| 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 PREV. MUNICIPAL | 3000001 | 0000001 | 4.45 | 02/01/2018 | 0000000081949 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 200.00 | 11/01/2018 | 0000000081949 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 40.00 | 17/01/2018 | 0000000081949 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 80.00 | 17/01/2018 | 0000000081949 | 024600 | 000004 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 200.00 | 19/01/2018 | 0000000081949 | 024600 | 000005 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 50.00 | 19/01/2018 | 0000000081949 | 024600 | 000006 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 6487.45 | 25/01/2018 | 0000000081949 | 024600 | 000007 | 1022.90 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 34197.83 | 25/01/2018 | 0000000081949 | 024600 | 000008 | 1764.02 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 4095.29 | 25/01/2018 | 0000000081949 | 024600 | 000009 | 689.84 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 4834.83 | 25/01/2018 | 0000000081949 | 024600 | 000010 | 531.83 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 115.60 | 25/01/2018 | 0000000081949 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 3000.00 | 31/01/2018 | 0000000081949 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 440.00 | 31/01/2018 | 0000000081949 | 024600 | 000013 | 70.40 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 440.00 | 31/01/2018 | 0000000081949 | 024600 | 000014 | 70.40 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 440.00 | 31/01/2018 | 0000000081949 | 024600 | 000015 | 70.40 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 1200.00 | 31/01/2018 | 0000000081949 | 024600 | 000016 | 192.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 2415.00 | 31/01/2018 | 0000000081949 | 024600 | 000017 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 2708.64 | 31/01/2018 | 0000000081949 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 8201.60 | 31/01/2018 | 0000000081949 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 4.55 | 01/02/2018 | 0000000081949 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000002 | 2612.55 | 01/02/2018 | 0000000081949 | 024600 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 9100.00 | 23/02/2018 | 0000000081949 | 024600 | 000022 | 1022.90 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 43783.24 | 23/02/2018 | 0000000081949 | 024600 | 000023 | 2829.32 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 4264.83 | 23/02/2018 | 0000000081949 | 024600 | 000024 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 6317.94 | 23/02/2018 | 0000000081949 | 024600 | 000025 | 694.98 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 440.00 | 28/02/2018 | 0000000081949 | 024600 | 000026 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 440.00 | 28/02/2018 | 0000000081949 | 024600 | 000027 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 440.00 | 28/02/2018 | 0000000081949 | 024600 | 000028 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 1200.00 | 28/02/2018 | 0000000081949 | 024600 | 000029 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 2415.00 | 28/02/2018 | 0000000081949 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 3000.00 | 28/02/2018 | 0000000081949 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 4.55 | 01/03/2018 | 0000000081949 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 80.00 | 02/03/2018 | 0000000081949 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 500.00 | 15/03/2018 | 0000000081949 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 700.00 | 16/03/2018 | 0000000081949 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 600.00 | 21/03/2018 | 0000000081949 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 4180.06 | 27/03/2018 | 0000000136468 | 024600 | 000043 | 689.84 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 4825.68 | 27/03/2018 | 0000000136468 | 024600 | 000040 | 530.82 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 9100.00 | 27/03/2018 | 0000000136468 | 024600 | 000041 | 1022.90 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 41883.26 | 27/03/2018 | 0000000136468 | 024600 | 000042 | 2415.21 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000002 | 24.20 | 28/03/2018 | 0000000081949 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 440.00 | 28/03/2018 | 0000000081949 | 024600 | 000044 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 440.00 | 28/03/2018 | 0000000081949 | 024600 | 000045 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 440.00 | 28/03/2018 | 0000000081949 | 024600 | 000046 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 1200.00 | 28/03/2018 | 0000000081949 | 024600 | 000047 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 2415.00 | 28/03/2018 | 0000000081949 | 024600 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 119.00 | 28/03/2018 | 0000000136468 | 024600 | 000049 | 0.00 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 5100.18 | 28/03/2018 | 0000000081949 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 16403.20 | 28/03/2018 | 0000000081949 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 660.00 | 28/03/2018 | 0000000081949 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 660.00 | 28/03/2018 | 0000000081949 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 660.00 | 28/03/2018 | 0000000081949 | 024600 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 3000.00 | 28/03/2018 | 0000000081949 | 024600 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 4.55 | 02/04/2018 | 0000000081949 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 160.00 | 09/04/2018 | 0000000081949 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 80.00 | 09/04/2018 | 0000000081949 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 548.40 | 10/04/2018 | 0000000081949 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 4.55 | 20/04/2018 | 0000000081949 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 2613.51 | 25/04/2018 | 0000000081949 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 11233.57 | 25/04/2018 | 0000000081949 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 9100.00 | 26/04/2018 | 0000000136468 | 024600 | 000058 | 1022.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 41907.46 | 26/04/2018 | 0000000136468 | 024600 | 000059 | 2415.21 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 4180.06 | 26/04/2018 | 0000000136468 | 024600 | 000060 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 6167.39 | 26/04/2018 | 0000000136468 | 024600 | 000061 | 678.46 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 3000.00 | 27/04/2018 | 0000000081949 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 1200.00 | 27/04/2018 | 0000000081949 | 024600 | 000064 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 440.00 | 27/04/2018 | 0000000081949 | 024600 | 000065 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 440.00 | 27/04/2018 | 0000000081949 | 024600 | 000066 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 440.00 | 27/04/2018 | 0000000081949 | 024600 | 000067 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 2000.00 | 27/04/2018 | 0000000081949 | 024600 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 2415.00 | 27/04/2018 | 0000000081949 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 17.50 | 30/04/2018 | 0000000710030 | 000420 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 42.00 | 30/04/2018 | 0000000710030 | 000420 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 4.55 | 02/05/2018 | 0000000081949 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 660.00 | 09/05/2018 | 0000000081949 | 024600 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 125.80 | 10/05/2018 | 0000000081949 | 024600 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 180.00 | 24/05/2018 | 0000000081949 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 3406.26 | 24/05/2018 | 0000000081949 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 9277.87 | 24/05/2018 | 0000000081949 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 9100.00 | 25/05/2018 | 0000000136468 | 024600 | 000082 | 1022.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 6551.54 | 25/05/2018 | 0000000136468 | 024600 | 000083 | 720.73 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 41907.46 | 25/05/2018 | 0000000136468 | 024600 | 000084 | 2415.21 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 4180.06 | 25/05/2018 | 0000000136468 | 024600 | 000085 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 660.00 | 28/05/2018 | 0000000081949 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 1200.00 | 28/05/2018 | 0000000081949 | 024600 | 000078 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 440.00 | 28/05/2018 | 0000000081949 | 024600 | 000079 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 440.00 | 28/05/2018 | 0000000081949 | 024600 | 000080 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 440.00 | 28/05/2018 | 0000000081949 | 024600 | 000081 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 3000.00 | 28/05/2018 | 0000000081949 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 2415.00 | 28/05/2018 | 0000000081949 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 4.55 | 01/06/2018 | 0000000081949 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 125.80 | 11/06/2018 | 0000000081949 | 024600 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 4550.00 | 14/06/2018 | 0000000136468 | 024600 | 000091 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 2207.17 | 14/06/2018 | 0000000136468 | 024600 | 000092 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 20802.09 | 14/06/2018 | 0000000136468 | 024600 | 000093 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 2090.03 | 14/06/2018 | 0000000136468 | 024600 | 000094 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 10351.48 | 21/06/2018 | 0000000136468 | 024600 | 000097 | 1138.71 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 43004.56 | 21/06/2018 | 0000000136468 | 024600 | 000098 | 2415.21 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 4180.06 | 21/06/2018 | 0000000136468 | 024600 | 000099 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 3406.26 | 25/06/2018 | 0000000081949 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 5929.67 | 25/06/2018 | 0000000081949 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 440.00 | 28/06/2018 | 0000000081949 | 024600 | 000102 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 440.00 | 28/06/2018 | 0000000081949 | 024600 | 000103 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 440.00 | 28/06/2018 | 0000000081949 | 024600 | 000104 | 70.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 1200.00 | 28/06/2018 | 0000000081949 | 024600 | 000105 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 504.00 | 28/06/2018 | 0000000081949 | 024600 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 3000.00 | 28/06/2018 | 0000000081949 | 024600 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 660.00 | 28/06/2018 | 0000000081949 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 4.55 | 02/07/2018 | 0000000081949 | 024600 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 248.20 | 10/07/2018 | 0000000081949 | 024600 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 36.50 | 24/07/2018 | 0000000710030 | 000420 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 42.00 | 25/07/2018 | 0000000710030 | 000420 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 46896.53 | 26/07/2018 | 0000000136468 | 024600 | 000113 | 2471.29 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 4180.06 | 26/07/2018 | 0000000136468 | 024600 | 000114 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 13387.52 | 26/07/2018 | 0000000136468 | 024600 | 000115 | 1472.68 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 1200.00 | 27/07/2018 | 0000000081949 | 024600 | 000116 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 200.00 | 27/07/2018 | 0000000081949 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 660.00 | 27/07/2018 | 0000000081949 | 024600 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 3000.00 | 27/07/2018 | 0000000081949 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 240.00 | 30/07/2018 | 0000000081949 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 3007.32 | 31/07/2018 | 0000000081949 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 3031.97 | 31/07/2018 | 0000000081949 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 4.60 | 01/08/2018 | 0000000081949 | 024600 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 301.50 | 03/08/2018 | 0000000081949 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 301.50 | 03/08/2018 | 0000000081949 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 136.00 | 10/08/2018 | 0000000081949 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 49406.01 | 24/08/2018 | 0000000136468 | 024600 | 000126 | 2864.91 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 4180.06 | 24/08/2018 | 0000000136468 | 024600 | 000127 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 10884.73 | 24/08/2018 | 0000000136468 | 024600 | 000128 | 1197.38 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 42.00 | 27/08/2018 | 0000000710030 | 000420 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 3031.97 | 27/08/2018 | 0000000081949 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 2975.61 | 27/08/2018 | 0000000081949 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 1200.00 | 30/08/2018 | 0000000081949 | 024600 | 000133 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 240.00 | 30/08/2018 | 0000000081949 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 3000.00 | 30/08/2018 | 0000000081949 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 660.00 | 30/08/2018 | 0000000081949 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 4.60 | 03/09/2018 | 0000000081949 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 300.00 | 10/09/2018 | 0000000081949 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 139.40 | 10/09/2018 | 0000000081949 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 480.00 | 11/09/2018 | 0000000081949 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 200.00 | 12/09/2018 | 0000000081949 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 200.00 | 17/09/2018 | 0000000081949 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 9.50 | 19/09/2018 | 0000000710030 | 000420 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 3306.00 | 25/09/2018 | 0000000081949 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 4396.77 | 25/09/2018 | 0000000081949 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 9726.25 | 25/09/2018 | 0000000136468 | 024600 | 000146 | 1069.88 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 4180.06 | 25/09/2018 | 0000000136468 | 024600 | 000147 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 49406.01 | 26/09/2018 | 0000000136468 | 024600 | 000148 | 3066.95 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 660.00 | 28/09/2018 | 0000000081949 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 3000.00 | 28/09/2018 | 0000000081949 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 4.60 | 01/10/2018 | 0000000081949 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 56.48 | 10/10/2018 | 0000000081949 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 129.25 | 11/10/2018 | 0000000081949 | 024600 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 1200.00 | 19/10/2018 | 0000000081949 | 024600 | 000152 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 240.00 | 19/10/2018 | 0000000081949 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 180.00 | 19/10/2018 | 0000000081949 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 49406.01 | 25/10/2018 | 0000000136468 | 024600 | 000156 | 3529.56 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 4180.06 | 25/10/2018 | 0000000136468 | 024600 | 000157 | 689.84 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 3102.45 | 25/10/2018 | 0000000081949 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 1364.80 | 25/10/2018 | 0000000081949 | 024600 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 5719.99 | 25/10/2018 | 0000000136468 | 024600 | 000160 | 629.21 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 200.00 | 26/10/2018 | 0000000081949 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 660.00 | 29/10/2018 | 0000000081949 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 80.00 | 29/10/2018 | 0000000081949 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 160.00 | 29/10/2018 | 0000000081949 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 240.00 | 29/10/2018 | 0000000081949 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 1200.00 | 29/10/2018 | 0000000081949 | 024600 | 000166 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 3000.00 | 29/10/2018 | 0000000081949 | 024600 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 4.60 | 01/11/2018 | 0000000081949 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 180.00 | 12/11/2018 | 0000000081949 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 363.65 | 12/11/2018 | 0000000081949 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 3025.74 | 26/11/2018 | 0000000081949 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 3320.50 | 26/11/2018 | 0000000081949 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 183.65 | 27/11/2018 | 0000000081949 | 024600 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 47055.00 | 27/11/2018 | 0000000136468 | 024600 | 000171 | 3480.57 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 6737.23 | 27/11/2018 | 0000000136468 | 024600 | 000172 | 738.83 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 4215.58 | 27/11/2018 | 0000000136468 | 024600 | 000173 | 463.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000178 | 0000001 | 240.00 | 29/11/2018 | 0000000081949 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 3000.00 | 29/11/2018 | 0000000081949 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 660.00 | 29/11/2018 | 0000000081949 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000180 | 0000001 | 4.60 | 04/12/2018 | 0000000081949 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000181 | 0000001 | 122.40 | 10/12/2018 | 0000000081949 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000182 | 0000001 | 589.12 | 13/12/2018 | 0000000136468 | 024600 | 000182 | 64.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000183 | 0000001 | 22806.33 | 13/12/2018 | 0000000136468 | 024600 | 000183 | 442.30 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000184 | 0000001 | 2516.23 | 13/12/2018 | 0000000136468 | 024600 | 000184 | 5.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000179 | 0000001 | 1200.00 | 18/12/2018 | 0000000081949 | 024600 | 000179 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000187 | 0000001 | 6737.23 | 20/12/2018 | 0000000136468 | 024600 | 000187 | 738.83 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000188 | 0000001 | 2488.27 | 20/12/2018 | 0000000136468 | 024600 | 000188 | 282.70 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000189 | 0000001 | 180.00 | 20/12/2018 | 0000000081949 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000186 | 0000001 | 49979.14 | 20/12/2018 | 0000000136468 | 024600 | 000186 | 3379.70 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000186 | 0000002 | 183.61 | 21/12/2018 | 0000000081949 | 024600 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000190 | 0000001 | 1200.00 | 21/12/2018 | 0000000081949 | 024600 | 000190 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000191 | 0000001 | 3000.00 | 21/12/2018 | 0000000081949 | 024600 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000192 | 0000001 | 500.00 | 21/12/2018 | 0000000081949 | 024600 | 000192 | 25.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000193 | 0000001 | 240.00 | 21/12/2018 | 0000000081949 | 024600 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000194 | 0000001 | 10.15 | 21/12/2018 | 0000000081949 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000195 | 0000001 | 2803.77 | 21/12/2018 | 0000000081949 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000196 | 0000001 | 6606.19 | 21/12/2018 | 0000000081949 | 024600 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000185 | 0000001 | 660.00 | 21/12/2018 | 0000000081949 | 024600 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 199
Última atualização: 11/06/2024