| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 629.31 | 02/01/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 5.49 | 02/01/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 1446.80 | 02/01/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 1099.00 | 15/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 1134.00 | 16/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 360.00 | 17/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 300.00 | 17/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 60.00 | 17/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 60.00 | 17/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 200.00 | 18/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000002 | 300.00 | 18/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 60.00 | 23/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000002 | 60.00 | 23/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 625.00 | 24/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 42.00 | 25/01/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 2700.00 | 25/01/2018 | 0000000175390 | 024252 | 000000 | 108.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 376285.75 | 26/01/2018 | 0000000226793 | 024252 | 000000 | 39000.36 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 95.13 | 26/01/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 56080.02 | 26/01/2018 | 0000000226793 | 024252 | 000000 | 3994.65 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 12200.00 | 26/01/2018 | 0000000226793 | 024252 | 000000 | 1825.89 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 7.73 | 29/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 288.49 | 29/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 500.00 | 30/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 4820.00 | 30/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 13.60 | 30/01/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000002 | 707.20 | 30/01/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000003 | 190.85 | 30/01/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000004 | 9.70 | 30/01/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000005 | 9.70 | 30/01/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000006 | 9.40 | 30/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000007 | 9.40 | 30/01/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 300.00 | 01/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 300.00 | 01/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 02/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000002 | 1800.00 | 02/02/2018 | 0000000226793 | 024252 | 000000 | 162.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000008 | 2.95 | 02/02/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000009 | 2.05 | 02/02/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 2940.00 | 07/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 420.00 | 08/02/2018 | 0000000175390 | 024252 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000002 | 370.95 | 20/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 301.50 | 20/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 650.00 | 22/02/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 500.00 | 23/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 14000.00 | 23/02/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 23/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 56080.02 | 27/02/2018 | 0000000226793 | 024252 | 000000 | 3994.65 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 376285.75 | 27/02/2018 | 0000000226793 | 024252 | 000000 | 39159.60 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 95.13 | 27/02/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 900.00 | 27/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 2940.00 | 28/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000002 | 42.00 | 28/02/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000010 | 911.20 | 28/02/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000011 | 9.00 | 28/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000012 | 0.70 | 28/02/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000013 | 9.70 | 05/03/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000014 | 9.70 | 05/03/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000002 | 152.99 | 05/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000003 | 101.18 | 05/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 427.46 | 05/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 05/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 4820.00 | 05/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 650.00 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 250.00 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000003 | 159.29 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000015 | 9.70 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000016 | 9.70 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000017 | 9.70 | 06/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000018 | 9.70 | 07/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 660.12 | 08/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 30.00 | 15/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 30.00 | 15/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000019 | 9.70 | 15/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 200.00 | 19/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 1370.01 | 22/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 301.50 | 23/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000003 | 42.00 | 26/03/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 373441.48 | 27/03/2018 | 0000000226793 | 024252 | 000000 | 39357.67 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 95.13 | 27/03/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 14000.00 | 27/03/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 900.00 | 27/03/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000020 | 11.42 | 27/03/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 58924.29 | 28/03/2018 | 0000000226793 | 024252 | 000000 | 4066.49 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 153.60 | 02/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000002 | 4000.00 | 02/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 462.19 | 02/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000021 | 4.55 | 02/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000022 | 9.70 | 02/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000023 | 9.70 | 03/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 350.00 | 03/04/2018 | 0000000175390 | 024252 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 4800.00 | 05/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000024 | 9.70 | 06/04/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000025 | 9.70 | 06/04/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000002 | 20.00 | 09/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 650.00 | 09/04/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 260.00 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 2940.00 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000004 | 268.39 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000004 | 106.10 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000026 | 9.70 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000027 | 9.70 | 13/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000028 | 899.78 | 24/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000029 | 18.22 | 24/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000030 | 54.85 | 24/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 500.00 | 24/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 61154.06 | 25/04/2018 | 0000000226793 | 024252 | 000000 | 4390.82 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 440086.00 | 25/04/2018 | 0000000226793 | 024252 | 000000 | 48041.52 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 95.13 | 25/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 14000.00 | 25/04/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000004 | 42.00 | 25/04/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000031 | 17.00 | 27/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000032 | 707.20 | 27/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000033 | 197.20 | 27/04/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 4820.00 | 30/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 500.00 | 30/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 900.00 | 30/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000003 | 4000.00 | 30/04/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000034 | 4.55 | 02/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 624.00 | 03/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000035 | 9.70 | 07/05/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000036 | 9.70 | 08/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000037 | 9.70 | 08/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 120.00 | 08/05/2018 | 0000000175390 | 024252 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 650.00 | 08/05/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 2940.00 | 10/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000005 | 100.34 | 10/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000005 | 248.06 | 10/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 900.00 | 23/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 300.00 | 23/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 80.00 | 23/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000038 | 9.70 | 23/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000005 | 42.00 | 25/05/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 393168.44 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 41853.55 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 95.13 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 57573.56 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 4098.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 14000.00 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 1908.00 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 5724.00 | 28/05/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000002 | 1850.00 | 29/05/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000002 | 7.87 | 29/05/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000002 | 629.31 | 29/05/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 500.00 | 30/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 4820.00 | 30/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000004 | 4000.00 | 30/05/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000039 | 17.00 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000040 | 697.00 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000041 | 1.73 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000042 | 190.40 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000043 | 20.40 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000044 | 6.80 | 30/05/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000045 | 4.55 | 04/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000046 | 1.67 | 04/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000047 | 9.70 | 04/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 650.00 | 04/06/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 470.08 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 113.76 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 3250.00 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 60.00 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 60.00 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 60.00 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 300.00 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000048 | 9.70 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000049 | 9.70 | 07/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000050 | 9.70 | 07/06/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 56080.02 | 08/06/2018 | 0000000226793 | 024252 | 000000 | 3994.65 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 58924.29 | 08/06/2018 | 0000000226793 | 024252 | 000000 | 4066.49 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000006 | 265.33 | 12/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000006 | 100.34 | 12/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 2940.00 | 13/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000006 | 42.00 | 25/06/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 900.00 | 26/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 392969.18 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 40274.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 95.13 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 5724.00 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 14000.00 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 57573.56 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 4437.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 1908.00 | 26/06/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000003 | 1850.00 | 27/06/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000003 | 629.31 | 27/06/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000003 | 8.26 | 27/06/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000051 | 17.00 | 28/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000052 | 20.40 | 28/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000053 | 700.40 | 28/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000054 | 187.00 | 28/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000055 | 6.80 | 28/06/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000005 | 4000.00 | 29/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 4820.00 | 29/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 500.00 | 29/06/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000056 | 4.55 | 02/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000057 | 9.70 | 04/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000058 | 9.70 | 04/07/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 650.00 | 04/07/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 30.00 | 05/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 30.00 | 05/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 3250.00 | 05/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000059 | 9.70 | 05/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000004 | 629.31 | 06/07/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 2940.00 | 13/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 399.40 | 20/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000007 | 99.19 | 20/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000007 | 258.34 | 20/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000060 | 9.70 | 20/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000004 | 7.10 | 25/07/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000007 | 42.00 | 25/07/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 1908.00 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 5724.00 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 57573.56 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 4437.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 401783.22 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 43592.07 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 14000.00 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 95.13 | 26/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 398.00 | 27/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000006 | 4000.00 | 27/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000061 | 17.00 | 30/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000062 | 714.00 | 30/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000063 | 20.40 | 30/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000064 | 187.00 | 30/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000065 | 6.80 | 30/07/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 900.00 | 31/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 500.00 | 31/07/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000066 | 4.60 | 01/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000002 | 4820.00 | 02/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 163.84 | 02/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 2940.00 | 03/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 650.00 | 03/08/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000067 | 10.15 | 03/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000068 | 10.15 | 07/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000005 | 629.31 | 07/08/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 280.00 | 07/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000069 | 10.15 | 10/08/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000008 | 216.27 | 21/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000008 | 102.78 | 21/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000002 | 900.00 | 23/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000005 | 7.27 | 27/08/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000008 | 42.00 | 27/08/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 1908.00 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 5724.00 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 70161.68 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 7029.58 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 404821.18 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 46081.08 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 14000.00 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 95.13 | 29/08/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000007 | 4000.00 | 31/08/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000070 | 664.93 | 31/08/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000071 | 10.15 | 03/09/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000072 | 4.60 | 03/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000073 | 10.15 | 03/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 500.00 | 03/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000003 | 4820.00 | 03/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 650.00 | 03/09/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000006 | 629.31 | 10/09/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000009 | 105.53 | 12/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000009 | 256.10 | 12/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 2940.00 | 12/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 30.00 | 14/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 293.30 | 19/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000074 | 10.15 | 19/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000075 | 10.15 | 19/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000003 | 900.00 | 21/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 1908.00 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 58670.66 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 4457.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 408072.20 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 46156.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 95.13 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 14000.00 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 5724.00 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000076 | 69.47 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000077 | 20.40 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000078 | 190.40 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000079 | 6.80 | 25/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000009 | 42.00 | 25/09/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000006 | 7.27 | 26/09/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000080 | 661.53 | 27/09/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000008 | 4000.00 | 28/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 4820.00 | 28/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 2940.00 | 28/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000002 | 500.00 | 28/09/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000081 | 4.60 | 01/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000082 | 10.15 | 02/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 650.00 | 02/10/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000083 | 10.15 | 04/10/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000007 | 681.67 | 05/10/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000010 | 299.56 | 17/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000010 | 103.80 | 17/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000084 | 10.15 | 17/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 1250.00 | 17/10/2018 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 310.00 | 17/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 65.94 | 22/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 126.00 | 22/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 455.77 | 22/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000004 | 900.00 | 22/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000085 | 10.15 | 22/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 99.00 | 23/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000007 | 7.24 | 25/10/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000010 | 42.00 | 25/10/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000086 | 10.15 | 26/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000087 | 10.15 | 26/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 450.00 | 26/10/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 58670.66 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 3823.27 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 1908.00 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 5724.00 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 14000.00 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 411452.87 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 47854.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 95.13 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000088 | 59.27 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000089 | 20.40 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000090 | 6.80 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000091 | 190.40 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000092 | 17.00 | 29/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000093 | 661.53 | 31/10/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000094 | 4.60 | 01/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000095 | 10.15 | 01/11/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000009 | 4000.00 | 01/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 2940.00 | 01/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000002 | 4820.00 | 01/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000003 | 500.00 | 01/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 650.00 | 07/11/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000096 | 10.15 | 07/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000097 | 10.15 | 09/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000098 | 10.15 | 12/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 100.00 | 12/11/2018 | 0000000175390 | 024252 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 1250.00 | 14/11/2018 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000099 | 10.15 | 14/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000011 | 105.60 | 20/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000011 | 360.75 | 20/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000005 | 900.00 | 20/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000008 | 7.54 | 26/11/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000008 | 681.67 | 26/11/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000011 | 42.00 | 26/11/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000100 | 66.07 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000101 | 17.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000102 | 20.40 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000103 | 190.40 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000104 | 6.80 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 1908.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 5724.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 58670.66 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 4479.59 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 14000.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 411452.87 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 48751.30 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 95.13 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 14000.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 1987.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 5724.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 1908.00 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 58670.66 | 28/11/2018 | 0000000226793 | 024252 | 000000 | 344.60 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 398867.07 | 29/11/2018 | 0000000226793 | 024252 | 000000 | 7962.91 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 112.00 | 30/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 500.00 | 30/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000003 | 4820.00 | 30/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000105 | 10.15 | 30/11/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000106 | 17.00 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000107 | 727.60 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000108 | 20.40 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000109 | 190.40 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000110 | 6.80 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000111 | 17.00 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000112 | 20.40 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000113 | 190.40 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000114 | 6.80 | 30/11/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000115 | 413.33 | 03/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000010 | 4000.00 | 03/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000116 | 4.60 | 04/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000117 | 10.15 | 06/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 650.00 | 06/12/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 2940.00 | 06/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000002 | 2940.00 | 07/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000118 | 10.15 | 07/12/2018 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000119 | 10.15 | 10/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000120 | 10.15 | 10/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 920.00 | 10/12/2018 | 0000000175390 | 024252 | 000000 | 36.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 101.00 | 10/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 1250.00 | 13/12/2018 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 104.80 | 13/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000121 | 10.15 | 13/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000122 | 10.15 | 13/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 24.92 | 20/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 840.00 | 21/12/2018 | 0000000175390 | 024252 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 58670.66 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 4479.59 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 23333.28 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 2928.82 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 5724.00 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 411452.87 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 49330.15 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 95.13 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 1908.00 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000006 | 900.00 | 21/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000123 | 307.47 | 21/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000124 | 10.15 | 21/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000012 | 289.42 | 21/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000012 | 105.55 | 21/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000125 | 727.60 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000126 | 20.40 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000127 | 6.80 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000128 | 362.93 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000129 | 5.44 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000130 | 1.69 | 24/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000131 | 17.00 | 26/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000132 | 190.40 | 26/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000133 | 54.19 | 26/12/2018 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000134 | 10.15 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000135 | 10.15 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000009 | 681.67 | 26/12/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000009 | 8.48 | 26/12/2018 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000012 | 38.00 | 26/12/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000002 | 500.00 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 4820.00 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 650.00 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 1250.00 | 26/12/2018 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 4.00 | 26/12/2018 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 3919.98 | 27/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000011 | 4000.00 | 27/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 400.03 | 28/12/2018 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 405
Última atualização: 11/06/2024