| 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 | 4.60 | 02/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000002 | 10.15 | 07/01/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000003 | 10.15 | 08/01/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000004 | 10.15 | 08/01/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000005 | 10.15 | 08/01/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000006 | 10.15 | 08/01/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 36.50 | 08/01/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 681.67 | 08/01/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 288.28 | 16/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 102.50 | 16/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000002 | 42.00 | 25/01/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000002 | 9.25 | 28/01/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 61232.83 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 4626.63 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 424492.30 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 49900.33 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 32.80 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 14000.00 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 2003.33 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 1996.00 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 5988.00 | 28/01/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000007 | 17.00 | 30/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000008 | 737.80 | 30/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000009 | 190.40 | 30/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000010 | 6.80 | 30/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000011 | 20.40 | 30/01/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 500.00 | 31/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 4820.00 | 31/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 4000.00 | 31/01/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000012 | 4.60 | 01/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000013 | 10.18 | 05/02/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000014 | 10.18 | 05/02/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000015 | 10.18 | 05/02/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000016 | 10.18 | 05/02/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000017 | 10.18 | 05/02/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 2940.00 | 05/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 06/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 80.00 | 08/02/2019 | 0000000175390 | 024252 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000018 | 10.18 | 08/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000019 | 10.18 | 08/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 13/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 348.00 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 998.00 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 1250.00 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 900.00 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 650.00 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000002 | 231.83 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000002 | 108.69 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000020 | 10.18 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000021 | 10.18 | 15/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000003 | 42.00 | 25/02/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1996.00 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 60752.55 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 5020.77 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 5988.00 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 424492.30 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 53038.79 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 32.80 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 12000.00 | 26/02/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 681.67 | 27/02/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 9.54 | 27/02/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 28/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000022 | 13.60 | 28/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000023 | 737.80 | 28/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000024 | 20.40 | 28/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000025 | 190.40 | 28/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000026 | 6.80 | 28/02/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 4820.00 | 28/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 3250.00 | 28/02/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000027 | 4.60 | 01/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000028 | 10.18 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000029 | 10.18 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 500.00 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 466.68 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 900.00 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 1250.00 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 998.00 | 07/03/2019 | 0000000175390 | 024252 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 998.00 | 08/03/2019 | 0000000175390 | 024252 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000030 | 10.18 | 08/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000031 | 10.18 | 08/03/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000032 | 10.18 | 08/03/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000033 | 10.18 | 08/03/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000034 | 10.18 | 08/03/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000035 | 10.18 | 08/03/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000002 | 681.67 | 11/03/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 2520.00 | 12/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000003 | 102.50 | 12/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000003 | 261.12 | 12/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000036 | 10.18 | 18/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 242.00 | 18/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000004 | 42.00 | 25/03/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000002 | 9.79 | 25/03/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 12000.00 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 5988.00 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 466056.54 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 58458.03 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 32.80 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 60989.32 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 5046.45 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 1996.00 | 26/03/2019 | 0000000226793 | 024252 | 000000 | 217.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000037 | 13.60 | 28/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000038 | 744.60 | 28/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000039 | 20.40 | 28/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000040 | 190.40 | 28/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000041 | 3.40 | 28/03/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 900.00 | 29/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 503.00 | 29/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 4820.00 | 29/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 29/03/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000042 | 4.60 | 05/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000043 | 10.18 | 05/04/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000044 | 10.18 | 05/04/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000045 | 10.18 | 05/04/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000046 | 10.18 | 05/04/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000047 | 10.18 | 05/04/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 2520.00 | 05/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 500.00 | 05/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 998.00 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 1250.00 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 998.00 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 3250.00 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000048 | 10.18 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000049 | 10.18 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000050 | 10.18 | 08/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000004 | 102.50 | 17/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000004 | 276.60 | 17/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 12000.00 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 5988.00 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 453515.91 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 60103.56 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 32.80 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 58961.16 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 5345.22 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 1996.00 | 24/04/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000005 | 42.00 | 25/04/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000003 | 9.92 | 25/04/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000003 | 681.67 | 25/04/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 4820.00 | 30/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 900.00 | 30/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 30/04/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000051 | 4.60 | 02/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000052 | 10.18 | 03/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 250.00 | 03/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000002 | 520.00 | 03/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 998.00 | 03/05/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 998.00 | 07/05/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 1250.00 | 07/05/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 500.00 | 07/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000053 | 10.18 | 08/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000054 | 10.18 | 08/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000055 | 10.18 | 08/05/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000056 | 10.18 | 08/05/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000057 | 10.18 | 08/05/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000058 | 10.18 | 08/05/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 2520.00 | 08/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000005 | 102.89 | 10/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000005 | 245.03 | 10/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 250.00 | 21/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000002 | 250.00 | 21/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 900.00 | 21/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 12000.00 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 452023.77 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 59726.67 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 32.80 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 1996.00 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 5988.00 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 61699.24 | 27/05/2019 | 0000000226793 | 024252 | 000000 | 5723.74 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000006 | 42.00 | 27/05/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000004 | 9.82 | 27/05/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000004 | 681.67 | 27/05/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000059 | 986.00 | 29/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000060 | 10.18 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000061 | 10.18 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000062 | 10.18 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000063 | 13.60 | 30/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000064 | 187.00 | 30/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000065 | 6.80 | 30/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000066 | 20.40 | 30/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000002 | 4000.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 500.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 419.32 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 4820.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 998.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 1250.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 998.00 | 30/05/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 751.40 | 30/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000067 | 3.40 | 31/05/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000068 | 4.60 | 03/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000069 | 10.18 | 06/06/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000070 | 10.18 | 06/06/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000071 | 10.18 | 06/06/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000072 | 10.18 | 06/06/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000006 | 102.50 | 11/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000006 | 250.17 | 11/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 2520.00 | 11/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 177.35 | 17/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000073 | 10.18 | 17/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000007 | 42.00 | 25/06/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000005 | 681.67 | 25/06/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000005 | 10.62 | 25/06/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 900.00 | 25/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 12000.00 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 462816.46 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 64276.27 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 32.80 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 64437.33 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 6607.29 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 5988.00 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 1996.00 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000002 | 999.60 | 25/06/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000003 | 192.84 | 25/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 500.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 1250.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 998.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 998.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 5820.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000003 | 4000.00 | 28/06/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000074 | 4.60 | 01/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000075 | 3.40 | 05/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000076 | 10.18 | 05/07/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000077 | 10.18 | 05/07/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000078 | 10.18 | 05/07/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000079 | 10.18 | 05/07/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 2520.00 | 05/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 279.90 | 10/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 200.00 | 10/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000007 | 102.50 | 10/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000007 | 241.06 | 10/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 13933.34 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 2003.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 462816.46 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 64276.27 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 32.80 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 61999.24 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 6033.27 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 1996.00 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 5988.00 | 26/07/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000008 | 42.00 | 29/07/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000006 | 10.40 | 29/07/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000006 | 681.67 | 29/07/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 463924.07 | 30/07/2019 | 0000000226793 | 024252 | 000000 | 66896.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000002 | 61699.24 | 30/07/2019 | 0000000226793 | 024252 | 000000 | 6033.27 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 5820.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 998.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 998.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 1250.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 900.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000004 | 4000.00 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000004 | 778.60 | 31/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000080 | 20.40 | 31/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000081 | 187.00 | 31/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000082 | 6.80 | 31/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000083 | 10.20 | 31/07/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000084 | 31.15 | 31/07/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000085 | 4.75 | 01/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 500.00 | 01/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 2940.00 | 14/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 405.16 | 14/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000086 | 6.80 | 14/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000087 | 10.45 | 14/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000088 | 10.45 | 14/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000089 | 10.45 | 14/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000090 | 10.45 | 14/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000008 | 99.82 | 14/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 232.31 | 14/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 15/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 1259.86 | 16/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000005 | 10.45 | 16/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000091 | 10.45 | 16/08/2019 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 600.00 | 19/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000009 | 42.00 | 26/08/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 14722.23 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 1947.77 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 61699.24 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 6761.28 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000002 | 28329.15 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 4492.59 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 1996.00 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 5988.00 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 478615.07 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 70890.63 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000002 | 478582.27 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 70890.63 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 32.80 | 27/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000003 | 3480.33 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000006 | 676.60 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000007 | 10.20 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000008 | 68.00 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000009 | 6.80 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000010 | 17.00 | 29/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000011 | 10.45 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000012 | 10.45 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000013 | 10.45 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000014 | 10.45 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000015 | 10.45 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000016 | 10.45 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000017 | 10.45 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000018 | 3.40 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000005 | 4000.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000010 | 36.50 | 30/08/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000008 | 198.65 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000007 | 681.67 | 30/08/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000007 | 10.62 | 30/08/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 2846.66 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 900.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 414340.22 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 64596.06 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000002 | 6298.57 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 369.18 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 2994.00 | 30/08/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 5820.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 1250.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 998.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 998.00 | 30/08/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 500.00 | 02/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 02/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000003 | 19585.63 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 2652.50 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000004 | 10281.71 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 1502.03 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000002 | 32.80 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000004 | 4398.13 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 447.22 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000005 | 5929.51 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 472.55 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000092 | 10.20 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000019 | 10.20 | 02/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000093 | 4.75 | 03/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000006 | 5928.15 | 03/09/2019 | 0000000226793 | 024252 | 000000 | 1318.62 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000005 | 7765.04 | 03/09/2019 | 0000000226793 | 024252 | 000000 | 804.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000002 | 998.00 | 03/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000006 | 5455.77 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 400.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000007 | 126.33 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000007 | 1268.69 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 23.75 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000020 | 17.00 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000021 | 6.80 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000022 | 37.40 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000023 | 17.00 | 04/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000024 | 13.60 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000025 | 3.40 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000026 | 23.30 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000008 | 2946.25 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 5.25 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000008 | 1996.00 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000003 | 998.00 | 05/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000009 | 3322.89 | 06/09/2019 | 0000000226793 | 024252 | 000000 | 143.63 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000009 | 2095.73 | 06/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000027 | 20.40 | 06/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000028 | 3.40 | 06/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000029 | 6.80 | 09/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000030 | 3.40 | 09/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000031 | 13.60 | 09/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000032 | 17.00 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000033 | 3.40 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000010 | 1690.18 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000011 | 998.00 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000010 | 998.00 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 217.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000004 | 998.00 | 10/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 1190.87 | 11/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000009 | 107.15 | 11/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000034 | 10.45 | 12/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000035 | 3.40 | 12/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000036 | 3.40 | 12/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000037 | 3.40 | 12/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000038 | 6.80 | 12/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000012 | 1064.20 | 18/09/2019 | 0000000226793 | 024252 | 000000 | 1.30 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000039 | 3.40 | 20/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000013 | 499.00 | 24/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 2200.00 | 25/09/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 12000.00 | 25/09/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 476851.49 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 72026.29 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 32.80 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 5988.00 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 281.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 1996.00 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 58627.32 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 7056.31 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000040 | 673.20 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000094 | 0.49 | 26/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000011 | 42.00 | 30/09/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000008 | 10.70 | 30/09/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000008 | 681.67 | 30/09/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000041 | 340.00 | 30/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000042 | 0.01 | 30/09/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000043 | 31.35 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000006 | 4000.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 2520.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 900.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 500.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 5820.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 998.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 998.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 1250.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 2500.00 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000002 | 247.05 | 30/09/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000044 | 4.75 | 01/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000009 | 546.64 | 07/10/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 135.03 | 07/10/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000002 | 1425.22 | 10/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 1221.68 | 10/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 107.49 | 10/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000045 | 10.45 | 10/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000046 | 10.45 | 10/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000047 | 10.45 | 10/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000048 | 10.45 | 10/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000049 | 10.45 | 10/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000050 | 3.40 | 14/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000051 | 3.40 | 14/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000052 | 10.45 | 15/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 313.30 | 15/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 50.00 | 16/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000003 | 499.00 | 16/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000053 | 10.45 | 16/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000054 | 3.40 | 18/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000055 | 3.40 | 18/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000009 | 10.66 | 25/10/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000012 | 42.00 | 25/10/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000014 | 1425.22 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000015 | 499.00 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 2200.00 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 12000.00 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 477117.66 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 72382.68 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000249 | 0000001 | 32.80 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 5988.00 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 94.32 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 61699.24 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 7051.75 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 1996.00 | 25/10/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 1320.97 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 900.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 500.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 998.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 1250.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 998.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 5820.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 2520.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 526.20 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000095 | 0.21 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000056 | 10.45 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000057 | 10.45 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000058 | 10.45 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000059 | 13.60 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000060 | 3.40 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000061 | 20.40 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000062 | 6.80 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000063 | 10.17 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000064 | 2.05 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000065 | 5.89 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000066 | 1.51 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000067 | 54.64 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000068 | 61.04 | 31/10/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000007 | 4000.00 | 31/10/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000003 | 258.80 | 01/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000002 | 4.75 | 01/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000003 | 10.45 | 01/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000004 | 41.80 | 01/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 2300.00 | 01/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 280.56 | 07/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000270 | 0000001 | 1241.14 | 07/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000005 | 10.45 | 07/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000002 | 107.49 | 07/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000002 | 681.67 | 07/11/2019 | 0000000225940 | 007855 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 51.50 | 25/11/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 2200.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 12000.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 1823.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 480183.93 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 77436.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000283 | 0000001 | 5988.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 61699.24 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 7249.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000285 | 0000001 | 1996.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 46.54 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000001 | 11000.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 1723.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 2200.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 451924.63 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 10492.95 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000290 | 0000001 | 5988.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000291 | 0000001 | 61699.24 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 466.47 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000292 | 0000001 | 1996.00 | 26/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 900.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000272 | 0000001 | 500.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 1250.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 998.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 5820.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 998.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 2300.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000006 | 41.80 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000007 | 2064.55 | 29/11/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000008 | 4000.00 | 29/11/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000298 | 0000001 | 2520.00 | 02/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000299 | 0000001 | 2310.00 | 06/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 104.81 | 06/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000008 | 10.45 | 06/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000296 | 0000001 | 1274.32 | 06/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000297 | 0000001 | 256.64 | 06/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000003 | 681.67 | 06/12/2019 | 0000006725945 | 000502 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000004 | 291.98 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000009 | 52.25 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 900.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 500.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000304 | 0000001 | 1250.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 998.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 5820.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 998.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 2300.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 2200.00 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 144.10 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 19611.06 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 2630.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 480799.00 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 79293.03 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 46.54 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000319 | 0000001 | 5988.00 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 61699.24 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 6933.04 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 1996.00 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 484.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000324 | 0000001 | 160.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000329 | 0000001 | 3336.61 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000002 | 42.00 | 26/12/2019 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000009 | 3000.00 | 26/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000003 | 1064.95 | 26/12/2019 | 0000000226793 | 024252 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000333 | 0000001 | 2535.90 | 30/12/2019 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 486
Última atualização: 11/06/2024