| 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 | 04/01/2021 | 0000000081949 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 149.60 | 11/01/2021 | 0000000081949 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 149.60 | 11/01/2021 | 0000000081949 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 49.00 | 25/01/2021 | 0000000710030 | 000420 | 000005 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 10697.91 | 25/01/2021 | 0000000136468 | 024600 | 000006 | 865.09 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 9877.27 | 25/01/2021 | 0000000136468 | 024600 | 000007 | 339.01 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 60149.60 | 25/01/2021 | 0000000136468 | 024600 | 000008 | 8295.33 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 11000.00 | 25/01/2021 | 0000000136468 | 024600 | 000009 | 1105.86 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 6100.00 | 25/01/2021 | 0000000136468 | 024600 | 000010 | 584.80 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 3500.00 | 28/01/2021 | 0000000081949 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 450.00 | 28/01/2021 | 0000000081949 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 1280.99 | 28/01/2021 | 0000000081949 | 024600 | 000013 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 500.00 | 28/01/2021 | 0000000081949 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 2300.00 | 28/01/2021 | 0000000081949 | 024600 | 000004 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 4.75 | 01/02/2021 | 0000000081949 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 3000.00 | 03/02/2021 | 0000000081949 | 024600 | 000016 | 338.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 2300.00 | 04/02/2021 | 0000000081949 | 024600 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 10.45 | 08/02/2021 | 0000000081949 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 600.00 | 08/02/2021 | 0000000081949 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 159.80 | 10/02/2021 | 0000000081949 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000002 | 3000.00 | 23/02/2021 | 0000000136468 | 024600 | 000016 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 10697.91 | 23/02/2021 | 0000000136468 | 024600 | 000024 | 865.09 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 9877.27 | 23/02/2021 | 0000000136468 | 024600 | 000025 | 339.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 60149.60 | 23/02/2021 | 0000000136468 | 024600 | 000026 | 8295.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 11000.00 | 23/02/2021 | 0000000136468 | 024600 | 000027 | 1105.86 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 6100.00 | 23/02/2021 | 0000000136468 | 024600 | 000028 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 49.00 | 25/02/2021 | 0000000710030 | 000420 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 750.00 | 26/02/2021 | 0000000081949 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 750.00 | 26/02/2021 | 0000000081949 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 450.00 | 26/02/2021 | 0000000081949 | 024600 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 3500.00 | 26/02/2021 | 0000000081949 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 4.75 | 01/03/2021 | 0000000081949 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 600.00 | 05/03/2021 | 0000000081949 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 2585.97 | 05/03/2021 | 0000000081949 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 10.45 | 05/03/2021 | 0000000081949 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 163.20 | 10/03/2021 | 0000000081949 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 10697.91 | 23/03/2021 | 0000000136468 | 024600 | 000037 | 415.17 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 9877.27 | 23/03/2021 | 0000000136468 | 024600 | 000038 | 339.01 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 60149.60 | 23/03/2021 | 0000000136468 | 024600 | 000039 | 8295.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 11000.00 | 23/03/2021 | 0000000136468 | 024600 | 000040 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 6100.00 | 23/03/2021 | 0000000136468 | 024600 | 000041 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 3000.00 | 23/03/2021 | 0000000136468 | 024600 | 000042 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 49.00 | 25/03/2021 | 0000000710030 | 000420 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 750.00 | 29/03/2021 | 0000000081949 | 024600 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 1910.98 | 29/03/2021 | 0000000081949 | 024600 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 3500.00 | 29/03/2021 | 0000000081949 | 024600 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 450.00 | 29/03/2021 | 0000000081949 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 4.75 | 01/04/2021 | 0000000081949 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 600.00 | 06/04/2021 | 0000000081949 | 024600 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 5.94 | 06/04/2021 | 0000000081949 | 024600 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 163.20 | 12/04/2021 | 0000000081949 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 500.00 | 14/04/2021 | 0000000081949 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 10.45 | 14/04/2021 | 0000000081949 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 100.00 | 14/04/2021 | 0000000081949 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 10697.91 | 26/04/2021 | 0000000136468 | 024600 | 000057 | 649.96 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 9877.27 | 26/04/2021 | 0000000136468 | 024600 | 000058 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 60149.60 | 26/04/2021 | 0000000136468 | 024600 | 000059 | 8295.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 11000.00 | 26/04/2021 | 0000000136468 | 024600 | 000060 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 6100.00 | 26/04/2021 | 0000000136468 | 024600 | 000061 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 3000.00 | 26/04/2021 | 0000000136468 | 024600 | 000062 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 10.45 | 26/04/2021 | 0000000081949 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 49.00 | 26/04/2021 | 0000000710030 | 000420 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 10.45 | 30/04/2021 | 0000000081949 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 1910.98 | 30/04/2021 | 0000000081949 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 450.00 | 30/04/2021 | 0000000081949 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 750.00 | 30/04/2021 | 0000000081949 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 3500.00 | 30/04/2021 | 0000000081949 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 4.75 | 03/05/2021 | 0000000081949 | 024600 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 163.20 | 10/05/2021 | 0000000081949 | 024600 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 10697.91 | 24/05/2021 | 0000000136468 | 024600 | 000071 | 649.96 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 10977.27 | 24/05/2021 | 0000000136468 | 024600 | 000072 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 60149.60 | 24/05/2021 | 0000000136468 | 024600 | 000073 | 8295.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 11000.00 | 24/05/2021 | 0000000136468 | 024600 | 000074 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 6100.00 | 24/05/2021 | 0000000136468 | 024600 | 000075 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 3000.00 | 24/05/2021 | 0000000136468 | 024600 | 000076 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 49.00 | 25/05/2021 | 0000000710030 | 000420 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 3500.00 | 28/05/2021 | 0000000081949 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 10.45 | 28/05/2021 | 0000000081949 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 1910.98 | 28/05/2021 | 0000000081949 | 024600 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 450.00 | 28/05/2021 | 0000000081949 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 750.00 | 28/05/2021 | 0000000081949 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 4.75 | 01/06/2021 | 0000000081949 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 166.60 | 10/06/2021 | 0000000081949 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 500.00 | 11/06/2021 | 0000000081949 | 024600 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 500.00 | 11/06/2021 | 0000000081949 | 024600 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 20.90 | 11/06/2021 | 0000000081949 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 3500.00 | 15/06/2021 | 0000000081949 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 10697.91 | 18/06/2021 | 0000000136468 | 024600 | 000089 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 10977.27 | 18/06/2021 | 0000000136468 | 024600 | 000090 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 63422.49 | 18/06/2021 | 0000000136468 | 024600 | 000091 | 8431.46 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 11000.00 | 18/06/2021 | 0000000136468 | 024600 | 000092 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 6100.00 | 18/06/2021 | 0000000136468 | 024600 | 000093 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 3000.00 | 18/06/2021 | 0000000136468 | 024600 | 000094 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 49.00 | 25/06/2021 | 0000000710030 | 000420 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 450.00 | 30/06/2021 | 0000000081949 | 024600 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 750.00 | 30/06/2021 | 0000000081949 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 3500.00 | 30/06/2021 | 0000000081949 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 4.75 | 01/07/2021 | 0000000081949 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 1910.98 | 06/07/2021 | 0000000081949 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 500.00 | 09/07/2021 | 0000000081949 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 20.90 | 09/07/2021 | 0000000081949 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 630.00 | 12/07/2021 | 0000000081949 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 36.50 | 12/07/2021 | 0000000710030 | 000420 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 336.60 | 12/07/2021 | 0000000081949 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 1076.76 | 21/07/2021 | 0000000081949 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 49.00 | 26/07/2021 | 0000000081949 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 10697.91 | 26/07/2021 | 0000000136468 | 024600 | 000108 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 10977.27 | 26/07/2021 | 0000000136468 | 024600 | 000109 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 63422.49 | 26/07/2021 | 0000000136468 | 024600 | 000110 | 7536.12 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 11000.00 | 26/07/2021 | 0000000136468 | 024600 | 000111 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 6100.00 | 26/07/2021 | 0000000136468 | 024600 | 000112 | 584.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 3000.00 | 26/07/2021 | 0000000136468 | 024600 | 000113 | 338.80 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 10.45 | 30/07/2021 | 0000000081949 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 3500.00 | 30/07/2021 | 0000000081949 | 024600 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 750.00 | 30/07/2021 | 0000000081949 | 024600 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 450.00 | 30/07/2021 | 0000000081949 | 024600 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 500.00 | 30/07/2021 | 0000000081949 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 4.75 | 02/08/2021 | 0000000081949 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 170.00 | 10/08/2021 | 0000000081949 | 024600 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 1910.98 | 20/08/2021 | 0000000081949 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 342.00 | 24/08/2021 | 0000000081949 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000002 | 342.00 | 24/08/2021 | 0000000081949 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 49.00 | 25/08/2021 | 0000000710030 | 000420 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 10697.91 | 25/08/2021 | 0000000136468 | 024600 | 000124 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 10977.27 | 25/08/2021 | 0000000136468 | 024600 | 000125 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 63422.49 | 25/08/2021 | 0000000136468 | 024600 | 000126 | 8625.48 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 11000.00 | 25/08/2021 | 0000000136468 | 024600 | 000127 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 450.00 | 31/08/2021 | 0000000081949 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 750.00 | 31/08/2021 | 0000000081949 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 400.00 | 31/08/2021 | 0000000081949 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 3500.00 | 31/08/2021 | 0000000081949 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 4.75 | 01/09/2021 | 0000000081949 | 024600 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 10.45 | 06/09/2021 | 0000000081949 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 500.00 | 06/09/2021 | 0000000081949 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 156.40 | 10/09/2021 | 0000000081949 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 10697.91 | 24/09/2021 | 0000000136468 | 024600 | 000139 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 10977.27 | 24/09/2021 | 0000000136468 | 024600 | 000140 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 63422.49 | 24/09/2021 | 0000000136468 | 024600 | 000141 | 8625.48 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 11000.00 | 24/09/2021 | 0000000136468 | 024600 | 000142 | 1089.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 49.00 | 27/09/2021 | 0000000710030 | 000420 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 450.00 | 30/09/2021 | 0000000081949 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 3500.00 | 30/09/2021 | 0000000081949 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 750.00 | 30/09/2021 | 0000000081949 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 4.75 | 01/10/2021 | 0000000081949 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 750.00 | 01/10/2021 | 0000000081949 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 500.00 | 08/10/2021 | 0000000081949 | 024600 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 10.45 | 08/10/2021 | 0000000081949 | 024600 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 156.40 | 11/10/2021 | 0000000081949 | 024600 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 320.00 | 18/10/2021 | 0000000081949 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 2247.30 | 18/10/2021 | 0000000081949 | 024600 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 800.00 | 19/10/2021 | 0000000081949 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 10697.91 | 25/10/2021 | 0000000136468 | 024600 | 000155 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 10977.27 | 25/10/2021 | 0000000136468 | 024600 | 000156 | 108.94 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 63422.49 | 25/10/2021 | 0000000136468 | 024600 | 000157 | 8625.48 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 11000.00 | 25/10/2021 | 0000000136468 | 024600 | 000158 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 49.00 | 25/10/2021 | 0000000710030 | 000420 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 7.42 | 28/10/2021 | 0000000081949 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 450.00 | 28/10/2021 | 0000000081949 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 3500.00 | 28/10/2021 | 0000000081949 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 750.00 | 28/10/2021 | 0000000081949 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 4.75 | 01/11/2021 | 0000000081949 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 500.00 | 03/11/2021 | 0000000081949 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 10.45 | 03/11/2021 | 0000000081949 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 5.64 | 09/11/2021 | 0000000081949 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 160.00 | 09/11/2021 | 0000000081949 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 570.00 | 09/11/2021 | 0000000081949 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 260.00 | 10/11/2021 | 0000000081949 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 156.40 | 10/11/2021 | 0000000081949 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 320.00 | 23/11/2021 | 0000000081949 | 024600 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 10697.91 | 25/11/2021 | 0000000136468 | 024600 | 000173 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 10977.27 | 25/11/2021 | 0000000136468 | 024600 | 000174 | 887.20 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 63422.49 | 25/11/2021 | 0000000136468 | 024600 | 000175 | 8162.87 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 11000.00 | 25/11/2021 | 0000000136468 | 024600 | 000176 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 49.00 | 25/11/2021 | 0000000710030 | 000420 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000178 | 0000001 | 520.00 | 26/11/2021 | 0000000081949 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000179 | 0000001 | 5.14 | 26/11/2021 | 0000000081949 | 024600 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000180 | 0000001 | 7.42 | 29/11/2021 | 0000000081949 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 450.00 | 29/11/2021 | 0000000081949 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 3500.00 | 29/11/2021 | 0000000081949 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 750.00 | 29/11/2021 | 0000000081949 | 024600 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000181 | 0000001 | 4.75 | 01/12/2021 | 0000000081949 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000182 | 0000001 | 500.00 | 08/12/2021 | 0000000081949 | 024600 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000183 | 0000001 | 10.45 | 08/12/2021 | 0000000081949 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000188 | 0000001 | 1500.00 | 08/12/2021 | 0000000081949 | 024600 | 000188 | 1500.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000189 | 0000001 | 3050.00 | 08/12/2021 | 0000000081949 | 024600 | 000189 | 3050.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000184 | 0000001 | 10697.91 | 09/12/2021 | 0000000136468 | 024600 | 000184 | 5348.96 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000185 | 0000001 | 10610.60 | 09/12/2021 | 0000000136468 | 024600 | 000185 | 5289.59 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000186 | 0000001 | 62058.79 | 09/12/2021 | 0000000136468 | 024600 | 000186 | 31993.56 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000187 | 0000001 | 11000.00 | 09/12/2021 | 0000000136468 | 024600 | 000187 | 5500.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000190 | 0000001 | 312.80 | 10/12/2021 | 0000000081949 | 024600 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000195 | 0000001 | 1800.00 | 20/12/2021 | 0000000081949 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000196 | 0000001 | 10697.91 | 20/12/2021 | 0000000136468 | 024600 | 000196 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000197 | 0000001 | 10977.27 | 20/12/2021 | 0000000136468 | 024600 | 000197 | 887.20 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000198 | 0000001 | 63422.49 | 20/12/2021 | 0000000136468 | 024600 | 000198 | 8162.87 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000199 | 0000001 | 11000.00 | 20/12/2021 | 0000000136468 | 024600 | 000199 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000192 | 0000001 | 2000.00 | 20/12/2021 | 0000000081949 | 024600 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000193 | 0000001 | 750.00 | 23/12/2021 | 0000000081949 | 024600 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000194 | 0000001 | 450.00 | 23/12/2021 | 0000000081949 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000200 | 0000001 | 420.00 | 23/12/2021 | 0000000081949 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000201 | 0000001 | 11.57 | 23/12/2021 | 0000000081949 | 024600 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000191 | 0000001 | 3500.00 | 23/12/2021 | 0000000081949 | 024600 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000202 | 0000001 | 500.00 | 27/12/2021 | 0000000081949 | 024600 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000203 | 0000001 | 20.90 | 27/12/2021 | 0000000081949 | 024600 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000204 | 0000001 | 49.00 | 27/12/2021 | 0000000710030 | 000420 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 120.00 | 27/12/2021 | 0000000081949 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 205
Última atualização: 11/06/2024