| 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 | 111.82 | 12/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 154.48 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 12000.00 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 1829.62 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 75887.23 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 9611.37 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 6600.00 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 574818.19 | 26/01/2021 | 0000000226793 | 024252 | 000000 | 92950.10 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 500.00 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 209.00 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 10.45 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 1105.75 | 29/01/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 692.56 | 29/01/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO Nº 672.594-585 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 49.00 | 29/01/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 313.29 | 29/01/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 2820.00 | 01/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 2520.00 | 01/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 966.00 | 01/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 01/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 04/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 05/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 111.82 | 17/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 833.33 | 17/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 576834.27 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 93393.81 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 6600.00 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 78527.23 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 9650.07 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 13600.00 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 2153.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 2200.00 | 23/02/2021 | 0000000226793 | 024252 | 000000 | 154.48 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 2820.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 2855.96 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 356.65 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 500.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 342.00 | 24/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 41.80 | 26/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 1060.00 | 26/02/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 692.68 | 27/02/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 1081.20 | 27/02/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 31.35 | 27/02/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 03/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 111.82 | 03/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 732.37 | 04/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 500.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 4000.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 294.69 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 400.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 578989.20 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 97230.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 6600.00 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 77207.23 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 9415.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 2200.00 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 13600.00 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 2153.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 26/03/2021 | 0000000226793 | 024252 | 000000 | 154.48 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 2856.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 2820.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 1060.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 26/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 681.67 | 31/03/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 49.00 | 31/03/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 11.08 | 31/03/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 52.25 | 31/03/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 1067.60 | 31/03/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 31.35 | 31/03/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 111.82 | 14/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 5500.00 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 77207.23 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 8980.28 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 14140.00 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 2223.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 2200.00 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 579040.96 | 27/04/2021 | 0000000226793 | 024252 | 000000 | 99696.08 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 2969.40 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 500.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 230.37 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 1740.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 1740.00 | 28/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000002 | 1210.00 | 30/04/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 1088.00 | 30/04/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 31.35 | 30/04/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 41.80 | 30/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 1060.00 | 30/04/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 681.67 | 30/04/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 10.66 | 30/04/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 49.00 | 30/04/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 04/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 04/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 111.82 | 07/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000002 | 111.82 | 26/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 500.00 | 26/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 456.00 | 26/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 583415.88 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 98510.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 5500.00 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 77207.23 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 10529.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 2200.00 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 14140.00 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 2223.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 26/05/2021 | 0000000226793 | 024252 | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 2969.40 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 247.14 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 1060.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 1740.00 | 27/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 192.10 | 28/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 681.67 | 31/05/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 11.16 | 31/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 73.15 | 31/05/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 31.35 | 31/05/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 1081.20 | 31/05/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 49.00 | 31/05/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 04/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 111.57 | 04/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 10130.00 | 08/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 583415.88 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 104839.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 5500.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 77207.24 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 10938.31 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 14140.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 2223.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 291126.08 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 2750.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 38493.59 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 6485.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 21/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 2969.40 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 1740.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 500.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 203.66 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 1060.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 700.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 4000.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 23/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 79.39 | 29/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 31.35 | 30/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 2135.20 | 30/06/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 83.60 | 30/06/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 49.00 | 30/06/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 681.67 | 30/06/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 11.74 | 30/06/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 115.16 | 02/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 3165.00 | 02/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 591396.97 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 106250.48 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 5500.00 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 77207.24 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 10815.63 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 14140.00 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 2223.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 27/07/2021 | 0000000226793 | 024252 | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 1060.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 2969.40 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 500.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 1740.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 287.10 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 665.15 | 28/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 2900.00 | 30/07/2021 | 0000000175390 | 024252 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 52.25 | 30/07/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 681.67 | 30/07/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 11.12 | 30/07/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 49.00 | 30/07/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 1088.00 | 30/07/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 31.35 | 30/07/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 111.66 | 03/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 596590.52 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 109690.43 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 5500.00 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 77207.24 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 10811.83 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 16861.64 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 2599.28 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 4289.99 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 490.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 24/08/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 1060.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 3486.35 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 1400.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 500.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 273.93 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 4000.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 1740.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 25/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 1091.40 | 31/08/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 31.35 | 31/08/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 41.80 | 31/08/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 681.67 | 31/08/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 11.31 | 31/08/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 49.00 | 31/08/2021 | 0000000000047 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 36.50 | 31/08/2021 | 0000000000063 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF 000006-3 CONTA CORRENTE |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 49.00 | 31/08/2021 | 0000000000063 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | CEF 000006-3 CONTA CORRENTE |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 10.45 | 31/08/2021 | 0000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 410.00 | 08/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 127.54 | 08/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 2040.00 | 24/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 623720.52 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 116981.89 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 5500.00 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 77207.24 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 11549.44 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 16800.00 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 2811.08 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 4950.00 | 24/09/2021 | 0000000226793 | 024252 | 000000 | 649.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 605.02 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 3528.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 500.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 4000.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 301.10 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 1740.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 1400.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 2500.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 1060.00 | 28/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 1325.00 | 29/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 52.25 | 30/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 1111.80 | 30/09/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 31.35 | 30/09/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 10.45 | 30/09/2021 | 0000000000063 | 049131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 681.67 | 30/09/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 3.00 | 30/09/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 10.92 | 30/09/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 21.00 | 30/09/2021 | 0000000300555 | 000280 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 21.00 | 30/09/2021 | 0000000300555 | 000280 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 30/09/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 127.72 | 05/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 254.00 | 13/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000249 | 0000001 | 637424.30 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 120638.41 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 5500.00 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 78175.25 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 11709.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 2200.00 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 16800.00 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 2811.08 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 4950.00 | 26/10/2021 | 0000000226793 | 024252 | 000000 | 649.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 3528.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 2650.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 500.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 4000.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 305.83 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000243 | 0000001 | 1740.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 1060.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 2500.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 27/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 300.00 | 28/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000261 | 0000001 | 52.25 | 29/10/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000262 | 0000001 | 31.35 | 29/10/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000001 | 1111.80 | 29/10/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 1031.04 | 29/10/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 10.87 | 29/10/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 980.84 | 03/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 280.00 | 03/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000260 | 0000001 | 280.00 | 03/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 127.72 | 04/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000267 | 0000001 | 280.00 | 04/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000270 | 0000001 | 279.00 | 19/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 644632.67 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 122745.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000283 | 0000001 | 5500.00 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 78175.25 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 11484.69 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000285 | 0000001 | 2200.00 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 16800.00 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 2811.08 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000001 | 4950.00 | 24/11/2021 | 0000000226793 | 024252 | 000000 | 649.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 691.79 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 4000.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 1060.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 1740.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 2500.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 2500.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000279 | 0000001 | 1500.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 2650.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 3528.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 500.00 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 325.64 | 25/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000291 | 0000001 | 40.00 | 30/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000292 | 0000001 | 1122.00 | 30/11/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000293 | 0000001 | 22.14 | 30/11/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000294 | 0000001 | 1031.04 | 30/11/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000295 | 0000001 | 10.61 | 30/11/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 1018.65 | 30/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 2499.00 | 30/11/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000290 | 0000001 | 127.72 | 09/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000296 | 0000001 | 332798.14 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 27735.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000297 | 0000001 | 2750.00 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000298 | 0000001 | 38845.87 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 1041.15 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 9150.00 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 2487.38 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 3850.00 | 10/12/2021 | 0000000226793 | 024252 | 000000 | 649.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 3213.00 | 14/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000304 | 0000001 | 4000.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 500.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 1740.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 4000.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 442.82 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000310 | 0000001 | 1500.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000311 | 0000001 | 2500.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000312 | 0000001 | 1060.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000313 | 0000001 | 2500.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000001 | 2650.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 6300.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 645435.79 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 125650.26 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 5500.00 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 79276.64 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 12056.93 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000319 | 0000001 | 2200.00 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 34649.97 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 6511.99 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 11550.00 | 22/12/2021 | 0000000226793 | 024252 | 000000 | 1556.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000322 | 0000001 | 2100.00 | 22/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000002 | 2204.17 | 28/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000323 | 0000001 | 1362.51 | 29/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000324 | 0000001 | 41.80 | 31/12/2021 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000325 | 0000001 | 31.35 | 31/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000326 | 0000001 | 3255.37 | 31/12/2021 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000001 | 1031.04 | 31/12/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000328 | 0000001 | 10.83 | 31/12/2021 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000329 | 0000001 | 48.50 | 31/12/2021 | 0000000750109 | 000019 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 11/06/2024