| 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 | 4.45 | 02/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 140.00 | 02/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 1600.00 | 03/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 500.00 | 04/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 314.00 | 08/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 3250.00 | 15/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 274.09 | 19/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 65.74 | 19/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 100.34 | 19/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 152441.71 | 25/01/2018 | 0000000163910 | 009911 | 000000 | 10552.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 11675.13 | 25/01/2018 | 0000000163910 | 009911 | 000000 | 359.71 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 4355.08 | 25/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 7176.63 | 25/01/2018 | 0000000163910 | 009911 | 000000 | 745.02 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 958.20 | 26/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 367.20 | 26/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 30/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 500.00 | 30/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 1750.00 | 30/01/2018 | 0000000163910 | 009911 | 000000 | 411.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 1845.78 | 30/01/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 666.00 | 31/01/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 4.55 | 01/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 124.50 | 05/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 185.00 | 14/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 406.60 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 109.40 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 300.20 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 635.00 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 116.10 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 65.74 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 309.47 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 152441.71 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 11637.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 15051.41 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 730.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 4355.08 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 6799.00 | 23/02/2018 | 0000000163910 | 009911 | 000000 | 745.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 367.20 | 26/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 1750.00 | 27/02/2018 | 0000000163910 | 009911 | 000000 | 411.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 27/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 1845.78 | 27/02/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 500.00 | 27/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 100.34 | 28/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 666.00 | 28/02/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 430.00 | 01/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 4.55 | 01/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 65.74 | 22/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 259.86 | 22/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 103.34 | 22/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 170709.85 | 26/03/2018 | 0000000163910 | 009911 | 000000 | 16357.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 22310.08 | 26/03/2018 | 0000000163910 | 009911 | 000000 | 1103.79 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 4355.08 | 26/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 6799.00 | 26/03/2018 | 0000000163910 | 009911 | 000000 | 745.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 231.05 | 26/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 384.20 | 27/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 666.00 | 28/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 500.00 | 28/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 1750.00 | 28/03/2018 | 0000000163910 | 009911 | 000000 | 411.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 1845.78 | 28/03/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 28/03/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 4.55 | 02/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 103.34 | 12/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 430.00 | 17/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 223.87 | 19/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 65.74 | 19/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 90.00 | 19/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 275.00 | 24/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 280.00 | 24/04/2018 | 0000000163910 | 009911 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 26454.17 | 26/04/2018 | 0000000163910 | 009911 | 000000 | 1085.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 4355.08 | 26/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 6799.00 | 26/04/2018 | 0000000163910 | 009911 | 000000 | 1885.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 1133.22 | 26/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 1845.78 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 1900.00 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 1750.00 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 411.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 666.00 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 500.00 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 538.95 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 159392.34 | 27/04/2018 | 0000000163910 | 009911 | 000000 | 14836.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 4.55 | 02/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 106.44 | 14/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 202.01 | 14/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 167584.24 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 15632.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 4355.08 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 6799.00 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 377.63 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 172.22 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 67.65 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 766.00 | 22/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 24647.96 | 23/05/2018 | 0000000163910 | 009911 | 000000 | 1123.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 302.60 | 23/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 13.60 | 23/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 13.60 | 23/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 61.20 | 24/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 29/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 29/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 666.00 | 29/05/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 1495.78 | 29/05/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 4.55 | 01/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 500.00 | 04/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 100.34 | 04/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 07/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 12/06/2018 | 0000000163910 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 6799.00 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 4355.08 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 314.32 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 21933.97 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 1056.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 162270.92 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 14011.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 174.37 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 67.65 | 21/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 391.00 | 22/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 81036.09 | 25/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 2177.54 | 25/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 3399.50 | 25/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 333.20 | 26/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 1495.78 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 666.00 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 300.00 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 500.00 | 28/06/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 4.55 | 02/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 103.44 | 11/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 77.90 | 16/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 164.00 | 16/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 17/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 317.00 | 20/07/2018 | 0000000163910 | 009911 | 000000 | 15.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 83.46 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 170.65 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 159956.48 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 14618.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000002 | 2731.06 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 4355.08 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 314.32 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 6799.00 | 23/07/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 336.60 | 24/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 20953.98 | 26/07/2018 | 0000000163910 | 009911 | 000000 | 1047.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000002 | 20953.98 | 26/07/2018 | 0000000163910 | 009911 | 000000 | 1047.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 666.00 | 27/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 27/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 27/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 1495.78 | 27/07/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 51.00 | 27/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 500.00 | 30/07/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 4.60 | 01/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 103.39 | 08/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 269.96 | 21/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 114.84 | 21/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 67.65 | 21/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 138.90 | 21/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 1052.65 | 21/08/2018 | 0000000163910 | 009911 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000002 | 0.35 | 22/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 162321.15 | 23/08/2018 | 0000000163910 | 009911 | 000000 | 14450.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 21154.07 | 23/08/2018 | 0000000163910 | 009911 | 000000 | 1228.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 4355.08 | 23/08/2018 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 6799.00 | 23/08/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 12547.81 | 23/08/2018 | 0000000163910 | 009911 | 000000 | 2909.23 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 387.60 | 24/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 29/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 29/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 1495.78 | 29/08/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 500.00 | 29/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 666.00 | 29/08/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 4.60 | 03/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 3.00 | 05/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 106.85 | 11/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 67.65 | 17/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 146.24 | 17/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 245.04 | 17/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 165119.27 | 20/09/2018 | 0000000163910 | 009911 | 000000 | 15548.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 4355.08 | 20/09/2018 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 6799.00 | 20/09/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 336.60 | 21/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 24130.29 | 24/09/2018 | 0000000163910 | 009911 | 000000 | 1266.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 64.60 | 25/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 27/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 500.00 | 27/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 666.00 | 27/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 27/09/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 1495.78 | 27/09/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 4.60 | 01/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 67.65 | 17/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 151.99 | 17/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 103.80 | 17/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 3372.58 | 17/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 158596.62 | 23/10/2018 | 0000000163910 | 009911 | 000000 | 38430.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 6799.00 | 23/10/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 4355.08 | 23/10/2018 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 21826.61 | 23/10/2018 | 0000000163910 | 009911 | 000000 | 1214.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 165119.27 | 23/10/2018 | 0000000163910 | 009911 | 000000 | 14577.81 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 455.60 | 24/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 13.60 | 24/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 158596.62 | 25/10/2018 | 0000000163910 | 009911 | 000000 | 38430.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 500.00 | 30/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 30/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 666.00 | 30/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 1495.78 | 30/10/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 30/10/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 4.60 | 01/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 106.95 | 13/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 234.19 | 16/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 577.18 | 16/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 10.15 | 16/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 113.06 | 19/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 214.32 | 19/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 67.65 | 19/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 86.70 | 21/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 165357.77 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 15094.62 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 20943.67 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 1214.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 5706.58 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 6799.00 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 27449.15 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 4892.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 22556.27 | 22/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000002 | 17552.59 | 23/11/2018 | 0000000163910 | 009911 | 000000 | 7741.18 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 411.40 | 23/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 10.20 | 26/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 666.00 | 27/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 27/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 1495.78 | 27/11/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 500.00 | 27/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 27/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 100.00 | 29/11/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 4.60 | 04/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 600.25 | 11/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 106.90 | 11/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 82232.40 | 13/12/2018 | 0000000163910 | 009911 | 000000 | 3597.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 20576.56 | 13/12/2018 | 0000000163910 | 009911 | 000000 | 68.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 2376.29 | 13/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 3399.50 | 13/12/2018 | 0000000163910 | 009911 | 000000 | 421.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 431.80 | 14/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 167.23 | 18/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 67.65 | 18/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 1495.78 | 18/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 2500.00 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 500.00 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 1495.78 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 666.00 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 167456.57 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 15465.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 22525.54 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 1054.39 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 5547.58 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 6799.00 | 20/12/2018 | 0000000163910 | 009911 | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 397.80 | 21/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 10.15 | 27/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 3400.00 | 28/12/2018 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 200.00 | 28/12/2018 | 0000000163910 | 009911 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 23375.14 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000002 | 3399.50 | 28/12/2018 | 0000000163910 | 009911 | 000000 | 778.17 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 242
Última atualização: 11/06/2024