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 | 219.17 | 02/01/2015 | 000000101214 | 002242 | 852646 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000002 | 0000001 | 1358.11 | 07/01/2015 | 000000101214 | 002242 | 852648 | 217.29 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000003 | 0000001 | 100.00 | 08/01/2015 | 000000101214 | 002242 | 852645 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000004 | 0000001 | 650.00 | 15/01/2015 | 000000101214 | 002242 | 852629 | 104.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000005 | 0000001 | 1100.00 | 16/01/2015 | 000000101214 | 002242 | 852652 | 55.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000006 | 0000001 | 21.50 | 19/01/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000007 | 0000001 | 12869.91 | 19/01/2015 | 000000101214 | 002242 | 852649 | 2632.83 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000008 | 0000001 | 46.72 | 19/01/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000009 | 0000001 | 277742.34 | 19/01/2015 | 000000101214 | 002242 | 000000 | 31385.76 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000010 | 0000001 | 33818.20 | 19/01/2015 | 000000101214 | 002242 | 000000 | 2796.13 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000011 | 0000001 | 20426.53 | 19/01/2015 | 000000101214 | 002242 | 000000 | 3607.42 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000012 | 0000001 | 936.10 | 20/01/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000009 | 0000002 | 788.00 | 20/01/2015 | 000000101214 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000014 | 0000001 | 740.00 | 20/01/2015 | 000000101214 | 002242 | 852651 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000015 | 0000001 | 666.25 | 21/01/2015 | 000000101214 | 002242 | 852684 | 106.60 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000013 | 0000001 | 500.00 | 21/01/2015 | 000000101214 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000016 | 0000001 | 2014.04 | 22/01/2015 | 000000101214 | 002242 | 852661 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000017 | 0000001 | 290.00 | 23/01/2015 | 000000101214 | 002242 | 852663 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000018 | 0000001 | 2831.38 | 23/01/2015 | 000000101214 | 002242 | 852658 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000019 | 0000001 | 1500.00 | 29/01/2015 | 000000101214 | 002242 | 852650 | 0.00 | 1 | Conta Corrente | BB - INST. PREV. - IPSER |
Instituto de Previdencia Municipal | 0000022 | 0000001 | 18.06 | 02/02/2015 | 000000101214 | 002242 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000023 | 0000001 | 1253.64 | 02/02/2015 | 000000101214 | 002242 | 852664 | 200.58 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000024 | 0000001 | 234.81 | 05/02/2015 | 000000101214 | 002242 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000026 | 0000001 | 2040.00 | 06/02/2015 | 000000101214 | 002242 | 852668 | 30.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000001 | 26.20 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000002 | 26.20 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000003 | 26.20 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000004 | 2593.80 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000005 | 1965.00 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000006 | 1388.60 | 11/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000027 | 0000001 | 500.00 | 13/02/2015 | 000000101214 | 002242 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000028 | 0000001 | 666.25 | 13/02/2015 | 000000101214 | 002242 | 852667 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000029 | 0000001 | 1100.00 | 13/02/2015 | 000000101214 | 002242 | 852670 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000030 | 0000001 | 9652.44 | 13/02/2015 | 000000101214 | 002242 | 852669 | 2132.32 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000033 | 0000001 | 16290.39 | 13/02/2015 | 000000101214 | 002242 | 000000 | 1879.73 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000035 | 0000001 | 72.92 | 13/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000037 | 0000001 | 740.00 | 19/02/2015 | 000000101214 | 002242 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000038 | 0000001 | 650.00 | 19/02/2015 | 000000101214 | 002242 | 852671 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000039 | 0000001 | 1500.00 | 19/02/2015 | 000000101214 | 002242 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000040 | 0000001 | 1354.43 | 20/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000041 | 0000001 | 190.96 | 20/02/2015 | 000000101214 | 002242 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000042 | 0000001 | 14.00 | 20/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000031 | 0000001 | 36700.52 | 20/02/2015 | 000000101214 | 002242 | 000000 | 3669.76 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000031 | 0000002 | 788.00 | 20/02/2015 | 000000101214 | 002242 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000007 | 235.80 | 23/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000020 | 0000008 | 131.00 | 23/02/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000032 | 0000001 | 21202.92 | 24/02/2015 | 000000101214 | 002242 | 000000 | 3564.87 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000032 | 0000002 | 337.39 | 24/02/2015 | 000000101214 | 002242 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000032 | 0000003 | 337.39 | 24/02/2015 | 000000101214 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000043 | 0000001 | 2123.54 | 26/02/2015 | 000000101214 | 002242 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000044 | 0000001 | 114.00 | 27/02/2015 | 000000101214 | 002242 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000045 | 0000001 | 3702.68 | 27/02/2015 | 000000101214 | 002242 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000036 | 0000001 | 17.89 | 27/02/2015 | 000000101214 | 002242 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000034 | 0000001 | 336800.17 | 27/02/2015 | 000000101214 | 002242 | 000000 | 34617.08 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000025 | 0000001 | 540.00 | 27/02/2015 | 000000101214 | 002242 | 852695 | 8.10 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000021 | 0000001 | 138.90 | 27/02/2015 | 000000101214 | 002242 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000005 | 1257.60 | 11/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000006 | 26.20 | 13/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000004 | 26.20 | 13/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000001 | 235.80 | 13/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000047 | 0000001 | 650.00 | 13/03/2015 | 000000101214 | 002242 | 852705 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000048 | 0000001 | 1500.00 | 13/03/2015 | 000000101214 | 002242 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000049 | 0000001 | 1100.00 | 16/03/2015 | 000000101214 | 002242 | 852697 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000050 | 0000001 | 540.00 | 18/03/2015 | 000000101214 | 002242 | 852706 | 8.10 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000051 | 0000001 | 666.25 | 18/03/2015 | 000000101214 | 002242 | 852704 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000052 | 0000001 | 100.00 | 19/03/2015 | 000000101214 | 002242 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000053 | 0000001 | 500.00 | 19/03/2015 | 000000101214 | 002242 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000002 | 1912.60 | 19/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000003 | 131.00 | 19/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000046 | 0000007 | 2515.20 | 20/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000057 | 0000001 | 319553.11 | 20/03/2015 | 000000101214 | 002242 | 000000 | 35081.63 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000060 | 0000001 | 95.90 | 23/03/2015 | 000000101214 | 002242 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000061 | 0000001 | 2086.36 | 23/03/2015 | 000000101214 | 002242 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000062 | 0000001 | 3908.98 | 30/03/2015 | 000000101214 | 002242 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000063 | 0000001 | 1349.44 | 31/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000058 | 0000001 | 18501.43 | 31/03/2015 | 000000101214 | 002242 | 000000 | 3535.40 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000059 | 0000001 | 9652.44 | 31/03/2015 | 000000101214 | 002242 | 852698 | 1793.38 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000054 | 0000001 | 35522.55 | 31/03/2015 | 000000101214 | 002242 | 000000 | 2951.18 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000054 | 0000002 | 788.00 | 31/03/2015 | 000000101214 | 002242 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000054 | 0000003 | 2487.13 | 31/03/2015 | 000000101214 | 002242 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000055 | 0000001 | 21152.93 | 31/03/2015 | 000000101214 | 002242 | 000000 | 4501.04 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000056 | 0000001 | 46.72 | 31/03/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000065 | 0000001 | 1228.80 | 01/04/2015 | 000000101214 | 002242 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000066 | 0000001 | 740.00 | 10/04/2015 | 000000101214 | 002242 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000064 | 0000004 | 26.20 | 15/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000068 | 0000001 | 330.90 | 16/04/2015 | 000000101214 | 002242 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000064 | 0000005 | 131.00 | 17/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000064 | 0000003 | 1912.60 | 17/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000064 | 0000001 | 2515.20 | 20/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000069 | 0000001 | 1100.00 | 20/04/2015 | 000000101214 | 002242 | 852724 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000071 | 0000001 | 650.00 | 22/04/2015 | 000000101214 | 002242 | 852725 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000064 | 0000002 | 1257.60 | 22/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000001 | 1500.00 | 24/04/2015 | 000000101214 | 002242 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000073 | 0000001 | 9652.44 | 30/04/2015 | 000000101214 | 002242 | 852723 | 2387.61 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000074 | 0000001 | 46.72 | 30/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000075 | 0000001 | 327296.35 | 30/04/2015 | 000000101214 | 002242 | 000000 | 36096.66 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000075 | 0000002 | 788.00 | 30/04/2015 | 000000101214 | 002242 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000076 | 0000001 | 20594.29 | 30/04/2015 | 000000101214 | 002242 | 000000 | 2274.48 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000077 | 0000001 | 39163.31 | 30/04/2015 | 000000101214 | 002242 | 000000 | 3215.42 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000078 | 0000001 | 16058.63 | 30/04/2015 | 000000101214 | 002242 | 000000 | 2692.22 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000081 | 0000001 | 2086.36 | 30/04/2015 | 000000101214 | 002242 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000082 | 0000001 | 1356.21 | 30/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000083 | 0000001 | 37.18 | 30/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000084 | 0000001 | 80.24 | 30/04/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000085 | 0000001 | 666.25 | 04/05/2015 | 000000101214 | 002242 | 852737 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000067 | 0000001 | 540.00 | 04/05/2015 | 000000101214 | 002242 | 852738 | 8.10 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000079 | 0000001 | 145.58 | 05/05/2015 | 000000101214 | 002242 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000080 | 0000001 | 154.36 | 05/05/2015 | 000000101214 | 002242 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000070 | 0000001 | 500.00 | 06/05/2015 | 000000101214 | 002242 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000075 | 0000003 | 2794.54 | 06/05/2015 | 000000101214 | 002242 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000087 | 0000001 | 740.00 | 11/05/2015 | 000000101214 | 002242 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000083 | 0000002 | 2541.40 | 11/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000083 | 0000003 | 131.00 | 11/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000083 | 0000004 | 1388.60 | 11/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000083 | 0000005 | 26.20 | 11/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000086 | 0000001 | 540.00 | 15/05/2015 | 000000101214 | 002242 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000088 | 0000001 | 24.00 | 15/05/2015 | 000000101214 | 002242 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000089 | 0000001 | 15.00 | 15/05/2015 | 000000101214 | 002242 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000090 | 0000001 | 500.00 | 15/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000091 | 0000001 | 666.25 | 15/05/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000092 | 0000001 | 3672.09 | 15/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000093 | 0000001 | 57.31 | 18/05/2015 | 000000101214 | 002242 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000094 | 0000001 | 11.67 | 18/05/2015 | 000000101214 | 002242 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000095 | 0000001 | 29.16 | 18/05/2015 | 000000101214 | 002242 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000096 | 0000001 | 650.00 | 20/05/2015 | 000000101214 | 002242 | 852751 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000097 | 0000001 | 1100.00 | 20/05/2015 | 000000101214 | 002242 | 852752 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000098 | 0000001 | 9652.44 | 20/05/2015 | 000000101214 | 002242 | 852747 | 2387.61 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000002 | 1500.00 | 22/05/2015 | 000000101214 | 002242 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000106 | 0000001 | 215.00 | 26/05/2015 | 000000101214 | 002242 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000104 | 0000001 | 2962.84 | 29/05/2015 | 000000101214 | 002242 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000105 | 0000001 | 1991.20 | 29/05/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000107 | 0000001 | 1341.54 | 01/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000099 | 0000001 | 12802.10 | 01/06/2015 | 000000101214 | 002242 | 000000 | 1249.53 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000100 | 0000001 | 13237.39 | 01/06/2015 | 000000101214 | 002242 | 000000 | 2352.27 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000101 | 0000001 | 330163.45 | 01/06/2015 | 000000101214 | 002242 | 000000 | 36271.63 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000101 | 0000002 | 2794.54 | 01/06/2015 | 000000101214 | 002242 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000102 | 0000001 | 46.72 | 01/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000103 | 0000001 | 38101.59 | 01/06/2015 | 000000101214 | 002242 | 000000 | 3474.75 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000103 | 0000002 | 788.00 | 11/06/2015 | 000000101214 | 002242 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000108 | 0000001 | 1100.00 | 11/06/2015 | 000000101214 | 002242 | 852773 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000109 | 0000001 | 160.94 | 11/06/2015 | 000000101214 | 002242 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000105 | 0000002 | 2515.20 | 11/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000110 | 0000001 | 740.00 | 12/06/2015 | 000000101214 | 002242 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000111 | 0000001 | 20.90 | 15/06/2015 | 000000101214 | 002242 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000105 | 0000003 | 1414.80 | 15/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000105 | 0000004 | 26.20 | 15/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000105 | 0000005 | 131.00 | 15/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000112 | 0000001 | 666.25 | 16/06/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000113 | 0000001 | 500.00 | 16/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000114 | 0000001 | 2458.66 | 16/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000115 | 0000001 | 28.60 | 17/06/2015 | 000000101214 | 002242 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000116 | 0000001 | 66.22 | 17/06/2015 | 000000101214 | 002242 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000117 | 0000001 | 109.00 | 17/06/2015 | 000000101214 | 002242 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000118 | 0000001 | 540.00 | 18/06/2015 | 000000101214 | 002242 | 852769 | 8.10 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000119 | 0000001 | 650.00 | 18/06/2015 | 000000101214 | 002242 | 852768 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000120 | 0000001 | 8150.55 | 19/06/2015 | 000000101214 | 002242 | 852772 | 2387.61 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000120 | 0000002 | 1501.89 | 19/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000003 | 1500.00 | 22/06/2015 | 000000101214 | 002242 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000121 | 0000001 | 131.95 | 30/06/2015 | 000000101214 | 002242 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000122 | 0000001 | 2086.36 | 30/06/2015 | 000000101214 | 002242 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000128 | 0000001 | 1965.00 | 30/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000129 | 0000001 | 3094.03 | 30/06/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000130 | 0000001 | 1776.00 | 01/07/2015 | 000000101214 | 002242 | 852829 | 284.16 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000131 | 0000001 | 1370.49 | 01/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000123 | 0000001 | 12802.10 | 01/07/2015 | 000000101214 | 002242 | 000000 | 1249.53 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000124 | 0000001 | 19328.73 | 01/07/2015 | 000000101214 | 002242 | 000000 | 3110.71 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000125 | 0000001 | 46.72 | 01/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000126 | 0000001 | 331069.65 | 01/07/2015 | 000000101214 | 002242 | 000000 | 36981.61 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000127 | 0000001 | 41130.07 | 01/07/2015 | 000000101214 | 002242 | 000000 | 3474.75 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000127 | 0000002 | 788.00 | 02/07/2015 | 000000101214 | 002242 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000126 | 0000002 | 2794.54 | 02/07/2015 | 000000101214 | 002242 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000133 | 0000001 | 500.00 | 02/07/2015 | 000000101214 | 002242 | 852833 | 65.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000134 | 0000001 | 1750.00 | 08/07/2015 | 000000101214 | 002242 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000135 | 0000001 | 740.00 | 13/07/2015 | 000000101214 | 002242 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000137 | 0000001 | 650.00 | 13/07/2015 | 000000101214 | 002242 | 852834 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000138 | 0000001 | 1100.00 | 14/07/2015 | 000000101214 | 002242 | 852837 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000139 | 0000001 | 22.00 | 14/07/2015 | 000000101214 | 002242 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000140 | 0000001 | 72.10 | 14/07/2015 | 000000101214 | 002242 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000141 | 0000001 | 18.00 | 14/07/2015 | 000000101214 | 002242 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000142 | 0000001 | 70.00 | 14/07/2015 | 000000101214 | 002242 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000143 | 0000001 | 90.00 | 15/07/2015 | 000000101214 | 002242 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000144 | 0000001 | 666.25 | 16/07/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000145 | 0000001 | 500.00 | 16/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000136 | 0000001 | 540.00 | 16/07/2015 | 000000101214 | 002242 | 000000 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000128 | 0000002 | 26.20 | 16/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000128 | 0000003 | 52.40 | 16/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000128 | 0000004 | 2358.00 | 16/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000128 | 0000005 | 1414.80 | 16/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000146 | 0000001 | 109.90 | 20/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000004 | 1500.00 | 20/07/2015 | 000000101214 | 002242 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000147 | 0000001 | 34.05 | 22/07/2015 | 000000101214 | 002242 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000148 | 0000001 | 30.80 | 22/07/2015 | 000000101214 | 002242 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000149 | 0000001 | 28.60 | 22/07/2015 | 000000101214 | 002242 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000150 | 0000001 | 30.22 | 22/07/2015 | 000000101214 | 002242 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000151 | 0000001 | 289.20 | 23/07/2015 | 000000101214 | 002242 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000152 | 0000001 | 537.60 | 27/07/2015 | 000000101214 | 002242 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000132 | 0000001 | 100.00 | 27/07/2015 | 000000101214 | 002242 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000153 | 0000001 | 158.17 | 29/07/2015 | 000000101214 | 002242 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000154 | 0000001 | 2086.36 | 29/07/2015 | 000000101214 | 002242 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000155 | 0000001 | 2834.75 | 29/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000156 | 0000001 | 1379.88 | 31/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000157 | 0000001 | 337396.91 | 31/07/2015 | 000000101214 | 002242 | 000000 | 37943.86 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000157 | 0000002 | 2794.54 | 31/07/2015 | 000000101214 | 002242 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000158 | 0000001 | 41130.07 | 31/07/2015 | 000000101214 | 002242 | 000000 | 4219.75 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000158 | 0000002 | 788.00 | 31/07/2015 | 000000101214 | 002242 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000159 | 0000001 | 21613.93 | 31/07/2015 | 000000101214 | 002242 | 000000 | 3315.59 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000160 | 0000001 | 8150.55 | 31/07/2015 | 000000101214 | 002242 | 852842 | 2387.61 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000160 | 0000002 | 1501.89 | 31/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000161 | 0000001 | 8175.77 | 31/07/2015 | 000000101214 | 002242 | 000000 | 737.29 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000001 | 1991.20 | 31/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000163 | 0000001 | 46.72 | 31/07/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000164 | 0000001 | 1358.11 | 03/08/2015 | 000000101214 | 002242 | 852820 | 217.29 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000165 | 0000001 | 80.00 | 04/08/2015 | 000000101214 | 002242 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000167 | 0000001 | 740.00 | 11/08/2015 | 000000101214 | 002242 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000168 | 0000001 | 43.61 | 14/08/2015 | 000000101214 | 002242 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000169 | 0000001 | 22.00 | 14/08/2015 | 000000101214 | 002242 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000170 | 0000001 | 650.00 | 14/08/2015 | 000000101214 | 002242 | 852848 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000171 | 0000001 | 540.00 | 17/08/2015 | 000000101214 | 002242 | 000000 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000172 | 0000001 | 666.25 | 17/08/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000173 | 0000001 | 500.00 | 18/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000174 | 0000001 | 117.47 | 19/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000175 | 0000001 | 1100.00 | 20/08/2015 | 000000101214 | 002242 | 852822 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000176 | 0000001 | 7044.99 | 20/08/2015 | 000000101214 | 002242 | 000000 | 2870.68 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000176 | 0000002 | 7320.51 | 20/08/2015 | 000000101214 | 002242 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000166 | 0000001 | 740.00 | 20/08/2015 | 000000101214 | 002242 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000005 | 1500.00 | 21/08/2015 | 000000101214 | 002242 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000003 | 26.20 | 24/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000004 | 131.00 | 24/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000005 | 2541.40 | 25/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000006 | 26.20 | 25/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000162 | 0000002 | 1467.20 | 25/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000177 | 0000001 | 86.00 | 26/08/2015 | 000000101214 | 002242 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000178 | 0000001 | 2618.11 | 26/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000179 | 0000001 | 70.81 | 27/08/2015 | 000000101214 | 002242 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000180 | 0000001 | 30.30 | 27/08/2015 | 000000101214 | 002242 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000181 | 0000001 | 162.69 | 27/08/2015 | 000000101214 | 002242 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000182 | 0000001 | 125.90 | 27/08/2015 | 000000101214 | 002242 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000183 | 0000001 | 2086.36 | 27/08/2015 | 000000101214 | 002242 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000184 | 0000001 | 183.40 | 31/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000184 | 0000002 | 2017.40 | 31/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000184 | 0000003 | 2567.60 | 31/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000189 | 0000001 | 143.03 | 31/08/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000190 | 0000001 | 10686.19 | 01/09/2015 | 000000101214 | 002242 | 000000 | 1099.94 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000191 | 0000001 | 1374.24 | 01/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000185 | 0000001 | 16866.30 | 01/09/2015 | 000000101214 | 002242 | 000000 | 2553.49 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000186 | 0000001 | 41130.07 | 01/09/2015 | 000000101214 | 002242 | 000000 | 3844.64 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000186 | 0000002 | 788.00 | 01/09/2015 | 000000101214 | 002242 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000187 | 0000001 | 340191.45 | 01/09/2015 | 000000101214 | 002242 | 000000 | 38114.06 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000187 | 0000002 | 2794.54 | 01/09/2015 | 000000101214 | 002242 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000188 | 0000001 | 46.72 | 01/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000192 | 0000001 | 540.00 | 11/09/2015 | 000000101214 | 002242 | 852863 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000193 | 0000001 | 650.00 | 14/09/2015 | 000000101214 | 002242 | 852864 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000194 | 0000001 | 500.00 | 14/09/2015 | 000000101214 | 002242 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000195 | 0000001 | 666.25 | 14/09/2015 | 000000101214 | 002242 | 852862 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000196 | 0000001 | 740.00 | 14/09/2015 | 000000101214 | 002242 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000184 | 0000004 | 26.20 | 17/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000006 | 1500.00 | 17/09/2015 | 000000101214 | 002242 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000184 | 0000005 | 1467.20 | 18/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000197 | 0000001 | 1100.00 | 18/09/2015 | 000000101214 | 002242 | 852870 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000198 | 0000001 | 1392.32 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000199 | 0000001 | 142.88 | 30/09/2015 | 000000101214 | 002242 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000200 | 0000001 | 41130.07 | 30/09/2015 | 000000101214 | 002242 | 000000 | 4141.35 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000205 | 0000001 | 46.72 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000206 | 0000001 | 2086.36 | 30/09/2015 | 000000101214 | 002242 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000207 | 0000001 | 3156.38 | 30/09/2015 | 000000101214 | 002242 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000208 | 0000001 | 2410.40 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000208 | 0000002 | 26.20 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000208 | 0000003 | 2122.20 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000201 | 0000001 | 9652.44 | 30/09/2015 | 000000101214 | 002242 | 852867 | 2870.68 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000202 | 0000001 | 21403.89 | 30/09/2015 | 000000101214 | 002242 | 000000 | 2989.56 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000203 | 0000001 | 11244.96 | 30/09/2015 | 000000101214 | 002242 | 000000 | 1146.74 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000204 | 0000001 | 340033.85 | 30/09/2015 | 000000101214 | 002242 | 000000 | 37789.79 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000209 | 0000001 | 134.65 | 30/09/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000204 | 0000002 | 2794.54 | 01/10/2015 | 000000101214 | 002242 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000200 | 0000002 | 788.00 | 01/10/2015 | 000000101214 | 002242 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000200 | 0000003 | 945.60 | 01/10/2015 | 000000101214 | 002242 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000212 | 0000001 | 11.70 | 14/10/2015 | 000000101214 | 002242 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000213 | 0000001 | 650.00 | 15/10/2015 | 000000101214 | 002242 | 852888 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000214 | 0000001 | 500.00 | 28/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000215 | 0000001 | 666.25 | 28/10/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000216 | 0000001 | 21.50 | 28/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000217 | 0000001 | 1100.00 | 28/10/2015 | 000000101214 | 002242 | 852893 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000218 | 0000001 | 93.00 | 28/10/2015 | 000000101214 | 002242 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000219 | 0000001 | 59.80 | 28/10/2015 | 000000101214 | 002242 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000220 | 0000001 | 2086.36 | 28/10/2015 | 000000101214 | 002242 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000211 | 0000001 | 540.00 | 28/10/2015 | 000000101214 | 002242 | 000000 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000208 | 0000004 | 131.00 | 29/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000208 | 0000005 | 1493.40 | 29/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000221 | 0000001 | 14.08 | 29/10/2015 | 000000101214 | 002242 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000222 | 0000001 | 29.76 | 29/10/2015 | 000000101214 | 002242 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000223 | 0000001 | 2384.20 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000223 | 0000002 | 131.00 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000223 | 0000003 | 2174.60 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000223 | 0000004 | 1493.40 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000223 | 0000005 | 26.20 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000224 | 0000001 | 1433.92 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000225 | 0000001 | 24414.74 | 30/10/2015 | 000000101214 | 002242 | 000000 | 3255.41 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000226 | 0000001 | 19271.91 | 30/10/2015 | 000000101214 | 002242 | 000000 | 2429.91 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000227 | 0000001 | 348631.95 | 30/10/2015 | 000000101214 | 002242 | 000000 | 41270.33 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000227 | 0000002 | 2794.54 | 30/10/2015 | 000000101214 | 002242 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000228 | 0000001 | 46.72 | 30/10/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000229 | 0000001 | 9652.44 | 30/10/2015 | 000000101214 | 002242 | 852887 | 2870.68 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000230 | 0000001 | 42075.67 | 30/10/2015 | 000000101214 | 002242 | 000000 | 5297.23 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000230 | 0000002 | 788.00 | 30/10/2015 | 000000101214 | 002242 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000210 | 0000001 | 740.00 | 04/11/2015 | 000000101214 | 002242 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000231 | 0000001 | 288.45 | 09/11/2015 | 000000101214 | 002242 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000232 | 0000001 | 650.00 | 11/11/2015 | 000000101214 | 002242 | 852914 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000233 | 0000001 | 194.63 | 11/11/2015 | 000000101214 | 002242 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000235 | 0000001 | 666.25 | 12/11/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000236 | 0000001 | 4195.46 | 12/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000237 | 0000001 | 500.00 | 13/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000238 | 0000001 | 540.00 | 13/11/2015 | 000000101214 | 002242 | 000000 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000234 | 0000001 | 740.00 | 16/11/2015 | 000000101214 | 002242 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000007 | 1500.00 | 16/11/2015 | 000000101214 | 002242 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000239 | 0000001 | 1100.00 | 17/11/2015 | 000000101214 | 002242 | 852919 | 55.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000240 | 0000001 | 157.03 | 25/11/2015 | 000000101214 | 002242 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000241 | 0000001 | 517.70 | 26/11/2015 | 000000101214 | 002242 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000242 | 0000001 | 21.50 | 26/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000243 | 0000001 | 1493.40 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000243 | 0000002 | 2410.40 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000243 | 0000003 | 2227.00 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000243 | 0000004 | 26.20 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000243 | 0000005 | 131.00 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000244 | 0000001 | 200.00 | 30/11/2015 | 000000101214 | 002242 | 852936 | 26.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000245 | 0000001 | 207.36 | 30/11/2015 | 000000101214 | 002242 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000246 | 0000001 | 1433.85 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000247 | 0000001 | 4135.00 | 30/11/2015 | 000000101214 | 002242 | 852920 | 789.07 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000248 | 0000001 | 9652.44 | 30/11/2015 | 000000101214 | 002242 | 852916 | 2276.45 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000249 | 0000001 | 24294.18 | 30/11/2015 | 000000101214 | 002242 | 000000 | 3657.70 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000250 | 0000001 | 348631.95 | 30/11/2015 | 000000101214 | 002242 | 000000 | 41943.86 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000250 | 0000002 | 2794.54 | 30/11/2015 | 000000101214 | 002242 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000251 | 0000001 | 46.72 | 30/11/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000252 | 0000001 | 41287.67 | 30/11/2015 | 000000101214 | 002242 | 000000 | 5297.23 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000252 | 0000002 | 788.00 | 30/11/2015 | 000000101214 | 002242 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000253 | 0000001 | 21737.28 | 30/11/2015 | 000000101214 | 002242 | 000000 | 2982.80 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000253 | 0000002 | 985.65 | 30/11/2015 | 000000101214 | 002242 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000253 | 0000003 | 1527.29 | 30/11/2015 | 000000101214 | 002242 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000254 | 0000001 | 1946.57 | 30/11/2015 | 000000101214 | 002242 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000255 | 0000001 | 2086.36 | 30/11/2015 | 000000101214 | 002242 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000257 | 0000001 | 650.00 | 14/12/2015 | 000000101214 | 002242 | 852940 | 104.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000258 | 0000001 | 540.00 | 18/12/2015 | 000000101214 | 002242 | 000000 | 33.21 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000259 | 0000001 | 500.00 | 18/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000260 | 0000001 | 666.25 | 18/12/2015 | 000000101214 | 002242 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000261 | 0000001 | 1525.11 | 18/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000262 | 0000001 | 9652.44 | 18/12/2015 | 000000101214 | 002242 | 852947 | 2974.15 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000263 | 0000001 | 42075.67 | 18/12/2015 | 000000101214 | 002242 | 000000 | 5798.05 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000264 | 0000001 | 24215.58 | 18/12/2015 | 000000101214 | 002242 | 000000 | 2985.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000265 | 0000001 | 22908.61 | 18/12/2015 | 000000101214 | 002242 | 000000 | 3719.12 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000266 | 0000001 | 348868.35 | 18/12/2015 | 000000101214 | 002242 | 000000 | 42663.47 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000266 | 0000002 | 788.00 | 18/12/2015 | 000000101214 | 002242 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000267 | 0000001 | 46.72 | 18/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000268 | 0000001 | 7680.00 | 23/12/2015 | 000000101214 | 002242 | 852945 | 1626.64 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000256 | 0000001 | 740.00 | 23/12/2015 | 000000101214 | 002242 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000008 | 1500.00 | 23/12/2015 | 000000101214 | 002242 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000072 | 0000009 | 1500.00 | 23/12/2015 | 000000101214 | 002242 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000269 | 0000001 | 131.00 | 30/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000269 | 0000002 | 2227.00 | 30/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000269 | 0000004 | 26.20 | 30/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000270 | 0000001 | 1441.48 | 30/12/2015 | 000000101214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000271 | 0000001 | 14026.55 | 30/12/2015 | 000000101214 | 002242 | 000000 | 1457.72 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000272 | 0000001 | 17605.75 | 30/12/2015 | 000000101214 | 002242 | 000000 | 2384.72 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000273 | 0000001 | 39508.72 | 30/12/2015 | 000000101214 | 002242 | 000000 | 225.81 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000274 | 0000001 | 331381.60 | 30/12/2015 | 000000101214 | 002242 | 000000 | 6643.98 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000274 | 0000002 | 2072.79 | 30/12/2015 | 000000101214 | 002242 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000274 | 0000003 | 788.00 | 30/12/2015 | 000000101214 | 002242 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
Instituto de Previdencia Municipal | 0000274 | 0000004 | 157.60 | 30/12/2015 | 000000101214 | 002242 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024