| 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 | 0000003 | 0000001 | 18.08 | 09/01/2013 | 000000002354 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 28.50 | 21/01/2013 | 000000002354 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 8991.21 | 30/01/2013 | 000000002354 | 000042 | 000000 | 1178.17 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 722.00 | 30/01/2013 | 000000002354 | 000042 | 000000 | 208.36 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 678.00 | 30/01/2013 | 000000002354 | 000042 | 000042 | 54.24 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 10833.02 | 30/01/2013 | 000000002354 | 000042 | 000042 | 1264.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 23.36 | 30/01/2013 | 000000002354 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 500.00 | 06/02/2013 | 000000002354 | 000042 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 500.00 | 08/02/2013 | 000000002354 | 000042 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 678.00 | 08/02/2013 | 000000002354 | 000042 | 000023 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 678.00 | 20/02/2013 | 000000116645 | 002703 | 850143 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 1047.82 | 27/02/2013 | 000000116645 | 002703 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000002 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850123 | 156.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000003 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850124 | 155.14 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000004 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000005 | 696.64 | 27/02/2013 | 000000116645 | 002703 | 850126 | 140.36 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000006 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000007 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000008 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850129 | 256.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000009 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850130 | 70.46 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000010 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850131 | 194.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000011 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850132 | 108.41 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000012 | 952.56 | 27/02/2013 | 000000116645 | 002703 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000013 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000014 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000015 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850136 | 181.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 678.00 | 27/02/2013 | 000000116645 | 002703 | 850121 | 54.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 23.36 | 27/02/2013 | 000000116645 | 002703 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 500.00 | 01/03/2013 | 000000116645 | 002703 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000013 | 0000002 | 1356.00 | 08/03/2013 | 000000116645 | 002703 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 500.00 | 21/03/2013 | 000000116645 | 002703 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 678.00 | 22/03/2013 | 000000116645 | 002703 | 850145 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 1047.82 | 27/03/2013 | 000000116645 | 002703 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000002 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850147 | 156.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000003 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850148 | 155.14 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000004 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000005 | 696.64 | 27/03/2013 | 000000116645 | 002703 | 850161 | 140.36 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000006 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000007 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000008 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850152 | 256.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000009 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850153 | 70.46 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000010 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850154 | 194.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000011 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850155 | 108.41 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000012 | 952.56 | 27/03/2013 | 000000116645 | 002703 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000013 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000014 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000015 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850159 | 181.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 678.00 | 27/03/2013 | 000000116645 | 002703 | 850160 | 54.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000002 | 1356.00 | 03/04/2013 | 000000116645 | 002703 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 500.00 | 04/04/2013 | 000000116645 | 002703 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 500.00 | 12/04/2013 | 000000116645 | 002703 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850180 | 54.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 1383.10 | 25/04/2013 | 000000116645 | 002703 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000002 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850166 | 156.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000003 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850167 | 155.14 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000004 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000005 | 696.64 | 25/04/2013 | 000000116645 | 002703 | 850169 | 140.36 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000006 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000007 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000008 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850172 | 256.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000009 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850173 | 70.46 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000010 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850174 | 194.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000011 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850175 | 108.41 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000012 | 1257.36 | 25/04/2013 | 000000116645 | 002703 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000013 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000014 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000015 | 678.00 | 25/04/2013 | 000000116645 | 002703 | 850179 | 181.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000002 | 1356.00 | 08/05/2013 | 000000116645 | 002703 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 500.00 | 13/05/2013 | 000000116645 | 002703 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 678.00 | 13/05/2013 | 000000116645 | 002703 | 850185 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 500.00 | 13/05/2013 | 000000116645 | 002703 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 1131.64 | 31/05/2013 | 000000116645 | 002703 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000002 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850187 | 156.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000003 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850188 | 155.14 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000004 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000005 | 696.64 | 31/05/2013 | 000000116645 | 002703 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000006 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000007 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000008 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850193 | 256.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000009 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850194 | 70.46 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000010 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850195 | 194.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000011 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850196 | 108.41 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000012 | 1028.76 | 31/05/2013 | 000000116645 | 002703 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000013 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000014 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000015 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850200 | 181.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 647.12 | 31/05/2013 | 000000116645 | 002703 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000002 | 678.00 | 31/05/2013 | 000000116645 | 002703 | 850201 | 54.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 500.00 | 07/06/2013 | 000000116645 | 002703 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 678.00 | 07/06/2013 | 000000116645 | 002703 | 850206 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 500.00 | 12/06/2013 | 000000116645 | 002703 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000003 | 708.88 | 27/06/2013 | 000000116645 | 002703 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 1356.00 | 27/06/2013 | 000000116645 | 002703 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000002 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850229 | 54.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 1131.64 | 27/06/2013 | 000000116645 | 002703 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000002 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850210 | 156.70 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000003 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850211 | 155.14 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000004 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000005 | 696.64 | 27/06/2013 | 000000116645 | 002703 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000006 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000007 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000008 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850216 | 256.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000009 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850217 | 70.46 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000010 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850218 | 194.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000011 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850219 | 108.41 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000012 | 1028.76 | 27/06/2013 | 000000116645 | 002703 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000013 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000014 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000015 | 678.00 | 27/06/2013 | 000000116645 | 002703 | 850226 | 181.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 55.00 | 04/07/2013 | 000000116645 | 002703 | 024954 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 240.00 | 15/07/2013 | 000000116645 | 002703 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 500.00 | 16/07/2013 | 000000116645 | 002703 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 678.00 | 16/07/2013 | 000000116645 | 002703 | 850232 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 500.00 | 16/07/2013 | 000000116645 | 002703 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 10993.04 | 31/07/2013 | 000000002354 | 000042 | 000000 | 1123.64 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 1356.00 | 31/07/2013 | 000000002354 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 500.00 | 09/08/2013 | 000000116645 | 002703 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 1500.00 | 16/08/2013 | 000000002354 | 000042 | 000025 | 45.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 240.00 | 16/08/2013 | 000000002354 | 000042 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 500.00 | 16/08/2013 | 000000002354 | 000042 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 678.00 | 16/08/2013 | 000000002354 | 000042 | 000026 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 10993.04 | 30/08/2013 | 000000002354 | 000042 | 000000 | 1123.64 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 1356.00 | 30/08/2013 | 000000002354 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000002 | 678.00 | 03/09/2013 | 000000002354 | 000042 | 000000 | 190.77 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000003 | 678.00 | 03/09/2013 | 000000002354 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000004 | 678.00 | 04/09/2013 | 000000002354 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 500.00 | 11/09/2013 | 000000116645 | 002703 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 678.00 | 20/09/2013 | 000000116645 | 002703 | 850241 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 240.00 | 20/09/2013 | 000000002354 | 000042 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 500.00 | 20/09/2013 | 000000002354 | 000042 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 1356.00 | 23/09/2013 | 000000002354 | 000042 | 596120 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 13027.04 | 23/09/2013 | 000000002354 | 000042 | 596120 | 1057.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 19.00 | 26/09/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 3000.00 | 27/09/2013 | 000000002354 | 000042 | 000031 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 4.50 | 08/10/2013 | 000000116645 | 002703 | 666334 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 500.00 | 18/10/2013 | 000000116645 | 002703 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 240.00 | 18/10/2013 | 000000002354 | 000042 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 500.00 | 18/10/2013 | 000000002354 | 000042 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 678.00 | 18/10/2013 | 000000002354 | 000042 | 000033 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 17.50 | 22/10/2013 | 000000002354 | 000042 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 0.35 | 22/10/2013 | 000000002354 | 000042 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 13027.04 | 29/10/2013 | 000000002354 | 000042 | 190266 | 1057.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 1356.00 | 29/10/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 19.00 | 30/10/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 500.00 | 14/11/2013 | 000000116645 | 002703 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 240.00 | 14/11/2013 | 000000116645 | 002703 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 500.00 | 14/11/2013 | 000000116645 | 002703 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 678.00 | 14/11/2013 | 000000116645 | 002703 | 850244 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 13027.04 | 25/11/2013 | 000000002354 | 000042 | 352682 | 1057.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 1356.00 | 25/11/2013 | 000000002354 | 000042 | 352682 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 19.00 | 26/11/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 3000.00 | 27/11/2013 | 000000116645 | 002703 | 850247 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 13027.04 | 10/12/2013 | 000000002354 | 000042 | 672519 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 1243.00 | 10/12/2013 | 000000002354 | 000042 | 672519 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 19.00 | 12/12/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 13027.04 | 19/12/2013 | 000000002354 | 000042 | 573191 | 1057.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 1356.00 | 19/12/2013 | 000000002354 | 000042 | 573191 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 550.83 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 547.91 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 545.04 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 542.12 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 538.68 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 589.52 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 365.52 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 362.51 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 329.84 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 298.32 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 298.32 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 174.47 | 19/12/2013 | 000000116645 | 002703 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 678.00 | 19/12/2013 | 000000116645 | 002703 | 850251 | 20.34 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 500.00 | 19/12/2013 | 000000116645 | 002703 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 240.00 | 19/12/2013 | 000000116645 | 002703 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 19.00 | 23/12/2013 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 500.00 | 30/12/2013 | 000000116645 | 002703 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 174
Última atualização: 11/06/2024