| 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 | 180.00 | 16/01/2019 | 0000000163910 | 009911 | 000000 | 9.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 211.00 | 16/01/2019 | 0000000163910 | 009911 | 000000 | 10.55 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 4.60 | 16/01/2019 | 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 | 106.95 | 18/01/2019 | 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 | 207.83 | 18/01/2019 | 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 | 67.65 | 18/01/2019 | 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 | 170446.37 | 24/01/2019 | 0000000163910 | 009911 | 000000 | 14953.81 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 5790.87 | 24/01/2019 | 0000000163910 | 009911 | 000000 | 780.11 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 7176.63 | 24/01/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 346.80 | 24/01/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 20783.64 | 24/01/2019 | 0000000163910 | 009911 | 000000 | 1011.89 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 44.20 | 25/01/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 28/01/2019 | 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 | 1495.78 | 28/01/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 550.00 | 28/01/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 500.00 | 28/01/2019 | 0000000163910 | 009911 | 000000 | 25.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 4.60 | 01/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 10.18 | 04/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 625.02 | 04/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 244.69 | 05/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 0.50 | 05/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 185.00 | 13/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 130.00 | 15/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 106.95 | 15/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 67.65 | 15/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 254.66 | 15/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 7176.63 | 20/02/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 170446.37 | 20/02/2019 | 0000000163910 | 009911 | 000000 | 14345.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 19021.36 | 20/02/2019 | 0000000163910 | 009911 | 000000 | 553.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000002 | 1423.40 | 20/02/2019 | 0000000163910 | 009911 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000003 | 5790.87 | 20/02/2019 | 0000000163910 | 009911 | 000000 | 519.35 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 384.20 | 21/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 1423.40 | 21/02/2019 | 0000000163910 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 650.00 | 25/02/2019 | 0000000163910 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 1495.78 | 26/02/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 26/02/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 550.00 | 01/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 4.60 | 01/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 106.95 | 14/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 67.65 | 14/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 163.76 | 14/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 6799.00 | 21/03/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 8099.09 | 21/03/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 21827.26 | 21/03/2019 | 0000000163910 | 009911 | 000000 | 784.32 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 185841.59 | 22/03/2019 | 0000000163910 | 009911 | 000000 | 18533.37 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 561.70 | 22/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 1495.78 | 27/03/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 550.00 | 27/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 27/03/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 4.60 | 01/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 103.49 | 15/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 176276.71 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 16375.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 22851.28 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 680.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 8099.09 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 8309.85 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 1883.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 218.08 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 67.65 | 22/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 357.00 | 23/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 51.00 | 24/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 500.00 | 26/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 1495.78 | 26/04/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 26/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 30/04/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 4.60 | 02/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 10.18 | 06/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 200.00 | 06/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 4500.00 | 06/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 160.01 | 10/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 450.65 | 10/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 80.00 | 13/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 300.00 | 13/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 6799.00 | 23/05/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 8099.09 | 23/05/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 176576.11 | 23/05/2019 | 0000000163910 | 009911 | 000000 | 18171.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 130.00 | 23/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 357.00 | 24/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 110.00 | 28/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 67.65 | 28/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 152.54 | 28/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 1495.78 | 28/05/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 1700.00 | 29/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 21162.73 | 29/05/2019 | 0000000163910 | 009911 | 000000 | 475.70 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 29/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 40.80 | 30/05/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 4.60 | 03/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 550.00 | 11/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 88038.61 | 12/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 4049.53 | 12/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 3399.50 | 12/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 357.00 | 12/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 103.80 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 67.65 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 181.13 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 6799.00 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 8099.09 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 23550.56 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 176576.11 | 19/06/2019 | 0000000163910 | 009911 | 000000 | 18389.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 404.60 | 21/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 26/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 550.00 | 26/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 26/06/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 1495.78 | 26/06/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 4.60 | 01/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 10.18 | 18/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 118.32 | 19/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 107.01 | 19/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 700.00 | 19/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 176576.11 | 22/07/2019 | 0000000163910 | 009911 | 000000 | 20544.05 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 7992.88 | 22/07/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 6799.00 | 22/07/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 357.00 | 23/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 550.00 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 550.00 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 300.00 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 300.00 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 1495.78 | 26/07/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 23100.64 | 30/07/2019 | 0000000163910 | 009911 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 47.60 | 31/07/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 4.75 | 01/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 300.20 | 12/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 18.90 | 12/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 18.90 | 12/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 100.00 | 12/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 62.13 | 14/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 103.80 | 14/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 1700.00 | 14/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 118.70 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 534.88 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 60.00 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 534.88 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 110.00 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 225.05 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 68.40 | 19/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 6799.00 | 22/08/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 7992.88 | 22/08/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 176576.11 | 22/08/2019 | 0000000163910 | 009911 | 000000 | 20618.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 280.00 | 22/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 357.00 | 23/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000002 | 998.00 | 23/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 23667.61 | 27/08/2019 | 0000000163910 | 009911 | 000000 | 1289.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 550.00 | 28/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 47.60 | 28/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 1495.78 | 28/08/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 28/08/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 4.75 | 02/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 1700.00 | 03/09/2019 | 0000000163910 | 009911 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 2381.10 | 05/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 10.45 | 06/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 1104.89 | 06/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 100.00 | 17/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 108.31 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 69.06 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 109.78 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 180616.24 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 20663.30 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 7992.88 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 6799.00 | 20/09/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 355.87 | 23/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 24917.46 | 25/09/2019 | 0000000163910 | 009911 | 000000 | 2386.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 550.00 | 26/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 26/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 1495.78 | 26/09/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 26/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 25.50 | 27/09/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 4.75 | 01/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 6799.00 | 22/10/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 189369.14 | 22/10/2019 | 0000000163910 | 009911 | 000000 | 22678.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 9365.12 | 22/10/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 22400.46 | 23/10/2019 | 0000000163910 | 009911 | 000000 | 2085.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 110.21 | 24/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 161.11 | 24/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 69.27 | 24/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 209.10 | 25/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 550.00 | 29/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 1495.78 | 29/10/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 29/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 29/10/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 4.75 | 01/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 633.00 | 11/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 113.51 | 21/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 67.65 | 21/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 238.55 | 21/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 9147.68 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 1700.00 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 195776.50 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 22814.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 9147.68 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 6799.00 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 570.07 | 22/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 550.00 | 26/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 1450.34 | 26/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 26/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 1495.78 | 26/11/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 26/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 27/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 8453.51 | 27/11/2019 | 0000000163910 | 009911 | 000000 | 1580.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000002 | 8453.51 | 29/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 18.70 | 29/11/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 54.81 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 111.07 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 85.59 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 92.50 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 325.15 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 4.75 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000002 | 623.75 | 05/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 147.00 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 20.00 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 93270.60 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 3399.50 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 4169.08 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 67.65 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 110.21 | 12/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 208.01 | 13/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 202.30 | 16/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 6799.00 | 17/12/2019 | 0000000163910 | 009911 | 000000 | 1682.93 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 9346.59 | 17/12/2019 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 201147.71 | 17/12/2019 | 0000000163910 | 009911 | 000000 | 25193.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 1495.78 | 17/12/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 1495.78 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 1685.00 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 550.00 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 214.45 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 1400.00 | 19/12/2019 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 226
Última atualização: 11/06/2024