| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST PREVIDENCIA MUNICIPAL IPM | 3000001 | 0000001 | 2267.96 | 21/01/2022 | 0000000480851 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000002 | 0000001 | 4.75 | 21/01/2022 | 0000000480851 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000003 | 0000001 | 86.59 | 21/01/2022 | 0000000480851 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000004 | 0000001 | 10.45 | 21/01/2022 | 000000019235X | 007595 | 000004 | 0.00 | 1 | Conta Corrente | INSTITUTO DE PREVIDENCIA |
| INST PREVIDENCIA MUNICIPAL IPM | 3000005 | 0000001 | 10.45 | 21/01/2022 | 000000019235X | 007595 | 000005 | 0.00 | 1 | Conta Corrente | INSTITUTO DE PREVIDENCIA |
| INST PREVIDENCIA MUNICIPAL IPM | 3000011 | 0000001 | 49.00 | 31/01/2022 | 0000000001132 | 005584 | 000011 | 0.00 | 1 | Conta Corrente | FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000012 | 0000001 | 417.00 | 10/02/2022 | 0000000480851 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000013 | 0000001 | 500.00 | 10/02/2022 | 0000000480851 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000010 | 0000001 | 1000.00 | 10/02/2022 | 0000000480851 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000015 | 0000001 | 500.00 | 10/02/2022 | 0000000480851 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000016 | 0000001 | 15.20 | 10/02/2022 | 0000000480851 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000017 | 0000001 | 10.45 | 14/02/2022 | 0000000480851 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000018 | 0000001 | 170.05 | 14/02/2022 | 0000000480851 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000019 | 0000001 | 20.90 | 14/02/2022 | 000000019235X | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000010 | 0000002 | 2500.00 | 14/02/2022 | 0000000480851 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000014 | 0000001 | 4000.00 | 14/02/2022 | 0000000480851 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000020 | 0000001 | 2235.20 | 15/02/2022 | 0000000480851 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000006 | 0000001 | 260409.40 | 15/02/2022 | 0000000412147 | 015940 | 000006 | 26928.31 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000007 | 0000001 | 53753.59 | 15/02/2022 | 0000000412147 | 015940 | 000007 | 3530.72 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000008 | 0000001 | 10800.00 | 15/02/2022 | 0000000412147 | 015940 | 000008 | 1198.70 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000024 | 0000001 | 49.00 | 28/02/2022 | 0000000001132 | 005584 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000025 | 0000001 | 4.75 | 17/03/2022 | 0000000480851 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000026 | 0000001 | 22.00 | 17/03/2022 | 000000019235X | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000001 | 342188.48 | 18/03/2022 | 0000000412147 | 015940 | 000021 | 42855.36 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000022 | 0000001 | 69162.84 | 18/03/2022 | 0000000412147 | 015940 | 000022 | 4941.64 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000023 | 0000001 | 16200.00 | 18/03/2022 | 0000000412147 | 015940 | 000023 | 2007.99 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000027 | 0000001 | 167.05 | 31/03/2022 | 0000000480851 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000028 | 0000001 | 49.00 | 31/03/2022 | 0000000001132 | 005584 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000032 | 0000001 | 3023.97 | 31/03/2022 | 0000000480851 | 007595 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000033 | 0000001 | 2267.97 | 20/04/2022 | 0000000480851 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000034 | 0000001 | 4.75 | 20/04/2022 | 0000000480851 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000035 | 0000001 | 188.54 | 20/04/2022 | 0000000480851 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000036 | 0000001 | 22.00 | 20/04/2022 | 000000019235X | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000037 | 0000001 | 49.00 | 20/04/2022 | 0000000001132 | 005584 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000029 | 0000001 | 289999.37 | 20/04/2022 | 0000000412147 | 015940 | 000029 | 33879.66 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000030 | 0000001 | 63766.62 | 20/04/2022 | 0000000412147 | 015940 | 000030 | 4186.57 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000031 | 0000001 | 10800.00 | 20/04/2022 | 0000000412147 | 015940 | 000031 | 1169.33 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000044 | 0000001 | 62.15 | 29/04/2022 | 0000000253553 | 015940 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000045 | 0000001 | 2268.00 | 17/05/2022 | 0000000480851 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000046 | 0000001 | 143.42 | 17/05/2022 | 0000000480851 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000047 | 0000001 | 4.75 | 17/05/2022 | 0000000480851 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000048 | 0000001 | 22.00 | 17/05/2022 | 000000019235X | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000040 | 0000001 | 453.20 | 17/05/2022 | 0000000480851 | 007595 | 850073 | 13.60 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000041 | 0000001 | 291762.70 | 17/05/2022 | 0000000412147 | 015940 | 000041 | 34068.01 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000042 | 0000001 | 63117.33 | 17/05/2022 | 0000000412147 | 015940 | 000042 | 4276.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000043 | 0000001 | 10800.00 | 17/05/2022 | 0000000412147 | 015940 | 000043 | 1169.33 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000050 | 0000001 | 49.00 | 30/05/2022 | 0000000001132 | 005584 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000051 | 0000001 | 294980.65 | 17/06/2022 | 0000000412147 | 015940 | 000051 | 34068.27 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000052 | 0000001 | 62147.42 | 17/06/2022 | 0000000412147 | 015940 | 000052 | 5411.02 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000053 | 0000001 | 13050.00 | 17/06/2022 | 0000000412147 | 015940 | 000053 | 2722.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000055 | 0000001 | 2267.97 | 17/06/2022 | 0000000480851 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000056 | 0000001 | 121.45 | 17/06/2022 | 0000000480851 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000057 | 0000001 | 4.75 | 17/06/2022 | 0000000480851 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000058 | 0000001 | 22.00 | 17/06/2022 | 000000019235X | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000059 | 0000001 | 49.00 | 30/06/2022 | 0000000001132 | 005584 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000060 | 0000001 | 299711.39 | 20/07/2022 | 0000000412147 | 015940 | 000060 | 34318.99 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000061 | 0000001 | 61713.43 | 20/07/2022 | 0000000412147 | 015940 | 000061 | 5742.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000062 | 0000001 | 10800.00 | 20/07/2022 | 0000000412147 | 015940 | 000062 | 2722.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000063 | 0000001 | 4000.00 | 20/07/2022 | 0000000480851 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000064 | 0000001 | 1800.00 | 20/07/2022 | 0000000480851 | 007595 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000065 | 0000001 | 51.43 | 20/07/2022 | 0000000480851 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000066 | 0000001 | 2267.97 | 20/07/2022 | 0000000480851 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000067 | 0000001 | 15.75 | 20/07/2022 | 0000000480851 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000068 | 0000001 | 22.00 | 20/07/2022 | 000000019235X | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000054 | 0000001 | 4000.00 | 20/07/2022 | 0000000480851 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000049 | 0000001 | 4000.00 | 20/07/2022 | 0000000480851 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000038 | 0000001 | 4000.00 | 20/07/2022 | 0000000480851 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000039 | 0000001 | 4000.00 | 20/07/2022 | 0000000480851 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000069 | 0000001 | 301417.28 | 29/07/2022 | 0000000412147 | 015940 | 000069 | 34415.96 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000070 | 0000001 | 61642.83 | 29/07/2022 | 0000000412147 | 015940 | 000070 | 5742.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000071 | 0000001 | 10800.00 | 29/07/2022 | 0000000412147 | 015940 | 000071 | 2722.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000072 | 0000001 | 49.00 | 29/07/2022 | 0000000001132 | 005584 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000073 | 0000001 | 11.00 | 29/07/2022 | 000000019235X | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000074 | 0000001 | 900.00 | 29/07/2022 | 0000000480851 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000076 | 0000001 | 4.75 | 22/08/2022 | 0000000480851 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000077 | 0000001 | 84.70 | 22/08/2022 | 0000000480851 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000078 | 0000001 | 11.00 | 22/08/2022 | 000000019235X | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000079 | 0000001 | 2267.97 | 23/08/2022 | 0000000480851 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000080 | 0000001 | 220.00 | 30/08/2022 | 0000000480851 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000081 | 0000001 | 11.00 | 30/08/2022 | 000000019235X | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000082 | 0000001 | 49.00 | 30/08/2022 | 0000000001132 | 005584 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000083 | 0000001 | 292616.26 | 31/08/2022 | 0000000412147 | 015940 | 000083 | 34415.96 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000084 | 0000001 | 61609.84 | 31/08/2022 | 0000000412147 | 015940 | 000084 | 5742.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000085 | 0000001 | 10800.00 | 31/08/2022 | 0000000412147 | 015940 | 000085 | 2722.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000087 | 0000001 | 4.75 | 22/09/2022 | 0000000480851 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000088 | 0000001 | 103.21 | 22/09/2022 | 0000000480851 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000089 | 0000001 | 11.00 | 22/09/2022 | 000000019235X | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000090 | 0000001 | 49.00 | 30/09/2022 | 0000000001132 | 005584 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000091 | 0000001 | 2268.00 | 30/09/2022 | 0000000480851 | 007595 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000092 | 0000001 | 298665.23 | 18/10/2022 | 0000000412147 | 015940 | 000092 | 34928.04 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000093 | 0000001 | 65536.96 | 18/10/2022 | 0000000412147 | 015940 | 000093 | 5787.48 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000094 | 0000001 | 12150.00 | 18/10/2022 | 0000000412147 | 015940 | 000094 | 2102.32 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000097 | 0000001 | 11.00 | 18/10/2022 | 000000019235X | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000098 | 0000001 | 15.75 | 18/10/2022 | 0000000480851 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000099 | 0000001 | 129.34 | 18/10/2022 | 0000000480851 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000100 | 0000001 | 2267.97 | 18/10/2022 | 0000000480851 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000101 | 0000001 | 350.00 | 18/10/2022 | 0000000480851 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000075 | 0000001 | 2000.00 | 18/10/2022 | 0000000480851 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000102 | 0000001 | 55.00 | 31/10/2022 | 0000000001132 | 005584 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000103 | 0000001 | 11.00 | 31/10/2022 | 000000019235X | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000108 | 0000001 | 4.75 | 29/11/2022 | 0000000480851 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000109 | 0000001 | 121.69 | 29/11/2022 | 0000000480851 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000110 | 0000001 | 22.00 | 29/11/2022 | 000000019235X | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000111 | 0000001 | 55.00 | 29/11/2022 | 0000000001132 | 005584 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000084 | 0000002 | 234.58 | 30/11/2022 | 0000000412147 | 015940 | 000084 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000104 | 0000001 | 296275.71 | 30/11/2022 | 0000000412147 | 015940 | 000104 | 34928.04 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000105 | 0000001 | 64432.87 | 30/11/2022 | 0000000412147 | 015940 | 000105 | 5881.62 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000106 | 0000001 | 10800.00 | 30/11/2022 | 0000000412147 | 015940 | 000106 | 2102.32 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000083 | 0000002 | 234.58 | 30/11/2022 | 0000000412147 | 015940 | 000083 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000041 | 0000002 | 121.20 | 30/11/2022 | 0000000412147 | 015940 | 000041 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000075 | 0000002 | 2000.00 | 26/12/2022 | 0000000480851 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000096 | 0000001 | 4000.00 | 26/12/2022 | 0000000480851 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000107 | 0000001 | 4000.00 | 26/12/2022 | 0000000480851 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000086 | 0000001 | 4000.00 | 26/12/2022 | 0000000480851 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000115 | 0000001 | 8250.00 | 26/12/2022 | 0000000480851 | 007595 | 000115 | 123.75 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000116 | 0000001 | 4000.00 | 26/12/2022 | 0000000480851 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000122 | 0000001 | 26.75 | 26/12/2022 | 0000000480851 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000123 | 0000001 | 253.00 | 26/12/2022 | 0000000480851 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000124 | 0000001 | 33.00 | 26/12/2022 | 000000019235X | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000125 | 0000001 | 0.03 | 26/12/2022 | 0000000001132 | 005584 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000127 | 0000001 | 155197.17 | 30/12/2022 | 0000000412147 | 015940 | 000127 | 8127.04 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000128 | 0000001 | 32057.19 | 30/12/2022 | 0000000412147 | 015940 | 000128 | 739.36 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000129 | 0000001 | 5400.00 | 30/12/2022 | 0000000412147 | 015940 | 000129 | 1155.11 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000112 | 0000001 | 297641.29 | 30/12/2022 | 0000000412147 | 015940 | 000112 | 35438.88 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000113 | 0000001 | 64092.38 | 30/12/2022 | 0000000412147 | 015940 | 000113 | 5919.11 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000114 | 0000001 | 10800.00 | 30/12/2022 | 0000000412147 | 015940 | 000114 | 2102.32 | 2 | Conta Corrente - Fopag | NULL |
Quantidade de Registros: 126
Última atualização: 11/06/2024