| 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 | 4.75 | 02/01/2020 | 0000000081949 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 282.20 | 10/01/2020 | 0000000081949 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 42.00 | 27/01/2020 | 0000000710030 | 000420 | 000004 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 10321.53 | 28/01/2020 | 0000000136468 | 024600 | 000006 | 636.64 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 8325.49 | 28/01/2020 | 0000000136468 | 024600 | 000007 | 772.17 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 59825.10 | 28/01/2020 | 0000000136468 | 024600 | 000008 | 4564.72 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 9405.00 | 28/01/2020 | 0000000136468 | 024600 | 000009 | 1105.86 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 6100.00 | 28/01/2020 | 0000000136468 | 024600 | 000010 | 579.95 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 500.00 | 30/01/2020 | 0000000081949 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 3500.00 | 30/01/2020 | 0000000081949 | 024600 | 000005 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 450.00 | 30/01/2020 | 0000000081949 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 4.75 | 03/02/2020 | 0000000081949 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 1400.00 | 05/02/2020 | 0000000081949 | 024600 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 153.00 | 10/02/2020 | 0000000081949 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 1281.00 | 20/02/2020 | 0000000081949 | 024600 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 10321.53 | 26/02/2020 | 0000000136468 | 024600 | 000018 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 8325.49 | 26/02/2020 | 0000000136468 | 024600 | 000019 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 59825.10 | 26/02/2020 | 0000000136468 | 024600 | 000020 | 4793.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 9405.00 | 26/02/2020 | 0000000136468 | 024600 | 000021 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 6100.00 | 26/02/2020 | 0000000136468 | 024600 | 000022 | 579.95 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 42.00 | 26/02/2020 | 0000000710030 | 000420 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 1200.00 | 28/02/2020 | 0000000081949 | 024600 | 000024 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 1521.00 | 28/02/2020 | 0000000081949 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 3500.00 | 28/02/2020 | 0000000081949 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 450.00 | 28/02/2020 | 0000000081949 | 024600 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 4.75 | 03/03/2020 | 0000000081949 | 024600 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 1400.00 | 05/03/2020 | 0000000081949 | 024600 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 4150.00 | 10/03/2020 | 0000000081949 | 024600 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 153.00 | 10/03/2020 | 0000000081949 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 10321.53 | 23/03/2020 | 0000000136468 | 024600 | 000032 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 8325.49 | 23/03/2020 | 0000000136468 | 024600 | 000033 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 59825.10 | 23/03/2020 | 0000000136468 | 024600 | 000034 | 4793.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 10450.00 | 23/03/2020 | 0000000136468 | 024600 | 000035 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 6311.95 | 23/03/2020 | 0000000136468 | 024600 | 000036 | 791.90 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000002 | 1288.05 | 23/03/2020 | 0000000081949 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 1200.00 | 24/03/2020 | 0000000081949 | 024600 | 000037 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 450.00 | 24/03/2020 | 0000000081949 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 3500.00 | 24/03/2020 | 0000000081949 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 42.00 | 25/03/2020 | 0000000710030 | 000420 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 4.75 | 01/04/2020 | 0000000081949 | 024600 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 950.00 | 06/04/2020 | 0000000081949 | 024600 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 1836.00 | 06/04/2020 | 0000000081949 | 024600 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 156.40 | 13/04/2020 | 0000000081949 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 10321.53 | 22/04/2020 | 0000000136468 | 024600 | 000045 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 8325.49 | 22/04/2020 | 0000000136468 | 024600 | 000046 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 59825.10 | 22/04/2020 | 0000000136468 | 024600 | 000047 | 4793.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 10450.00 | 22/04/2020 | 0000000136468 | 024600 | 000048 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 6100.00 | 22/04/2020 | 0000000136468 | 024600 | 000049 | 613.99 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 1200.00 | 24/04/2020 | 0000000081949 | 024600 | 000050 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 750.00 | 24/04/2020 | 0000000081949 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 750.00 | 24/04/2020 | 0000000081949 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 750.00 | 24/04/2020 | 0000000081949 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 750.00 | 24/04/2020 | 0000000081949 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 2151.00 | 24/04/2020 | 0000000081949 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 3000.00 | 24/04/2020 | 0000000081949 | 024600 | 000056 | 342.72 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 450.00 | 24/04/2020 | 0000000081949 | 024600 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 3500.00 | 24/04/2020 | 0000000081949 | 024600 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 42.00 | 27/04/2020 | 0000000710030 | 000420 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 4.75 | 04/05/2020 | 0000000081949 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 156.40 | 11/05/2020 | 0000000081949 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 10321.53 | 25/05/2020 | 0000000136468 | 024600 | 000063 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 8325.49 | 25/05/2020 | 0000000136468 | 024600 | 000064 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 59825.10 | 25/05/2020 | 0000000136468 | 024600 | 000065 | 4793.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 10450.00 | 25/05/2020 | 0000000136468 | 024600 | 000066 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 6100.00 | 25/05/2020 | 0000000136468 | 024600 | 000067 | 613.99 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 3000.00 | 25/05/2020 | 0000000136468 | 024600 | 000068 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 42.00 | 25/05/2020 | 0000000710030 | 000420 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 1200.00 | 28/05/2020 | 0000000081949 | 024600 | 000070 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 2151.00 | 28/05/2020 | 0000000081949 | 024600 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 3500.00 | 28/05/2020 | 0000000081949 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 450.00 | 28/05/2020 | 0000000081949 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 750.00 | 28/05/2020 | 0000000081949 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 4.75 | 01/06/2020 | 0000000081949 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 319.60 | 10/06/2020 | 0000000081949 | 024600 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 10321.53 | 24/06/2020 | 0000000136468 | 024600 | 000077 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 8325.49 | 24/06/2020 | 0000000136468 | 024600 | 000078 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 59825.10 | 24/06/2020 | 0000000136468 | 024600 | 000079 | 4793.13 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 10450.00 | 24/06/2020 | 0000000136468 | 024600 | 000080 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 6100.00 | 24/06/2020 | 0000000136468 | 024600 | 000081 | 590.38 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 3000.00 | 24/06/2020 | 0000000136468 | 024600 | 000082 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 49.00 | 25/06/2020 | 0000000710030 | 000420 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 2151.00 | 26/06/2020 | 0000000081949 | 024600 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 1200.00 | 26/06/2020 | 0000000081949 | 024600 | 000085 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 3500.00 | 26/06/2020 | 0000000081949 | 024600 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 450.00 | 26/06/2020 | 0000000081949 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 750.00 | 26/06/2020 | 0000000081949 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 4.75 | 01/07/2020 | 0000000081949 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 500.00 | 06/07/2020 | 0000000081949 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 36.50 | 13/07/2020 | 0000000710030 | 000420 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 159.80 | 14/07/2020 | 0000000081949 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 10321.53 | 23/07/2020 | 0000000136468 | 024600 | 000092 | 636.64 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 8325.49 | 23/07/2020 | 0000000136468 | 024600 | 000093 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 59825.10 | 23/07/2020 | 0000000136468 | 024600 | 000094 | 4551.63 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 10450.00 | 23/07/2020 | 0000000136468 | 024600 | 000095 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 3000.00 | 23/07/2020 | 0000000136468 | 024600 | 000096 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 49.00 | 27/07/2020 | 0000000710030 | 000420 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 750.00 | 31/07/2020 | 0000000081949 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 630.00 | 31/07/2020 | 0000000081949 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 3500.00 | 31/07/2020 | 0000000081949 | 024600 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 450.00 | 31/07/2020 | 0000000081949 | 024600 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 4.75 | 03/08/2020 | 0000000081949 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 149.60 | 10/08/2020 | 0000000081949 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 500.00 | 11/08/2020 | 0000000081949 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 10321.53 | 24/08/2020 | 0000000136468 | 024600 | 000105 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 8325.49 | 24/08/2020 | 0000000136468 | 024600 | 000106 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 59825.10 | 24/08/2020 | 0000000136468 | 024600 | 000107 | 5484.15 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 10450.00 | 24/08/2020 | 0000000136468 | 024600 | 000108 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 3000.00 | 24/08/2020 | 0000000136468 | 024600 | 000109 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 4.75 | 01/09/2020 | 0000000081949 | 024600 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 600.00 | 09/09/2020 | 0000000081949 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 149.60 | 10/09/2020 | 0000000081949 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 630.00 | 18/09/2020 | 0000000081949 | 024600 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 750.00 | 18/09/2020 | 0000000081949 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 3500.00 | 18/09/2020 | 0000000081949 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 450.00 | 18/09/2020 | 0000000081949 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 10321.53 | 23/09/2020 | 0000000136468 | 024600 | 000118 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 8325.49 | 23/09/2020 | 0000000136468 | 024600 | 000119 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 59825.10 | 23/09/2020 | 0000000136468 | 024600 | 000120 | 5484.15 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 10450.00 | 23/09/2020 | 0000000136468 | 024600 | 000121 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 3000.00 | 23/09/2020 | 0000000136468 | 024600 | 000122 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 49.00 | 25/09/2020 | 0000000710030 | 000420 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 750.00 | 30/09/2020 | 0000000081949 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 630.00 | 30/09/2020 | 0000000081949 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 3500.00 | 30/09/2020 | 0000000081949 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 450.00 | 30/09/2020 | 0000000081949 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 900.00 | 01/10/2020 | 0000000081949 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 4.75 | 01/10/2020 | 0000000081949 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 149.60 | 13/10/2020 | 0000000081949 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 10321.53 | 26/10/2020 | 0000000136468 | 024600 | 000131 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 8325.49 | 26/10/2020 | 0000000136468 | 024600 | 000132 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 59825.10 | 26/10/2020 | 0000000136468 | 024600 | 000133 | 5515.75 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 10450.00 | 26/10/2020 | 0000000136468 | 024600 | 000134 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 3000.00 | 26/10/2020 | 0000000136468 | 024600 | 000135 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 49.00 | 26/10/2020 | 0000000710030 | 000420 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 750.00 | 30/10/2020 | 0000000081949 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 630.00 | 30/10/2020 | 0000000081949 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 450.00 | 30/10/2020 | 0000000081949 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 3500.00 | 30/10/2020 | 0000000081949 | 024600 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 4.75 | 03/11/2020 | 0000000081949 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 149.60 | 10/11/2020 | 0000000081949 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 600.00 | 17/11/2020 | 0000000081949 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 10321.53 | 23/11/2020 | 0000000136468 | 024600 | 000144 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 8325.49 | 23/11/2020 | 0000000136468 | 024600 | 000145 | 772.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 59825.10 | 23/11/2020 | 0000000136468 | 024600 | 000146 | 6411.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 10450.00 | 23/11/2020 | 0000000136468 | 024600 | 000147 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 3000.00 | 23/11/2020 | 0000000136468 | 024600 | 000148 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 49.00 | 25/11/2020 | 0000000710030 | 000420 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 750.00 | 30/11/2020 | 0000000081949 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 630.00 | 30/11/2020 | 0000000081949 | 024600 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 3500.00 | 30/11/2020 | 0000000081949 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 450.00 | 30/11/2020 | 0000000081949 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 4.75 | 01/12/2020 | 0000000081949 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 1000.00 | 02/12/2020 | 0000000081949 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 10321.53 | 10/12/2020 | 0000000136468 | 024600 | 000154 | 5160.77 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 8325.49 | 10/12/2020 | 0000000136468 | 024600 | 000155 | 4245.08 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 59825.10 | 10/12/2020 | 0000000136468 | 024600 | 000156 | 31830.93 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 10275.83 | 10/12/2020 | 0000000136468 | 024600 | 000157 | 5137.92 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 2250.00 | 10/12/2020 | 0000000136468 | 024600 | 000158 | 953.22 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 3050.00 | 10/12/2020 | 0000000136468 | 024600 | 000159 | 3050.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 149.60 | 10/12/2020 | 0000000081949 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 10321.53 | 21/12/2020 | 0000000136468 | 024600 | 000164 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 8325.49 | 21/12/2020 | 0000000136468 | 024600 | 000165 | 312.40 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 59825.10 | 21/12/2020 | 0000000136468 | 024600 | 000166 | 6411.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 10450.00 | 21/12/2020 | 0000000136468 | 024600 | 000167 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 3000.00 | 21/12/2020 | 0000000136468 | 024600 | 000168 | 342.72 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 472.15 | 21/12/2020 | 0000000081949 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 1200.00 | 23/12/2020 | 0000000081949 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 629.98 | 23/12/2020 | 0000000081949 | 024600 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 10.45 | 23/12/2020 | 0000000081949 | 024600 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 3500.00 | 23/12/2020 | 0000000081949 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 750.00 | 23/12/2020 | 0000000081949 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 450.00 | 23/12/2020 | 0000000081949 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 49.00 | 28/12/2020 | 0000000710030 | 000420 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 173
Última atualização: 11/06/2024