| 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 | 4.60 | 02/01/2019 | 0000000081949 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 259.99 | 10/01/2019 | 0000000081949 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 42.00 | 25/01/2019 | 0000000710030 | 000420 | 000004 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 4600.00 | 25/01/2019 | 0000000136468 | 024600 | 000005 | 515.45 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 8982.00 | 25/01/2019 | 0000000136468 | 024600 | 000006 | 1249.97 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 33688.87 | 25/01/2019 | 0000000136468 | 024600 | 000007 | 1443.54 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 8224.67 | 25/01/2019 | 0000000136468 | 024600 | 000008 | 462.45 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 6968.32 | 25/01/2019 | 0000000136468 | 024600 | 000009 | 756.40 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 3399.60 | 25/01/2019 | 0000000136468 | 024600 | 000010 | 499.16 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 3000.00 | 29/01/2019 | 0000000081949 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 500.00 | 31/01/2019 | 0000000081949 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 3378.40 | 31/01/2019 | 0000000081949 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 6751.39 | 31/01/2019 | 0000000081949 | 024600 | 000013 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 4.60 | 01/02/2019 | 0000000081949 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 966.00 | 06/02/2019 | 0000000081949 | 024600 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 440.00 | 06/02/2019 | 0000000081949 | 024600 | 000017 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 440.00 | 06/02/2019 | 0000000081949 | 024600 | 000018 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 500.00 | 11/02/2019 | 0000000081949 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 125.80 | 11/02/2019 | 0000000081949 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 80.00 | 13/02/2019 | 0000000081949 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 160.00 | 13/02/2019 | 0000000081949 | 024600 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 500.00 | 18/02/2019 | 0000000081949 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 42.00 | 25/02/2019 | 0000000710030 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 4600.00 | 26/02/2019 | 0000000136468 | 024600 | 000028 | 515.45 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 36509.27 | 26/02/2019 | 0000000136468 | 024600 | 000029 | 2214.95 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 8982.00 | 26/02/2019 | 0000000136468 | 024600 | 000030 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 8682.69 | 26/02/2019 | 0000000136468 | 024600 | 000031 | 626.59 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 6968.32 | 26/02/2019 | 0000000136468 | 024600 | 000032 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 3200.00 | 26/02/2019 | 0000000136468 | 024600 | 000033 | 477.20 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 200.00 | 27/02/2019 | 0000000081949 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 920.00 | 27/02/2019 | 0000000081949 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 3000.00 | 27/02/2019 | 0000000081949 | 024600 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 440.00 | 27/02/2019 | 0000000081949 | 024600 | 000024 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 440.00 | 27/02/2019 | 0000000081949 | 024600 | 000025 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 2984.80 | 28/02/2019 | 0000000081949 | 024600 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 6751.39 | 28/02/2019 | 0000000081949 | 024600 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 4.60 | 01/03/2019 | 0000000081949 | 024600 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 122.40 | 11/03/2019 | 0000000081949 | 024600 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 750.00 | 13/03/2019 | 0000000081949 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 750.00 | 13/03/2019 | 0000000081949 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 4600.00 | 22/03/2019 | 0000000136468 | 024600 | 000042 | 515.45 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 8453.68 | 22/03/2019 | 0000000136468 | 024600 | 000043 | 619.60 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 35099.06 | 22/03/2019 | 0000000136468 | 024600 | 000044 | 2073.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 8982.00 | 22/03/2019 | 0000000136468 | 024600 | 000045 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 6968.32 | 22/03/2019 | 0000000136468 | 024600 | 000046 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 3200.00 | 22/03/2019 | 0000000136468 | 024600 | 000047 | 477.20 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 440.00 | 26/03/2019 | 0000000081949 | 024600 | 000048 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 440.00 | 26/03/2019 | 0000000081949 | 024600 | 000049 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 1200.00 | 26/03/2019 | 0000000081949 | 024600 | 000050 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 1206.00 | 26/03/2019 | 0000000081949 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 750.00 | 26/03/2019 | 0000000081949 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 3000.00 | 26/03/2019 | 0000000081949 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 200.00 | 28/03/2019 | 0000000081949 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 3083.20 | 28/03/2019 | 0000000081949 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 5425.51 | 28/03/2019 | 0000000081949 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 4.60 | 01/04/2019 | 0000000081949 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 1000.00 | 03/04/2019 | 0000000081949 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 122.40 | 10/04/2019 | 0000000081949 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 100.00 | 11/04/2019 | 0000000081949 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 10.18 | 11/04/2019 | 0000000081949 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 480.00 | 17/04/2019 | 0000000081949 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 2290.47 | 17/04/2019 | 0000000081949 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 2278.37 | 17/04/2019 | 0000000081949 | 024600 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 228.31 | 17/04/2019 | 0000000081949 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 224.31 | 17/04/2019 | 0000000081949 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 219.93 | 17/04/2019 | 0000000081949 | 024600 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 544.20 | 17/04/2019 | 0000000081949 | 024600 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 227.78 | 17/04/2019 | 0000000081949 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 74.95 | 17/04/2019 | 0000000081949 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 115.26 | 17/04/2019 | 0000000081949 | 024600 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 203.17 | 17/04/2019 | 0000000081949 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 19.47 | 17/04/2019 | 0000000081949 | 024600 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 141.90 | 17/04/2019 | 0000000081949 | 024600 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 610.37 | 17/04/2019 | 0000000081949 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 113.63 | 17/04/2019 | 0000000081949 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 163.09 | 17/04/2019 | 0000000081949 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 185.10 | 17/04/2019 | 0000000081949 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 17.29 | 17/04/2019 | 0000000081949 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 191.76 | 17/04/2019 | 0000000081949 | 024600 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 92.60 | 17/04/2019 | 0000000081949 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 1855.68 | 23/04/2019 | 0000000081949 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 10.18 | 23/04/2019 | 0000000081949 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 42.00 | 25/04/2019 | 0000000710030 | 000420 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 4987.45 | 26/04/2019 | 0000000136468 | 024600 | 000087 | 902.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 9451.68 | 26/04/2019 | 0000000136468 | 024600 | 000088 | 469.43 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 36246.76 | 26/04/2019 | 0000000136468 | 024600 | 000089 | 2273.29 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 8982.00 | 26/04/2019 | 0000000136468 | 024600 | 000090 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 6968.32 | 26/04/2019 | 0000000136468 | 024600 | 000091 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 3116.00 | 26/04/2019 | 0000000081949 | 024600 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 5425.51 | 26/04/2019 | 0000000081949 | 024600 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 1728.90 | 26/04/2019 | 0000000136468 | 024600 | 000094 | 190.18 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 440.00 | 29/04/2019 | 0000000081949 | 024600 | 000095 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 440.00 | 29/04/2019 | 0000000081949 | 024600 | 000096 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 1200.00 | 29/04/2019 | 0000000081949 | 024600 | 000097 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 1836.00 | 29/04/2019 | 0000000081949 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 3000.00 | 29/04/2019 | 0000000081949 | 024600 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 750.00 | 29/04/2019 | 0000000081949 | 024600 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000002 | 2612.55 | 29/04/2019 | 0000000136468 | 024600 | 000087 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 4.60 | 02/05/2019 | 0000000081949 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 1050.00 | 06/05/2019 | 0000000081949 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 129.20 | 10/05/2019 | 0000000081949 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 42.00 | 21/05/2019 | 0000000710030 | 000420 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 400.00 | 22/05/2019 | 0000000081949 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 750.00 | 23/05/2019 | 0000000081949 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 9451.68 | 24/05/2019 | 0000000136468 | 024600 | 000107 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 7966.32 | 24/05/2019 | 0000000136468 | 024600 | 000108 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 7322.02 | 24/05/2019 | 0000000136468 | 024600 | 000109 | 907.46 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 36246.76 | 24/05/2019 | 0000000136468 | 024600 | 000110 | 2039.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 7984.00 | 24/05/2019 | 0000000136468 | 024600 | 000111 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 9100.00 | 24/05/2019 | 0000000136468 | 024600 | 000112 | 1022.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 42.00 | 27/05/2019 | 0000000710030 | 000420 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 1200.00 | 28/05/2019 | 0000000081949 | 024600 | 000114 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 440.00 | 28/05/2019 | 0000000081949 | 024600 | 000115 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 440.00 | 28/05/2019 | 0000000081949 | 024600 | 000116 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 2151.00 | 28/05/2019 | 0000000081949 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 900.00 | 28/05/2019 | 0000000081949 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 10.18 | 28/05/2019 | 0000000081949 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 3000.00 | 28/05/2019 | 0000000081949 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 2820.80 | 29/05/2019 | 0000000081949 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 3379.61 | 29/05/2019 | 0000000081949 | 024600 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 750.00 | 29/05/2019 | 0000000081949 | 024600 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 4.60 | 03/06/2019 | 0000000081949 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 1200.00 | 06/06/2019 | 0000000081949 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 600.00 | 06/06/2019 | 0000000081949 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 146.20 | 10/06/2019 | 0000000081949 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 72.00 | 11/06/2019 | 0000000081949 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 144.00 | 11/06/2019 | 0000000081949 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 30.54 | 12/06/2019 | 0000000081949 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 500.00 | 12/06/2019 | 0000000081949 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 260.00 | 12/06/2019 | 0000000081949 | 024600 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 200.00 | 12/06/2019 | 0000000081949 | 024600 | 000131 | 10.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 530.00 | 12/06/2019 | 0000000081949 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 10.18 | 13/06/2019 | 0000000081949 | 024600 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 10626.08 | 21/06/2019 | 0000000136468 | 024600 | 000134 | 765.82 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 7966.32 | 21/06/2019 | 0000000136468 | 024600 | 000135 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 4072.61 | 21/06/2019 | 0000000136468 | 024600 | 000136 | 550.06 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 36246.76 | 21/06/2019 | 0000000136468 | 024600 | 000137 | 2039.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 7984.00 | 21/06/2019 | 0000000136468 | 024600 | 000138 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 9100.00 | 21/06/2019 | 0000000136468 | 024600 | 000139 | 1022.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 1200.00 | 21/06/2019 | 0000000081949 | 024600 | 000140 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 440.00 | 21/06/2019 | 0000000081949 | 024600 | 000141 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 440.00 | 21/06/2019 | 0000000081949 | 024600 | 000142 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 2151.00 | 21/06/2019 | 0000000081949 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 42.00 | 25/06/2019 | 0000000710030 | 000420 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 2624.00 | 28/06/2019 | 0000000081949 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 2331.71 | 28/06/2019 | 0000000081949 | 024600 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 4.60 | 01/07/2019 | 0000000081949 | 024600 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 750.00 | 08/07/2019 | 0000000081949 | 024600 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 275.40 | 10/07/2019 | 0000000081949 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 36.50 | 15/07/2019 | 0000000710030 | 000420 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 128.00 | 16/07/2019 | 0000000081949 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 600.00 | 25/07/2019 | 0000000081949 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 3500.00 | 26/07/2019 | 0000000081949 | 024600 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 9451.68 | 26/07/2019 | 0000000136468 | 024600 | 000156 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 7966.32 | 26/07/2019 | 0000000136468 | 024600 | 000157 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 8078.44 | 26/07/2019 | 0000000136468 | 024600 | 000158 | 990.71 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 44844.70 | 26/07/2019 | 0000000136468 | 024600 | 000159 | 2267.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 7984.00 | 26/07/2019 | 0000000136468 | 024600 | 000160 | 1249.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 440.00 | 26/07/2019 | 0000000081949 | 024600 | 000161 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 440.00 | 26/07/2019 | 0000000081949 | 024600 | 000162 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 440.00 | 26/07/2019 | 0000000081949 | 024600 | 000163 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 1200.00 | 26/07/2019 | 0000000081949 | 024600 | 000164 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 240.00 | 26/07/2019 | 0000000081949 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 1500.00 | 26/07/2019 | 0000000081949 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 450.00 | 26/07/2019 | 0000000081949 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 2703.34 | 30/07/2019 | 0000000081949 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 2331.71 | 30/07/2019 | 0000000081949 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 1500.00 | 30/07/2019 | 0000000081949 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 4.75 | 01/08/2019 | 0000000081949 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 112.00 | 02/08/2019 | 0000000081949 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 56.00 | 02/08/2019 | 0000000081949 | 024600 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 128.00 | 02/08/2019 | 0000000081949 | 024600 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 64.00 | 02/08/2019 | 0000000081949 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 149.60 | 12/08/2019 | 0000000081949 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000178 | 0000001 | 9451.68 | 27/08/2019 | 0000000136468 | 024600 | 000178 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000179 | 0000001 | 7966.32 | 27/08/2019 | 0000000136468 | 024600 | 000179 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000180 | 0000001 | 10632.65 | 27/08/2019 | 0000000136468 | 024600 | 000180 | 1438.06 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000181 | 0000001 | 44844.70 | 27/08/2019 | 0000000136468 | 024600 | 000181 | 2219.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000182 | 0000001 | 7984.00 | 27/08/2019 | 0000000136468 | 024600 | 000182 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000183 | 0000001 | 440.00 | 29/08/2019 | 0000000081949 | 024600 | 000183 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000184 | 0000001 | 440.00 | 29/08/2019 | 0000000081949 | 024600 | 000184 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000185 | 0000001 | 440.00 | 29/08/2019 | 0000000081949 | 024600 | 000185 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 450.00 | 29/08/2019 | 0000000081949 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 750.00 | 29/08/2019 | 0000000081949 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 3500.00 | 29/08/2019 | 0000000081949 | 024600 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000186 | 0000001 | 2656.80 | 30/08/2019 | 0000000081949 | 024600 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000187 | 0000001 | 2331.71 | 30/08/2019 | 0000000081949 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000188 | 0000001 | 4.75 | 02/09/2019 | 0000000081949 | 024600 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000189 | 0000001 | 1200.00 | 05/09/2019 | 0000000081949 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000190 | 0000001 | 149.60 | 10/09/2019 | 0000000081949 | 024600 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000193 | 0000001 | 9451.68 | 24/09/2019 | 0000000136468 | 024600 | 000193 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000194 | 0000001 | 9321.94 | 24/09/2019 | 0000000136468 | 024600 | 000194 | 1293.87 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000195 | 0000001 | 44844.70 | 24/09/2019 | 0000000136468 | 024600 | 000195 | 2219.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000196 | 0000001 | 8982.00 | 24/09/2019 | 0000000136468 | 024600 | 000196 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000197 | 0000001 | 7966.32 | 24/09/2019 | 0000000136468 | 024600 | 000197 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000198 | 0000001 | 42.00 | 25/09/2019 | 0000000710030 | 000420 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000199 | 0000001 | 750.00 | 30/09/2019 | 0000000081949 | 024600 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000200 | 0000001 | 440.00 | 30/09/2019 | 0000000081949 | 024600 | 000200 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000201 | 0000001 | 440.00 | 30/09/2019 | 0000000081949 | 024600 | 000201 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000202 | 0000001 | 440.00 | 30/09/2019 | 0000000081949 | 024600 | 000202 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000203 | 0000001 | 1200.00 | 30/09/2019 | 0000000081949 | 024600 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000204 | 0000001 | 2689.60 | 30/09/2019 | 0000000081949 | 024600 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000205 | 0000001 | 2331.71 | 30/09/2019 | 0000000081949 | 024600 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000191 | 0000001 | 450.00 | 30/09/2019 | 0000000081949 | 024600 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000192 | 0000001 | 3500.00 | 30/09/2019 | 0000000081949 | 024600 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000206 | 0000001 | 4.75 | 01/10/2019 | 0000000081949 | 024600 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000207 | 0000001 | 149.60 | 10/10/2019 | 0000000081949 | 024600 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000208 | 0000001 | 200.00 | 15/10/2019 | 0000000081949 | 024600 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000211 | 0000001 | 9451.68 | 25/10/2019 | 0000000136468 | 024600 | 000211 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000212 | 0000001 | 7966.32 | 25/10/2019 | 0000000136468 | 024600 | 000212 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000213 | 0000001 | 10697.52 | 25/10/2019 | 0000000136468 | 024600 | 000213 | 1445.19 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000214 | 0000001 | 44844.70 | 25/10/2019 | 0000000136468 | 024600 | 000214 | 2219.14 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000215 | 0000001 | 8982.00 | 25/10/2019 | 0000000136468 | 024600 | 000215 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000216 | 0000001 | 42.00 | 25/10/2019 | 0000000710030 | 000420 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000217 | 0000001 | 440.00 | 29/10/2019 | 0000000081949 | 024600 | 000217 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000218 | 0000001 | 440.00 | 29/10/2019 | 0000000081949 | 024600 | 000218 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000219 | 0000001 | 440.00 | 29/10/2019 | 0000000081949 | 024600 | 000219 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000209 | 0000001 | 3500.00 | 29/10/2019 | 0000000081949 | 024600 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000210 | 0000001 | 450.00 | 29/10/2019 | 0000000081949 | 024600 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000220 | 0000001 | 750.00 | 30/10/2019 | 0000000081949 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000221 | 0000001 | 2331.71 | 31/10/2019 | 0000000081949 | 024600 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000222 | 0000001 | 2656.80 | 31/10/2019 | 0000000081949 | 024600 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000223 | 0000001 | 4.75 | 01/11/2019 | 0000000081949 | 024600 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000224 | 0000001 | 1200.00 | 04/11/2019 | 0000000081949 | 024600 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000225 | 0000001 | 600.00 | 04/11/2019 | 0000000081949 | 024600 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000226 | 0000001 | 149.60 | 11/11/2019 | 0000000081949 | 024600 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000227 | 0000001 | 480.00 | 13/11/2019 | 0000000081949 | 024600 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000228 | 0000001 | 1150.00 | 13/11/2019 | 0000000081949 | 024600 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000229 | 0000001 | 10.45 | 13/11/2019 | 0000000081949 | 024600 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000232 | 0000001 | 9451.68 | 26/11/2019 | 0000000136468 | 024600 | 000232 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000233 | 0000001 | 7966.32 | 26/11/2019 | 0000000136468 | 024600 | 000233 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000234 | 0000001 | 47745.17 | 26/11/2019 | 0000000136468 | 024600 | 000234 | 2299.41 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000235 | 0000001 | 8982.00 | 26/11/2019 | 0000000136468 | 024600 | 000235 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000236 | 0000001 | 5077.41 | 27/11/2019 | 0000000136468 | 024600 | 000236 | 558.50 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000237 | 0000001 | 9.50 | 27/11/2019 | 0000000710030 | 000420 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000238 | 0000001 | 440.00 | 28/11/2019 | 0000000081949 | 024600 | 000238 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000239 | 0000001 | 440.00 | 28/11/2019 | 0000000081949 | 024600 | 000239 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000240 | 0000001 | 440.00 | 28/11/2019 | 0000000081949 | 024600 | 000240 | 22.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000241 | 0000001 | 750.00 | 28/11/2019 | 0000000081949 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000230 | 0000001 | 450.00 | 28/11/2019 | 0000000081949 | 024600 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000231 | 0000001 | 3500.00 | 28/11/2019 | 0000000081949 | 024600 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000242 | 0000001 | 4.75 | 02/12/2019 | 0000000081949 | 024600 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000243 | 0000001 | 1250.00 | 06/12/2019 | 0000000081949 | 024600 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000244 | 0000001 | 156.40 | 10/12/2019 | 0000000081949 | 024600 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000245 | 0000001 | 8316.67 | 13/12/2019 | 0000000136468 | 024600 | 000245 | 3992.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000246 | 0000001 | 41217.00 | 13/12/2019 | 0000000136468 | 024600 | 000246 | 18789.76 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000001 | 9503.18 | 13/12/2019 | 0000000136468 | 024600 | 000247 | 5276.34 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000248 | 0000001 | 7633.65 | 13/12/2019 | 0000000136468 | 024600 | 000248 | 3883.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000249 | 0000001 | 864.09 | 13/12/2019 | 0000000136468 | 024600 | 000249 | 864.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000250 | 0000001 | 3925.00 | 13/12/2019 | 0000000136468 | 024600 | 000250 | 3925.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000002 | 1150.00 | 20/12/2019 | 0000000081949 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000251 | 0000001 | 3500.00 | 23/12/2019 | 0000000081949 | 024600 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000252 | 0000001 | 450.00 | 23/12/2019 | 0000000081949 | 024600 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000253 | 0000001 | 750.00 | 23/12/2019 | 0000000081949 | 024600 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000254 | 0000001 | 240.00 | 23/12/2019 | 0000000081949 | 024600 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000255 | 0000001 | 1200.00 | 23/12/2019 | 0000000081949 | 024600 | 000255 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000256 | 0000001 | 9451.68 | 23/12/2019 | 0000000136468 | 024600 | 000256 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000257 | 0000001 | 7966.32 | 23/12/2019 | 0000000136468 | 024600 | 000257 | 756.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000258 | 0000001 | 53442.64 | 23/12/2019 | 0000000136468 | 024600 | 000258 | 3407.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000259 | 0000001 | 8982.00 | 23/12/2019 | 0000000136468 | 024600 | 000259 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000260 | 0000001 | 1450.00 | 26/12/2019 | 0000000081949 | 024600 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000261 | 0000001 | 160.00 | 26/12/2019 | 0000000081949 | 024600 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000262 | 0000001 | 42.00 | 26/12/2019 | 0000000710030 | 000420 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 750.00 | 26/12/2019 | 0000000081949 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000263 | 0000001 | 380.00 | 30/12/2019 | 0000000081949 | 024600 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000264 | 0000001 | 1300.00 | 30/12/2019 | 0000000081949 | 024600 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000265 | 0000001 | 10.45 | 30/12/2019 | 0000000081949 | 024600 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024