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 | 0000001 | 0000001 | 10.45 | 07/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000002 | 10.45 | 07/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 1310.06 | 07/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 681.67 | 08/01/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO Nº 672.594-585 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 27/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 11.77 | 27/01/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO Nº 672.594-585 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 42.00 | 27/01/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 2933.34 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 185.57 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 12000.00 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 1826.19 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 484256.65 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 78595.80 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 6234.00 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 66553.23 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 6042.35 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 2078.00 | 28/01/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 2520.00 | 28/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 1051.35 | 31/01/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 1051.35 | 31/01/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 5820.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 4000.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 500.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 2300.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 1039.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 51.95 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 66.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 900.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 1250.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 1039.00 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 51.95 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000003 | 52.25 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 178.59 | 31/01/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000004 | 10.45 | 06/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 107.49 | 06/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 100.00 | 06/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 1310.04 | 06/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000002 | 681.67 | 07/02/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 12000.00 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 1826.19 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 2200.00 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 488543.28 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 79725.22 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 6270.00 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 69493.47 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 7299.43 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 2090.00 | 21/02/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000002 | 11.84 | 26/02/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000002 | 42.00 | 26/02/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000002 | 1518.90 | 27/02/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000003 | 3.40 | 27/02/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000005 | 41.80 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 2520.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 284.98 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 5820.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 39.62 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 4000.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 500.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 1045.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 1045.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 1250.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 2300.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 966.00 | 27/02/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000004 | 31.35 | 28/02/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000003 | 681.67 | 06/03/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000002 | 104.64 | 06/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 1300.04 | 06/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000003 | 42.00 | 25/03/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000003 | 12.08 | 25/03/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 12000.00 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 1826.19 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 2200.00 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 616162.13 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 102037.23 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 6270.00 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 68254.53 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 7732.69 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 2090.00 | 25/03/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000005 | 31.35 | 26/03/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000006 | 52.25 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000007 | 10.45 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 966.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 431.70 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 5820.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 144.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 592.65 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 500.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 1045.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 1045.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 1250.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 2300.00 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000002 | 277.97 | 27/03/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000006 | 1026.80 | 30/03/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000004 | 681.67 | 07/04/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000003 | 107.49 | 15/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 1285.05 | 15/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000008 | 20.90 | 15/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 246.60 | 15/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 1900.00 | 17/04/2020 | 0000000175390 | 024252 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 2520.00 | 20/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 1900.00 | 23/04/2020 | 0000000175390 | 024252 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 209.00 | 23/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 2520.00 | 23/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 12000.00 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 2200.00 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 530404.10 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 89159.67 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 6270.00 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 68147.81 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 7461.79 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 2090.00 | 23/04/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000004 | 42.00 | 27/04/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000004 | 11.04 | 27/04/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000007 | 1061.55 | 29/04/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000009 | 52.25 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 1300.03 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000003 | 115.40 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 966.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 5820.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 500.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 1045.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 1045.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 1250.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 2300.00 | 29/04/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 07/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000004 | 107.49 | 19/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000005 | 42.00 | 25/05/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 1058.15 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 12000.00 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 2200.00 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 525364.90 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 86325.42 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 6270.00 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 2090.00 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 71430.65 | 25/05/2020 | 0000000226793 | 024252 | 000000 | 7599.42 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 2520.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 1250.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 2300.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000010 | 41.80 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000004 | 71.38 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 966.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 5820.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 500.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 1045.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 1045.00 | 29/05/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000002 | 1045.00 | 03/06/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000011 | 10.45 | 03/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000008 | 3.40 | 03/06/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000005 | 110.70 | 12/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 550.00 | 12/06/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 1290.01 | 12/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 12000.00 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 2200.00 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 531433.23 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 88238.19 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 6270.00 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 71430.65 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 8448.84 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 2090.00 | 26/06/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 681.67 | 30/06/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 1250.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 2520.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 2300.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 550.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000002 | 1068.35 | 30/06/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 966.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 5820.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 500.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 1045.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 1045.00 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000005 | 151.23 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000006 | 49.00 | 30/06/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000005 | 11.40 | 30/06/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000012 | 41.80 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000013 | 10.45 | 30/06/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000014 | 10.45 | 01/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000002 | 1045.00 | 01/07/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 6000.00 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 261475.97 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 3135.00 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 35715.36 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 1045.00 | 09/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 741.30 | 10/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000009 | 271.90 | 10/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000015 | 20.90 | 14/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 1250.03 | 14/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 12000.00 | 28/07/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 2200.00 | 28/07/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 6270.00 | 28/07/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 2090.00 | 28/07/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 74313.63 | 29/07/2020 | 0000000226793 | 024252 | 000000 | 8311.28 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 530388.23 | 29/07/2020 | 0000000226793 | 024252 | 000000 | 85106.74 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 966.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 5820.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 500.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 1045.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 1045.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 1250.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 2520.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 2300.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 550.00 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 40.45 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 41.80 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000006 | 99.04 | 30/07/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000006 | 107.49 | 13/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 1294.04 | 13/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000016 | 10.45 | 14/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 12000.00 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 2200.00 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 535411.56 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 80054.64 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 6270.00 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 72254.36 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 8297.05 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 2090.00 | 26/08/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000002 | 681.67 | 27/08/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000003 | 1064.95 | 27/08/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000007 | 49.00 | 27/08/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000006 | 10.61 | 27/08/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000017 | 20.90 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000002 | 380.32 | 28/08/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000003 | 688.03 | 28/08/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 2520.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 966.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 5820.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 4000.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 500.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 1045.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000002 | 122.43 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 1250.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 550.00 | 28/08/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 1045.00 | 03/09/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000018 | 10.45 | 03/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 1320.04 | 09/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 2500.00 | 09/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000019 | 10.45 | 11/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 556878.55 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 81587.27 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 6270.00 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 72254.36 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 7901.60 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 2090.00 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 12000.00 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 2200.00 | 24/09/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000003 | 681.67 | 28/09/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000004 | 681.67 | 28/09/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000007 | 11.37 | 28/09/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000008 | 10.73 | 28/09/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000008 | 49.00 | 28/09/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000009 | 85.50 | 28/09/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000007 | 110.29 | 28/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 500.00 | 28/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 1045.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 1250.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000243 | 0000001 | 550.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000020 | 20.90 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 684.87 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 2520.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 2650.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000003 | 149.95 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 5820.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 966.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 4000.00 | 29/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000021 | 10.45 | 30/09/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000022 | 1088.75 | 30/09/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000023 | 10.45 | 01/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 1045.00 | 01/10/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000024 | 10.45 | 13/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000008 | 73.44 | 13/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 1320.04 | 13/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 12000.00 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 556878.67 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 83719.93 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 6270.00 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000285 | 0000001 | 72254.36 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 8506.53 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 2090.00 | 26/10/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000010 | 49.00 | 26/10/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000025 | 31.35 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 198.15 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 2520.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000004 | 204.70 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 5820.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 966.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000267 | 0000001 | 4000.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 500.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 1045.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000270 | 0000001 | 1045.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 1250.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000272 | 0000001 | 550.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 2500.00 | 30/10/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000004 | 1085.35 | 30/10/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000005 | 3.40 | 05/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000026 | 31.35 | 10/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 294.00 | 10/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 860.02 | 10/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 770.03 | 10/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 9300.00 | 11/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000009 | 111.82 | 11/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000027 | 31.35 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000006 | 719.80 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000004 | 2114.80 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000005 | 1075.55 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000005 | 224.21 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000295 | 0000001 | 5820.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000296 | 0000001 | 966.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000298 | 0000001 | 500.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000299 | 0000001 | 1045.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 1045.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 1250.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000302 | 0000001 | 550.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 2500.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000312 | 0000001 | 12000.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000313 | 0000001 | 2200.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 148.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000001 | 558968.67 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 87045.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 6270.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 72254.36 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 9379.02 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 2090.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 6000.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 1827.58 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000319 | 0000001 | 1205.05 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 246.05 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 271816.60 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 18424.24 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 3135.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000322 | 0000001 | 39308.02 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 816.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000323 | 0000001 | 1045.00 | 27/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000324 | 0000001 | 2520.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000325 | 0000001 | 2520.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000326 | 0000001 | 5200.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000002 | 2000.00 | 27/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000328 | 0000001 | 923.00 | 30/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000329 | 0000001 | 940.03 | 30/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000330 | 0000001 | 890.03 | 30/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000331 | 0000001 | 350.80 | 30/11/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000332 | 0000001 | 1363.34 | 30/11/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000028 | 31.35 | 30/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000029 | 31.35 | 30/11/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000011 | 49.00 | 30/11/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000009 | 20.94 | 30/11/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000331 | 0000002 | 13.60 | 01/12/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000341 | 0000001 | 4000.00 | 14/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000030 | 10.45 | 14/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000001 | 111.82 | 14/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000348 | 0000001 | 372.59 | 15/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000353 | 0000001 | 27999.95 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 4753.88 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000354 | 0000001 | 2090.00 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000355 | 0000001 | 6270.00 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000356 | 0000001 | 72254.36 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 9453.97 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000357 | 0000001 | 559890.66 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 90456.74 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000358 | 0000001 | 5364.62 | 22/12/2020 | 0000000226793 | 024252 | 000000 | 380.18 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000359 | 0000001 | 2.18 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000336 | 0000001 | 500.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000337 | 0000001 | 1045.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000338 | 0000001 | 1045.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000339 | 0000001 | 1250.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000340 | 0000001 | 550.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000331 | 0000003 | 1092.15 | 28/12/2020 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000350 | 0000001 | 1200.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000352 | 0000001 | 5040.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000343 | 0000001 | 2500.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000344 | 0000001 | 5820.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000345 | 0000001 | 966.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000346 | 0000001 | 4000.00 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000006 | 258.26 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000031 | 31.35 | 28/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000364 | 0000001 | 5500.00 | 29/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000365 | 0000001 | 83.00 | 29/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000366 | 0000001 | 108.00 | 30/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000342 | 0000001 | 8100.00 | 30/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000363 | 0000001 | 1766.80 | 30/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000332 | 0000002 | 636.66 | 31/12/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000003 | 2000.00 | 31/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000370 | 0000001 | 460.00 | 31/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000032 | 52.25 | 31/12/2020 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000010 | 10.75 | 31/12/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000012 | 49.00 | 31/12/2020 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000005 | 45.01 | 31/12/2020 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024