| 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 | 0000001 | 0000001 | 9166.51 | 27/01/2014 | 000000000980 | 000042 | 022014 | 10584.98 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 77014.97 | 27/01/2014 | 000000000980 | 000042 | 022014 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 14597.74 | 27/01/2014 | 000000000980 | 000042 | 022014 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 1701.32 | 30/01/2014 | 000000000980 | 000042 | 300427 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000008 | 0000001 | 13.59 | 30/01/2014 | 000000000980 | 000042 | 300428 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 28.50 | 31/01/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 12.85 | 31/01/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 566.40 | 10/02/2014 | 000000000980 | 000042 | 300432 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 500.00 | 10/02/2014 | 000000000980 | 000042 | 300433 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 1350.00 | 10/02/2014 | 000000000980 | 000042 | 300430 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 14.90 | 27/02/2014 | 000000000980 | 000042 | 300437 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 1376.59 | 27/02/2014 | 000000000980 | 000042 | 300438 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 6257.13 | 27/02/2014 | 000000000980 | 000042 | 042014 | 11507.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 83304.37 | 27/02/2014 | 000000000980 | 000042 | 042014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 14597.74 | 27/02/2014 | 000000000980 | 000042 | 042014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 4597.35 | 27/02/2014 | 000000000980 | 000042 | 042014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 12.85 | 27/02/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 1350.00 | 13/03/2014 | 000000000980 | 000042 | 300440 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 6300.00 | 26/03/2014 | 000000000980 | 000042 | 104008 | 11939.82 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 83549.42 | 26/03/2014 | 000000000980 | 000042 | 104008 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 18612.28 | 26/03/2014 | 000000000980 | 000042 | 104008 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 6066.95 | 26/03/2014 | 000000000980 | 000042 | 104008 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 1386.00 | 31/03/2014 | 000000000980 | 000042 | 300444 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 14.90 | 31/03/2014 | 000000000980 | 000042 | 300447 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 12.85 | 31/03/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 87628.73 | 25/04/2014 | 000000000980 | 000042 | 092416 | 11959.49 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 16438.68 | 25/04/2014 | 000000000980 | 000042 | 092416 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 6909.12 | 25/04/2014 | 000000000980 | 000042 | 092416 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 6300.00 | 25/04/2014 | 000000000980 | 000042 | 092416 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 1386.00 | 28/04/2014 | 000000000980 | 000042 | 300450 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 14.90 | 28/04/2014 | 000000000980 | 000042 | 300451 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 26.80 | 28/04/2014 | 000000000980 | 000042 | 300454 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 12.85 | 28/04/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 500.00 | 20/05/2014 | 000000000980 | 000042 | 300457 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 500.00 | 20/05/2014 | 000000000980 | 000042 | 300457 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 360.00 | 22/05/2014 | 000000000980 | 000042 | 300456 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 500.00 | 22/05/2014 | 000000000980 | 000042 | 300460 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 6300.00 | 23/05/2014 | 000000000980 | 000042 | 115920 | 12719.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 88684.00 | 23/05/2014 | 000000000980 | 000042 | 115920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 16714.18 | 23/05/2014 | 000000000980 | 000042 | 115920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 10091.13 | 23/05/2014 | 000000000980 | 000042 | 115920 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 12.85 | 23/05/2014 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 500.00 | 26/05/2014 | 000000000980 | 000042 | 300461 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 4050.00 | 26/05/2014 | 000000000980 | 000042 | 300462 | 263.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 1386.00 | 29/05/2014 | 000000000980 | 000042 | 300466 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 14.90 | 30/05/2014 | 000000000980 | 000042 | 300468 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 2978.57 | 17/06/2014 | 000000000980 | 000042 | 152014 | 12211.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 42335.17 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 8139.59 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 6300.00 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 87839.77 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 16487.99 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 9197.21 | 17/06/2014 | 000000000980 | 000042 | 152014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 16.50 | 25/06/2014 | 000000000980 | 000042 | 300474 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 1386.00 | 27/06/2014 | 000000000980 | 000042 | 300475 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 119.40 | 09/07/2014 | 000000000980 | 000042 | 300476 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 9699.81 | 23/07/2014 | 000000000980 | 000042 | 109690 | 13536.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 91837.51 | 23/07/2014 | 000000000980 | 000042 | 109690 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 16714.18 | 23/07/2014 | 000000000980 | 000042 | 109690 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 4430.45 | 23/07/2014 | 000000000980 | 000042 | 109690 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 1760.09 | 29/07/2014 | 000000000980 | 000042 | 300479 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 16.82 | 29/07/2014 | 000000000980 | 000042 | 300482 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 144.29 | 04/08/2014 | 000000000980 | 000042 | 300483 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 6300.00 | 25/08/2014 | 000000000980 | 000042 | 252014 | 13829.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 92320.17 | 25/08/2014 | 000000000980 | 000042 | 252014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 16714.18 | 25/08/2014 | 000000000980 | 000042 | 252014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 4430.45 | 25/08/2014 | 000000000980 | 000042 | 252014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 2700.00 | 29/08/2014 | 000000000980 | 000042 | 300492 | 155.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 1386.00 | 29/08/2014 | 000000000980 | 000042 | 300487 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 16.50 | 29/08/2014 | 000000000980 | 000042 | 300489 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 111.78 | 29/08/2014 | 000000000980 | 000042 | 300490 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 500.00 | 29/08/2014 | 000000000980 | 000042 | 300491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 500.00 | 29/08/2014 | 000000000980 | 000042 | 300491 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 6300.00 | 24/09/2014 | 000000000980 | 000042 | 103359 | 13962.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 93285.51 | 24/09/2014 | 000000000980 | 000042 | 103359 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 16714.18 | 24/09/2014 | 000000000980 | 000042 | 103359 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 4430.45 | 24/09/2014 | 000000000980 | 000042 | 103359 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 500.00 | 26/09/2014 | 000000000980 | 000042 | 300494 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 1386.00 | 26/09/2014 | 000000000980 | 000042 | 300497 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 16.50 | 26/09/2014 | 000000000980 | 000042 | 300502 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 1300.99 | 26/09/2014 | 000000000980 | 000042 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 505.22 | 26/09/2014 | 000000000980 | 000042 | 300496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 500.00 | 26/09/2014 | 000000000980 | 000042 | 300494 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 559.30 | 26/09/2014 | 000000000980 | 000042 | 300495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 500.00 | 26/09/2014 | 000000000980 | 000042 | 300494 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 69.45 | 30/09/2014 | 000000000980 | 000042 | 300503 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 1350.00 | 15/10/2014 | 000000000980 | 000042 | 300504 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 6300.00 | 23/10/2014 | 000000000980 | 000042 | 115403 | 14113.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 93285.51 | 23/10/2014 | 000000000980 | 000042 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 19610.18 | 23/10/2014 | 000000000980 | 000042 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 4430.45 | 23/10/2014 | 000000000980 | 000042 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000097 | 0000001 | 1386.00 | 29/10/2014 | 000000000980 | 000042 | 300510 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000098 | 0000001 | 16.50 | 31/10/2014 | 000000000980 | 000042 | 300513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 62.33 | 31/10/2014 | 000000000980 | 000042 | 300514 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 200.45 | 11/11/2014 | 000000000980 | 000042 | 300516 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 200.45 | 11/11/2014 | 000000000980 | 000042 | 300517 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 500.00 | 11/11/2014 | 000000000980 | 000042 | 300515 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 1350.00 | 14/11/2014 | 000000000980 | 000042 | 300519 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 6300.00 | 25/11/2014 | 000000000980 | 000042 | 093423 | 13813.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 94009.51 | 25/11/2014 | 000000000980 | 000042 | 093423 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 17438.18 | 25/11/2014 | 000000000980 | 000042 | 093423 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 4430.45 | 25/11/2014 | 000000000980 | 000042 | 093423 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 1386.00 | 27/11/2014 | 000000000980 | 000042 | 300523 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 16.50 | 28/11/2014 | 000000000980 | 000042 | 300526 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 1350.00 | 28/11/2014 | 000000000980 | 000042 | 300528 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 56.75 | 28/11/2014 | 000000000980 | 000042 | 300530 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 500.00 | 28/11/2014 | 000000000980 | 000042 | 300527 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 3150.00 | 10/12/2014 | 000000000980 | 000042 | 382014 | 943.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 46562.25 | 10/12/2014 | 000000000980 | 000042 | 382014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 8719.07 | 10/12/2014 | 000000000980 | 000042 | 382014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 125.00 | 12/12/2014 | 000000000980 | 000042 | 300531 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 1385.26 | 17/12/2014 | 000000000980 | 000042 | 300533 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 6300.00 | 18/12/2014 | 000000000980 | 000042 | 412014 | 13828.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 94009.51 | 18/12/2014 | 000000000980 | 000042 | 412014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 17438.18 | 18/12/2014 | 000000000980 | 000042 | 412014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 4430.45 | 18/12/2014 | 000000000980 | 000042 | 412014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 1386.00 | 18/12/2014 | 000000000980 | 000042 | 300540 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 1350.00 | 23/12/2014 | 000000000980 | 000042 | 300544 | 87.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 800.00 | 23/12/2014 | 000000000980 | 000042 | 300542 | 40.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 16.85 | 23/12/2014 | 000000000980 | 000042 | 300547 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 500.00 | 23/12/2014 | 000000000980 | 000042 | 300546 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 56.56 | 29/12/2014 | 000000000980 | 000042 | 300548 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 122
Última atualização: 11/06/2024