| 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 | 4.75 | 02/01/2020 | 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 | 500.00 | 09/01/2020 | 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 | 280.00 | 15/01/2020 | 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 | 185.00 | 21/01/2020 | 0000000163910 | 009911 | 000000 | 9.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 67.65 | 21/01/2020 | 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 | 111.37 | 21/01/2020 | 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 | 111.05 | 21/01/2020 | 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 | 5760.56 | 22/01/2020 | 0000000163910 | 009911 | 000000 | 1853.53 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 204113.47 | 22/01/2020 | 0000000163910 | 009911 | 000000 | 25463.98 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 9639.84 | 22/01/2020 | 0000000163910 | 009911 | 000000 | 848.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 204.00 | 24/01/2020 | 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 | 2500.00 | 29/01/2020 | 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 | 1700.00 | 29/01/2020 | 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 | 1400.00 | 29/01/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000002 | 5759.76 | 31/01/2020 | 0000000163910 | 009911 | 000000 | 1852.73 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000003 | 1416.86 | 31/01/2020 | 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 | 1844.84 | 31/01/2020 | 0000000163910 | 009911 | 000000 | 1683.91 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 16.391-0 IPMT |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 4.75 | 04/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 100.00 | 04/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 150.00 | 04/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 150.00 | 04/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 150.00 | 07/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 150.00 | 07/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 122.60 | 10/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 6799.00 | 14/02/2020 | 0000000163910 | 009911 | 000000 | 716.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 205888.92 | 14/02/2020 | 0000000163910 | 009911 | 000000 | 26217.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 10578.70 | 17/02/2020 | 0000000163910 | 009911 | 000000 | 519.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 31.00 | 17/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 28.00 | 17/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 67.65 | 17/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 156.25 | 18/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 110.21 | 18/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 209.02 | 18/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 219.15 | 18/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 550.00 | 19/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 166.81 | 21/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 21/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 21/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 550.00 | 21/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 21/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 261.03 | 27/02/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 4.75 | 03/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 327.00 | 05/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 390.33 | 06/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 250.00 | 09/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 10.45 | 18/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 7554.26 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 2002.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 12261.90 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 862.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 261177.33 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 37719.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 67.65 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 110.21 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 192.29 | 20/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 209.10 | 25/03/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 4.75 | 01/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 01/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 550.00 | 15/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 125.54 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 67.65 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 110.21 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 223473.07 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 30902.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000003 | 223472.87 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 30902.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 11303.98 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 862.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 6799.00 | 16/04/2020 | 0000000163910 | 009911 | 000000 | 2002.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 207.40 | 20/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000004 | 845.48 | 23/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000002 | 845.48 | 23/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 740.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 10.45 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 550.00 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 224318.35 | 30/04/2020 | 0000000163910 | 009911 | 000000 | 30902.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 4.75 | 04/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 223551.46 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 29654.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 11303.98 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 862.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 8385.67 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 2002.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 111529.92 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 5604.08 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 5052.29 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 110.21 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 233.28 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 67.65 | 20/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 416.50 | 22/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 60.00 | 26/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 26/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 26/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000002 | 1000.00 | 26/05/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 550.00 | 02/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 4.75 | 02/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 632.00 | 03/06/2020 | 0000000163910 | 009911 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 03/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 1700.00 | 03/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 1700.00 | 03/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 210.00 | 09/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 223168.85 | 17/06/2020 | 0000000163910 | 009911 | 000000 | 30452.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 9997.73 | 17/06/2020 | 0000000163910 | 009911 | 000000 | 862.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 10199.00 | 17/06/2020 | 0000000163910 | 009911 | 000000 | 2001.74 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 143.07 | 18/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 67.65 | 18/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 110.21 | 18/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 205.70 | 19/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 92.30 | 26/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 26/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 1400.00 | 26/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 26/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000003 | 1000.00 | 26/06/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000002 | 10199.00 | 30/06/2020 | 0000000163910 | 009911 | 000000 | 2002.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 4.75 | 01/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 550.00 | 07/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 71.00 | 07/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 2141.39 | 20/07/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 109.32 | 21/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 67.65 | 21/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 110.21 | 21/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 219956.21 | 22/07/2020 | 0000000163910 | 009911 | 000000 | 17131.31 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 9997.73 | 22/07/2020 | 0000000163910 | 009911 | 000000 | 547.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 9745.55 | 22/07/2020 | 0000000163910 | 009911 | 000000 | 1794.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000002 | 1000.16 | 24/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 205.70 | 24/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 29/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 29/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 29/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000004 | 1000.00 | 29/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 300.00 | 30/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 300.00 | 30/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 36.50 | 30/07/2020 | 0000000710194 | 003485 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 121.50 | 30/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 27.00 | 30/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 10.45 | 30/07/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 4.75 | 03/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 600.78 | 04/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 10.45 | 11/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 1808.58 | 18/08/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 67.65 | 19/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 79.90 | 19/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 113.51 | 19/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 219020.46 | 21/08/2020 | 0000000163910 | 009911 | 000000 | 17578.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 9997.73 | 21/08/2020 | 0000000163910 | 009911 | 000000 | 547.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 6799.00 | 21/08/2020 | 0000000163910 | 009911 | 000000 | 670.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 419.41 | 24/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 550.00 | 27/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 550.00 | 27/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 27/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 27/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 300.00 | 28/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 10.45 | 28/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 28/08/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 4.75 | 01/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 1427.79 | 16/09/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 67.65 | 18/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 76.02 | 18/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 113.82 | 18/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 223691.53 | 21/09/2020 | 0000000163910 | 009911 | 000000 | 18411.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 9997.73 | 21/09/2020 | 0000000163910 | 009911 | 000000 | 547.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 6799.00 | 21/09/2020 | 0000000163910 | 009911 | 000000 | 670.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 209.33 | 23/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 10.45 | 24/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 300.00 | 24/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 1700.00 | 24/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 24/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 2500.00 | 24/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 550.00 | 28/09/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 4.75 | 01/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 514.00 | 14/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 113.82 | 19/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 67.65 | 19/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 121.19 | 19/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 223653.93 | 21/10/2020 | 0000000163910 | 009911 | 000000 | 24533.98 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 9997.73 | 21/10/2020 | 0000000163910 | 009911 | 000000 | 547.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 6799.00 | 21/10/2020 | 0000000163910 | 009911 | 000000 | 670.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 300.00 | 23/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 23/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 550.00 | 23/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 23/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 1700.00 | 27/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 219.78 | 30/10/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 4.75 | 03/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 67.65 | 18/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 184.47 | 19/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 222727.72 | 19/11/2020 | 0000000163910 | 009911 | 000000 | 24525.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 6799.00 | 19/11/2020 | 0000000163910 | 009911 | 000000 | 670.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 209.33 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 1427.79 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 1427.79 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 550.00 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 9997.73 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 547.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 10.45 | 24/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 25/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 300.00 | 25/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 113.82 | 25/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 100.00 | 26/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 200.00 | 26/11/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 1495.78 | 30/11/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 4.75 | 01/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 109161.40 | 08/12/2020 | 0000000163910 | 009911 | 000000 | 6921.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 4950.98 | 08/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 3352.29 | 08/12/2020 | 0000000163910 | 009911 | 000000 | 662.19 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 211.06 | 10/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 86.46 | 11/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 334.29 | 11/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 82.47 | 11/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 104.60 | 11/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 1475.00 | 11/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 10600.00 | 14/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 224707.99 | 16/12/2020 | 0000000163910 | 009911 | 000000 | 24663.82 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 14753.64 | 16/12/2020 | 0000000163910 | 009911 | 000000 | 985.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 8939.19 | 16/12/2020 | 0000000163910 | 009911 | 000000 | 670.59 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 113.82 | 16/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 274.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 1400.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 300.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 67.65 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 550.00 | 17/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 1495.78 | 18/12/2020 | 0000000163910 | 009911 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 233.69 | 18/12/2020 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024