| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000001 | 0000001 | 4.75 | 03/01/2022 | 0000000081949 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 156.40 | 10/01/2022 | 0000000081949 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 49.00 | 25/01/2022 | 0000000710030 | 000420 | 000010 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 11168.23 | 26/01/2022 | 0000000136468 | 024600 | 000004 | 463.24 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 13305.28 | 26/01/2022 | 0000000136468 | 024600 | 000005 | 948.81 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 64083.29 | 26/01/2022 | 0000000136468 | 024600 | 000006 | 7234.62 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 12120.00 | 26/01/2022 | 0000000136468 | 024600 | 000007 | 1111.11 | 2 | Conta Corrente - Fopag | CONTA FOPAG |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 6100.00 | 27/01/2022 | 0000000035610 | 024600 | 000008 | 573.67 | 1 | Conta Corrente | CONTA ADMINISTRATIVA |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 3000.00 | 27/01/2022 | 0000000035610 | 024600 | 000009 | 331.03 | 1 | Conta Corrente | CONTA ADMINISTRATIVA |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 3500.00 | 01/02/2022 | 0000000035610 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 750.00 | 01/02/2022 | 0000000035610 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 4.75 | 01/02/2022 | 0000000081949 | 024600 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 7.42 | 01/02/2022 | 0000000035610 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 1967.01 | 04/02/2022 | 0000000035610 | 024600 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 1186.37 | 04/02/2022 | 0000000035610 | 024600 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 10.45 | 07/02/2022 | 0000000035610 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 800.00 | 08/02/2022 | 0000000035610 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 500.00 | 08/02/2022 | 0000000035610 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 159.80 | 10/02/2022 | 0000000081949 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 750.00 | 24/02/2022 | 0000000035610 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 300.00 | 24/02/2022 | 0000000035610 | 024600 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 3800.00 | 24/02/2022 | 0000000035610 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 14681.99 | 24/02/2022 | 0000000136468 | 024600 | 000024 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 13305.28 | 24/02/2022 | 0000000136468 | 024600 | 000025 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 101922.70 | 24/02/2022 | 0000000136468 | 024600 | 000026 | 16209.89 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 12120.00 | 24/02/2022 | 0000000136468 | 024600 | 000027 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 6600.00 | 24/02/2022 | 0000000035610 | 024600 | 000028 | 618.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 3000.00 | 24/02/2022 | 0000000035610 | 024600 | 000029 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 724.61 | 24/02/2022 | 0000000035610 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 49.00 | 25/02/2022 | 0000000710030 | 000420 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 7.92 | 25/02/2022 | 0000000035610 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 800.00 | 25/02/2022 | 0000000035610 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 4.75 | 02/03/2022 | 0000000081949 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 450.00 | 04/03/2022 | 0000000035610 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 450.00 | 04/03/2022 | 0000000035610 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 230.00 | 07/03/2022 | 0000000035610 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000002 | 230.00 | 07/03/2022 | 0000000035610 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 480.00 | 07/03/2022 | 0000000035610 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 2015.98 | 07/03/2022 | 0000000035610 | 024600 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 4.54 | 08/03/2022 | 0000000035610 | 024600 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 159.80 | 10/03/2022 | 0000000081949 | 024600 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 7.42 | 15/03/2022 | 0000000035610 | 024600 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 1100.00 | 17/03/2022 | 0000000035610 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 1300.00 | 17/03/2022 | 0000000035610 | 024600 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 49.00 | 25/03/2022 | 0000000710030 | 000420 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 12996.64 | 28/03/2022 | 0000000136468 | 024600 | 000047 | 463.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 13305.28 | 28/03/2022 | 0000000136468 | 024600 | 000048 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 83003.02 | 28/03/2022 | 0000000136468 | 024600 | 000049 | 10450.08 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 12120.00 | 28/03/2022 | 0000000136468 | 024600 | 000050 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 6100.00 | 29/03/2022 | 0000000035610 | 024600 | 000051 | 573.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 3000.00 | 29/03/2022 | 0000000035610 | 024600 | 000052 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 3800.00 | 30/03/2022 | 0000000035610 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 450.00 | 30/03/2022 | 0000000035610 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 1300.00 | 30/03/2022 | 0000000035610 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 800.00 | 30/03/2022 | 0000000035610 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 15.34 | 30/03/2022 | 0000000035610 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 1100.00 | 30/03/2022 | 0000000035610 | 024600 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 750.00 | 30/03/2022 | 0000000035610 | 024600 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 4.75 | 01/04/2022 | 0000000081949 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 159.80 | 11/04/2022 | 0000000081949 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 341.00 | 13/04/2022 | 0000000035610 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 1910.98 | 22/04/2022 | 0000000035610 | 024600 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 49.00 | 25/04/2022 | 0000000710030 | 000420 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 12996.64 | 27/04/2022 | 0000000136468 | 024600 | 000066 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 13305.28 | 27/04/2022 | 0000000136468 | 024600 | 000067 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 83003.02 | 27/04/2022 | 0000000136468 | 024600 | 000068 | 11694.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 12120.00 | 27/04/2022 | 0000000136468 | 024600 | 000069 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 1445.00 | 27/04/2022 | 0000000035610 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 600.00 | 27/04/2022 | 0000000035610 | 024600 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 600.00 | 27/04/2022 | 0000000035610 | 024600 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 1300.00 | 28/04/2022 | 0000000035610 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 6100.00 | 28/04/2022 | 0000000035610 | 024600 | 000070 | 573.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 3000.00 | 28/04/2022 | 0000000035610 | 024600 | 000071 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 750.00 | 28/04/2022 | 0000000035610 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 3800.00 | 28/04/2022 | 0000000035610 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 1100.00 | 28/04/2022 | 0000000035610 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 4.75 | 02/05/2022 | 0000000081949 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 800.00 | 04/05/2022 | 0000000035610 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 1910.98 | 06/05/2022 | 0000000035610 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 159.80 | 10/05/2022 | 0000000081949 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 378.00 | 11/05/2022 | 0000000035610 | 024600 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 11.00 | 24/05/2022 | 0000000081949 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 49.00 | 25/05/2022 | 0000000710030 | 000420 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 12996.64 | 25/05/2022 | 0000000136468 | 024600 | 000083 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 13305.28 | 25/05/2022 | 0000000136468 | 024600 | 000084 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 83003.02 | 25/05/2022 | 0000000136468 | 024600 | 000085 | 11694.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 12120.00 | 25/05/2022 | 0000000136468 | 024600 | 000086 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 7100.00 | 26/05/2022 | 0000000035610 | 024600 | 000087 | 824.59 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 3000.00 | 26/05/2022 | 0000000035610 | 024600 | 000088 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 750.00 | 01/06/2022 | 0000000035610 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 1100.00 | 01/06/2022 | 0000000035610 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 1300.00 | 01/06/2022 | 0000000035610 | 024600 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 100.00 | 01/06/2022 | 0000000035610 | 024600 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 350.00 | 01/06/2022 | 0000000035610 | 024600 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 2120.98 | 01/06/2022 | 0000000035610 | 024600 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 10.88 | 01/06/2022 | 0000000035610 | 024600 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 15.75 | 01/06/2022 | 0000000081949 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 450.00 | 06/06/2022 | 0000000035610 | 024600 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 2300.00 | 06/06/2022 | 0000000035610 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 266.30 | 10/06/2022 | 0000000081949 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 480.00 | 13/06/2022 | 0000000035610 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 160.00 | 13/06/2022 | 0000000035610 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 11.00 | 13/06/2022 | 0000000081949 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 12996.64 | 20/06/2022 | 0000000136468 | 024600 | 000105 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 13305.28 | 20/06/2022 | 0000000136468 | 024600 | 000106 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 83003.02 | 20/06/2022 | 0000000136468 | 024600 | 000107 | 11694.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 12120.00 | 20/06/2022 | 0000000136468 | 024600 | 000108 | 1111.11 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 6100.00 | 21/06/2022 | 0000000035610 | 024600 | 000109 | 573.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 3000.00 | 21/06/2022 | 0000000035610 | 024600 | 000110 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 1000.00 | 21/06/2022 | 0000000035610 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 100.00 | 21/06/2022 | 0000000035610 | 024600 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 9.90 | 21/06/2022 | 0000000035610 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 3800.00 | 22/06/2022 | 0000000035610 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 49.00 | 27/06/2022 | 0000000710030 | 000420 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 10.88 | 30/06/2022 | 0000000035610 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 1300.00 | 30/06/2022 | 0000000035610 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 350.00 | 30/06/2022 | 0000000035610 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 600.00 | 30/06/2022 | 0000000035610 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 1910.98 | 30/06/2022 | 0000000035610 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 1100.00 | 30/06/2022 | 0000000035610 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 750.00 | 30/06/2022 | 0000000035610 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 4.75 | 01/07/2022 | 0000000081949 | 024600 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 96.00 | 05/07/2022 | 0000000035610 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000002 | 90.00 | 05/07/2022 | 0000000035610 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 120.00 | 06/07/2022 | 0000000035610 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000002 | 128.00 | 06/07/2022 | 0000000035610 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 319.60 | 11/07/2022 | 0000000081949 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 12996.64 | 25/07/2022 | 0000000136468 | 024600 | 000128 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 13305.28 | 25/07/2022 | 0000000136468 | 024600 | 000129 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 83003.02 | 25/07/2022 | 0000000136468 | 024600 | 000130 | 11694.24 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 12120.00 | 25/07/2022 | 0000000136468 | 024600 | 000131 | 1157.55 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 6633.33 | 26/07/2022 | 0000000035610 | 024600 | 000132 | 621.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 3000.00 | 26/07/2022 | 0000000035610 | 024600 | 000133 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 1300.00 | 27/07/2022 | 0000000035610 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 500.00 | 27/07/2022 | 0000000035610 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 300.00 | 27/07/2022 | 0000000035610 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 1500.00 | 27/07/2022 | 0000000035610 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 10.39 | 27/07/2022 | 0000000035610 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 750.00 | 27/07/2022 | 0000000035610 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 1100.00 | 27/07/2022 | 0000000035610 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 3800.00 | 27/07/2022 | 0000000035610 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 4.75 | 03/08/2022 | 0000000081949 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 2022.96 | 04/08/2022 | 0000000035610 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 159.80 | 10/08/2022 | 0000000081949 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 21.16 | 12/08/2022 | 0000000081949 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 12996.64 | 25/08/2022 | 0000000136468 | 024600 | 000146 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 13305.28 | 25/08/2022 | 0000000136468 | 024600 | 000147 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 83003.02 | 25/08/2022 | 0000000136468 | 024600 | 000148 | 11973.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 12120.00 | 25/08/2022 | 0000000136468 | 024600 | 000149 | 1157.55 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 6100.00 | 26/08/2022 | 0000000035610 | 024600 | 000150 | 573.67 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 3000.00 | 26/08/2022 | 0000000035610 | 024600 | 000151 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 7.42 | 30/08/2022 | 0000000035610 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 1300.00 | 30/08/2022 | 0000000035610 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 750.00 | 30/08/2022 | 0000000035610 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 1100.00 | 30/08/2022 | 0000000035610 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 3800.00 | 30/08/2022 | 0000000035610 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 4.75 | 01/09/2022 | 0000000081949 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 1910.98 | 06/09/2022 | 0000000035610 | 024600 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 600.00 | 06/09/2022 | 0000000035610 | 024600 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 1030.00 | 06/09/2022 | 0000000035610 | 024600 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 159.80 | 12/09/2022 | 0000000081949 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 11.00 | 15/09/2022 | 0000000081949 | 024600 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000002 | 21.16 | 21/09/2022 | 0000000035610 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 160.00 | 21/09/2022 | 0000000035610 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 11.00 | 26/09/2022 | 0000000081949 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 12996.64 | 27/09/2022 | 0000000136468 | 024600 | 000164 | 596.02 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 13305.28 | 27/09/2022 | 0000000136468 | 024600 | 000165 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 83003.02 | 27/09/2022 | 0000000136468 | 024600 | 000166 | 11973.97 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 12120.00 | 27/09/2022 | 0000000136468 | 024600 | 000167 | 955.51 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 11.00 | 27/09/2022 | 0000000081949 | 024600 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 6600.00 | 28/09/2022 | 0000000035610 | 024600 | 000168 | 692.49 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 3000.00 | 28/09/2022 | 0000000035610 | 024600 | 000169 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 3800.00 | 30/09/2022 | 0000000035610 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 1300.00 | 30/09/2022 | 0000000035610 | 024600 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 1100.00 | 30/09/2022 | 0000000035610 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 4.75 | 03/10/2022 | 0000000081949 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 2015.98 | 04/10/2022 | 0000000035610 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 7.42 | 04/10/2022 | 0000000035610 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 750.00 | 04/10/2022 | 0000000035610 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 540.00 | 05/10/2022 | 0000000035610 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 159.80 | 10/10/2022 | 0000000081949 | 024600 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000178 | 0000001 | 11.00 | 11/10/2022 | 0000000081949 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000180 | 0000001 | 700.00 | 14/10/2022 | 0000000035610 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000181 | 0000001 | 3667.00 | 18/10/2022 | 0000000035610 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000182 | 0000001 | 769.00 | 18/10/2022 | 0000000035610 | 024600 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000183 | 0000001 | 80.00 | 18/10/2022 | 0000000035610 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000184 | 0000001 | 80.00 | 18/10/2022 | 0000000035610 | 024600 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000185 | 0000001 | 10.00 | 20/10/2022 | 0000000035610 | 024600 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000188 | 0000001 | 11.00 | 24/10/2022 | 0000000081949 | 024600 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000189 | 0000001 | 12996.64 | 27/10/2022 | 0000000136468 | 024600 | 000189 | 361.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000190 | 0000001 | 13305.28 | 27/10/2022 | 0000000136468 | 024600 | 000190 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000191 | 0000001 | 83003.02 | 27/10/2022 | 0000000136468 | 024600 | 000191 | 11674.76 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000192 | 0000001 | 12120.00 | 27/10/2022 | 0000000136468 | 024600 | 000192 | 955.51 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000195 | 0000001 | 1300.00 | 27/10/2022 | 0000000035610 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000196 | 0000001 | 540.00 | 27/10/2022 | 0000000035610 | 024600 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000186 | 0000001 | 1100.00 | 27/10/2022 | 0000000035610 | 024600 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000187 | 0000001 | 750.00 | 27/10/2022 | 0000000035610 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000179 | 0000001 | 3800.00 | 27/10/2022 | 0000000035610 | 024600 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000193 | 0000001 | 6600.00 | 28/10/2022 | 0000000035610 | 024600 | 000193 | 692.49 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000194 | 0000001 | 3000.00 | 28/10/2022 | 0000000035610 | 024600 | 000194 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000197 | 0000001 | 4.75 | 01/11/2022 | 0000000081949 | 024600 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000198 | 0000001 | 170.80 | 10/11/2022 | 0000000081949 | 024600 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000199 | 0000001 | 149.00 | 17/11/2022 | 0000000035610 | 024600 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000187 | 0000002 | 750.00 | 17/11/2022 | 0000000035610 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000201 | 0000001 | 7.42 | 17/11/2022 | 0000000035610 | 024600 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000202 | 0000001 | 600.00 | 18/11/2022 | 0000000035610 | 024600 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000203 | 0000001 | 2015.98 | 18/11/2022 | 0000000035610 | 024600 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000204 | 0000001 | 480.00 | 18/11/2022 | 0000000035610 | 024600 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000207 | 0000001 | 12996.64 | 24/11/2022 | 0000000136468 | 024600 | 000207 | 361.23 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000208 | 0000001 | 13305.28 | 24/11/2022 | 0000000136468 | 024600 | 000208 | 948.81 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000209 | 0000001 | 87734.45 | 24/11/2022 | 0000000136468 | 024600 | 000209 | 11331.32 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000210 | 0000001 | 12120.00 | 24/11/2022 | 0000000136468 | 024600 | 000210 | 955.51 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000211 | 0000001 | 6600.00 | 25/11/2022 | 0000000035610 | 024600 | 000211 | 692.49 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000212 | 0000001 | 3000.00 | 25/11/2022 | 0000000035610 | 024600 | 000212 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000213 | 0000001 | 55.00 | 25/11/2022 | 0000000710030 | 000420 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000214 | 0000001 | 400.00 | 29/11/2022 | 0000000035610 | 024600 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000215 | 0000001 | 400.00 | 29/11/2022 | 0000000035610 | 024600 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000216 | 0000001 | 1300.00 | 29/11/2022 | 0000000035610 | 024600 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000217 | 0000001 | 590.00 | 29/11/2022 | 0000000035610 | 024600 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000218 | 0000001 | 7.42 | 29/11/2022 | 0000000035610 | 024600 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000200 | 0000001 | 3800.00 | 29/11/2022 | 0000000035610 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000205 | 0000001 | 750.00 | 29/11/2022 | 0000000035610 | 024600 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000206 | 0000001 | 1100.00 | 29/11/2022 | 0000000035610 | 024600 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000219 | 0000001 | 2015.98 | 30/11/2022 | 0000000035610 | 024600 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000220 | 0000001 | 4.75 | 01/12/2022 | 0000000081949 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000221 | 0000001 | 12996.64 | 08/12/2022 | 0000000136468 | 024600 | 000221 | 6498.33 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000222 | 0000001 | 13305.28 | 08/12/2022 | 0000000136468 | 024600 | 000222 | 6823.20 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000223 | 0000001 | 83791.59 | 08/12/2022 | 0000000136468 | 024600 | 000223 | 46878.66 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000224 | 0000001 | 12120.00 | 08/12/2022 | 0000000136468 | 024600 | 000224 | 6060.00 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000225 | 0000001 | 6600.00 | 09/12/2022 | 0000000035610 | 024600 | 000225 | 3742.49 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000226 | 0000001 | 3000.00 | 09/12/2022 | 0000000035610 | 024600 | 000226 | 1831.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000227 | 0000001 | 326.40 | 12/12/2022 | 0000000081949 | 024600 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000228 | 0000001 | 3800.00 | 20/12/2022 | 0000000035610 | 024600 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000232 | 0000001 | 900.00 | 20/12/2022 | 0000000035610 | 024600 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000233 | 0000001 | 2015.98 | 20/12/2022 | 0000000035610 | 024600 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000234 | 0000001 | 12996.64 | 20/12/2022 | 0000000136468 | 024600 | 000234 | 635.76 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000235 | 0000001 | 13305.28 | 20/12/2022 | 0000000136468 | 024600 | 000235 | 1327.58 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000236 | 0000001 | 87734.45 | 20/12/2022 | 0000000136468 | 024600 | 000236 | 11911.30 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000237 | 0000001 | 12120.00 | 20/12/2022 | 0000000136468 | 024600 | 000237 | 627.65 | 2 | Conta Corrente - Fopag | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000238 | 0000001 | 7766.67 | 21/12/2022 | 0000000035610 | 024600 | 000238 | 1035.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000239 | 0000001 | 3000.00 | 21/12/2022 | 0000000035610 | 024600 | 000239 | 331.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000240 | 0000001 | 1300.00 | 22/12/2022 | 0000000035610 | 024600 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000241 | 0000001 | 785.00 | 22/12/2022 | 0000000035610 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000242 | 0000001 | 7.42 | 22/12/2022 | 0000000035610 | 024600 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000229 | 0000001 | 750.00 | 22/12/2022 | 0000000035610 | 024600 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000230 | 0000001 | 1100.00 | 22/12/2022 | 0000000035610 | 024600 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000231 | 0000001 | 400.00 | 23/12/2022 | 0000000035610 | 024600 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000243 | 0000001 | 2260.97 | 23/12/2022 | 0000000035610 | 024600 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000244 | 0000001 | 11.00 | 27/12/2022 | 0000000081949 | 024600 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000245 | 0000001 | 1500.00 | 27/12/2022 | 0000000035610 | 024600 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000246 | 0000001 | 220.00 | 27/12/2022 | 0000000035610 | 024600 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000001 | 150.00 | 27/12/2022 | 0000000035610 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000002 | 150.00 | 27/12/2022 | 0000000035610 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000003 | 150.00 | 27/12/2022 | 0000000035610 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000004 | 150.00 | 27/12/2022 | 0000000035610 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000247 | 0000005 | 696.78 | 27/12/2022 | 0000000035610 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000248 | 0000001 | 2000.00 | 28/12/2022 | 0000000035610 | 024600 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000249 | 0000001 | 10.00 | 28/12/2022 | 0000000035610 | 024600 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000250 | 0000001 | 55.00 | 28/12/2022 | 0000000710030 | 000420 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 11/06/2024