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 | 200.60 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 20.40 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 10.20 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 106.50 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 106.50 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 106.50 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 83448.92 | 27/01/2016 | 000000163910 | 000991 | 000000 | 735.51 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 7301.87 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.70 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 814.72 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 2721.28 | 27/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 5756.64 | 27/01/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000002 | 1042.36 | 29/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 1495.78 | 29/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 29/01/2016 | 000000163910 | 000991 | 000000 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 8.45 | 29/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000002 | 165.25 | 29/01/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 37.40 | 01/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 2721.28 | 24/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 6569.52 | 24/02/2016 | 000000163910 | 000991 | 000000 | 13.70 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 1405.86 | 24/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 83435.92 | 24/02/2016 | 000000163910 | 000991 | 000000 | 722.51 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 5756.64 | 24/02/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 200.60 | 25/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 20.40 | 25/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 10.20 | 25/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 27.20 | 25/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 600.00 | 29/02/2016 | 000000163910 | 000991 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 8.45 | 29/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000002 | 165.25 | 29/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000002 | 1042.36 | 29/02/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 29/02/2016 | 000000163910 | 000991 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 1495.78 | 02/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 5756.64 | 28/03/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 106218.92 | 29/03/2016 | 000000163910 | 000991 | 000000 | 2374.40 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 210.80 | 29/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 10.20 | 29/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 16.90 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 31/03/2016 | 000000163910 | 000991 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 99.00 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 1495.78 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000002 | 1042.36 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 2721.28 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000002 | 165.25 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 6073.71 | 31/03/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 5753.85 | 31/03/2016 | 000000163910 | 000991 | 000000 | 48.70 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 20.40 | 01/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 37.40 | 01/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 2853.24 | 05/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000002 | 6397.72 | 27/04/2016 | 000000163910 | 000991 | 000000 | 1013.13 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 95007.50 | 27/04/2016 | 000000163910 | 000991 | 000000 | 1142.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 13657.16 | 27/04/2016 | 000000163910 | 000991 | 000000 | 182.05 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 861.52 | 27/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 6766.60 | 27/04/2016 | 000000163910 | 000991 | 000000 | 120.39 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 27.20 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 210.80 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 40.80 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 10.20 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 106.50 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 106.50 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 106.50 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 106.50 | 28/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 29/04/2016 | 000000163910 | 000991 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 16.90 | 29/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000002 | 165.25 | 29/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000003 | 1042.36 | 29/04/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 04/05/2016 | 000000163910 | 000991 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 3145.00 | 05/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 1595.42 | 06/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 850.00 | 06/05/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 8.45 | 06/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 2056.78 | 10/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 550.00 | 10/05/2016 | 000000163910 | 000991 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 25/05/2016 | 000000163910 | 000991 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 95007.50 | 25/05/2016 | 000000163910 | 000991 | 000000 | 1142.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 861.52 | 25/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 12187.30 | 25/05/2016 | 000000163910 | 000991 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 6134.30 | 25/05/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 3601.28 | 25/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 210.80 | 27/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000002 | 37.40 | 27/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000003 | 23.80 | 27/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000004 | 10.20 | 27/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 2697.00 | 27/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 31/05/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 1495.78 | 31/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 8.45 | 31/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 4000.00 | 31/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000002 | 1042.36 | 31/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000002 | 165.25 | 31/05/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 95007.50 | 22/06/2016 | 000000163910 | 000991 | 000000 | 1142.09 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 3601.28 | 23/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 5756.64 | 23/06/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 13312.78 | 23/06/2016 | 000000163910 | 000991 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 40.80 | 24/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000002 | 23.80 | 24/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000003 | 10.20 | 24/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000004 | 93.86 | 24/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000005 | 210.80 | 24/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000006 | 8.45 | 28/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 28/06/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000002 | 1420.02 | 28/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000002 | 165.25 | 28/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000002 | 539.40 | 28/06/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 1020.00 | 19/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 465.00 | 21/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 97119.50 | 26/07/2016 | 000000163910 | 000991 | 000000 | 1372.28 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 10390.73 | 26/07/2016 | 000000163910 | 000991 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 3601.28 | 26/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000002 | 165.22 | 26/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 5756.64 | 26/07/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000002 | 1042.36 | 26/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 8.45 | 26/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000002 | 217.60 | 27/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000003 | 34.00 | 27/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000004 | 23.80 | 27/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000005 | 10.20 | 27/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 29/07/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 850.00 | 29/07/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 1795.78 | 29/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 1795.78 | 29/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 500.00 | 29/07/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 100955.80 | 25/08/2016 | 000000163910 | 000991 | 000000 | 3009.83 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 9864.54 | 25/08/2016 | 000000163910 | 000991 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 3601.28 | 25/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 5756.64 | 25/08/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000002 | 1042.36 | 25/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 8.60 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000002 | 224.40 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000003 | 27.20 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000004 | 23.80 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000005 | 10.20 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 55.70 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000002 | 165.25 | 26/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 30/08/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 500.00 | 30/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 1795.78 | 30/08/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 500.00 | 27/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 25.87 | 27/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 102715.80 | 27/09/2016 | 000000163910 | 000991 | 000000 | 3058.65 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 8553.16 | 27/09/2016 | 000000163910 | 000991 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 3601.28 | 27/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 5756.64 | 27/09/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000002 | 1042.36 | 30/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000002 | 165.25 | 30/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 1795.78 | 30/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 30/09/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 297.60 | 30/09/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 3601.28 | 25/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 5756.64 | 25/10/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 46.57 | 25/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 107537.32 | 25/10/2016 | 000000163910 | 000991 | 000000 | 3134.77 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 8556.22 | 25/10/2016 | 000000163910 | 000991 | 000000 | 51.46 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000002 | 1042.36 | 26/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000002 | 165.25 | 26/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 307.80 | 27/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 31/10/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 500.00 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 850.00 | 31/10/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 1795.78 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000002 | 593.35 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000003 | 654.15 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000004 | 1244.96 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000005 | 846.47 | 31/10/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 850.00 | 11/11/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 582.20 | 17/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 479.00 | 18/11/2016 | 000000163910 | 000991 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 86.00 | 25/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 111258.84 | 25/11/2016 | 000000163910 | 000991 | 000000 | 3712.05 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 10374.42 | 25/11/2016 | 000000163910 | 000991 | 000000 | 45.73 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 2775.03 | 25/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 5756.64 | 25/11/2016 | 000000163910 | 000991 | 000000 | 749.71 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 302.60 | 28/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 500.00 | 29/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 120.00 | 29/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000002 | 1042.36 | 29/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 850.00 | 29/11/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 1795.78 | 29/11/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 1480.00 | 29/11/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 2608.86 | 16/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 3868.06 | 16/12/2016 | 000000163910 | 000991 | 000000 | 452.25 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 9305.81 | 16/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 99731.01 | 16/12/2016 | 000000163910 | 000991 | 000000 | 1080.29 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 357.00 | 19/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 7141.41 | 21/12/2016 | 000000163910 | 000991 | 000000 | 832.79 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000002 | 1042.36 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 119045.74 | 21/12/2016 | 000000163910 | 000991 | 000000 | 4468.14 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 9151.58 | 21/12/2016 | 000000163910 | 000991 | 000000 | 45.73 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 318.00 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000002 | 1042.36 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 2775.03 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000002 | 495.75 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000003 | 165.25 | 21/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 500.00 | 28/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 97.25 | 28/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 2024.26 | 28/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 1080.28 | 28/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 850.00 | 28/12/2016 | 000000163910 | 000991 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 28/12/2016 | 000000163910 | 000991 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 3000.00 | 29/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000002 | 20.00 | 29/12/2016 | 000000163910 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 85060.52 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 47106.33 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 202
Última atualização: 11/06/2024