| 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 | 127.72 | 07/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 188.00 | 07/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 83.00 | 07/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 209.00 | 21/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 440.00 | 24/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 661583.54 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 83990.26 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 6060.00 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 88018.96 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 7716.72 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 2424.00 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 217.01 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 15545.00 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 3612.79 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 4950.00 | 25/01/2022 | 0000000226793 | 024252 | 000000 | 660.58 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 1450.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 4104.45 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 732.94 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 2650.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 1060.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 284.59 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 500.00 | 27/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 83.60 | 31/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 4.35 | 31/01/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 31.35 | 31/01/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 1135.60 | 31/01/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 1031.04 | 31/01/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO Nº 672.594-5 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 11.96 | 31/01/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO Nº 672.594-5 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 19545.00 | 31/01/2022 | 0000000226793 | 024252 | 000000 | 3612.79 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 69.00 | 01/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 83.00 | 01/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 14/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 127.72 | 14/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 400.00 | 15/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 400.00 | 15/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 400.00 | 15/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 920.00 | 21/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 820.00 | 21/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 820.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 1450.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 4104.45 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 832.17 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 2650.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 2500.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 1060.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 659437.31 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 85379.74 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 6060.00 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 92813.54 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 9277.09 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 332.19 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 2424.00 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 217.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 19545.00 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 3612.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 5400.00 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 807.16 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 31.35 | 22/02/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 41.80 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 500.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 698.41 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 22/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000002 | 606.00 | 23/02/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 757.65 | 25/02/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 1031.04 | 28/02/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 11.65 | 28/02/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 1031.04 | 08/03/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 11.00 | 09/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 1139.00 | 09/03/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 10/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 83.00 | 10/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 127.72 | 10/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 713.69 | 10/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 120.00 | 15/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 120.00 | 15/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 120.00 | 25/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 120.00 | 25/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 786292.11 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 150997.22 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 6060.00 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 352.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 93403.60 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 11678.99 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 2424.00 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 484.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 19545.00 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 3612.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 5175.00 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 745.29 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 33.00 | 28/03/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 1145.80 | 29/03/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 83.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 55.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 4104.45 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 832.17 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 11.67 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000002 | 11.67 | 30/03/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 1060.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 2650.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 365.95 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 500.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 4000.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 1450.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 978.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 1400.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 30/03/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 230.00 | 06/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 1031.04 | 07/04/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 1045.69 | 08/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 23.39 | 08/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 706094.41 | 26/04/2022 | 0000000226793 | 024252 | 000000 | 132805.28 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 91687.60 | 26/04/2022 | 0000000226793 | 024252 | 000000 | 12737.93 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 19545.00 | 26/04/2022 | 0000000226793 | 024252 | 000000 | 3612.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 5175.00 | 26/04/2022 | 0000000226793 | 024252 | 000000 | 745.29 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 4104.45 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 832.17 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 11.50 | 27/04/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 44.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 22.00 | 27/04/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 1122.00 | 27/04/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 500.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 346.19 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 1060.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 2650.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 27/04/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 23.39 | 03/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 1558.31 | 03/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 83.00 | 04/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 1098.61 | 11/05/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 800.00 | 17/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 450.00 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 450.00 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 450.00 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 1103.60 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 1115.77 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 1643.24 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 1115.77 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 1643.24 | 19/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 11.98 | 25/05/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 2650.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 4104.45 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 832.17 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 44.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 709450.98 | 26/05/2022 | 0000000226793 | 024252 | 000000 | 134023.67 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 88608.04 | 26/05/2022 | 0000000226793 | 024252 | 000000 | 12532.56 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 1450.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 4000.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 1620.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 500.00 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 278.96 | 26/05/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 19545.00 | 26/05/2022 | 0000000226793 | 024252 | 000000 | 3612.77 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 5175.00 | 26/05/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 22.00 | 26/05/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 1015.20 | 27/05/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 100.00 | 30/05/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000002 | 3079.56 | 30/05/2022 | 0000000226793 | 024252 | 000000 | 1062.16 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 3.40 | 31/05/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 982.93 | 01/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 1126.31 | 02/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 109.97 | 06/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 2010.00 | 06/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 646.03 | 07/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 83.00 | 07/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 1031.04 | 07/06/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 360.00 | 10/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 360.00 | 10/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 360.00 | 10/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 22.00 | 20/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 353005.91 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 47358.75 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 7972.50 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 2587.50 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 709602.10 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 142451.03 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 91687.60 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 13644.76 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 22165.00 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 3572.42 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 5175.00 | 21/06/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 1450.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 1400.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 3814.65 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 832.17 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 2650.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 500.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 288.51 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 4000.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 1173.33 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 44.00 | 22/06/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 2206.60 | 22/06/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 12.54 | 27/06/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 127.72 | 05/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 1123.71 | 05/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 05/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 963.47 | 07/07/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 3.00 | 07/07/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 83.00 | 07/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 730.00 | 21/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 730.00 | 21/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 11.58 | 25/07/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 230.00 | 26/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 22.00 | 26/07/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 728450.41 | 26/07/2022 | 0000000226793 | 024252 | 000000 | 143641.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 86003.10 | 26/07/2022 | 0000000226793 | 024252 | 000000 | 13099.37 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 20295.00 | 26/07/2022 | 0000000226793 | 024252 | 000000 | 3738.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 5175.00 | 26/07/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 2500.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 540.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 540.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 4261.95 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 832.17 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 33.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 1125.40 | 27/07/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 500.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 1450.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 160.68 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 1400.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 2650.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 4000.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 1600.00 | 27/07/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 1031.04 | 05/08/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 127.72 | 08/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 1057.50 | 08/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 83.00 | 08/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 907.52 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 5739.65 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 460.00 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 578.18 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 3483.40 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 1116.87 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 342.00 | 09/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 12/08/2022 | 0000000175390 | 024252 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 11.00 | 12/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 742139.40 | 24/08/2022 | 0000000226793 | 024252 | 000000 | 144968.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 86350.54 | 24/08/2022 | 0000000226793 | 024252 | 000000 | 13185.35 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000249 | 0000001 | 20295.00 | 24/08/2022 | 0000000226793 | 024252 | 000000 | 3738.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 5175.00 | 24/08/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 22.00 | 24/08/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 2650.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 33.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 1139.00 | 25/08/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 11.24 | 25/08/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 4261.95 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 2500.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 832.17 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 500.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 192.53 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 4000.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 1450.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000243 | 0000001 | 1600.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 2500.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 25/08/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 127.72 | 05/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000260 | 0000001 | 1161.92 | 05/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000261 | 0000001 | 83.00 | 05/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000262 | 0000001 | 435.50 | 09/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000001 | 1031.04 | 09/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000002 | 1031.04 | 12/09/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 4.31 | 12/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 329.00 | 21/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 3.25 | 21/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 11.24 | 26/09/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000279 | 0000001 | 749276.79 | 27/09/2022 | 0000000226793 | 024252 | 000000 | 155111.87 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 86633.34 | 27/09/2022 | 0000000226793 | 024252 | 000000 | 13324.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 20295.00 | 27/09/2022 | 0000000226793 | 024252 | 000000 | 3738.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 5175.00 | 27/09/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000283 | 0000001 | 22.00 | 27/09/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 2500.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000285 | 0000001 | 2650.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 4261.95 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000001 | 832.17 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 44.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 1145.80 | 28/09/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 650.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 2500.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 4000.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 1450.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 162.10 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 1600.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000267 | 0000001 | 500.00 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 127.72 | 28/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000290 | 0000001 | 83.00 | 30/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000291 | 0000001 | 640.62 | 30/09/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000292 | 0000001 | 120.00 | 05/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000293 | 0000001 | 120.00 | 05/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000294 | 0000001 | 1031.04 | 07/10/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000295 | 0000001 | 499.00 | 17/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000296 | 0000001 | 499.00 | 17/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 11.60 | 25/10/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000310 | 0000001 | 754921.78 | 25/10/2022 | 0000000226793 | 024252 | 000000 | 156994.06 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000311 | 0000001 | 86633.34 | 25/10/2022 | 0000000226793 | 024252 | 000000 | 13767.27 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000312 | 0000001 | 20295.00 | 25/10/2022 | 0000000226793 | 024252 | 000000 | 3738.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000313 | 0000001 | 5175.00 | 25/10/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000001 | 22.00 | 25/10/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 4261.95 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 832.17 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 1393.56 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000319 | 0000001 | 1149.20 | 26/10/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 44.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000297 | 0000001 | 189.94 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000298 | 0000001 | 4000.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000299 | 0000001 | 1450.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 1600.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 1200.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 500.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000304 | 0000001 | 2500.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 2650.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 2500.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 650.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 83.00 | 26/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 1327.34 | 28/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000001 | 127.72 | 31/10/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000322 | 0000001 | 1031.04 | 08/11/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000323 | 0000001 | 820.00 | 16/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000324 | 0000001 | 820.00 | 16/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000325 | 0000001 | 300.00 | 21/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000334 | 0000001 | 129.90 | 22/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000341 | 0000001 | 759246.90 | 25/11/2022 | 0000000226793 | 024252 | 000000 | 156671.11 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000342 | 0000001 | 86633.34 | 25/11/2022 | 0000000226793 | 024252 | 000000 | 11905.34 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000343 | 0000001 | 20295.00 | 25/11/2022 | 0000000226793 | 024252 | 000000 | 3738.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000344 | 0000001 | 5175.00 | 25/11/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000345 | 0000001 | 11.73 | 25/11/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000347 | 0000001 | 22.00 | 25/11/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000348 | 0000001 | 1152.60 | 28/11/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000349 | 0000001 | 832.17 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000346 | 0000001 | 127.72 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000351 | 0000001 | 44.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000335 | 0000001 | 1200.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000336 | 0000001 | 1400.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000337 | 0000001 | 2650.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000338 | 0000001 | 2500.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000339 | 0000001 | 2500.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000340 | 0000001 | 650.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000326 | 0000001 | 1450.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000001 | 4000.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000328 | 0000001 | 1600.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000332 | 0000001 | 193.33 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000333 | 0000001 | 500.00 | 29/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000352 | 0000001 | 83.00 | 30/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000350 | 0000001 | 904.14 | 30/11/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000353 | 0000001 | 553.18 | 01/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000354 | 0000001 | 250.00 | 01/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000355 | 0000001 | 122.54 | 02/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000356 | 0000001 | 12.16 | 02/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000357 | 0000001 | 2270.43 | 02/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000358 | 0000001 | 192.18 | 02/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000360 | 0000001 | 1031.04 | 07/12/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000361 | 0000001 | 3.00 | 07/12/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000362 | 0000001 | 11.00 | 07/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000363 | 0000001 | 386389.84 | 08/12/2022 | 0000000226793 | 024252 | 000000 | 37862.54 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000364 | 0000001 | 41409.84 | 08/12/2022 | 0000000226793 | 024252 | 000000 | 944.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000365 | 0000001 | 10522.50 | 08/12/2022 | 0000000226793 | 024252 | 000000 | 3407.42 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000366 | 0000001 | 2587.50 | 08/12/2022 | 0000000226793 | 024252 | 000000 | 745.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000367 | 0000001 | 1122.00 | 09/12/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000370 | 0000001 | 832.17 | 12/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000393 | 0000001 | 22.00 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000384 | 0000001 | 760801.89 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 164513.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000385 | 0000001 | 83889.10 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 12644.76 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000386 | 0000001 | 42555.00 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 9840.62 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000387 | 0000001 | 12075.00 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000388 | 0000001 | 1515.00 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000389 | 0000001 | 2027.13 | 20/12/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000390 | 0000001 | 253.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000394 | 0000001 | 1400.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000395 | 0000001 | 1200.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000398 | 0000001 | 1339.32 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000399 | 0000001 | 55.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000400 | 0000001 | 1190.00 | 21/12/2022 | 0000000226793 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000371 | 0000001 | 300.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000372 | 0000001 | 300.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000373 | 0000001 | 1450.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000374 | 0000001 | 1600.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000375 | 0000001 | 4000.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000376 | 0000001 | 4000.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000377 | 0000001 | 2500.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000378 | 0000001 | 2500.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000379 | 0000001 | 2650.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000380 | 0000001 | 500.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000381 | 0000001 | 228.31 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000382 | 0000001 | 650.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000383 | 0000001 | 1600.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000359 | 0000001 | 300.00 | 21/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000402 | 0000001 | 12.21 | 26/12/2022 | 0000006725945 | 000502 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000403 | 0000001 | 1263.30 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000404 | 0000001 | 90.00 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000405 | 0000001 | 546.00 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000406 | 0000001 | 33.00 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000407 | 0000001 | 1242.60 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000401 | 0000001 | 127.72 | 29/12/2022 | 0000000175390 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 399
Última atualização: 11/06/2024