| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Instituto de Previdencia Municipal | 0000001 | 0000001 | 76.74 | 16/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000002 | 0000001 | 3524.79 | 16/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000003 | 0000001 | 4999.00 | 17/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000004 | 0000001 | 3464.44 | 17/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000005 | 0000001 | 120.00 | 18/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000006 | 0000001 | 12.00 | 18/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000007 | 0000001 | 17647.22 | 19/01/2024 | 0000000189065 | 022420 | 000000 | 2101.41 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000011 | 0000001 | 200.00 | 23/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000012 | 0000001 | 120.57 | 24/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000013 | 0000001 | 74.98 | 24/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000014 | 0000001 | 1500.00 | 24/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000017 | 0000001 | 240.00 | 26/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000018 | 0000001 | 120.00 | 26/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000019 | 0000001 | 240.00 | 26/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000020 | 0000001 | 100.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000021 | 0000001 | 12.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000022 | 0000001 | 36.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000023 | 0000001 | 550.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000024 | 0000001 | 84.33 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000025 | 0000001 | 1450.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000026 | 0000001 | 1400.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000027 | 0000001 | 1300.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000028 | 0000001 | 12.00 | 30/01/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| Instituto de Previdencia Municipal | 0000015 | 0000001 | 1400.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000016 | 0000001 | 900.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000009 | 0000001 | 4000.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000010 | 0000001 | 900.00 | 30/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000029 | 0000001 | 1181529.03 | 31/01/2024 | 0000000792373 | 026557 | 000000 | 201982.53 | 1 | Conta Corrente | IPSER FOPAG |
| Instituto de Previdencia Municipal | 0000029 | 0000002 | 4721.07 | 31/01/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| Instituto de Previdencia Municipal | 0000030 | 0000001 | 94899.30 | 31/01/2024 | 0000000792373 | 026557 | 000000 | 11607.83 | 1 | Conta Corrente | IPSER FOPAG |
| Instituto de Previdencia Municipal | 0000030 | 0000002 | 1412.00 | 31/01/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| Instituto de Previdencia Municipal | 0000031 | 0000001 | 24.00 | 31/01/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| Instituto de Previdencia Municipal | 0000032 | 0000001 | 6.44 | 31/01/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | IPSER ADMINISTRATIVA |
| Instituto de Previdencia Municipal | 0000033 | 0000001 | 920.00 | 02/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000034 | 0000001 | 12.00 | 02/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000035 | 0000001 | 840.00 | 06/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000036 | 0000001 | 3234.00 | 06/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000037 | 0000001 | 12.00 | 06/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000038 | 0000001 | 140.00 | 08/02/2024 | 0000000189065 | 022420 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000039 | 0000001 | 131.25 | 08/02/2024 | 0000000189065 | 022420 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000040 | 0000001 | 4995.00 | 09/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000041 | 0000001 | 3705.91 | 15/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000042 | 0000001 | 462.90 | 15/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000043 | 0000001 | 12.00 | 15/02/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000046 | 0000001 | 17647.22 | 20/02/2024 | 0000000189065 | 022420 | 000000 | 2032.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000047 | 0000001 | 900.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000048 | 0000001 | 900.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000049 | 0000001 | 1300.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000050 | 0000001 | 1500.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000051 | 0000001 | 4995.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000052 | 0000001 | 1700.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000053 | 0000001 | 250.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000054 | 0000001 | 74.98 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000055 | 0000001 | 125.18 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000056 | 0000001 | 2000.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000044 | 0000001 | 1450.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000045 | 0000001 | 4000.00 | 23/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000057 | 0000001 | 8.91 | 26/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000058 | 0000001 | 350.00 | 28/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000059 | 0000001 | 12.00 | 28/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000060 | 0000001 | 1212498.80 | 29/02/2024 | 0000000792373 | 026557 | 000000 | 199163.06 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000060 | 0000002 | 4740.39 | 29/02/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000061 | 0000001 | 97127.32 | 29/02/2024 | 0000000792373 | 026557 | 000000 | 11847.36 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000061 | 0000002 | 1412.00 | 29/02/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000062 | 0000001 | 120.00 | 29/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000063 | 0000001 | 120.00 | 29/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000064 | 0000001 | 120.00 | 29/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000065 | 0000001 | 36.00 | 29/02/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000066 | 0000001 | 12.00 | 29/02/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000067 | 0000001 | 300.00 | 08/03/2024 | 0000000101214 | 022420 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000068 | 0000001 | 300.00 | 08/03/2024 | 0000000101214 | 022420 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000069 | 0000001 | 300.00 | 08/03/2024 | 0000000101214 | 022420 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000070 | 0000001 | 300.00 | 08/03/2024 | 0000000101214 | 022420 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000071 | 0000001 | 300.00 | 08/03/2024 | 0000000101214 | 022420 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000072 | 0000001 | 3705.91 | 14/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000073 | 0000001 | 6000.00 | 19/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000074 | 0000001 | 960.00 | 19/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000075 | 0000001 | 126.67 | 19/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000077 | 0000001 | 12.00 | 19/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000079 | 0000001 | 17647.22 | 20/03/2024 | 0000000189065 | 022420 | 000000 | 2032.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000081 | 0000001 | 9923.08 | 21/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000082 | 0000001 | 100.00 | 21/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000083 | 0000001 | 120.00 | 21/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000088 | 0000001 | 1115.70 | 26/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000089 | 0000001 | 120.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000090 | 0000001 | 120.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000091 | 0000001 | 120.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000092 | 0000001 | 1394.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000093 | 0000001 | 1000.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000094 | 0000001 | 1400.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000097 | 0000001 | 12.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000080 | 0000001 | 900.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000078 | 0000001 | 1450.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000076 | 0000001 | 4000.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000084 | 0000001 | 900.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000085 | 0000001 | 1300.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000086 | 0000001 | 4995.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000087 | 0000001 | 1500.00 | 27/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000098 | 0000001 | 726.35 | 28/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000099 | 0000001 | 1373.65 | 28/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000100 | 0000001 | 18.81 | 28/03/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000101 | 0000001 | 558.17 | 01/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000102 | 0000001 | 24.00 | 01/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000095 | 0000001 | 1231970.52 | 01/04/2024 | 0000000792373 | 026557 | 000000 | 200331.52 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000095 | 0000002 | 4740.39 | 01/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000096 | 0000001 | 97092.25 | 01/04/2024 | 0000000792373 | 026557 | 000000 | 10452.39 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000096 | 0000002 | 1412.00 | 01/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000096 | 0000003 | 1412.00 | 02/04/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000096 | 0000004 | 1412.00 | 02/04/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000103 | 0000001 | 74.98 | 02/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000104 | 0000001 | 30.35 | 12/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000105 | 0000001 | 3705.91 | 12/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000106 | 0000001 | 17647.22 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 2032.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000107 | 0000001 | 6686.59 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000108 | 0000001 | 120.00 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000109 | 0000001 | 120.00 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000110 | 0000001 | 120.00 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000115 | 0000001 | 12.00 | 19/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000116 | 0000001 | 243.75 | 22/04/2024 | 0000000189065 | 022420 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000117 | 0000001 | 260.00 | 22/04/2024 | 0000000189065 | 022420 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000118 | 0000001 | 15.62 | 22/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000119 | 0000001 | 900.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000120 | 0000001 | 1500.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000121 | 0000001 | 4995.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000122 | 0000001 | 1400.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000123 | 0000001 | 176.93 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000111 | 0000001 | 1450.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000112 | 0000001 | 4000.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000113 | 0000001 | 1300.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000114 | 0000001 | 900.00 | 25/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000124 | 0000001 | 8.91 | 26/04/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000125 | 0000001 | 12.00 | 29/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000126 | 0000001 | 1231910.82 | 30/04/2024 | 0000000792373 | 026557 | 000000 | 207124.76 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000126 | 0000002 | 4740.39 | 30/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000127 | 0000001 | 97092.25 | 30/04/2024 | 0000000792373 | 026557 | 000000 | 11544.38 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000127 | 0000002 | 1412.00 | 30/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000127 | 0000003 | 1412.00 | 30/04/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000127 | 0000004 | 1412.00 | 30/04/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000128 | 0000001 | 24.00 | 30/04/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000129 | 0000001 | 2.60 | 08/05/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000130 | 0000001 | 12.00 | 08/05/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000131 | 0000001 | 12.00 | 14/05/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000132 | 0000001 | 304.80 | 14/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000133 | 0000001 | 100.00 | 16/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000134 | 0000001 | 100.00 | 16/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000135 | 0000001 | 3705.91 | 20/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000136 | 0000001 | 17647.22 | 20/05/2024 | 0000000189065 | 022420 | 000000 | 2032.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000137 | 0000001 | 535.00 | 20/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000138 | 0000001 | 151.93 | 20/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000139 | 0000001 | 4995.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000140 | 0000001 | 900.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000141 | 0000001 | 1450.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000142 | 0000001 | 4000.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000143 | 0000001 | 1500.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000144 | 0000001 | 900.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000145 | 0000001 | 1400.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000146 | 0000001 | 1300.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000147 | 0000001 | 12.00 | 27/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000148 | 0000001 | 4939.00 | 28/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000149 | 0000001 | 120.00 | 28/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000150 | 0000001 | 120.00 | 28/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000151 | 0000001 | 120.00 | 28/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000152 | 0000001 | 12.00 | 28/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000153 | 0000001 | 400.00 | 29/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000154 | 0000001 | 12.00 | 29/05/2024 | 0000000189065 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000155 | 0000001 | 1228988.89 | 03/06/2024 | 0000000792373 | 026557 | 000000 | 208119.71 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000155 | 0000002 | 4740.39 | 03/06/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000001 | 86009.84 | 03/06/2024 | 0000000792373 | 026557 | 000000 | 12280.33 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000002 | 1412.00 | 03/06/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000003 | 7367.25 | 03/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000004 | 1412.00 | 03/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000005 | 996.27 | 03/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000157 | 0000001 | 24.00 | 03/06/2024 | 0000000101214 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000006 | 991.96 | 04/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000007 | 1421.20 | 05/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000156 | 0000008 | 1412.00 | 05/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Previdencia Municipal | 0000155 | 0000003 | 1412.00 | 05/06/2024 | 0000000792373 | 026557 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 177
Última atualização: 11/06/2024