| 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 | 121.90 | 20/01/2023 | 0000000412147 | 015940 | 000001 | 0.00 | 2 | Conta Corrente - Fopag | 41214-7 FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000002 | 0000001 | 121.90 | 20/01/2023 | 0000000412317 | 015940 | 000002 | 0.00 | 1 | Conta Corrente | 41231-7 INSTITUTO DE PREVIDENCIA EMPRESTIMOS |
| INST PREVIDENCIA MUNICIPAL IPM | 3000003 | 0000001 | 4.75 | 20/01/2023 | 0000000480851 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000004 | 0000001 | 23.00 | 20/01/2023 | 000000019235X | 007595 | 000004 | 0.00 | 1 | Conta Corrente | INSTITUTO DE PREVIDENCIA |
| INST PREVIDENCIA MUNICIPAL IPM | 3000005 | 0000001 | 55.00 | 20/01/2023 | 0000000001132 | 005584 | 000005 | 0.00 | 1 | Conta Corrente | FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000007 | 0000001 | 34.50 | 31/01/2023 | 000000019235X | 007595 | 000007 | 0.00 | 1 | Conta Corrente | INSTITUTO DE PREVIDENCIA |
| INST PREVIDENCIA MUNICIPAL IPM | 3000008 | 0000001 | 341249.76 | 31/01/2023 | 0000000412147 | 015940 | 000008 | 41200.79 | 2 | Conta Corrente - Fopag | 41214-7 FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000009 | 0000001 | 67648.62 | 31/01/2023 | 0000000412147 | 015940 | 000009 | 6423.63 | 2 | Conta Corrente - Fopag | 41214-7 FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000010 | 0000001 | 10596.77 | 31/01/2023 | 0000000412147 | 015940 | 000010 | 2040.18 | 2 | Conta Corrente - Fopag | 41214-7 FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000011 | 0000001 | 50.53 | 31/01/2023 | 0000000480851 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000012 | 0000001 | 330.00 | 31/01/2023 | 0000000480851 | 007595 | 850075 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000013 | 0000001 | 2757.64 | 31/01/2023 | 0000000480851 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000014 | 0000001 | 2507.72 | 31/01/2023 | 0000000480851 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000015 | 0000001 | 2268.00 | 31/01/2023 | 0000000480851 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000016 | 0000001 | 1000.00 | 31/01/2023 | 0000000480851 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000018 | 0000001 | 4000.00 | 27/02/2023 | 0000000480851 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000019 | 0000001 | 23.00 | 27/02/2023 | 000000019235X | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000020 | 0000001 | 55.00 | 27/02/2023 | 0000000001132 | 005584 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000001 | 35.72 | 27/02/2023 | 0000000480851 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000006 | 0000001 | 4000.00 | 27/02/2023 | 0000000480851 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000022 | 0000001 | 121.90 | 27/02/2023 | 0000000412147 | 015940 | 000022 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000023 | 0000001 | 121.90 | 27/02/2023 | 0000000412317 | 015940 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000017 | 0000001 | 150.00 | 28/02/2023 | 0000000128503 | 007595 | 000017 | 14.18 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000027 | 0000001 | 134.37 | 28/02/2023 | 0000000128503 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000028 | 0000001 | 915.70 | 28/02/2023 | 0000000128503 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000029 | 0000001 | 2225.28 | 28/02/2023 | 0000000128503 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000030 | 0000001 | 490.00 | 28/02/2023 | 0000000480851 | 007595 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000031 | 0000001 | 760.00 | 28/02/2023 | 0000000480851 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000032 | 0000001 | 121.90 | 20/03/2023 | 0000000412147 | 015940 | 000032 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000024 | 0000001 | 340562.49 | 20/03/2023 | 0000000412147 | 015940 | 000024 | 41200.79 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000025 | 0000001 | 70862.70 | 20/03/2023 | 0000000412147 | 015940 | 000025 | 6397.59 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000026 | 0000001 | 4500.00 | 20/03/2023 | 0000000412147 | 015940 | 000026 | 412.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000034 | 0000001 | 944.99 | 22/03/2023 | 0000000128503 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000035 | 0000001 | 23.00 | 22/03/2023 | 000000019235X | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000036 | 0000001 | 121.90 | 22/03/2023 | 0000000412317 | 015940 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000037 | 0000001 | 121.98 | 22/03/2023 | 0000000128503 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000038 | 0000001 | 3.88 | 22/03/2023 | 0000000128503 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000002 | 5.06 | 30/03/2023 | 0000000128503 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000042 | 0000001 | 689.00 | 30/03/2023 | 0000000128503 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000043 | 0000001 | 55.00 | 30/03/2023 | 0000000001132 | 005584 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000033 | 0000001 | 512.00 | 30/03/2023 | 0000000128503 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000044 | 0000001 | 75.00 | 31/03/2023 | 0000000128503 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000045 | 0000001 | 190.00 | 31/03/2023 | 0000000128503 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000046 | 0000001 | 75.00 | 31/03/2023 | 0000000128503 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000047 | 0000001 | 950.00 | 31/03/2023 | 0000000128503 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000048 | 0000001 | 9.40 | 14/04/2023 | 0000000128503 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000049 | 0000001 | 23.00 | 14/04/2023 | 000000019235X | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000050 | 0000001 | 121.90 | 14/04/2023 | 0000000412147 | 015940 | 000050 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000051 | 0000001 | 121.90 | 14/04/2023 | 0000000412317 | 015940 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000039 | 0000001 | 331659.42 | 14/04/2023 | 0000000412147 | 015940 | 000039 | 41310.53 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000040 | 0000001 | 72660.95 | 14/04/2023 | 0000000412147 | 015940 | 000040 | 6585.87 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000041 | 0000001 | 4500.00 | 14/04/2023 | 0000000412147 | 015940 | 000041 | 412.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000040 | 0000002 | 3516.00 | 28/04/2023 | 0000000412147 | 015940 | 000040 | 156.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000052 | 0000001 | 132.10 | 28/04/2023 | 0000000128503 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000053 | 0000001 | 11.50 | 28/04/2023 | 0000000128503 | 007595 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000054 | 0000001 | 0.22 | 28/04/2023 | 0000000480851 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000055 | 0000001 | 55.00 | 28/04/2023 | 0000000001132 | 005584 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000056 | 0000001 | 945.00 | 28/04/2023 | 0000000128503 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000057 | 0000001 | 253.00 | 28/04/2023 | 0000000128503 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000058 | 0000001 | 253.00 | 28/04/2023 | 0000000128503 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000066 | 0000001 | 143.76 | 26/05/2023 | 0000000128503 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000067 | 0000001 | 11.50 | 26/05/2023 | 000000019235X | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000068 | 0000001 | 55.00 | 26/05/2023 | 0000000001132 | 005584 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000069 | 0000001 | 5.20 | 26/05/2023 | 0000000480851 | 007595 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000003 | 3.76 | 26/05/2023 | 0000000128503 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000004 | 9.40 | 26/05/2023 | 0000000128503 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000005 | 11.50 | 26/05/2023 | 000000019235X | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000006 | 0.01 | 31/05/2023 | 000000019235X | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000074 | 0000001 | 540.00 | 31/05/2023 | 0000000128503 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000075 | 0000001 | 950.00 | 31/05/2023 | 0000000128503 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000076 | 0000001 | 200.00 | 31/05/2023 | 0000000128503 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000077 | 0000001 | 380.00 | 31/05/2023 | 0000000128503 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000078 | 0000001 | 150.00 | 31/05/2023 | 0000000128503 | 007595 | 000078 | 14.18 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000079 | 0000001 | 150.00 | 31/05/2023 | 0000000128503 | 007595 | 000079 | 14.18 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000080 | 0000001 | 150.00 | 31/05/2023 | 0000000128503 | 007595 | 000080 | 15.86 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000081 | 0000001 | 944.99 | 31/05/2023 | 0000000128503 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000082 | 0000001 | 19.50 | 31/05/2023 | 0000000128503 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000059 | 0000001 | 337523.86 | 31/05/2023 | 0000000412147 | 015940 | 000059 | 41080.96 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000060 | 0000001 | 72516.58 | 31/05/2023 | 0000000412147 | 015940 | 000060 | 6827.73 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000061 | 0000001 | 4500.00 | 31/05/2023 | 0000000412147 | 015940 | 000061 | 412.45 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000064 | 0000001 | 7500.00 | 31/05/2023 | 0000000412147 | 015940 | 000064 | 1374.02 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000084 | 0000001 | 111.09 | 27/06/2023 | 0000000128503 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000085 | 0000001 | 23.00 | 27/06/2023 | 000000019235X | 007595 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000086 | 0000001 | 55.00 | 27/06/2023 | 0000000001132 | 005584 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000087 | 0000001 | 200.00 | 30/06/2023 | 0000000128503 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000088 | 0000001 | 150.00 | 30/06/2023 | 0000000128503 | 007595 | 000088 | 14.18 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000089 | 0000001 | 948.11 | 30/06/2023 | 0000000128503 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000090 | 0000001 | 5.20 | 30/06/2023 | 0000000480851 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000070 | 0000001 | 344152.99 | 30/06/2023 | 0000000412147 | 015940 | 000070 | 34566.43 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000071 | 0000001 | 64465.16 | 30/06/2023 | 0000000412147 | 015940 | 000071 | 3882.83 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000072 | 0000001 | 8250.00 | 30/06/2023 | 0000000412147 | 015940 | 000072 | 761.98 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000073 | 0000001 | 6300.00 | 30/06/2023 | 0000000412147 | 015940 | 000073 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000095 | 0000001 | 11.28 | 17/07/2023 | 0000000128503 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000096 | 0000001 | 60.50 | 17/07/2023 | 0000000128503 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000097 | 0000001 | 34.50 | 17/07/2023 | 000000019235X | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000098 | 0000001 | 5.20 | 17/07/2023 | 0000000480851 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000099 | 0000001 | 4000.00 | 18/07/2023 | 0000000480851 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000065 | 0000001 | 4000.00 | 18/07/2023 | 0000000480851 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000083 | 0000001 | 4000.00 | 18/07/2023 | 0000000480851 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000062 | 0000001 | 4000.00 | 18/07/2023 | 0000000480851 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000063 | 0000001 | 4000.00 | 18/07/2023 | 0000000480851 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000100 | 0000001 | 944.99 | 26/07/2023 | 0000000128503 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000101 | 0000001 | 760.00 | 26/07/2023 | 0000000128503 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000102 | 0000001 | 380.00 | 26/07/2023 | 0000000128503 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000103 | 0000001 | 279.00 | 26/07/2023 | 0000000128503 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000091 | 0000001 | 351840.36 | 26/07/2023 | 0000000412147 | 015940 | 000091 | 34367.66 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000092 | 0000001 | 63594.62 | 26/07/2023 | 0000000412147 | 015940 | 000092 | 3882.83 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000093 | 0000001 | 4500.00 | 26/07/2023 | 0000000412147 | 015940 | 000093 | 373.76 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000094 | 0000001 | 6300.00 | 26/07/2023 | 0000000412147 | 015940 | 000094 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000105 | 0000001 | 55.00 | 31/07/2023 | 0000000001132 | 005584 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000106 | 0000001 | 500.00 | 31/07/2023 | 0000000128503 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000107 | 0000001 | 150.00 | 31/07/2023 | 0000000128503 | 007595 | 000107 | 15.86 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000115 | 0000001 | 3.41 | 21/08/2023 | 0000000128503 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000116 | 0000001 | 11.50 | 21/08/2023 | 000000019235X | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000007 | 5.99 | 21/08/2023 | 0000000128503 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000117 | 0000001 | 950.00 | 22/08/2023 | 0000000128503 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000108 | 0000001 | 344218.68 | 30/08/2023 | 0000000412147 | 015940 | 000108 | 35464.93 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000109 | 0000001 | 59279.64 | 30/08/2023 | 0000000412147 | 015940 | 000109 | 3342.60 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000110 | 0000001 | 4500.00 | 30/08/2023 | 0000000412147 | 015940 | 000110 | 373.76 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000111 | 0000001 | 6300.00 | 30/08/2023 | 0000000412147 | 015940 | 000111 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000112 | 0000001 | 2400.00 | 30/08/2023 | 0000000128503 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000113 | 0000001 | 354.00 | 30/08/2023 | 0000000128503 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000114 | 0000001 | 9750.00 | 30/08/2023 | 0000000128503 | 007595 | 000114 | 468.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000104 | 0000001 | 2500.00 | 30/08/2023 | 0000000128503 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000120 | 0000001 | 23.00 | 30/08/2023 | 000000019235X | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000121 | 0000001 | 944.99 | 31/08/2023 | 0000000128503 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000122 | 0000001 | 300.00 | 31/08/2023 | 0000000128503 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000123 | 0000001 | 75.00 | 31/08/2023 | 0000000128503 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000124 | 0000001 | 75.00 | 31/08/2023 | 0000000128503 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000125 | 0000001 | 190.00 | 31/08/2023 | 0000000128503 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000126 | 0000001 | 570.00 | 31/08/2023 | 0000000128503 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000127 | 0000001 | 105.64 | 31/08/2023 | 0000000128503 | 007595 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000128 | 0000001 | 32.52 | 31/08/2023 | 0000000128503 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000129 | 0000001 | 176.00 | 31/08/2023 | 0000000480851 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000130 | 0000001 | 760.00 | 31/08/2023 | 0000000480851 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000136 | 0000001 | 5.20 | 31/08/2023 | 0000000480851 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000137 | 0000001 | 55.00 | 31/08/2023 | 0000000001132 | 005584 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000138 | 0000001 | 220.00 | 22/09/2023 | 0000000128503 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000139 | 0000001 | 33.52 | 22/09/2023 | 0000000128503 | 007595 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000140 | 0000001 | 23.00 | 22/09/2023 | 000000019235X | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000141 | 0000001 | 12.72 | 22/09/2023 | 0000000480851 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000119 | 0000001 | 150.00 | 22/09/2023 | 0000000128503 | 007595 | 000119 | 7.20 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000132 | 0000001 | 354034.96 | 22/09/2023 | 0000000412147 | 015940 | 000132 | 34584.51 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000133 | 0000001 | 68985.64 | 22/09/2023 | 0000000412147 | 015940 | 000133 | 4663.04 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000134 | 0000001 | 4500.00 | 22/09/2023 | 0000000412147 | 015940 | 000134 | 373.76 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000135 | 0000001 | 6300.00 | 22/09/2023 | 0000000412147 | 015940 | 000135 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000143 | 0000001 | 944.99 | 26/09/2023 | 0000000128503 | 007595 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000149 | 0000001 | 55.00 | 29/09/2023 | 0000000001132 | 005584 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000118 | 0000001 | 2500.00 | 29/09/2023 | 0000000128503 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000151 | 0000001 | 11.50 | 19/10/2023 | 000000019235X | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000152 | 0000001 | 114.58 | 19/10/2023 | 0000000128503 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000153 | 0000001 | 150.00 | 19/10/2023 | 0000000128503 | 007595 | 000153 | 7.20 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000154 | 0000001 | 5.20 | 19/10/2023 | 0000000480851 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000155 | 0000001 | 700.00 | 30/10/2023 | 0000000128503 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000156 | 0000001 | 1140.00 | 30/10/2023 | 0000000128503 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000157 | 0000001 | 570.00 | 30/10/2023 | 0000000128503 | 007595 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000158 | 0000001 | 75.00 | 30/10/2023 | 0000000128503 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000159 | 0000001 | 6.64 | 30/10/2023 | 0000000128503 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000160 | 0000001 | 10.00 | 30/10/2023 | 0000000128503 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000161 | 0000001 | 11.50 | 30/10/2023 | 000000019235X | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000162 | 0000001 | 55.00 | 30/10/2023 | 0000000001132 | 005584 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000145 | 0000001 | 348428.19 | 30/10/2023 | 0000000412147 | 015940 | 000145 | 32284.51 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000146 | 0000001 | 66260.25 | 30/10/2023 | 0000000412147 | 015940 | 000146 | 3697.18 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000147 | 0000001 | 2700.00 | 30/10/2023 | 0000000412147 | 015940 | 000147 | 373.76 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000148 | 0000001 | 7650.00 | 30/10/2023 | 0000000412147 | 015940 | 000148 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000142 | 0000001 | 2500.00 | 30/11/2023 | 0000000128503 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000164 | 0000001 | 343951.89 | 30/11/2023 | 0000000412147 | 015940 | 000164 | 32119.36 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000165 | 0000001 | 69531.79 | 30/11/2023 | 0000000412147 | 015940 | 000165 | 3665.56 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000166 | 0000001 | 2700.00 | 30/11/2023 | 0000000412147 | 015940 | 000166 | 373.75 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000167 | 0000001 | 6300.00 | 30/11/2023 | 0000000412147 | 015940 | 000167 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000175 | 0000001 | 125.60 | 30/11/2023 | 0000000128503 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000176 | 0000001 | 9.40 | 30/11/2023 | 0000000128503 | 007595 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000177 | 0000001 | 55.00 | 30/11/2023 | 0000000001132 | 005584 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000178 | 0000001 | 23.00 | 30/11/2023 | 000000019235X | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000179 | 0000001 | 7.39 | 30/11/2023 | 0000000480851 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000180 | 0000001 | 800.00 | 30/11/2023 | 0000000128503 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000181 | 0000001 | 150.00 | 30/11/2023 | 0000000128503 | 007595 | 000181 | 7.20 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000182 | 0000001 | 950.00 | 30/11/2023 | 0000000128503 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000170 | 0000001 | 221.86 | 30/11/2023 | 0000000480851 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000186 | 0000001 | 4000.00 | 27/12/2023 | 0000000480851 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000187 | 0000001 | 5.20 | 27/12/2023 | 0000000480851 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000169 | 0000001 | 4000.00 | 27/12/2023 | 0000000480851 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000144 | 0000001 | 4000.00 | 27/12/2023 | 0000000480851 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000163 | 0000001 | 4000.00 | 27/12/2023 | 0000000480851 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000131 | 0000001 | 4000.00 | 27/12/2023 | 0000000480851 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000188 | 0000001 | 55.00 | 28/12/2023 | 0000000001132 | 005584 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000189 | 0000001 | 36.00 | 28/12/2023 | 000000019235X | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000171 | 0000001 | 346620.82 | 28/12/2023 | 0000000412147 | 015940 | 000171 | 32735.11 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000172 | 0000001 | 65475.62 | 28/12/2023 | 0000000412147 | 015940 | 000172 | 4774.11 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000173 | 0000001 | 2700.00 | 28/12/2023 | 0000000412147 | 015940 | 000173 | 373.75 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000174 | 0000001 | 6300.00 | 28/12/2023 | 0000000412147 | 015940 | 000174 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000194 | 0000001 | 184543.52 | 29/12/2023 | 0000000412147 | 015940 | 000194 | 7526.54 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000195 | 0000001 | 32269.21 | 29/12/2023 | 0000000412147 | 015940 | 000195 | 185.38 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000196 | 0000001 | 2250.00 | 29/12/2023 | 0000000412147 | 015940 | 000196 | 373.75 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000197 | 0000001 | 4050.00 | 29/12/2023 | 0000000412147 | 015940 | 000197 | 760.50 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000198 | 0000001 | 150.00 | 29/12/2023 | 0000000128503 | 007595 | 000198 | 7.20 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000199 | 0000001 | 649.00 | 29/12/2023 | 0000000128503 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000200 | 0000001 | 1520.00 | 29/12/2023 | 0000000128503 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000201 | 0000001 | 231.10 | 29/12/2023 | 0000000128503 | 007595 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000202 | 0000001 | 16.49 | 29/12/2023 | 0000000128503 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000203 | 0000001 | 145.43 | 29/12/2023 | 0000000128503 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000150 | 0000001 | 2500.00 | 29/12/2023 | 0000000128503 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000184 | 0000001 | 656.00 | 29/12/2023 | 0000000128503 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 203
Última atualização: 11/06/2024