| 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 | 5.70 | 02/01/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000004 | 0000001 | 0.40 | 16/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000006 | 0000001 | 380527.18 | 25/01/2024 | 0000000163910 | 009911 | 000000 | 68780.32 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000007 | 0000001 | 23540.27 | 25/01/2024 | 0000000163910 | 009911 | 000000 | 3418.09 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000008 | 0000001 | 2886.04 | 25/01/2024 | 0000000249165 | 009911 | 000000 | 217.38 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000009 | 0000001 | 3400.00 | 25/01/2024 | 0000000249165 | 009911 | 000000 | 526.51 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000005 | 0000001 | 5000.00 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000002 | 0000001 | 3000.00 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000015 | 0000001 | 480.00 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000016 | 0000001 | 1500.00 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000017 | 0000001 | 5.61 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000018 | 0000001 | 276.76 | 26/01/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 16391-0 IPM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000013 | 0000001 | 500.00 | 26/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000014 | 0000001 | 800.00 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000027 | 0000001 | 14.95 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000028 | 0000001 | 150.00 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000019 | 0000001 | 1000.00 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000020 | 0000001 | 82.57 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000021 | 0000001 | 82.57 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000022 | 0000001 | 121.69 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000023 | 0000001 | 26.69 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000024 | 0000001 | 141.35 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000025 | 0000001 | 306.60 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000003 | 0000001 | 1200.00 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000010 | 0000001 | 577.21 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000011 | 0000001 | 14.43 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000012 | 0000001 | 1339.75 | 29/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000026 | 0000001 | 1400.00 | 30/01/2024 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000029 | 0000001 | 310.00 | 30/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000030 | 0000001 | 3.03 | 30/01/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A IPTM / C/C 24.916-5 |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000031 | 0000001 | 5.70 | 01/02/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000032 | 0000001 | 3500.00 | 06/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000033 | 0000001 | 10.00 | 07/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000034 | 0000001 | 12.00 | 07/02/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000037 | 0000001 | 398704.57 | 19/02/2024 | 0000000163910 | 009911 | 000000 | 71736.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000038 | 0000001 | 23540.27 | 19/02/2024 | 0000000163910 | 009911 | 000000 | 3471.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000039 | 0000001 | 2886.04 | 19/02/2024 | 0000000249165 | 009911 | 000000 | 217.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000040 | 0000001 | 3400.00 | 19/02/2024 | 0000000249165 | 009911 | 000000 | 509.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000044 | 0000001 | 5.61 | 20/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000045 | 0000001 | 276.76 | 20/02/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000046 | 0000001 | 800.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000047 | 0000001 | 188.60 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000048 | 0000001 | 500.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000049 | 0000001 | 150.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000050 | 0000001 | 141.37 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000051 | 0000001 | 112.20 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000052 | 0000001 | 84.60 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000053 | 0000001 | 1500.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000054 | 0000001 | 5000.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000042 | 0000001 | 577.21 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000043 | 0000001 | 14.43 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000035 | 0000001 | 1200.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000036 | 0000001 | 3000.00 | 26/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000055 | 0000001 | 16.81 | 27/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000041 | 0000001 | 1339.75 | 29/02/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000056 | 0000001 | 5.70 | 01/03/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000061 | 0000001 | 389642.70 | 21/03/2024 | 0000000163910 | 009911 | 000000 | 70483.99 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000062 | 0000001 | 23540.27 | 21/03/2024 | 0000000163910 | 009911 | 000000 | 3500.82 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000063 | 0000001 | 2886.04 | 21/03/2024 | 0000000249165 | 009911 | 000000 | 217.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000064 | 0000001 | 3400.00 | 21/03/2024 | 0000000249165 | 009911 | 000000 | 509.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000068 | 0000001 | 5.85 | 22/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000069 | 0000001 | 288.60 | 22/03/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000065 | 0000001 | 1339.75 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000066 | 0000001 | 577.21 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000067 | 0000001 | 14.43 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000071 | 0000001 | 163.19 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000072 | 0000001 | 140.46 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000073 | 0000001 | 84.52 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000075 | 0000001 | 1500.00 | 25/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000076 | 0000001 | 1400.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000074 | 0000001 | 5000.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000057 | 0000001 | 1400.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000058 | 0000001 | 3000.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000059 | 0000001 | 1200.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000060 | 0000001 | 220.20 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000070 | 0000001 | 800.00 | 26/03/2024 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000079 | 0000001 | 12.17 | 27/03/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000080 | 0000001 | 5.70 | 01/04/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000077 | 0000001 | 500.00 | 03/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000078 | 0000001 | 550.00 | 03/04/2024 | 0000000249165 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000081 | 0000001 | 4.95 | 04/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000084 | 0000001 | 389289.70 | 22/04/2024 | 0000000163910 | 009911 | 000000 | 75180.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000085 | 0000001 | 23540.27 | 22/04/2024 | 0000000163910 | 009911 | 000000 | 3661.09 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000086 | 0000001 | 2886.04 | 22/04/2024 | 0000000249165 | 009911 | 000000 | 217.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000087 | 0000001 | 3400.00 | 22/04/2024 | 0000000249165 | 009911 | 000000 | 509.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000094 | 0000001 | 5.85 | 23/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000095 | 0000001 | 288.60 | 23/04/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000096 | 0000001 | 1765.00 | 24/04/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000098 | 0000001 | 5000.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000088 | 0000001 | 1339.75 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000091 | 0000001 | 1400.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000092 | 0000001 | 281.60 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000093 | 0000001 | 500.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000100 | 0000001 | 141.32 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000101 | 0000001 | 1500.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000102 | 0000001 | 127.40 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000103 | 0000001 | 237.05 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000082 | 0000001 | 3000.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000083 | 0000001 | 1200.00 | 25/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000104 | 0000001 | 17.73 | 26/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000089 | 0000001 | 577.21 | 26/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000090 | 0000001 | 14.43 | 26/04/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000099 | 0000001 | 800.00 | 26/04/2024 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000097 | 0000001 | 550.00 | 26/04/2024 | 0000000249165 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000105 | 0000001 | 150.00 | 30/04/2024 | 0000000249165 | 009911 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000106 | 0000001 | 5.70 | 02/05/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000110 | 0000001 | 3400.00 | 21/05/2024 | 0000000249165 | 009911 | 000000 | 509.95 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000111 | 0000001 | 2886.04 | 21/05/2024 | 0000000249165 | 009911 | 000000 | 217.38 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000119 | 0000001 | 290.55 | 22/05/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000120 | 0000001 | 5.85 | 22/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000112 | 0000001 | 391054.70 | 23/05/2024 | 0000000163910 | 009911 | 000000 | 72491.51 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000113 | 0000001 | 23540.27 | 23/05/2024 | 0000000163910 | 009911 | 000000 | 3797.19 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000114 | 0000001 | 972.18 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000115 | 0000001 | 230.88 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000116 | 0000001 | 14.43 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000117 | 0000001 | 800.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000118 | 0000001 | 5000.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000121 | 0000001 | 500.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000122 | 0000001 | 183.90 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000123 | 0000001 | 199.35 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000124 | 0000001 | 85.50 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000125 | 0000001 | 196.48 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000126 | 0000001 | 1500.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000107 | 0000001 | 3000.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000108 | 0000001 | 1200.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000109 | 0000001 | 1400.00 | 24/05/2024 | 0000000249165 | 009911 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000127 | 0000001 | 550.00 | 27/05/2024 | 0000000249165 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000128 | 0000001 | 16.77 | 27/05/2024 | 0000000249165 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 3000129 | 0000001 | 5.70 | 03/06/2024 | 0000000163910 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 129
Última atualização: 11/06/2024