| 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 | 3000001 | 0000001 | 4.75 | 04/01/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000003 | 0000001 | 13634.82 | 22/01/2021 | 0000000163910 | 009911 | 000000 | 690.05 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000004 | 0000001 | 229124.49 | 22/01/2021 | 0000000163910 | 009911 | 000000 | 23885.13 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000007 | 0000001 | 205.87 | 26/01/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000008 | 0000001 | 220.05 | 27/01/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000009 | 0000001 | 72.51 | 27/01/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000010 | 0000001 | 117.22 | 27/01/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000002 | 0000001 | 3400.00 | 29/01/2021 | 0000000163910 | 009911 | 000000 | 473.10 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000002 | 0000002 | 1133.14 | 01/02/2021 | 0000000163910 | 009911 | 000000 | 89.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000013 | 0000001 | 102.50 | 01/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000014 | 0000001 | 4.75 | 01/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000015 | 0000001 | 20.90 | 01/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000016 | 0000001 | 125.40 | 02/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000012 | 0000001 | 2500.00 | 02/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000001 | 259.96 | 03/02/2021 | 0000000163910 | 009911 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000017 | 0000001 | 550.00 | 05/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000018 | 0000001 | 1400.00 | 09/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000019 | 0000001 | 5000.00 | 10/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000021 | 0000001 | 227990.02 | 17/02/2021 | 0000000163910 | 009911 | 000000 | 26883.89 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000022 | 0000001 | 13634.82 | 17/02/2021 | 0000000163910 | 009911 | 000000 | 1138.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000023 | 0000001 | 3400.00 | 17/02/2021 | 0000000163910 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000026 | 0000001 | 238.02 | 18/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000027 | 0000001 | 20.90 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000028 | 0000001 | 1.73 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000029 | 0000001 | 188.57 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000030 | 0000001 | 17.30 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000031 | 0000001 | 113.82 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000032 | 0000001 | 74.08 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000033 | 0000001 | 3400.00 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000033 | 0000002 | 1284.12 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 89.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000034 | 0000001 | 0.10 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000002 | 0000003 | 48.48 | 19/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000020 | 0000001 | 2500.00 | 26/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000035 | 0000001 | 550.00 | 26/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000036 | 0000001 | 5000.00 | 26/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000037 | 0000001 | 5000.00 | 26/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000038 | 0000001 | 10.45 | 26/02/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000039 | 0000001 | 4.75 | 01/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000024 | 0000001 | 259.96 | 04/03/2021 | 0000000163910 | 009911 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000041 | 0000001 | 1400.00 | 16/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000042 | 0000001 | 1200.00 | 17/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000044 | 0000001 | 72.51 | 22/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000045 | 0000001 | 267.74 | 22/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000046 | 0000001 | 117.28 | 22/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000047 | 0000001 | 227815.49 | 23/03/2021 | 0000000163910 | 009911 | 000000 | 28072.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000001 | 3400.00 | 23/03/2021 | 0000000163910 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000002 | 1284.12 | 24/03/2021 | 0000000163910 | 009911 | 000000 | 99.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000052 | 0000001 | 10.45 | 24/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000053 | 0000001 | 191.16 | 24/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000054 | 0000001 | 17.70 | 24/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000055 | 0000001 | 1.77 | 25/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000043 | 0000001 | 600.00 | 29/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000051 | 0000001 | 282.51 | 29/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000056 | 0000001 | 10.45 | 30/03/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000057 | 0000001 | 4.75 | 01/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000058 | 0000001 | 550.00 | 05/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000059 | 0000001 | 5000.00 | 05/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000040 | 0000001 | 2500.00 | 05/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000048 | 0000001 | 13634.82 | 09/04/2021 | 0000000163910 | 009911 | 000000 | 1138.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000060 | 0000001 | 1400.00 | 14/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000061 | 0000001 | 1400.00 | 14/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000063 | 0000001 | 113.82 | 22/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000064 | 0000001 | 72.51 | 22/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000065 | 0000001 | 255.14 | 22/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000001 | 3400.00 | 22/04/2021 | 0000000163910 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000002 | 1080.41 | 22/04/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000067 | 0000001 | 13634.82 | 22/04/2021 | 0000000163910 | 009911 | 000000 | 1138.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000068 | 0000001 | 227815.49 | 22/04/2021 | 0000000163910 | 009911 | 000000 | 30565.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000071 | 0000001 | 10.45 | 23/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000003 | 1080.41 | 26/04/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000072 | 0000001 | 125.00 | 27/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000073 | 0000001 | 1849.00 | 27/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000074 | 0000001 | 210.63 | 27/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000075 | 0000001 | 10.45 | 27/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000076 | 0000001 | 5000.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000077 | 0000001 | 179.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000078 | 0000001 | 1000.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000079 | 0000001 | 600.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000080 | 0000001 | 550.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000081 | 0000001 | 10.45 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000082 | 0000001 | 10.45 | 30/04/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000062 | 0000001 | 2500.00 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000069 | 0000001 | 271.81 | 30/04/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000083 | 0000001 | 4.75 | 03/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000084 | 0000001 | 1400.00 | 06/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000087 | 0000001 | 264.62 | 20/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000088 | 0000001 | 72.51 | 20/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000089 | 0000001 | 113.82 | 20/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000093 | 0000001 | 13634.82 | 21/05/2021 | 0000000163910 | 009911 | 000000 | 1138.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000094 | 0000001 | 226440.49 | 21/05/2021 | 0000000163910 | 009911 | 000000 | 31375.65 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000092 | 0000001 | 3400.00 | 21/05/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000092 | 0000002 | 1235.50 | 25/05/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000095 | 0000001 | 189.39 | 25/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000096 | 0000001 | 17.70 | 25/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000097 | 0000001 | 1375.00 | 25/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000098 | 0000001 | 1.77 | 25/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000099 | 0000001 | 10.40 | 25/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000103 | 0000001 | 0.05 | 27/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000090 | 0000001 | 271.81 | 28/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000102 | 0000001 | 10.45 | 28/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000101 | 0000001 | 5000.00 | 31/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000104 | 0000001 | 3100.00 | 31/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000105 | 0000001 | 550.00 | 31/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000106 | 0000001 | 1.77 | 31/05/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000085 | 0000001 | 2500.00 | 31/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000086 | 0000001 | 1400.00 | 31/05/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000107 | 0000001 | 4.75 | 01/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000109 | 0000001 | 113220.16 | 17/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000110 | 0000001 | 7046.56 | 17/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000111 | 0000001 | 1700.00 | 17/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000111 | 0000002 | 566.50 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000112 | 0000001 | 226440.49 | 18/06/2021 | 0000000163910 | 009911 | 000000 | 33654.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000113 | 0000001 | 15009.82 | 18/06/2021 | 0000000163910 | 009911 | 000000 | 1142.11 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000114 | 0000001 | 3400.00 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000117 | 0000001 | 189.39 | 18/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000118 | 0000001 | 19.47 | 18/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000119 | 0000001 | 72.51 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000120 | 0000001 | 218.61 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000121 | 0000001 | 117.22 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000122 | 0000001 | 1.77 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000123 | 0000001 | 10.45 | 18/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000124 | 0000001 | 189.39 | 21/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000125 | 0000001 | 19.47 | 21/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000126 | 0000001 | 10.45 | 21/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000127 | 0000001 | 1.77 | 21/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000114 | 0000002 | 1235.50 | 21/06/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000115 | 0000001 | 271.81 | 30/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000116 | 0000001 | 1013.20 | 30/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000128 | 0000001 | 5000.00 | 30/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000129 | 0000001 | 1400.00 | 30/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000130 | 0000001 | 10.45 | 30/06/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000108 | 0000001 | 2500.00 | 30/06/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000132 | 0000001 | 4.75 | 01/07/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000131 | 0000001 | 550.00 | 06/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000134 | 0000001 | 113.82 | 19/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000135 | 0000001 | 72.51 | 19/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000136 | 0000001 | 219.20 | 19/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000137 | 0000001 | 226440.49 | 22/07/2021 | 0000000163910 | 009911 | 000000 | 33194.78 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000138 | 0000001 | 15009.82 | 22/07/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000139 | 0000001 | 3400.00 | 22/07/2021 | 0000000249165 | 009911 | 000000 | 661.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000140 | 0000001 | 1235.50 | 23/07/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000144 | 0000001 | 219.31 | 23/07/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000145 | 0000001 | 12.21 | 23/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000146 | 0000001 | 10.45 | 29/07/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000147 | 0000001 | 550.00 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000148 | 0000001 | 1400.00 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000141 | 0000001 | 1013.20 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000142 | 0000001 | 271.81 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000143 | 0000001 | 5000.00 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000133 | 0000001 | 2500.00 | 29/07/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000149 | 0000001 | 4.75 | 02/08/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000150 | 0000001 | 0.01 | 11/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000152 | 0000001 | 600.00 | 18/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000153 | 0000001 | 600.00 | 18/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000154 | 0000001 | 600.00 | 18/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000155 | 0000001 | 72.51 | 18/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000156 | 0000001 | 113.82 | 18/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000158 | 0000001 | 228975.18 | 20/08/2021 | 0000000163910 | 009911 | 000000 | 34189.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000159 | 0000001 | 15009.82 | 20/08/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000160 | 0000001 | 3400.00 | 20/08/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000165 | 0000001 | 213.33 | 20/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000166 | 0000001 | 1.77 | 23/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000167 | 0000001 | 192.93 | 23/08/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000168 | 0000001 | 19.47 | 23/08/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000169 | 0000001 | 10.45 | 24/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000161 | 0000001 | 1235.50 | 24/08/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000170 | 0000001 | 10.45 | 27/08/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000171 | 0000001 | 600.00 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000172 | 0000001 | 550.00 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000173 | 0000001 | 5000.00 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000174 | 0000001 | 10.45 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000162 | 0000001 | 271.81 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000163 | 0000001 | 1013.20 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000164 | 0000001 | 1400.00 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000157 | 0000001 | 173.10 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000151 | 0000001 | 2500.00 | 30/08/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000175 | 0000001 | 4.75 | 01/09/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000178 | 0000001 | 72.51 | 20/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000179 | 0000001 | 221.45 | 20/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000180 | 0000001 | 134.28 | 20/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000182 | 0000001 | 228975.18 | 21/09/2021 | 0000000163910 | 009911 | 000000 | 34754.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000183 | 0000001 | 15009.82 | 21/09/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000184 | 0000001 | 3400.00 | 21/09/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000184 | 0000002 | 1184.27 | 21/09/2021 | 0000000249165 | 009911 | 000000 | 90.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000184 | 0000003 | 1235.50 | 22/09/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000185 | 0000001 | 10.45 | 22/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000186 | 0000001 | 3.54 | 22/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000187 | 0000001 | 214.40 | 22/09/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000188 | 0000001 | 5000.00 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000189 | 0000001 | 1013.20 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000181 | 0000001 | 1400.00 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000176 | 0000001 | 2500.00 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000177 | 0000001 | 600.00 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000191 | 0000001 | 532.35 | 29/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000190 | 0000001 | 550.00 | 30/09/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000192 | 0000001 | 4.75 | 01/10/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000194 | 0000001 | 384.00 | 19/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000195 | 0000001 | 294.60 | 19/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000196 | 0000001 | 72.51 | 19/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000197 | 0000001 | 134.28 | 19/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000201 | 0000001 | 232558.71 | 21/10/2021 | 0000000163910 | 009911 | 000000 | 36901.71 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000199 | 0000001 | 15009.82 | 21/10/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000001 | 5819.77 | 21/10/2021 | 0000000249165 | 009911 | 000000 | 744.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000002 | 3400.00 | 22/10/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000021 | 1184.27 | 22/10/2021 | 0000000249165 | 009911 | 000000 | 90.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000203 | 0000001 | 3.54 | 22/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000204 | 0000001 | 194.70 | 22/10/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000205 | 0000001 | 21.47 | 22/10/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000022 | 1235.50 | 28/10/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000202 | 0000001 | 532.35 | 28/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000193 | 0000001 | 2500.00 | 28/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000207 | 0000001 | 600.00 | 28/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000208 | 0000001 | 10.45 | 28/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000209 | 0000001 | 19.47 | 29/10/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000210 | 0000001 | 60.00 | 29/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000211 | 0000001 | 550.00 | 29/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000212 | 0000001 | 80.00 | 29/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000206 | 0000001 | 5000.00 | 29/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000198 | 0000001 | 1400.00 | 29/10/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000213 | 0000001 | 4.75 | 01/11/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000214 | 0000001 | 212.40 | 04/11/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000216 | 0000001 | 72.51 | 19/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000217 | 0000001 | 134.28 | 19/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000218 | 0000001 | 457.58 | 19/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000220 | 0000001 | 236130.51 | 22/11/2021 | 0000000163910 | 009911 | 000000 | 37545.52 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000221 | 0000001 | 15009.82 | 22/11/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000222 | 0000001 | 4584.27 | 22/11/2021 | 0000000249165 | 009911 | 000000 | 649.88 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000224 | 0000001 | 219.48 | 23/11/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000225 | 0000001 | 3.54 | 23/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000226 | 0000001 | 5000.00 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000222 | 0000391 | 1235.50 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000219 | 0000001 | 1400.00 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000215 | 0000001 | 2500.00 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000229 | 0000001 | 600.00 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000232 | 0000001 | 550.00 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000236 | 0000001 | 10.45 | 26/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000237 | 0000001 | 118451.61 | 29/11/2021 | 0000000163910 | 009911 | 000000 | 7191.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000238 | 0000001 | 7504.92 | 29/11/2021 | 0000000163910 | 009911 | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000239 | 0000001 | 2077.66 | 29/11/2021 | 0000000249165 | 009911 | 000000 | 588.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000230 | 0000001 | 1013.20 | 29/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000231 | 0000001 | 332.35 | 29/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000227 | 0000001 | 532.35 | 29/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000228 | 0000001 | 1013.20 | 29/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000240 | 0000001 | 3.54 | 30/11/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000241 | 0000001 | 203.55 | 01/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000242 | 0000001 | 19.47 | 01/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000243 | 0000001 | 4.75 | 01/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000247 | 0000001 | 15009.82 | 17/12/2021 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000248 | 0000001 | 241337.12 | 17/12/2021 | 0000000163910 | 009911 | 000000 | 38646.01 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000249 | 0000001 | 3400.00 | 17/12/2021 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000249 | 0000002 | 1184.27 | 17/12/2021 | 0000000249165 | 009911 | 000000 | 90.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000250 | 0000001 | 134.28 | 17/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000252 | 0000001 | 73.37 | 17/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000253 | 0000001 | 3.54 | 20/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000254 | 0000001 | 205.32 | 20/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000255 | 0000001 | 19.47 | 20/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000256 | 0000001 | 5000.00 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000257 | 0000001 | 600.00 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000258 | 0000001 | 717.31 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000259 | 0000001 | 550.00 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000260 | 0000001 | 20.90 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000261 | 0000001 | 532.35 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000262 | 0000001 | 280.00 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000263 | 0000001 | 10.45 | 21/12/2021 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000249 | 0000003 | 1235.50 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000246 | 0000001 | 2500.00 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000239 | 0000002 | 566.50 | 21/12/2021 | 0000000249165 | 009911 | 000000 | 85.47 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000245 | 0000001 | 1400.00 | 22/12/2021 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000264 | 0000001 | 36.50 | 31/12/2021 | 0000600071019 | 003485 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024