| 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 Inst. Previd. Municipal | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 500.00 | 15/01/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 50.00 | 20/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 60.00 | 20/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 9.50 | 20/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 42619.97 | 21/01/2020 | 0000000002354 | 000426 | 000000 | 499.54 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 2206.26 | 21/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 1139.00 | 22/01/2020 | 0000000002354 | 000426 | 000000 | 91.12 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 1000.00 | 22/01/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 9.50 | 22/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 33.00 | 22/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 9.50 | 23/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000002 | 2000.00 | 23/01/2020 | 0000000002354 | 000426 | 000000 | 180.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 60.00 | 28/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 9.50 | 28/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 42.00 | 28/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 690.58 | 29/01/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 4.75 | 03/02/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 36.50 | 11/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 10004.00 | 11/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 11054.72 | 11/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 500.00 | 18/02/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 500.00 | 18/02/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 500.00 | 18/02/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 43266.67 | 20/02/2020 | 0000000002354 | 000426 | 000000 | 537.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 2212.26 | 20/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 2000.00 | 21/02/2020 | 0000000002354 | 000426 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000002 | 1139.00 | 21/02/2020 | 0000000002354 | 000426 | 000000 | 91.12 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 190.00 | 21/02/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 9.50 | 21/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 33.00 | 21/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 42.00 | 26/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 690.58 | 27/02/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 4.75 | 03/03/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 1100.00 | 10/03/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 42757.97 | 20/03/2020 | 0000000002354 | 000426 | 000000 | 499.54 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 2212.26 | 20/03/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 2000.00 | 23/03/2020 | 0000000002354 | 000426 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000002 | 1139.00 | 23/03/2020 | 0000000002354 | 000426 | 000000 | 91.12 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 33.00 | 23/03/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 9.50 | 23/03/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 42.00 | 31/03/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 4.75 | 03/04/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 690.58 | 07/04/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 1100.00 | 09/04/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 43844.09 | 20/04/2020 | 0000000002354 | 000426 | 000000 | 499.54 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 2212.26 | 20/04/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 120.00 | 20/04/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 2000.00 | 22/04/2020 | 0000000002354 | 000426 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 33.00 | 22/04/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 10.00 | 22/04/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000002 | 1139.00 | 24/04/2020 | 0000000002354 | 000426 | 000000 | 91.12 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 4.75 | 04/05/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 690.58 | 06/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 500.00 | 06/05/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 42.00 | 08/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 1100.00 | 15/05/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 52458.91 | 20/05/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 2212.26 | 20/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 2000.00 | 21/05/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000002 | 1139.00 | 21/05/2020 | 0000000002354 | 000426 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 33.00 | 21/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 10.00 | 21/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 42.00 | 26/05/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 593.34 | 01/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 4.75 | 02/06/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 1100.00 | 08/06/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 33.00 | 15/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 44873.40 | 22/06/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 2212.26 | 22/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 2000.00 | 22/06/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000002 | 1139.00 | 22/06/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 10.00 | 22/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 33.00 | 25/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 49.00 | 25/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 500.00 | 29/06/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 500.00 | 29/06/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 10.00 | 30/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000002 | 1274.90 | 30/06/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 4.75 | 01/07/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 870.00 | 08/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 870.00 | 08/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 870.00 | 08/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 870.00 | 09/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 870.00 | 09/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 870.00 | 09/07/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 690.58 | 10/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 44873.40 | 20/07/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 2000.00 | 20/07/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000002 | 1139.00 | 20/07/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 2212.26 | 20/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 10.00 | 20/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 33.00 | 24/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 49.00 | 27/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 690.58 | 31/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 10.00 | 31/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000002 | 1274.90 | 31/07/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 870.00 | 03/08/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 1100.00 | 03/08/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 4.75 | 03/08/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 1100.00 | 07/08/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 44873.40 | 20/08/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 2212.26 | 20/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000102 | 0000001 | 2000.00 | 20/08/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000102 | 0000002 | 1139.00 | 20/08/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 10.00 | 20/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 690.58 | 28/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000106 | 0000001 | 33.00 | 28/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 49.00 | 28/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000002 | 1274.90 | 31/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 10.00 | 31/08/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 4.75 | 11/09/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 870.00 | 11/09/2020 | 0000000116645 | 027030 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 500.00 | 11/09/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 500.00 | 11/09/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 500.00 | 11/09/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 2500.00 | 14/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 1100.00 | 14/09/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 10.00 | 14/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 10.00 | 15/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000002 | 2500.00 | 15/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000003 | 1500.00 | 16/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 10.00 | 16/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000001 | 44873.40 | 21/09/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 2212.26 | 21/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 2000.00 | 21/09/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000002 | 1139.00 | 21/09/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000119 | 0000001 | 10.00 | 21/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000120 | 0000001 | 33.00 | 28/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 49.00 | 28/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000122 | 0000001 | 690.58 | 30/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 10.00 | 30/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000002 | 1274.90 | 30/09/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 2212.26 | 20/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 2000.00 | 20/10/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000002 | 1139.00 | 20/10/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 44873.40 | 20/10/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 10.00 | 20/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 480.00 | 29/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 690.58 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 33.00 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 49.00 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 10.00 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000138 | 0000001 | 10.00 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 10.00 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 4.75 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000002 | 1274.90 | 30/10/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 1100.00 | 18/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000002 | 4.75 | 18/11/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 1100.00 | 18/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 44873.40 | 20/11/2020 | 0000000002354 | 000426 | 000000 | 738.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 10.00 | 20/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 2212.26 | 20/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 2000.00 | 20/11/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000002 | 1518.66 | 20/11/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000003 | 2000.00 | 24/11/2020 | 0000000002354 | 000426 | 000000 | 164.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000146 | 0000001 | 10.00 | 24/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000147 | 0000001 | 33.00 | 24/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 10.00 | 24/11/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 10.00 | 01/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000151 | 0000001 | 10.00 | 01/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000152 | 0000001 | 10.00 | 01/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000002 | 1274.90 | 01/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000003 | 1045.00 | 01/12/2020 | 0000000002354 | 000426 | 000000 | 333.39 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000001 | 49.00 | 09/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000154 | 0000001 | 10.00 | 09/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000155 | 0000001 | 10.00 | 09/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000156 | 0000001 | 10.00 | 09/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000004 | 2000.00 | 09/12/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000158 | 0000001 | 500.00 | 10/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000159 | 0000001 | 500.00 | 10/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 500.00 | 10/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 500.00 | 10/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000001 | 2000.00 | 11/12/2020 | 0000000002354 | 000426 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000002 | 1139.00 | 11/12/2020 | 0000000002354 | 000426 | 000000 | 86.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000001 | 43828.40 | 11/12/2020 | 0000000002354 | 000426 | 000000 | 22521.44 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000162 | 0000001 | 2212.26 | 11/12/2020 | 0000000002354 | 000426 | 000000 | 1106.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000002 | 174.16 | 15/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000003 | 743.69 | 15/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000164 | 0000001 | 690.58 | 17/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000165 | 0000001 | 690.58 | 17/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000166 | 0000001 | 60.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000167 | 0000001 | 46148.30 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 607.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000168 | 0000001 | 3708.42 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 296.02 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000169 | 0000001 | 3257.26 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000171 | 0000001 | 4890.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000173 | 0000001 | 1045.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000174 | 0000001 | 2000.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000175 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000176 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000177 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000178 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000180 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000001 | 32.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000182 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000183 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000184 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000185 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000186 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000187 | 0000001 | 22.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000188 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000189 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000190 | 0000001 | 49.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000191 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000192 | 0000001 | 10.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000001 | 4.75 | 30/12/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000194 | 0000001 | 1500.00 | 30/12/2020 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000195 | 0000001 | 4.75 | 30/12/2020 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024