| 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 | 3000002 | 0000001 | 4.75 | 03/01/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000001 | 0000001 | 5305.00 | 04/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000001 | 72.51 | 21/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000006 | 0000001 | 498.59 | 21/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000007 | 0000001 | 134.28 | 21/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000008 | 0000001 | 250846.78 | 21/01/2022 | 0000000163910 | 009911 | 000000 | 40216.42 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000009 | 0000001 | 17376.86 | 21/01/2022 | 0000000163910 | 009911 | 000000 | 1380.61 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000010 | 0000001 | 3400.00 | 21/01/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000011 | 0000001 | 1263.27 | 21/01/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000014 | 0000001 | 205.32 | 24/01/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000015 | 0000001 | 19.47 | 24/01/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000016 | 0000001 | 3.54 | 24/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000017 | 0000001 | 600.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000018 | 0000001 | 550.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000019 | 0000001 | 5000.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000020 | 0000001 | 80.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000021 | 0000001 | 10.45 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000011 | 0000002 | 1314.50 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000012 | 0000001 | 567.11 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000013 | 0000001 | 1226.04 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000003 | 0000001 | 2500.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000004 | 0000001 | 1400.00 | 28/01/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000022 | 0000001 | 4.75 | 01/02/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000030 | 0000001 | 347222.82 | 17/02/2022 | 0000000163910 | 009911 | 000000 | 62358.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000025 | 0000001 | 319.08 | 17/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000026 | 0000001 | 80.15 | 17/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000027 | 0000001 | 134.28 | 17/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000033 | 0000001 | 3400.00 | 17/02/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000034 | 0000001 | 1263.27 | 17/02/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000032 | 0000001 | 16980.24 | 17/02/2022 | 0000000163910 | 009911 | 000000 | 1901.28 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000032 | 0000002 | 1117.82 | 18/02/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000034 | 0000002 | 1314.50 | 18/02/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000035 | 0000001 | 203.55 | 18/02/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000036 | 0000001 | 19.47 | 18/02/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000037 | 0000001 | 80.00 | 18/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000038 | 0000001 | 10.45 | 18/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000039 | 0000001 | 3.54 | 18/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000031 | 0000001 | 1960.56 | 18/02/2022 | 0000000163910 | 009911 | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000028 | 0000001 | 567.11 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000029 | 0000001 | 1226.04 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000040 | 0000001 | 550.00 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000041 | 0000001 | 5000.00 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000042 | 0000001 | 1400.00 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000023 | 0000001 | 2500.00 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000024 | 0000001 | 600.00 | 24/02/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000043 | 0000001 | 4.75 | 02/03/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000045 | 0000001 | 80.21 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000046 | 0000001 | 134.28 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000047 | 0000001 | 11.00 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000048 | 0000001 | 3400.00 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000001 | 1263.27 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000002 | 1314.50 | 17/03/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000050 | 0000001 | 298277.55 | 17/03/2022 | 0000000163910 | 009911 | 000000 | 51215.76 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000051 | 0000001 | 17155.93 | 17/03/2022 | 0000000163910 | 009911 | 000000 | 1601.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000054 | 0000001 | 3.54 | 18/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000055 | 0000001 | 203.55 | 18/03/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000056 | 0000001 | 21.24 | 18/03/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000057 | 0000001 | 350.32 | 21/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000058 | 0000001 | 1960.56 | 21/03/2022 | 0000000163910 | 009911 | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000061 | 0000001 | 11.00 | 23/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000062 | 0000001 | 550.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000063 | 0000001 | 500.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000064 | 0000001 | 11.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000065 | 0000001 | 6.75 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000051 | 0000002 | 929.06 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000052 | 0000001 | 567.11 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000053 | 0000001 | 1226.04 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000059 | 0000001 | 600.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000060 | 0000001 | 5000.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000044 | 0000001 | 2500.00 | 30/03/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000001 | 4.75 | 01/04/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000069 | 0000001 | 315.62 | 20/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000070 | 0000001 | 78.56 | 20/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000071 | 0000001 | 134.28 | 20/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000072 | 0000001 | 1263.27 | 20/04/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000073 | 0000001 | 3400.00 | 20/04/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000074 | 0000001 | 18842.49 | 20/04/2022 | 0000000163910 | 009911 | 000000 | 1601.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000075 | 0000001 | 302735.79 | 20/04/2022 | 0000000163910 | 009911 | 000000 | 51061.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000078 | 0000001 | 207.09 | 22/04/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000079 | 0000001 | 23.01 | 22/04/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000080 | 0000001 | 3.54 | 22/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000081 | 0000001 | 11.00 | 22/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000072 | 0000002 | 1314.50 | 22/04/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000076 | 0000001 | 567.11 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000077 | 0000001 | 1226.04 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000067 | 0000001 | 600.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000068 | 0000001 | 2500.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000083 | 0000001 | 5000.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000084 | 0000001 | 22.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000085 | 0000001 | 500.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000086 | 0000001 | 550.00 | 28/04/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000087 | 0000001 | 3100.00 | 02/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000088 | 0000001 | 4.75 | 02/05/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000089 | 0000001 | 11.00 | 02/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000090 | 0000001 | 120.00 | 02/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000096 | 0000001 | 313.52 | 20/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000097 | 0000001 | 80.26 | 20/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000098 | 0000001 | 134.28 | 20/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000099 | 0000001 | 302276.82 | 23/05/2022 | 0000000163910 | 009911 | 000000 | 51341.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000100 | 0000001 | 18842.49 | 23/05/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000101 | 0000001 | 3400.00 | 23/05/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000102 | 0000001 | 1263.27 | 23/05/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000102 | 0000002 | 1314.50 | 24/05/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000105 | 0000001 | 11.00 | 24/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000106 | 0000001 | 3.54 | 24/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000107 | 0000001 | 207.09 | 24/05/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000108 | 0000001 | 23.01 | 24/05/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000109 | 0000001 | 5000.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000110 | 0000001 | 550.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000111 | 0000001 | 500.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000112 | 0000001 | 22.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000103 | 0000001 | 567.11 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000104 | 0000001 | 1226.04 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000100 | 0000002 | 18842.49 | 26/05/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000091 | 0000001 | 2500.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000092 | 0000001 | 600.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000093 | 0000001 | 1400.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000094 | 0000001 | 1400.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000095 | 0000001 | 1400.00 | 26/05/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000113 | 0000001 | 4.75 | 01/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000115 | 0000001 | 302276.82 | 17/06/2022 | 0000000163910 | 009911 | 000000 | 55533.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000116 | 0000001 | 18842.49 | 17/06/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000117 | 0000001 | 3400.00 | 17/06/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000118 | 0000001 | 1263.27 | 17/06/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000118 | 0000002 | 1314.50 | 20/06/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000125 | 0000001 | 1700.00 | 20/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000126 | 0000001 | 207.09 | 20/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000127 | 0000001 | 23.01 | 20/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000128 | 0000001 | 150187.83 | 20/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000129 | 0000001 | 3.54 | 20/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000130 | 0000001 | 10.00 | 20/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000123 | 0000001 | 9083.44 | 20/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000124 | 0000001 | 606.00 | 20/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000124 | 0000002 | 606.00 | 21/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000131 | 0000001 | 3.54 | 21/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000132 | 0000001 | 5.99 | 21/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000133 | 0000001 | 207.09 | 21/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000134 | 0000001 | 23.01 | 21/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000136 | 0000001 | 550.00 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000137 | 0000001 | 134.28 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000138 | 0000001 | 5000.00 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000139 | 0000001 | 500.00 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000140 | 0000001 | 212.57 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000141 | 0000001 | 121.09 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000142 | 0000001 | 24.40 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000119 | 0000001 | 1226.04 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000120 | 0000001 | 567.11 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000121 | 0000001 | 600.00 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000082 | 0000001 | 954.85 | 27/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000114 | 0000001 | 2500.00 | 28/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000135 | 0000001 | 1400.00 | 28/06/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000135 | 0000002 | 1400.00 | 28/06/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000143 | 0000001 | 4.75 | 01/07/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000152 | 0000001 | 134.28 | 21/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000153 | 0000001 | 115.86 | 21/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000154 | 0000001 | 78.56 | 21/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000146 | 0000001 | 303791.82 | 21/07/2022 | 0000000163910 | 009911 | 000000 | 55832.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000147 | 0000001 | 18842.49 | 21/07/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000148 | 0000001 | 1263.27 | 21/07/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000149 | 0000001 | 3400.00 | 21/07/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000148 | 0000002 | 1314.50 | 22/07/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000155 | 0000001 | 3.54 | 22/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000156 | 0000001 | 10.00 | 22/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000157 | 0000001 | 231.87 | 22/07/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000158 | 0000001 | 5000.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000159 | 0000001 | 1400.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000160 | 0000001 | 500.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000161 | 0000001 | 550.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000162 | 0000001 | 14.95 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000144 | 0000001 | 2500.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000145 | 0000001 | 600.00 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000150 | 0000001 | 567.11 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000151 | 0000001 | 1226.04 | 27/07/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000163 | 0000001 | 4.75 | 01/08/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000164 | 0000001 | 3885.60 | 12/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000165 | 0000001 | 10.00 | 12/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000173 | 0000001 | 3400.00 | 23/08/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000174 | 0000001 | 1263.27 | 23/08/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000175 | 0000001 | 18842.49 | 23/08/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000176 | 0000001 | 306678.73 | 23/08/2022 | 0000000163910 | 009911 | 000000 | 55945.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000177 | 0000001 | 161.75 | 23/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000178 | 0000001 | 83.15 | 23/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000179 | 0000001 | 142.32 | 23/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000180 | 0000001 | 214.40 | 24/08/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000181 | 0000001 | 23.10 | 24/08/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000182 | 0000001 | 500.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000183 | 0000001 | 550.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000184 | 0000001 | 567.11 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000185 | 0000001 | 1226.04 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000186 | 0000001 | 3.54 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000187 | 0000001 | 24.95 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000174 | 0000002 | 1314.50 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000166 | 0000001 | 2500.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000167 | 0000001 | 600.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000168 | 0000001 | 1400.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000169 | 0000001 | 5000.00 | 24/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000188 | 0000001 | 235.00 | 30/08/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000189 | 0000001 | 212.40 | 31/08/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000190 | 0000001 | 4.75 | 01/09/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000191 | 0000001 | 23.01 | 13/09/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000196 | 0000001 | 313362.64 | 21/09/2022 | 0000000163910 | 009911 | 000000 | 57919.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000197 | 0000001 | 3400.00 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000198 | 0000001 | 18842.49 | 21/09/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000199 | 0000001 | 1263.27 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000001 | 133.72 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000201 | 0000001 | 131.49 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000202 | 0000001 | 80.36 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000203 | 0000001 | 75.00 | 21/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000204 | 0000001 | 3.54 | 22/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000205 | 0000001 | 10.00 | 22/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000206 | 0000001 | 238.95 | 22/09/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000199 | 0000002 | 1314.50 | 22/09/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000192 | 0000001 | 2500.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000193 | 0000001 | 1400.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000194 | 0000001 | 1226.04 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000195 | 0000001 | 567.11 | 27/09/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000207 | 0000001 | 800.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000208 | 0000001 | 600.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000209 | 0000001 | 5000.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000210 | 0000001 | 550.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000211 | 0000001 | 14.95 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000212 | 0000001 | 500.00 | 27/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000195 | 0000002 | 567.11 | 28/09/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000213 | 0000001 | 4.75 | 03/10/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000223 | 0000001 | 137.72 | 20/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000224 | 0000001 | 78.56 | 20/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000219 | 0000001 | 3400.00 | 20/10/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000220 | 0000001 | 18842.49 | 20/10/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000221 | 0000001 | 314877.64 | 20/10/2022 | 0000000163910 | 009911 | 000000 | 58413.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000218 | 0000001 | 1667.27 | 20/10/2022 | 0000000249165 | 009911 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000218 | 0000002 | 1314.50 | 21/10/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000225 | 0000001 | 3.54 | 21/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000226 | 0000001 | 10.00 | 21/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000227 | 0000001 | 240.72 | 21/10/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000228 | 0000001 | 10.00 | 21/10/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000229 | 0000001 | 222.37 | 24/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000230 | 0000001 | 14.95 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000231 | 0000001 | 800.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000232 | 0000001 | 500.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000233 | 0000001 | 550.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000234 | 0000001 | 5000.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000216 | 0000001 | 2500.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000217 | 0000001 | 600.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000222 | 0000001 | 1400.00 | 25/10/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000235 | 0000001 | 4.75 | 01/11/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000236 | 0000001 | 184.00 | 08/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000239 | 0000001 | 1226.04 | 18/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000240 | 0000001 | 134.28 | 18/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000242 | 0000001 | 655.99 | 18/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000241 | 0000001 | 81.99 | 19/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000243 | 0000001 | 1226.04 | 21/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000248 | 0000001 | 3400.00 | 22/11/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000245 | 0000001 | 317703.86 | 22/11/2022 | 0000000163910 | 009911 | 000000 | 58867.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000246 | 0000001 | 18842.49 | 22/11/2022 | 0000000163910 | 009911 | 000000 | 1628.54 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000247 | 0000001 | 1667.27 | 22/11/2022 | 0000000249165 | 009911 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000247 | 0000002 | 1314.50 | 23/11/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000253 | 0000001 | 3.54 | 23/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000254 | 0000001 | 10.00 | 23/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000255 | 0000001 | 244.26 | 23/11/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000251 | 0000001 | 204.31 | 23/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000252 | 0000001 | 5000.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000256 | 0000001 | 500.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000257 | 0000001 | 800.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000258 | 0000001 | 550.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000259 | 0000001 | 14.95 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000260 | 0000001 | 1226.04 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000244 | 0000001 | 1400.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000237 | 0000001 | 2500.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000238 | 0000001 | 600.00 | 25/11/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000261 | 0000001 | 4.75 | 01/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000270 | 0000001 | 1700.00 | 14/12/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000271 | 0000001 | 606.00 | 14/12/2022 | 0000000249165 | 009911 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000272 | 0000001 | 9421.26 | 14/12/2022 | 0000000163910 | 009911 | 000000 | 364.26 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000273 | 0000001 | 156176.55 | 14/12/2022 | 0000000163910 | 009911 | 000000 | 17522.45 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000271 | 0000002 | 606.00 | 15/12/2022 | 0000000249165 | 009911 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000278 | 0000001 | 5.09 | 15/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000279 | 0000001 | 3.54 | 15/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000280 | 0000001 | 244.26 | 15/12/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000284 | 0000001 | 317703.86 | 21/12/2022 | 0000000163910 | 009911 | 000000 | 59366.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000285 | 0000001 | 18842.49 | 21/12/2022 | 0000000163910 | 009911 | 000000 | 1725.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000286 | 0000001 | 859.27 | 21/12/2022 | 0000000249165 | 009911 | 000000 | 95.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000287 | 0000001 | 3400.00 | 21/12/2022 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000288 | 0000001 | 244.26 | 22/12/2022 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000289 | 0000001 | 44.01 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000290 | 0000001 | 550.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000291 | 0000001 | 78.56 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000292 | 0000001 | 500.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000286 | 0000002 | 1314.50 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000281 | 0000001 | 600.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000282 | 0000001 | 800.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000283 | 0000001 | 5000.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000277 | 0000001 | 2500.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000267 | 0000001 | 228.20 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000268 | 0000001 | 268.80 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000269 | 0000001 | 263.40 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000262 | 0000001 | 1400.00 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000263 | 0000001 | 190.60 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000264 | 0000001 | 186.40 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000265 | 0000001 | 208.80 | 22/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000266 | 0000001 | 225.60 | 23/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000293 | 0000001 | 218.64 | 23/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000294 | 0000001 | 596.35 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000295 | 0000001 | 17.71 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000296 | 0000001 | 14.91 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000297 | 0000001 | 0.44 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000298 | 0000001 | 515.55 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000299 | 0000001 | 12.89 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000301 | 0000001 | 6.89 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000302 | 0000001 | 5.39 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000303 | 0000001 | 0.37 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000304 | 0000001 | 12.47 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000305 | 0000001 | 484.80 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000306 | 0000001 | 14.39 | 29/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000300 | 0000001 | 1226.04 | 30/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000276 | 0000001 | 1226.04 | 30/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000249 | 0000001 | 1226.04 | 30/12/2022 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 316
Última atualização: 11/06/2024