| 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 | 1000.00 | 29/01/2013 | 000000163910 | 009911 | 850181 | 80.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 80.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 80.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 423.70 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 1566.93 | 29/01/2013 | 000000163910 | 009911 | 0 | 13.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 1753.16 | 29/01/2013 | 000000163910 | 009911 | 0 | 8.71 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 1714.62 | 29/01/2013 | 000000163910 | 009911 | 0 | 18.82 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 13.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 1802.39 | 29/01/2013 | 000000163910 | 009911 | 0 | 12.40 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 1616.16 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 1566.93 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 1665.39 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 1378.32 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 13.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 783.65 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 587.60 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 678.00 | 29/01/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASILS/AC/C163910IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 1322.67 | 05/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 05/02/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 541.60 | 05/02/2013 | 000000163910 | 009911 | 0 | 86.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 4.50 | 19/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 13.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 13.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 678.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 3800.00 | 27/02/2013 | 000000163910 | 009911 | 0 | 618.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 2098.40 | 28/02/2013 | 000000163910 | 009911 | 0 | 29.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 2043.42 | 28/02/2013 | 000000163910 | 009911 | 0 | 37.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 1566.23 | 28/02/2013 | 000000163910 | 009911 | 0 | 270.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 2147.63 | 28/02/2013 | 000000163910 | 009911 | 0 | 32.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 1944.96 | 28/02/2013 | 000000163910 | 009911 | 0 | 17.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 1895.73 | 28/02/2013 | 000000163910 | 009911 | 0 | 13.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 1994.19 | 28/02/2013 | 000000163910 | 009911 | 0 | 21.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 1667.54 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 1895.73 | 28/02/2013 | 000000163910 | 009911 | 0 | 26.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 1780.56 | 28/02/2013 | 000000163910 | 009911 | 0 | 5.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 474.60 | 28/02/2013 | 000000163910 | 009911 | 0 | 424.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 307.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 1266.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 101.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 678.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 783.65 | 28/02/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 1266.00 | 28/02/2013 | 000000163910 | 009911 | 850182 | 101.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 1266.00 | 28/02/2013 | 000000163910 | 009911 | 0 | 101.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 541.67 | 01/03/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 1460.83 | 06/03/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 27/03/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 541.67 | 27/03/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 34.06 | 27/03/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 105.40 | 27/03/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 25196.98 | 27/03/2013 | 000000163910 | 009911 | 0 | 291.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 3570.80 | 27/03/2013 | 000000163910 | 009911 | 0 | 153.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 783.65 | 27/03/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 1029.70 | 27/03/2013 | 000000163910 | 009911 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000002 | 5783.10 | 27/03/2013 | 000000163910 | 009911 | 0 | 820.55 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 1460.83 | 09/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 71.90 | 19/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 66.06 | 19/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 25196.98 | 26/04/2013 | 000000163910 | 009911 | 0 | 286.35 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 6221.03 | 26/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 783.65 | 26/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 1042.36 | 26/04/2013 | 000000163910 | 009911 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000002 | 5756.64 | 26/04/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 115.60 | 29/04/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 29/04/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 530.00 | 30/04/2013 | 000000163910 | 009911 | 0 | 84.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 1495.78 | 14/05/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 25196.98 | 28/05/2013 | 000000163910 | 009911 | 0 | 292.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 5990.86 | 28/05/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 783.65 | 28/05/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 1042.36 | 28/05/2013 | 000000163910 | 009911 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000002 | 5756.64 | 28/05/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 115.60 | 29/05/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 29/05/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 1495.78 | 18/06/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 26552.98 | 26/06/2013 | 000000163910 | 009911 | 0 | 290.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 3545.26 | 26/06/2013 | 000000163910 | 009911 | 0 | 104.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 783.65 | 26/06/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 1042.36 | 26/06/2013 | 000000163910 | 009911 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000002 | 5756.64 | 26/06/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 27/06/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 115.60 | 27/06/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 1495.78 | 10/07/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 541.67 | 10/07/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 541.67 | 10/07/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 500.00 | 18/07/2013 | 000000163910 | 009911 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 28586.98 | 29/07/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 3625.23 | 29/07/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 783.65 | 29/07/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 1042.36 | 29/07/2013 | 000000163910 | 009911 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000002 | 5756.64 | 29/07/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 10.44 | 29/07/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 29/07/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 541.67 | 09/08/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 541.67 | 09/08/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 1495.78 | 15/08/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 28/08/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 29942.98 | 28/08/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 4236.39 | 28/08/2013 | 000000163910 | 009911 | 0 | 5.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 783.65 | 28/08/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 1374.68 | 28/08/2013 | 000000163910 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000002 | 6935.17 | 28/08/2013 | 000000163910 | 009911 | 0 | 1114.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 11.02 | 29/08/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 1930.25 | 12/09/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 29942.98 | 25/09/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 4104.89 | 25/09/2013 | 000000163910 | 009911 | 0 | 5.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 783.65 | 25/09/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 1042.36 | 25/09/2013 | 000000163910 | 009911 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000002 | 6134.27 | 25/09/2013 | 000000163910 | 009911 | 0 | 824.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 11.02 | 26/09/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 27/09/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 541.67 | 27/09/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 1578.85 | 16/10/2013 | 000000163910 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 12.47 | 29/10/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 2892.70 | 29/10/2013 | 000000163910 | 009911 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000002 | 1042.36 | 29/10/2013 | 000000163910 | 009911 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000003 | 6547.15 | 29/10/2013 | 000000163910 | 009911 | 0 | 1355.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 783.65 | 29/10/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 4480.56 | 29/10/2013 | 000000163910 | 009911 | 0 | 5.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 31976.98 | 29/10/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 541.67 | 30/10/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 30/10/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 2306.08 | 20/11/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 13.63 | 28/11/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 34189.40 | 28/11/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 5466.15 | 28/11/2013 | 000000163910 | 009911 | 0 | 5.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 783.65 | 28/11/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 1042.36 | 28/11/2013 | 000000163910 | 009911 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000002 | 5756.64 | 28/11/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 02/12/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 541.67 | 02/12/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 25647.72 | 11/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 4400.51 | 11/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 783.65 | 11/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 3206.64 | 11/12/2013 | 000000163910 | 009911 | 0 | 339.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 16.53 | 12/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 165.33 | 23/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 34867.40 | 23/12/2013 | 000000163910 | 009911 | 0 | 137.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 4713.21 | 23/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 783.65 | 23/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000002 | 5756.64 | 23/12/2013 | 000000163910 | 009911 | 0 | 779.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 27/12/2013 | 000000163910 | 009911 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 541.67 | 27/12/2013 | 000000163910 | 009911 | 0 | 86.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 934.78 | 27/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 1493.93 | 27/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 1495.78 | 27/12/2013 | 000000163910 | 009911 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 1042.36 | 27/12/2013 | 000000163910 | 009911 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000002 | 1042.36 | 27/12/2013 | 000000163910 | 009911 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 35054.54 | 31/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 44973.32 | 31/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 171
Última atualização: 11/06/2024