000005318009 | 020079 | 000000 | 6156.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000077 | 0000001 | 3983.21 | 18/09/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000079 | 0000001 | 32.90 | 15/10/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000080 | 0000001 | 2080.00 | 22/10/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000081 | 0000001 | 78882.34 | 22/10/2013 | 000005318009 | 020079 | 000000 | 6392.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000082 | 0000001 | 3983.21 | 22/10/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000083 | 0000001 | 12.85 | 22/10/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000084 | 0000001 | 12.85 | 06/11/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000086 | 0000001 | 1000.00 | 06/11/2013 | 000000000343 | 000426 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000087 | 0000001 | 1000.00 | 06/11/2013 | 000000000343 | 000426 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000095 | 0000001 | 32.90 | 14/11/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000092 | 0000001 | 79111.29 | 21/11/2013 | 000005318009 | 020079 | 000000 | 6716.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000093 | 0000001 | 2080.00 | 21/11/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000094 | 0000001 | 3983.21 | 21/11/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000085 | 0000001 | 12.85 | 21/11/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000088 | 0000001 | 1000.00 | 29/11/2013 | 000000000343 | 000426 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000089 | 0000001 | 1000.00 | 29/11/2013 | 000000000343 | 000426 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000091 | 0000001 | 12.85 | 29/11/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000096 | 0000001 | 28.50 | 09/12/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000097 | 0000001 | 12.85 | 11/12/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000104 | 0000001 | 32.90 | 13/12/2013 | 000005318009 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000105 | 0000001 | 39337.07 | 16/12/2013 | 000005318009 | 020079 | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000098 | 0000001 | 12.85 | 24/12/2013 | 000000000343 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000099 | 0000001 | 2080.00 | 26/12/2013 | 000005318009 | 020079 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000100 | 0000001 | 79279.54 | 26/12/2013 | 000005318009 | 020079 | 000000 | 6569.26 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVID. MUNICIPAL | 0000101 | 0000001 | 3983.21 | 26/12/2013 | 000005318009 | 020079 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 100
Última atualização: 11/06/2024