| 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 | 67.38 | 05/01/2016 | 000000000980 | 000042 | 000790 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 6460.00 | 26/01/2016 | 000000000980 | 000042 | 105007 | 15476.67 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 125043.40 | 26/01/2016 | 000000000980 | 000042 | 105007 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000004 | 0000001 | 21897.93 | 26/01/2016 | 000000000980 | 000042 | 105007 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000005 | 0000001 | 1308.49 | 26/01/2016 | 000000000980 | 000042 | 105007 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000006 | 0000001 | 500.00 | 27/01/2016 | 000000000980 | 000042 | 000794 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 1421.20 | 27/01/2016 | 000000000980 | 000042 | 000797 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000008 | 0000001 | 80.00 | 27/01/2016 | 000000000980 | 000042 | 000798 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 29.50 | 27/01/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 18.15 | 01/02/2016 | 000000000980 | 000042 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 63.80 | 01/02/2016 | 000000000980 | 000042 | 000803 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 1550.00 | 19/02/2016 | 000000000980 | 000042 | 000804 | 50.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 314.73 | 22/02/2016 | 000000000980 | 000042 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 1620.00 | 24/02/2016 | 000000000980 | 000042 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 4559.02 | 24/02/2016 | 000000000980 | 000042 | 000808 | 389.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 726.44 | 24/02/2016 | 000000000980 | 000042 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 283.96 | 24/02/2016 | 000000000980 | 000042 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 6460.00 | 25/02/2016 | 000000000980 | 000042 | 102235 | 17748.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 137124.95 | 25/02/2016 | 000000000980 | 000042 | 102235 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 21897.94 | 25/02/2016 | 000000000980 | 000042 | 102235 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 988.60 | 25/02/2016 | 000000000980 | 000042 | 102235 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 80.00 | 29/02/2016 | 000000000980 | 000042 | 000922 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 1421.20 | 29/02/2016 | 000000000980 | 000042 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 18.15 | 29/02/2016 | 000000000980 | 000042 | 000820 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 70.20 | 29/02/2016 | 000000000980 | 000042 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 1550.00 | 22/03/2016 | 000000000980 | 000042 | 000923 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 131664.85 | 28/03/2016 | 000000000980 | 000042 | 131412 | 17599.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 21897.94 | 28/03/2016 | 000000000980 | 000042 | 131412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 988.60 | 28/03/2016 | 000000000980 | 000042 | 131412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 6460.00 | 28/03/2016 | 000000000980 | 000042 | 131412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 20.34 | 29/03/2016 | 000000000980 | 000042 | 000931 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 1421.20 | 30/03/2016 | 000000000980 | 000042 | 000932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 80.00 | 31/03/2016 | 000000000980 | 000042 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 63.18 | 01/04/2016 | 000000000980 | 000042 | 000934 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 1550.00 | 04/04/2016 | 000000000980 | 000042 | 000935 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 105.00 | 28/04/2016 | 000000000980 | 000042 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 30.00 | 28/04/2016 | 000000000980 | 000042 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 80.00 | 28/04/2016 | 000000000980 | 000042 | 000945 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 136809.19 | 28/04/2016 | 000000000980 | 000042 | 111405 | 17726.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 21897.94 | 28/04/2016 | 000000000980 | 000042 | 111405 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 1787.80 | 28/04/2016 | 000000000980 | 000042 | 281454 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 6460.00 | 28/04/2016 | 000000000980 | 000042 | 111405 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 19.97 | 28/04/2016 | 000000000980 | 000042 | 000946 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 1421.20 | 28/04/2016 | 000000000980 | 000042 | 000947 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 125.00 | 28/04/2016 | 000000000980 | 000042 | 000949 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 412.04 | 28/04/2016 | 000000000980 | 000042 | 000950 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 1550.00 | 04/05/2016 | 000000000980 | 000042 | 000951 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 800.00 | 12/05/2016 | 000000000980 | 000042 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 64.55 | 17/05/2016 | 000000000980 | 000042 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 140790.57 | 24/05/2016 | 000000000980 | 000042 | 115921 | 18468.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 21897.94 | 24/05/2016 | 000000000980 | 000042 | 115921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 1011.99 | 24/05/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 6460.00 | 24/05/2016 | 000000000980 | 000042 | 115921 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 80.00 | 31/05/2016 | 000000000980 | 000042 | 000964 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 19.97 | 31/05/2016 | 000000000980 | 000042 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 1421.20 | 31/05/2016 | 000000000980 | 000042 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 79.56 | 31/05/2016 | 000000000980 | 000042 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 1550.00 | 06/06/2016 | 000000000980 | 000042 | 000967 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 68772.29 | 17/06/2016 | 000000000980 | 000042 | 091951 | 32.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 10854.72 | 17/06/2016 | 000000000980 | 000042 | 091951 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 3230.00 | 17/06/2016 | 000000000980 | 000042 | 091951 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 142656.08 | 21/06/2016 | 000000000980 | 000042 | 102725 | 18984.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 21897.94 | 21/06/2016 | 000000000980 | 000042 | 102725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 1011.99 | 21/06/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 6460.00 | 21/06/2016 | 000000000980 | 000042 | 102725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000066 | 0000001 | 1421.20 | 22/06/2016 | 000000000980 | 000042 | 900386 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 19.97 | 22/06/2016 | 000000000980 | 000042 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 97.56 | 30/06/2016 | 000000000980 | 000042 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 80.00 | 30/06/2016 | 000000000980 | 000042 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 1550.00 | 30/06/2016 | 000000000980 | 000042 | 900393 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 29.40 | 30/06/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 142494.74 | 27/07/2016 | 000000000980 | 000042 | 072016 | 20549.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 21897.94 | 27/07/2016 | 000000000980 | 000042 | 072016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 5964.15 | 27/07/2016 | 000000000980 | 000042 | 072016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 9966.30 | 27/07/2016 | 000000000980 | 000042 | 072016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 1806.89 | 28/07/2016 | 000000000980 | 000042 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 19.97 | 29/07/2016 | 000000000980 | 000042 | 900402 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 80.00 | 29/07/2016 | 000000000980 | 000042 | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 1011.99 | 02/08/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 100.28 | 24/08/2016 | 000000000980 | 000042 | 900466 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 142858.08 | 29/08/2016 | 000000000980 | 000042 | 082016 | 19449.01 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 23027.28 | 29/08/2016 | 000000000980 | 000042 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 4645.56 | 29/08/2016 | 000000000980 | 000042 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 1011.99 | 29/08/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 6460.00 | 29/08/2016 | 000000000980 | 000042 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 1421.20 | 30/08/2016 | 000000000980 | 000042 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 80.00 | 30/08/2016 | 000000000980 | 000042 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 19.97 | 30/08/2016 | 000000000980 | 000042 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 71.13 | 02/09/2016 | 000000000980 | 000042 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 1550.00 | 09/09/2016 | 000000000980 | 000042 | 900477 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 1550.00 | 13/09/2016 | 000000000980 | 000042 | 900479 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 142858.08 | 27/09/2016 | 000000000980 | 000042 | 155436 | 20399.58 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 22865.94 | 27/09/2016 | 000000000980 | 000042 | 155436 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 4645.56 | 27/09/2016 | 000000000980 | 000042 | 155436 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 6460.00 | 27/09/2016 | 000000000980 | 000042 | 155436 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 19.97 | 29/09/2016 | 000000000980 | 000042 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 1421.20 | 29/09/2016 | 000000000980 | 000042 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 70.67 | 29/09/2016 | 000000000980 | 000042 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 80.00 | 29/09/2016 | 000000000980 | 000042 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 1011.99 | 07/10/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 22865.94 | 26/10/2016 | 000000000980 | 000042 | 113737 | 20484.26 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 6460.00 | 26/10/2016 | 000000000980 | 000042 | 113737 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 3947.06 | 26/10/2016 | 000000000980 | 000042 | 113737 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 142858.08 | 26/10/2016 | 000000000980 | 000042 | 113737 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 1011.99 | 26/10/2016 | 000000000980 | 000042 | 113738 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 1550.00 | 31/10/2016 | 000000000980 | 000042 | 900502 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 1421.20 | 31/10/2016 | 000000000980 | 000042 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 80.00 | 31/10/2016 | 000000000980 | 000042 | 900496 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 19.97 | 31/10/2016 | 000000000980 | 000042 | 900497 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 1550.00 | 31/10/2016 | 000000000980 | 000042 | 900500 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 70.83 | 03/11/2016 | 000000000980 | 000042 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 142858.08 | 28/11/2016 | 000000000980 | 000042 | 105748 | 21143.58 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 22865.94 | 28/11/2016 | 000000000980 | 000042 | 105748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 2340.70 | 28/11/2016 | 000000000980 | 000042 | 105748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 1011.99 | 28/11/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 9379.70 | 28/11/2016 | 000000000980 | 000042 | 105748 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 19.97 | 29/11/2016 | 000000000980 | 000042 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 1742.36 | 29/11/2016 | 000000000980 | 000042 | 900513 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 80.00 | 29/11/2016 | 000000000980 | 000042 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 1550.00 | 05/12/2016 | 000000000980 | 000042 | 900514 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 70.45 | 05/12/2016 | 000000000980 | 000042 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 90.00 | 12/12/2016 | 000000000980 | 000042 | 900517 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 70312.02 | 13/12/2016 | 000000000980 | 000042 | 141552 | 1928.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 11295.74 | 13/12/2016 | 000000000980 | 000042 | 141552 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000127 | 0000001 | 3230.00 | 13/12/2016 | 000000000980 | 000042 | 141552 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000128 | 0000001 | 1333.20 | 15/12/2016 | 000000000980 | 000042 | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000130 | 0000001 | 142858.08 | 20/12/2016 | 000000000980 | 000042 | 112612 | 19956.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000131 | 0000001 | 22865.94 | 20/12/2016 | 000000000980 | 000042 | 112612 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000132 | 0000001 | 6802.22 | 20/12/2016 | 000000000980 | 000042 | 112612 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000133 | 0000001 | 1011.99 | 20/12/2016 | 000000000980 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000134 | 0000001 | 1458.86 | 20/12/2016 | 000000000980 | 000042 | 900527 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000135 | 0000001 | 80.00 | 27/12/2016 | 000000000980 | 000042 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000136 | 0000001 | 1000.00 | 27/12/2016 | 000000000980 | 000042 | 900531 | 50.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000137 | 0000001 | 19.97 | 27/12/2016 | 000000000980 | 000042 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000129 | 0000001 | 1550.00 | 27/12/2016 | 000000000980 | 000042 | 900529 | 100.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000138 | 0000001 | 1550.00 | 29/12/2016 | 000000000980 | 000042 | 900534 | 77.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 136
Última atualização: 11/06/2024