| 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 | 47358.30 | 22/01/2021 | 0000000027774 | 034495 | 000000 | 2339.82 | 1 | Conta Corrente | IPAM RIACHAO |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 3367.26 | 22/01/2021 | 0000000027774 | 034495 | 000000 | 0.00 | 1 | Conta Corrente | IPAM RIACHAO |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 3139.00 | 22/01/2021 | 0000000027774 | 034495 | 000000 | 241.42 | 1 | Conta Corrente | IPAM RIACHAO |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 668.58 | 28/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 690.58 | 28/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 36.50 | 29/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 22.00 | 29/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 10.45 | 29/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 49.00 | 29/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 10.45 | 29/01/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 4.75 | 29/01/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 500.00 | 18/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 10.45 | 19/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 10.45 | 19/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 47358.30 | 22/02/2021 | 0000000027774 | 034495 | 000000 | 3102.61 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 3367.26 | 22/02/2021 | 0000000027774 | 034495 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 3139.00 | 22/02/2021 | 0000000027774 | 034495 | 000000 | 241.42 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 190.00 | 22/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 1300.00 | 24/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 2500.00 | 24/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 10.45 | 24/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 10.45 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 10.45 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 49.00 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000002 | 2500.00 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 1000.00 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 1000.00 | 25/02/2021 | 0000000002354 | 000426 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000003 | 1979.26 | 26/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 4.75 | 26/02/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 10.45 | 04/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 678.00 | 09/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 10.45 | 09/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 10.45 | 09/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 10.45 | 10/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 10.45 | 10/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 668.58 | 10/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 10.45 | 18/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 10.45 | 18/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000002 | 4.75 | 18/03/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 47358.30 | 19/03/2021 | 0000000027774 | 034495 | 000000 | 3315.61 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 3367.26 | 19/03/2021 | 0000000027774 | 034495 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 3139.00 | 19/03/2021 | 0000000027774 | 034495 | 000000 | 450.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 668.58 | 29/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 49.00 | 29/03/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 4.75 | 30/03/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 10.45 | 08/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 10.45 | 12/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 1000.00 | 12/04/2021 | 0000000002354 | 000426 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 10.45 | 16/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 1300.00 | 16/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 47358.30 | 19/04/2021 | 0000000002354 | 000426 | 000000 | 3315.87 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 3367.26 | 19/04/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 3139.00 | 19/04/2021 | 0000000002354 | 000426 | 000000 | 450.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 10.45 | 19/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 10.45 | 20/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 2500.00 | 20/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 1300.00 | 27/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 10.45 | 27/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 668.58 | 29/04/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 4.75 | 29/04/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 10.45 | 10/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 10.45 | 10/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 1000.00 | 10/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 1300.00 | 10/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 10.45 | 13/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 49.00 | 13/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 50064.30 | 20/05/2021 | 0000000027774 | 034495 | 000000 | 3315.87 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 3367.26 | 20/05/2021 | 0000000027774 | 034495 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 3139.00 | 20/05/2021 | 0000000027774 | 034495 | 000000 | 450.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 10.45 | 20/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 668.58 | 27/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 4.75 | 31/05/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 49.00 | 31/05/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 10.45 | 10/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 1300.00 | 10/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 10.45 | 18/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 10.45 | 18/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 50064.30 | 18/06/2021 | 0000000002354 | 000426 | 000000 | 3315.87 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 3367.26 | 18/06/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 3139.00 | 18/06/2021 | 0000000002354 | 000426 | 000000 | 450.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 4.75 | 28/06/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 10.45 | 28/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 49.00 | 28/06/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 1300.00 | 02/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 10.45 | 02/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 668.58 | 05/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 10.45 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 10.45 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 500.00 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 500.00 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 1000.00 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 1000.00 | 06/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 53111.30 | 20/07/2021 | 0000000002354 | 000426 | 000000 | 4325.18 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 3638.00 | 20/07/2021 | 0000000002354 | 000426 | 000000 | 455.25 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 3367.26 | 20/07/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 10.45 | 20/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000105 | 0000001 | 10.45 | 20/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000106 | 0000001 | 49.00 | 26/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 1300.00 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 682.00 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 10.45 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 10.45 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 10.45 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000102 | 0000001 | 500.00 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 1000.00 | 29/07/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 4.75 | 30/07/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 53111.30 | 20/08/2021 | 0000000002354 | 000426 | 000000 | 4325.18 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000001 | 3367.26 | 20/08/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000001 | 3200.00 | 20/08/2021 | 0000000002354 | 000426 | 000000 | 455.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000002 | 1199.00 | 25/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000119 | 0000001 | 10.45 | 25/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000120 | 0000001 | 10.45 | 25/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 10.45 | 25/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000122 | 0000001 | 49.00 | 25/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 682.00 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 10.45 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 10.45 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 10.45 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 1000.00 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 1300.00 | 30/08/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 4.75 | 31/08/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 500.00 | 09/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000129 | 0000001 | 10.45 | 09/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 10.45 | 13/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 60.00 | 13/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 54018.36 | 20/09/2021 | 0000000002354 | 000426 | 000000 | 3724.29 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 3200.00 | 20/09/2021 | 0000000002354 | 000426 | 000000 | 455.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 4566.26 | 20/09/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 10.45 | 28/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 10.45 | 28/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000138 | 0000001 | 10.45 | 28/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 10.45 | 28/09/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 4.75 | 30/09/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 1000.00 | 07/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 1300.00 | 07/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 8000.00 | 07/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 49.00 | 14/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 342.00 | 18/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000144 | 0000001 | 54211.30 | 21/10/2021 | 0000000002354 | 000426 | 000000 | 3724.29 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 4566.26 | 21/10/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000146 | 0000001 | 3200.00 | 21/10/2021 | 0000000002354 | 000426 | 000000 | 455.54 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000152 | 0000001 | 49.00 | 27/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000001 | 10.45 | 27/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000154 | 0000001 | 10.45 | 27/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000155 | 0000001 | 4.75 | 29/10/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 682.00 | 05/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| IPAM Inst. Previd. Municipal | 0000156 | 0000001 | 10.45 | 08/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000157 | 0000001 | 10.45 | 08/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000158 | 0000001 | 10.45 | 08/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000159 | 0000001 | 10.45 | 08/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 682.00 | 08/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000155 | 0000002 | 4.75 | 09/11/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000001 | 10.45 | 18/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000162 | 0000001 | 10.45 | 18/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000163 | 0000001 | 10.45 | 18/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000149 | 0000001 | 1000.00 | 18/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000151 | 0000001 | 1300.00 | 18/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000147 | 0000001 | 500.00 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 500.00 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000167 | 0000001 | 10.45 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000168 | 0000001 | 10.45 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000169 | 0000001 | 10.45 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000001 | 500.00 | 19/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000164 | 0000001 | 53221.30 | 23/11/2021 | 0000000002354 | 000426 | 000000 | 3786.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000165 | 0000001 | 4566.26 | 23/11/2021 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000166 | 0000001 | 3600.00 | 23/11/2021 | 0000000002354 | 000426 | 000000 | 455.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000171 | 0000001 | 4.75 | 30/11/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000174 | 0000001 | 49.00 | 30/11/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000175 | 0000001 | 3950.00 | 03/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000176 | 0000001 | 10.45 | 03/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000002 | 682.00 | 06/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000177 | 0000001 | 50.00 | 10/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000178 | 0000001 | 3169.50 | 10/12/2021 | 0000000002354 | 000426 | 000000 | 1821.75 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000001 | 3866.84 | 10/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000180 | 0000001 | 50713.30 | 10/12/2021 | 0000000002354 | 000426 | 000000 | 24286.39 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000001 | 10.45 | 10/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000002 | 3866.84 | 14/12/2021 | 0000000002354 | 000426 | 000000 | 1683.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000172 | 0000001 | 682.00 | 17/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000182 | 0000001 | 697.29 | 17/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000183 | 0000001 | 53221.30 | 21/12/2021 | 0000000002354 | 000426 | 000000 | 3786.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000184 | 0000001 | 4566.26 | 21/12/2021 | 0000000002354 | 000426 | 000000 | 1995.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000185 | 0000001 | 3866.66 | 21/12/2021 | 0000000002354 | 000426 | 000000 | 500.17 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000173 | 0000001 | 1100.00 | 22/12/2021 | 0000000002354 | 000426 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000186 | 0000001 | 1000.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000187 | 0000001 | 1000.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000188 | 0000001 | 2000.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000189 | 0000001 | 1300.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000190 | 0000001 | 1300.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000191 | 0000001 | 500.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000192 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000194 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000195 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000196 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000197 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000198 | 0000001 | 10.45 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000199 | 0000001 | 861.34 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 35.88 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000170 | 0000001 | 1000.00 | 23/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000200 | 0000001 | 20.90 | 27/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000201 | 0000001 | 49.00 | 27/12/2021 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000202 | 0000001 | 4.75 | 27/12/2021 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 201
Última atualização: 11/06/2024