| 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 | 02/01/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000002 | 0000001 | 4.75 | 16/01/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000003 | 0000001 | 329045.37 | 19/01/2023 | 0000000163910 | 009911 | 000000 | 59833.40 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000004 | 0000001 | 19552.08 | 19/01/2023 | 0000000163910 | 009911 | 000000 | 2543.84 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000001 | 1361.82 | 19/01/2023 | 0000000249165 | 009911 | 000000 | 103.03 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000006 | 0000001 | 3400.00 | 19/01/2023 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000002 | 1403.15 | 20/01/2023 | 0000000249165 | 009911 | 000000 | 106.87 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000009 | 0000001 | 3.54 | 20/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000010 | 0000001 | 247.80 | 20/01/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000011 | 0000001 | 10.00 | 23/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000012 | 0000001 | 600.00 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000013 | 0000001 | 550.00 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000014 | 0000001 | 78.56 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000015 | 0000001 | 800.00 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000016 | 0000001 | 227.55 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000017 | 0000001 | 553.26 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000018 | 0000001 | 13.83 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000019 | 0000001 | 134.28 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000020 | 0000001 | 133.97 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000007 | 0000001 | 1226.04 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000008 | 0000001 | 2500.00 | 27/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000021 | 0000001 | 5000.00 | 30/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000022 | 0000001 | 500.00 | 30/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000023 | 0000001 | 1000.00 | 30/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000024 | 0000001 | 14.95 | 30/01/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000025 | 0000001 | 23.01 | 31/01/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000026 | 0000001 | 5.20 | 01/02/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000028 | 0000001 | 1400.00 | 15/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000029 | 0000001 | 330672.87 | 16/02/2023 | 0000000163910 | 009911 | 000000 | 60073.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000030 | 0000001 | 19777.08 | 16/02/2023 | 0000000163910 | 009911 | 000000 | 2404.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000031 | 0000001 | 1361.82 | 16/02/2023 | 0000000249165 | 009911 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000003 | 1.35 | 16/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000036 | 0000001 | 1.00 | 16/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000032 | 0000001 | 3400.00 | 16/02/2023 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000037 | 0000001 | 3.54 | 17/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000038 | 0000001 | 10.00 | 17/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000039 | 0000001 | 249.57 | 17/02/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000031 | 0000002 | 1404.50 | 17/02/2023 | 0000000249165 | 009911 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000040 | 0000001 | 5000.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000041 | 0000001 | 600.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000042 | 0000001 | 800.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000043 | 0000001 | 500.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000044 | 0000001 | 14.95 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000045 | 0000001 | 550.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000046 | 0000001 | 134.28 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000047 | 0000001 | 258.63 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000027 | 0000001 | 2500.00 | 28/02/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000048 | 0000001 | 5.20 | 01/03/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000001 | 82.57 | 01/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000033 | 0000001 | 553.26 | 01/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000034 | 0000001 | 13.83 | 01/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000035 | 0000001 | 1368.16 | 01/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000051 | 0000001 | 415933.40 | 21/03/2023 | 0000000163910 | 009911 | 000000 | 79870.34 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000052 | 0000001 | 23045.97 | 21/03/2023 | 0000000163910 | 009911 | 000000 | 3339.48 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000053 | 0000001 | 1361.82 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000054 | 0000001 | 3400.00 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000058 | 0000001 | 84.45 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000059 | 0000001 | 141.23 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000060 | 0000001 | 60.00 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000061 | 0000001 | 50.00 | 21/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000062 | 0000001 | 3.74 | 22/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000063 | 0000001 | 10.00 | 22/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000064 | 0000001 | 265.54 | 22/03/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000053 | 0000002 | 1404.50 | 22/03/2023 | 0000000249165 | 009911 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000065 | 0000001 | 232.20 | 23/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000001 | 600.00 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000067 | 0000001 | 800.00 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000068 | 0000001 | 500.00 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000069 | 0000001 | 5000.00 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000070 | 0000001 | 550.00 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000071 | 0000001 | 14.95 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000055 | 0000001 | 1368.16 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000056 | 0000001 | 553.26 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000057 | 0000001 | 13.83 | 27/03/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000072 | 0000001 | 5.20 | 03/04/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000076 | 0000001 | 3400.00 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000077 | 0000001 | 1361.82 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000077 | 0000002 | 1404.50 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000078 | 0000001 | 20791.71 | 20/04/2023 | 0000000163910 | 009911 | 000000 | 2972.67 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000079 | 0000001 | 357962.70 | 20/04/2023 | 0000000163910 | 009911 | 000000 | 67005.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000083 | 0000001 | 138.84 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000084 | 0000001 | 221.14 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000085 | 0000001 | 86.41 | 20/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000087 | 0000001 | 241.23 | 24/04/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000088 | 0000001 | 24.31 | 24/04/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000089 | 0000001 | 10.00 | 24/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000090 | 0000001 | 1.87 | 24/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000091 | 0000001 | 1.87 | 24/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000092 | 0000001 | 5000.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000093 | 0000001 | 800.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000094 | 0000001 | 500.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000095 | 0000001 | 600.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000096 | 0000001 | 3100.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000097 | 0000001 | 550.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000098 | 0000001 | 24.95 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000086 | 0000001 | 1400.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000080 | 0000001 | 1368.16 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000081 | 0000001 | 553.26 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000082 | 0000001 | 13.83 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000074 | 0000001 | 1400.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000075 | 0000001 | 1400.00 | 26/04/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000099 | 0000001 | 5.20 | 02/05/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000107 | 0000001 | 11.50 | 18/05/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000108 | 0000001 | 3400.00 | 19/05/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000109 | 0000001 | 1379.82 | 19/05/2023 | 0000000249165 | 009911 | 000000 | 104.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000110 | 0000001 | 20918.61 | 19/05/2023 | 0000000163910 | 009911 | 000000 | 3111.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000111 | 0000001 | 359714.10 | 19/05/2023 | 0000000163910 | 009911 | 000000 | 61679.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000073 | 0000001 | 3000.00 | 19/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000050 | 0000001 | 3000.00 | 19/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000116 | 0000001 | 241.23 | 22/05/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000117 | 0000001 | 24.31 | 22/05/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000118 | 0000001 | 1.87 | 22/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000119 | 0000001 | 1.87 | 22/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000109 | 0000002 | 1422.50 | 22/05/2023 | 0000000249165 | 009911 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000121 | 0000001 | 10.00 | 23/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000122 | 0000001 | 324.60 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000123 | 0000001 | 800.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000124 | 0000001 | 500.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000125 | 0000001 | 5000.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000126 | 0000001 | 550.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000127 | 0000001 | 365.05 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000128 | 0000001 | 84.37 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000129 | 0000001 | 134.28 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000130 | 0000001 | 324.60 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000120 | 0000001 | 600.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000112 | 0000001 | 560.46 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000113 | 0000001 | 14.01 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000114 | 0000001 | 1341.60 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000115 | 0000001 | 1400.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000101 | 0000001 | 325.80 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000102 | 0000001 | 242.40 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000103 | 0000001 | 281.80 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000104 | 0000001 | 375.20 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000105 | 0000001 | 3000.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000106 | 0000001 | 168.00 | 26/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000131 | 0000001 | 31.92 | 29/05/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000132 | 0000001 | 180263.75 | 13/06/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000133 | 0000001 | 10459.29 | 13/06/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000134 | 0000001 | 660.00 | 13/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000135 | 0000001 | 1700.00 | 13/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000136 | 0000001 | 5.20 | 14/06/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000137 | 0000001 | 3.74 | 14/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000138 | 0000001 | 267.41 | 14/06/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000134 | 0000002 | 660.00 | 14/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000141 | 0000001 | 6.53 | 15/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000142 | 0000001 | 358064.10 | 20/06/2023 | 0000000163910 | 009911 | 000000 | 61547.35 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000143 | 0000001 | 20918.61 | 20/06/2023 | 0000000163910 | 009911 | 000000 | 3329.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000144 | 0000001 | 1379.82 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 104.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000145 | 0000001 | 4533.33 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 852.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000149 | 0000001 | 80.00 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000150 | 0000001 | 134.28 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000151 | 0000001 | 84.52 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000152 | 0000001 | 180.69 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000153 | 0000001 | 148.13 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000154 | 0000001 | 150.00 | 20/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000144 | 0000002 | 1422.50 | 21/06/2023 | 0000000249165 | 009911 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000157 | 0000001 | 3.74 | 21/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000158 | 0000001 | 263.67 | 21/06/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000160 | 0000001 | 10.00 | 22/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000161 | 0000001 | 800.00 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000162 | 0000001 | 5000.00 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000163 | 0000001 | 16.60 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000164 | 0000001 | 167.60 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000159 | 0000001 | 500.00 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000140 | 0000001 | 3000.00 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000146 | 0000001 | 1797.65 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000147 | 0000001 | 560.46 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000148 | 0000001 | 14.01 | 27/06/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000165 | 0000001 | 5.20 | 03/07/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000166 | 0000001 | 550.00 | 10/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000167 | 0000001 | 150.00 | 10/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000168 | 0000001 | 79.10 | 10/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000171 | 0000001 | 500.00 | 17/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000155 | 0000001 | 1400.00 | 17/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000172 | 0000001 | 362398.48 | 20/07/2023 | 0000000163910 | 009911 | 000000 | 63189.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000173 | 0000001 | 22568.61 | 20/07/2023 | 0000000163910 | 009911 | 000000 | 3329.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000174 | 0000003 | 1379.82 | 20/07/2023 | 0000000249165 | 009911 | 000000 | 104.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000175 | 0000001 | 3400.00 | 20/07/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000182 | 0000001 | 137.13 | 20/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000180 | 0000001 | 84.36 | 20/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000181 | 0000001 | 97.05 | 21/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000183 | 0000001 | 3.74 | 21/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000184 | 0000001 | 269.28 | 21/07/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000174 | 0000004 | 1422.50 | 21/07/2023 | 0000000249165 | 009911 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000185 | 0000001 | 10.00 | 24/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000186 | 0000001 | 800.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000187 | 0000001 | 148.13 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000188 | 0000001 | 173.40 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000189 | 0000001 | 550.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000190 | 0000001 | 16.66 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000191 | 0000001 | 5000.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000192 | 0000001 | 500.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000176 | 0000001 | 560.46 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000177 | 0000001 | 14.01 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000178 | 0000001 | 1341.60 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000179 | 0000001 | 1400.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000169 | 0000001 | 3000.00 | 27/07/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000193 | 0000001 | 5.20 | 01/08/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000194 | 0000001 | 5000.00 | 11/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000195 | 0000001 | 270.00 | 11/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000200 | 0000001 | 363718.48 | 22/08/2023 | 0000000163910 | 009911 | 000000 | 64046.92 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000201 | 0000001 | 22568.61 | 22/08/2023 | 0000000163910 | 009911 | 000000 | 2327.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000202 | 0000001 | 2699.82 | 22/08/2023 | 0000000249165 | 009911 | 000000 | 203.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000203 | 0000001 | 3400.00 | 22/08/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000208 | 0000001 | 244.97 | 23/08/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000209 | 0000001 | 26.18 | 23/08/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000210 | 0000001 | 3.74 | 23/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000211 | 0000003 | 1.87 | 23/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000207 | 0000001 | 2684.38 | 24/08/2023 | 0000000163910 | 009911 | 000000 | 3.32 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000213 | 0000001 | 5000.00 | 25/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000214 | 0000001 | 134.28 | 25/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000215 | 0000001 | 84.36 | 25/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000216 | 0000001 | 182.05 | 25/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000198 | 0000001 | 800.00 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000199 | 0000001 | 167.60 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000212 | 0000001 | 500.00 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000204 | 0000001 | 539.96 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000205 | 0000001 | 13.50 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000206 | 0000001 | 1341.60 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000218 | 0000001 | 550.00 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000219 | 0000001 | 10.00 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000220 | 0000001 | 6.60 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000196 | 0000001 | 3000.00 | 28/08/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000221 | 0000001 | 150.00 | 29/08/2023 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000217 | 0000001 | 1400.00 | 29/08/2023 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000222 | 0000001 | 5.20 | 01/09/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000223 | 0000001 | 150.00 | 13/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000224 | 0000001 | 1.48 | 14/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000228 | 0000001 | 366402.86 | 21/09/2023 | 0000000163910 | 009911 | 000000 | 65512.07 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000229 | 0000001 | 22568.61 | 21/09/2023 | 0000000163910 | 009911 | 000000 | 3593.06 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000230 | 0000001 | 1379.82 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 104.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000230 | 0000002 | 1320.00 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000231 | 0000001 | 4533.33 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 852.96 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000235 | 0000001 | 201.36 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000236 | 0000001 | 84.50 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000237 | 0000001 | 138.27 | 21/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000240 | 0000001 | 5.61 | 22/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000241 | 0000001 | 271.15 | 22/09/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000242 | 0000001 | 800.00 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000243 | 0000001 | 500.00 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000244 | 0000001 | 16.98 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000245 | 0000001 | 550.00 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000238 | 0000001 | 205.60 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000239 | 0000001 | 5000.00 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000226 | 0000001 | 3000.00 | 27/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000227 | 0000001 | 1400.00 | 28/09/2023 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000232 | 0000001 | 539.96 | 28/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000233 | 0000001 | 13.50 | 28/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000234 | 0000001 | 1797.65 | 28/09/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000246 | 0000001 | 5.20 | 02/10/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000247 | 0000001 | 150.00 | 09/10/2023 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000251 | 0000001 | 366402.86 | 18/10/2023 | 0000000163910 | 009911 | 000000 | 66013.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000252 | 0000001 | 22568.61 | 18/10/2023 | 0000000163910 | 009911 | 000000 | 3687.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000253 | 0000001 | 2699.82 | 18/10/2023 | 0000000249165 | 009911 | 000000 | 203.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000254 | 0000001 | 3400.00 | 18/10/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000258 | 0000001 | 244.97 | 19/10/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000259 | 0000001 | 26.18 | 19/10/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000260 | 0000001 | 3.74 | 19/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000261 | 0000001 | 1.87 | 19/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000262 | 0000001 | 5000.00 | 26/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000263 | 0000001 | 10.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000264 | 0000001 | 550.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000265 | 0000001 | 1400.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000266 | 0000001 | 800.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000267 | 0000001 | 500.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000255 | 0000001 | 539.96 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000256 | 0000001 | 13.50 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000257 | 0000001 | 1341.60 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000250 | 0000001 | 3000.00 | 27/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000249 | 0000001 | 185.80 | 31/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000268 | 0000001 | 6.98 | 31/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000269 | 0000001 | 141.12 | 31/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000270 | 0000001 | 84.38 | 31/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000271 | 0000001 | 222.67 | 31/10/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000272 | 0000001 | 5.20 | 01/11/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000273 | 0000001 | 1.83 | 08/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000274 | 0000001 | 150.00 | 08/11/2023 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000275 | 0000001 | 14.98 | 09/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000276 | 0000001 | 4.86 | 09/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000277 | 0000001 | 14.90 | 10/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000278 | 0000001 | 750.00 | 10/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000279 | 0000001 | 446.13 | 10/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000280 | 0000001 | 192.85 | 10/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000284 | 0000001 | 367920.86 | 21/11/2023 | 0000000163910 | 009911 | 000000 | 65210.72 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000285 | 0000001 | 22568.61 | 21/11/2023 | 0000000163910 | 009911 | 000000 | 3418.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000286 | 0000001 | 1320.00 | 21/11/2023 | 0000000249165 | 009911 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000287 | 0000001 | 3400.00 | 21/11/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000291 | 0000001 | 3.74 | 22/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000292 | 0000001 | 273.02 | 22/11/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000293 | 0000001 | 5000.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000294 | 0000001 | 800.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000295 | 0000001 | 84.66 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000296 | 0000001 | 218.65 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000297 | 0000001 | 141.07 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000298 | 0000001 | 500.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000299 | 0000001 | 550.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000288 | 0000001 | 264.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000289 | 0000001 | 6.60 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000290 | 0000001 | 1341.60 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000281 | 0000001 | 3000.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000283 | 0000001 | 1400.00 | 27/11/2023 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000300 | 0000001 | 217.20 | 28/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000301 | 0000001 | 14.95 | 28/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000302 | 0000001 | 2.15 | 29/11/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000303 | 0000001 | 1250.00 | 30/11/2023 | 0000000249165 | 009911 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000307 | 0000001 | 150.00 | 30/11/2023 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000308 | 0000001 | 5.20 | 01/12/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000304 | 0000001 | 1379.82 | 01/12/2023 | 0000000249165 | 009911 | 000000 | 104.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000305 | 0000001 | 275.96 | 01/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000306 | 0000001 | 6.90 | 01/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000309 | 0000001 | 184.00 | 05/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000311 | 0000001 | 55.00 | 08/12/2023 | 0000600071019 | 003485 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000314 | 0000001 | 183331.02 | 14/12/2023 | 0000000163910 | 009911 | 000000 | 17092.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000315 | 0000001 | 440.00 | 14/12/2023 | 0000000249165 | 009911 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000315 | 0000002 | 550.00 | 14/12/2023 | 0000000249165 | 009911 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000315 | 0000003 | 110.00 | 14/12/2023 | 0000000249165 | 009911 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000316 | 0000001 | 1700.00 | 14/12/2023 | 0000000249165 | 009911 | 000000 | 536.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000317 | 0000001 | 11284.32 | 14/12/2023 | 0000000163910 | 009911 | 000000 | 110.97 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000318 | 0000001 | 484.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000319 | 0000001 | 12.10 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000320 | 0000001 | 1368.16 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000323 | 0000001 | 5.61 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000324 | 0000001 | 1.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000325 | 0000001 | 250.58 | 15/12/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000326 | 0000001 | 26.18 | 15/12/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000282 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000248 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000225 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000197 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000170 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000139 | 0000001 | 1200.00 | 15/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000327 | 0000001 | 370824.86 | 19/12/2023 | 0000000163910 | 009911 | 000000 | 66765.15 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000328 | 0000001 | 22568.61 | 19/12/2023 | 0000000163910 | 009911 | 000000 | 3418.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000329 | 0000001 | 2897.94 | 19/12/2023 | 0000000249165 | 009911 | 000000 | 221.21 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000330 | 0000001 | 3400.00 | 19/12/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000334 | 0000001 | 250.58 | 20/12/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000335 | 0000001 | 26.18 | 20/12/2023 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000336 | 0000001 | 1.87 | 20/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000337 | 0000001 | 3.74 | 20/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000338 | 0000001 | 5000.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000339 | 0000001 | 225.23 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000340 | 0000001 | 82.57 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000341 | 0000001 | 147.80 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000342 | 0000001 | 141.54 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000343 | 0000001 | 150.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000312 | 0000001 | 800.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000313 | 0000001 | 500.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000321 | 0000001 | 3000.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000322 | 0000001 | 1200.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000310 | 0000001 | 1400.00 | 27/12/2023 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000344 | 0000001 | 16.41 | 28/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000345 | 0000001 | 1250.00 | 29/12/2023 | 0000000249165 | 009911 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000346 | 0000001 | 550.00 | 29/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000330 | 0000002 | 3400.00 | 29/12/2023 | 0000000249165 | 009911 | 000000 | 527.16 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000331 | 0000001 | 1341.60 | 29/12/2023 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024