| 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 | 125.00 | 06/01/2017 | 0000000000980 | 000420 | 900537 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000002 | 0000001 | 71.29 | 10/01/2017 | 0000000000980 | 000420 | 900536 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000003 | 0000001 | 125.00 | 13/01/2017 | 0000000000980 | 000420 | 900538 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000004 | 0000001 | 152259.37 | 23/01/2017 | 0000000000980 | 000420 | 152650 | 20981.82 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000005 | 0000001 | 24355.10 | 23/01/2017 | 0000000000980 | 000420 | 152650 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000006 | 0000001 | 6574.00 | 23/01/2017 | 0000000000980 | 000420 | 152650 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000007 | 0000001 | 1077.51 | 23/01/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000008 | 0000001 | 19.97 | 30/01/2017 | 0000000000980 | 000420 | 900543 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000009 | 0000001 | 80.00 | 30/01/2017 | 0000000000980 | 000420 | 900545 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000011 | 0000001 | 1446.28 | 31/01/2017 | 0000000000980 | 000420 | 900547 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000012 | 0000001 | 64.50 | 31/01/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON. FEDERAL C.C. 98-0 |
| INSTITUTO DE PREV. MUNICIPAL | 0000013 | 0000001 | 600.00 | 06/02/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000010 | 0000001 | 3200.00 | 06/02/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000014 | 0000001 | 67.64 | 07/02/2017 | 0000000000980 | 000420 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000015 | 0000001 | 82.05 | 13/02/2017 | 0000000000980 | 000420 | 900549 | 4.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000016 | 0000001 | 156112.25 | 22/02/2017 | 0000000000980 | 000420 | 120080 | 21579.53 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000017 | 0000001 | 24355.10 | 22/02/2017 | 0000000000980 | 000420 | 120080 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000018 | 0000001 | 6574.00 | 22/02/2017 | 0000000000980 | 000420 | 120080 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000019 | 0000001 | 1077.51 | 22/02/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000021 | 0000001 | 28.30 | 23/02/2017 | 0000000000980 | 000420 | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000022 | 0000001 | 19.97 | 23/02/2017 | 0000000000980 | 000420 | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000020 | 0000001 | 80.00 | 24/02/2017 | 0000000000980 | 000420 | 900557 | 4.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000024 | 0000001 | 600.00 | 24/02/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000025 | 0000001 | 1446.28 | 24/02/2017 | 0000000000980 | 000420 | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000026 | 0000001 | 67.53 | 07/03/2017 | 0000000000980 | 000420 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000027 | 0000001 | 530.00 | 07/03/2017 | 0000000000980 | 000420 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000028 | 0000001 | 1915.00 | 09/03/2017 | 0000000000980 | 000420 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000029 | 0000001 | 50.00 | 09/03/2017 | 0000000000980 | 000420 | 900561 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000030 | 0000001 | 24.35 | 23/03/2017 | 0000000000980 | 000420 | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000031 | 0000001 | 152565.08 | 24/03/2017 | 0000000000980 | 000420 | 154068 | 21739.27 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000032 | 0000001 | 24355.10 | 24/03/2017 | 0000000000980 | 000420 | 154068 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000033 | 0000001 | 6574.00 | 24/03/2017 | 0000000000980 | 000420 | 154068 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000034 | 0000001 | 1077.51 | 24/03/2017 | 0000000000980 | 000420 | 159483 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000023 | 0000001 | 3200.00 | 24/03/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000035 | 0000001 | 80.00 | 27/03/2017 | 0000000000980 | 000420 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000036 | 0000001 | 19.97 | 29/03/2017 | 0000000000980 | 000420 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000037 | 0000001 | 600.00 | 30/03/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000038 | 0000001 | 1446.28 | 30/03/2017 | 0000000000980 | 000420 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000039 | 0000001 | 313.50 | 30/03/2017 | 0000000000980 | 000420 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000041 | 0000001 | 60.00 | 31/03/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000042 | 0000001 | 0.35 | 31/03/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000043 | 0000001 | 67.53 | 03/04/2017 | 0000000000980 | 000420 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000040 | 0000001 | 3200.00 | 03/04/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000044 | 0000001 | 140.00 | 10/04/2017 | 0000000000980 | 000420 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000045 | 0000001 | 38.00 | 17/04/2017 | 0000000000980 | 000420 | 900576 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000046 | 0000001 | 156184.96 | 20/04/2017 | 0000000000980 | 000420 | 169099 | 22345.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000047 | 0000001 | 25423.63 | 20/04/2017 | 0000000000980 | 000420 | 169099 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000048 | 0000001 | 7137.00 | 20/04/2017 | 0000000000980 | 000420 | 169099 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000049 | 0000001 | 1077.51 | 24/04/2017 | 0000000000980 | 000420 | 405009 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000050 | 0000001 | 80.00 | 25/04/2017 | 0000000000980 | 000420 | 900579 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000051 | 0000001 | 19.97 | 25/04/2017 | 0000000000980 | 000420 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000052 | 0000001 | 38.33 | 25/04/2017 | 0000000000980 | 000420 | 900577 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000054 | 0000001 | 30.00 | 25/04/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000055 | 0000001 | 260.00 | 26/04/2017 | 0000000000980 | 000420 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000053 | 0000001 | 600.00 | 26/04/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000057 | 0000001 | 65.90 | 02/05/2017 | 0000000000980 | 000420 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000056 | 0000001 | 3200.00 | 03/05/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000058 | 0000001 | 300.00 | 04/05/2017 | 0000000000980 | 000420 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000059 | 0000001 | 1570.14 | 04/05/2017 | 0000000000980 | 000420 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000060 | 0000001 | 420.00 | 11/05/2017 | 0000000000980 | 000420 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000061 | 0000001 | 125.00 | 11/05/2017 | 0000000000980 | 000420 | 900590 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000062 | 0000001 | 125.00 | 11/05/2017 | 0000000000980 | 000420 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000063 | 0000001 | 65.32 | 15/05/2017 | 0000000000980 | 000420 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000065 | 0000001 | 155979.48 | 24/05/2017 | 0000000000980 | 000420 | 134327 | 22636.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000066 | 0000001 | 25588.02 | 24/05/2017 | 0000000000980 | 000420 | 134327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000067 | 0000001 | 7137.00 | 24/05/2017 | 0000000000980 | 000420 | 134327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000068 | 0000001 | 1077.51 | 24/05/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000069 | 0000001 | 87.90 | 25/05/2017 | 0000000000980 | 000420 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000070 | 0000001 | 24.84 | 25/05/2017 | 0000000000980 | 000420 | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000071 | 0000001 | 19.97 | 25/05/2017 | 0000000000980 | 000420 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000072 | 0000001 | 30.00 | 25/05/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000064 | 0000001 | 80.00 | 25/05/2017 | 0000000000980 | 000420 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000073 | 0000001 | 1570.14 | 26/05/2017 | 0000000000980 | 000420 | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000075 | 0000001 | 69.26 | 31/05/2017 | 0000000000980 | 000420 | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000076 | 0000001 | 600.00 | 31/05/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000077 | 0000001 | 85.60 | 31/05/2017 | 0000000000980 | 000420 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000078 | 0000001 | 98.00 | 01/06/2017 | 0000000000980 | 000420 | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000074 | 0000001 | 3200.00 | 05/06/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000079 | 0000001 | 100.00 | 09/06/2017 | 0000000000980 | 000420 | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000080 | 0000001 | 19.97 | 09/06/2017 | 0000000000980 | 000420 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000081 | 0000001 | 20.64 | 09/06/2017 | 0000000000980 | 000420 | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000082 | 0000001 | 293.00 | 09/06/2017 | 0000000000980 | 000420 | 900609 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000083 | 0000001 | 260.00 | 12/06/2017 | 0000000000980 | 000420 | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000084 | 0000001 | 180.00 | 14/06/2017 | 0000000000980 | 000420 | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000085 | 0000001 | 3427.75 | 20/06/2017 | 0000000000980 | 000420 | 132635 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000086 | 0000001 | 77679.07 | 20/06/2017 | 0000000000980 | 000420 | 132635 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000087 | 0000001 | 12619.35 | 20/06/2017 | 0000000000980 | 000420 | 132635 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000088 | 0000001 | 538.79 | 21/06/2017 | 0000000000980 | 000420 | 275932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000089 | 0000001 | 7199.14 | 21/06/2017 | 0000000000980 | 000420 | 168653 | 23102.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000090 | 0000001 | 155979.48 | 21/06/2017 | 0000000000980 | 000420 | 168653 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000091 | 0000001 | 25588.02 | 21/06/2017 | 0000000000980 | 000420 | 168653 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000092 | 0000001 | 1077.51 | 21/06/2017 | 0000000000980 | 000420 | 275932 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000093 | 0000001 | 30.00 | 26/06/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000094 | 0000001 | 199.04 | 28/06/2017 | 0000000000980 | 000420 | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000096 | 0000001 | 245.00 | 28/06/2017 | 0000000000980 | 000420 | 900620 | 12.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000097 | 0000001 | 32.00 | 28/06/2017 | 0000000000980 | 000420 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000098 | 0000001 | 600.00 | 28/06/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000099 | 0000001 | 67.10 | 29/06/2017 | 0000000000980 | 000420 | 900621 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000095 | 0000001 | 80.00 | 29/06/2017 | 0000000000980 | 000420 | 900622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000101 | 0000001 | 1508.00 | 07/07/2017 | 0000000000980 | 000420 | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000100 | 0000001 | 3200.00 | 10/07/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000102 | 0000001 | 150.00 | 13/07/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000103 | 0000001 | 150.00 | 13/07/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000104 | 0000001 | 80.00 | 14/07/2017 | 0000000000980 | 000420 | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000105 | 0000001 | 100.00 | 17/07/2017 | 0000000000980 | 000420 | 900625 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000106 | 0000001 | 21.25 | 19/07/2017 | 0000000000980 | 000420 | 900626 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000107 | 0000001 | 20.59 | 24/07/2017 | 0000000000980 | 000420 | 900627 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000109 | 0000001 | 7199.14 | 24/07/2017 | 0000000000980 | 000420 | 111677 | 23494.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000110 | 0000001 | 159392.37 | 24/07/2017 | 0000000000980 | 000420 | 111677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000111 | 0000001 | 25588.02 | 24/07/2017 | 0000000000980 | 000420 | 111677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000112 | 0000001 | 1077.51 | 24/07/2017 | 0000000000980 | 000420 | 306733 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000113 | 0000001 | 80.00 | 25/07/2017 | 0000000000980 | 000420 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000114 | 0000001 | 30.00 | 25/07/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000115 | 0000001 | 600.00 | 26/07/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000116 | 0000001 | 1508.00 | 26/07/2017 | 0000000000980 | 000420 | 900634 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000108 | 0000001 | 150.00 | 26/07/2017 | 0000000000980 | 000420 | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000118 | 0000001 | 30.00 | 31/07/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000119 | 0000001 | 69.50 | 02/08/2017 | 0000000000980 | 000420 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000117 | 0000001 | 3200.00 | 04/08/2017 | 0000000000980 | 000420 | 101291 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000120 | 0000001 | 100.00 | 10/08/2017 | 0000000000980 | 000420 | 900659 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000121 | 0000001 | 100.00 | 10/08/2017 | 0000000000980 | 000420 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000122 | 0000001 | 164089.41 | 23/08/2017 | 0000000000980 | 000420 | 114622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000123 | 0000001 | 25588.02 | 23/08/2017 | 0000000000980 | 000420 | 114622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000124 | 0000001 | 7199.14 | 23/08/2017 | 0000000000980 | 000420 | 114622 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000125 | 0000001 | 1077.51 | 23/08/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000126 | 0000001 | 17.19 | 28/08/2017 | 0000000000980 | 000420 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000127 | 0000001 | 21.25 | 28/08/2017 | 0000000000980 | 000420 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000129 | 0000001 | 1508.00 | 28/08/2017 | 0000000000980 | 000420 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000130 | 0000001 | 80.00 | 30/08/2017 | 0000000000980 | 000420 | 900669 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000131 | 0000001 | 42.00 | 30/08/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000132 | 0000001 | 3200.00 | 01/09/2017 | 0000000000980 | 000420 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000133 | 0000001 | 76.22 | 01/09/2017 | 0000000000980 | 000420 | 900671 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000128 | 0000001 | 600.00 | 01/09/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000134 | 0000001 | 414.60 | 11/09/2017 | 0000000000980 | 000420 | 900672 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000135 | 0000001 | 50.00 | 11/09/2017 | 0000000000980 | 000420 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000136 | 0000001 | 293.00 | 11/09/2017 | 0000000000980 | 000420 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000137 | 0000001 | 1600.00 | 11/09/2017 | 0000000000980 | 000420 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000138 | 0000001 | 26.42 | 20/09/2017 | 0000000000980 | 000420 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000139 | 0000001 | 21.25 | 20/09/2017 | 0000000000980 | 000420 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000141 | 0000001 | 600.00 | 21/09/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000142 | 0000001 | 7199.14 | 22/09/2017 | 0000000000980 | 000420 | 169981 | 24746.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000143 | 0000001 | 165026.41 | 22/09/2017 | 0000000000980 | 000420 | 169981 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000144 | 0000001 | 25588.02 | 22/09/2017 | 0000000000980 | 000420 | 169981 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000145 | 0000001 | 1077.51 | 25/09/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000146 | 0000001 | 42.00 | 25/09/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000140 | 0000001 | 75.43 | 26/09/2017 | 0000000000980 | 000420 | 900681 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000148 | 0000001 | 80.00 | 26/09/2017 | 0000000000980 | 000420 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000147 | 0000001 | 200.00 | 27/09/2017 | 0000000000980 | 000420 | 900687 | 10.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000149 | 0000001 | 3200.00 | 29/09/2017 | 0000000000980 | 000420 | 900684 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000150 | 0000001 | 1508.00 | 29/09/2017 | 0000000000980 | 000420 | 900686 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000151 | 0000001 | 71.34 | 03/10/2017 | 0000000000980 | 000420 | 900688 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000152 | 0000001 | 7199.14 | 23/10/2017 | 0000000000980 | 000420 | 162457 | 25258.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000153 | 0000001 | 166525.61 | 23/10/2017 | 0000000000980 | 000420 | 162457 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000154 | 0000001 | 25588.01 | 23/10/2017 | 0000000000980 | 000420 | 162457 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000155 | 0000001 | 1077.51 | 23/10/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000156 | 0000001 | 36.50 | 25/10/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000157 | 0000001 | 21.25 | 26/10/2017 | 0000000000980 | 000420 | 900693 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000158 | 0000001 | 80.00 | 30/10/2017 | 0000000000980 | 000420 | 900697 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000159 | 0000001 | 80.00 | 30/10/2017 | 0000000000980 | 000420 | 900696 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000160 | 0000001 | 3200.00 | 30/10/2017 | 0000000000980 | 000420 | 900698 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000161 | 0000001 | 600.00 | 30/10/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000162 | 0000001 | 1508.00 | 30/10/2017 | 0000000000980 | 000420 | 900695 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000163 | 0000001 | 150.00 | 30/10/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000164 | 0000001 | 42.00 | 31/10/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000167 | 0000001 | 70.80 | 07/11/2017 | 0000000000980 | 000420 | 900699 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000168 | 0000001 | 486.15 | 13/11/2017 | 0000000000980 | 000420 | 900700 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000169 | 0000001 | 37.85 | 22/11/2017 | 0000000000980 | 000420 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000170 | 0000001 | 80.00 | 22/11/2017 | 0000000000980 | 000420 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000171 | 0000001 | 25.54 | 22/11/2017 | 0000000000980 | 000420 | 900702 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000172 | 0000001 | 21.25 | 22/11/2017 | 0000000000980 | 000420 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000173 | 0000001 | 1508.00 | 24/11/2017 | 0000000000980 | 000420 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000166 | 0000001 | 200.00 | 24/11/2017 | 0000000000980 | 000420 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000174 | 0000001 | 42.00 | 28/11/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000175 | 0000001 | 170489.49 | 28/11/2017 | 0000000000980 | 000420 | 110682 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000176 | 0000001 | 25588.01 | 28/11/2017 | 0000000000980 | 000420 | 110682 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000177 | 0000001 | 7199.14 | 28/11/2017 | 0000000000980 | 000420 | 110682 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000178 | 0000001 | 1077.51 | 28/11/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000179 | 0000001 | 600.00 | 29/11/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000181 | 0000001 | 77.90 | 01/12/2017 | 0000000000980 | 000420 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000180 | 0000001 | 3200.00 | 05/12/2017 | 0000000000980 | 000420 | 900713 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000182 | 0000001 | 1539.17 | 18/12/2017 | 0000000000980 | 000420 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000184 | 0000001 | 82767.96 | 19/12/2017 | 0000000000980 | 000420 | 180567 | 2847.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000185 | 0000001 | 12442.63 | 19/12/2017 | 0000000000980 | 000420 | 180567 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000186 | 0000001 | 3568.50 | 19/12/2017 | 0000000000980 | 000420 | 180567 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000187 | 0000001 | 538.72 | 19/12/2017 | 0000000000980 | 000420 | 180567 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000188 | 0000001 | 171853.19 | 19/12/2017 | 0000000000980 | 000420 | 182621 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000189 | 0000001 | 25588.01 | 19/12/2017 | 0000000000980 | 000420 | 182621 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000190 | 0000001 | 7199.14 | 19/12/2017 | 0000000000980 | 000420 | 182621 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000191 | 0000001 | 1077.51 | 19/12/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000192 | 0000001 | 25.23 | 20/12/2017 | 0000000000980 | 000420 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000193 | 0000001 | 21.25 | 20/12/2017 | 0000000000980 | 000420 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000194 | 0000001 | 1508.00 | 20/12/2017 | 0000000000980 | 000420 | 900724 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/12/2017 | 0000000000980 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/12/2017 | 0000000000980 | 000420 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000196 | 0000001 | 80.00 | 21/12/2017 | 0000000000980 | 000420 | 900725 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000197 | 0000001 | 7920.00 | 21/12/2017 | 0000000000980 | 000420 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000198 | 0000001 | 197.81 | 22/12/2017 | 0000000000980 | 000420 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000199 | 0000001 | 42.00 | 26/12/2017 | 0000000000980 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000200 | 0000001 | 1200.00 | 27/12/2017 | 0000000000980 | 000420 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000201 | 0000001 | 3200.00 | 27/12/2017 | 0000000000980 | 000420 | 900729 | 208.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV. MUNICIPAL | 0000202 | 0000001 | 2500.00 | 27/12/2017 | 0000000000980 | 000420 | 900730 | 169.70 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 201
Última atualização: 11/06/2024