| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 56133.30 | 20/01/2022 | 0000000002354 | 000426 | 000000 | 3888.58 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 4848.00 | 20/01/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 3312.00 | 20/01/2022 | 0000000002354 | 000426 | 000000 | 455.24 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 341.93 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 60.00 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 10.45 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 10.45 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 36.50 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 10.45 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 10.45 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 49.00 | 31/01/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 4.75 | 31/01/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 500.00 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 500.00 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 50.00 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 500.00 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 706.64 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 10.45 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 10.45 | 17/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 56133.30 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 3935.68 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 4848.00 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 4800.00 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 684.07 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 4.75 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 10.45 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 10.45 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 10.45 | 22/02/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 50.00 | 08/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000002 | 4.75 | 10/03/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 4.75 | 10/03/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 10.45 | 16/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 49.00 | 16/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 190.00 | 16/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 1500.00 | 16/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 500.00 | 17/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 1500.00 | 17/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 10.45 | 17/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 10.45 | 17/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000001 | 0000001 | 500.00 | 17/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 78531.44 | 22/03/2022 | 0000000002354 | 000426 | 000000 | 5027.77 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 4848.00 | 22/03/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 4800.00 | 22/03/2022 | 0000000002354 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 10.45 | 22/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 49.00 | 28/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 4.75 | 30/03/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 81.29 | 04/04/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 10.45 | 04/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 1200.00 | 04/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 1056.00 | 04/04/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 1200.00 | 04/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 1200.00 | 04/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 1056.00 | 13/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 1700.00 | 13/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 4.75 | 13/04/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 36.50 | 15/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 64601.26 | 21/04/2022 | 0000000002354 | 000426 | 000000 | 5113.11 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 4848.00 | 21/04/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 4800.00 | 21/04/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 10.45 | 21/04/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 10.45 | 21/04/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 10.45 | 21/04/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000002 | 4848.00 | 27/04/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 1200.00 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 1500.00 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 1363.62 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 10.45 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 10.45 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 10.45 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 1500.00 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 500.00 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 500.00 | 05/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 4.75 | 10/05/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 64601.26 | 20/05/2022 | 0000000002354 | 000426 | 000000 | 5665.96 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 4848.00 | 20/05/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 4800.00 | 20/05/2022 | 0000000002354 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 10.45 | 23/05/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 10.45 | 23/05/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 10.45 | 23/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000002 | 81.29 | 31/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000002 | 1056.00 | 31/05/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 69.90 | 31/05/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 450.00 | 07/06/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 1056.00 | 20/06/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 64601.26 | 21/06/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 4848.00 | 21/06/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 4800.00 | 21/06/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 10.45 | 21/06/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 10.45 | 21/06/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 10.45 | 21/06/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 10.45 | 21/06/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 10.45 | 21/06/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 4.75 | 30/06/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 49.00 | 30/06/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 49.00 | 30/06/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 1056.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 10.45 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 10.45 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 10.45 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 500.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 1200.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 1500.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 500.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 1500.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 1200.00 | 04/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 4.75 | 06/07/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000102 | 0000001 | 49.00 | 15/07/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 49.00 | 15/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000002 | 4800.00 | 15/07/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000002 | 64601.26 | 15/07/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000105 | 0000001 | 64601.26 | 25/07/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000106 | 0000001 | 4848.00 | 25/07/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 4800.00 | 25/07/2022 | 0000000710820 | 000426 | 000000 | 474.81 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 10.45 | 25/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 10.45 | 25/07/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 10.45 | 25/07/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 500.00 | 29/07/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 150.00 | 08/08/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 8250.00 | 08/08/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000001 | 1056.00 | 09/08/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000001 | 64601.26 | 23/08/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 4848.00 | 23/08/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 4800.00 | 23/08/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 3000.00 | 08/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 10.45 | 12/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 10.45 | 12/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 1200.00 | 12/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000119 | 0000001 | 1056.00 | 12/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000120 | 0000001 | 1200.00 | 12/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 500.00 | 19/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000122 | 0000001 | 500.00 | 19/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 64601.26 | 23/09/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 4848.00 | 23/09/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 4800.00 | 23/09/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 4.75 | 30/09/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 10.45 | 30/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 10.45 | 30/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 49.00 | 30/09/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 10.45 | 30/09/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 49.00 | 30/09/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 10.45 | 30/09/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 300.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 200.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 350.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 350.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 350.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000144 | 0000001 | 11.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 11.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000146 | 0000001 | 11.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 1500.00 | 18/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000147 | 0000001 | 64601.26 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 5666.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 4800.00 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000149 | 0000001 | 4848.00 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000152 | 0000001 | 11.00 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000001 | 11.00 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000154 | 0000001 | 11.00 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000155 | 0000001 | 4.75 | 28/10/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000156 | 0000001 | 49.00 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000157 | 0000001 | 49.00 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000158 | 0000001 | 10.45 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000159 | 0000001 | 10.45 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000001 | 10.45 | 28/10/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000001 | 10.45 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000162 | 0000001 | 10.45 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000163 | 0000001 | 49.00 | 28/10/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000164 | 0000001 | 64601.26 | 29/11/2022 | 0000000002354 | 000426 | 000000 | 5664.27 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000165 | 0000001 | 4848.00 | 29/11/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000166 | 0000001 | 4800.00 | 29/11/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000174 | 0000001 | 11.00 | 29/11/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000175 | 0000001 | 55.00 | 29/11/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000176 | 0000001 | 11.00 | 30/11/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000177 | 0000001 | 11.00 | 30/11/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000178 | 0000001 | 55.00 | 30/11/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000001 | 64350.78 | 16/12/2022 | 0000000002354 | 000426 | 000000 | 33350.75 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000180 | 0000001 | 4848.00 | 16/12/2022 | 0000000002354 | 000426 | 000000 | 2424.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000001 | 4800.00 | 16/12/2022 | 0000000710820 | 000426 | 000000 | 2874.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000184 | 0000001 | 253.00 | 16/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000185 | 0000001 | 253.00 | 16/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000186 | 0000001 | 253.00 | 16/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000187 | 0000001 | 4800.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 474.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000188 | 0000001 | 4848.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000189 | 0000001 | 64601.26 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 5664.27 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000190 | 0000001 | 11.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000191 | 0000001 | 11.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000192 | 0000001 | 11.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000001 | 55.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000194 | 0000001 | 11.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000195 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000196 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000197 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000198 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000199 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000200 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000201 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000202 | 0000001 | 55.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000203 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000204 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000205 | 0000001 | 11.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000206 | 0000001 | 1212.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000210 | 0000001 | 55.00 | 30/12/2022 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000211 | 0000001 | 4.75 | 30/12/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000212 | 0000001 | 4.75 | 30/12/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000213 | 0000001 | 49.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000214 | 0000001 | 55.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000215 | 0000001 | 4.75 | 30/12/2022 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000216 | 0000001 | 110.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000129 | 0000001 | 1200.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 500.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000167 | 0000001 | 1000.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000168 | 0000001 | 1000.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000169 | 0000029 | 1200.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000170 | 0000001 | 500.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000171 | 0000001 | 500.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 1500.00 | 30/12/2022 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 212
Última atualização: 11/06/2024