| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000001 | 0000001 | 1085.40 | 16/01/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000002 | 0000001 | 3785.00 | 22/01/2014 | 000000081949 | 024600 | 000000 | 770.58 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000003 | 0000001 | 12138.11 | 22/01/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000004 | 0000001 | 1184.83 | 22/01/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000005 | 0000001 | 54.40 | 22/01/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000006 | 0000001 | 1000.00 | 31/01/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000007 | 0000001 | 1500.00 | 31/01/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000009 | 0000001 | 3756.42 | 24/02/2014 | 000000081949 | 024600 | 000000 | 768.30 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000010 | 0000001 | 12138.11 | 24/02/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000011 | 0000001 | 1184.83 | 24/02/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000012 | 0000001 | 54.40 | 24/02/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000013 | 0000001 | 1500.00 | 27/02/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000008 | 0000001 | 1000.00 | 28/02/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000018 | 0000001 | 280.00 | 27/03/2014 | 000000081949 | 024600 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000019 | 0000001 | 51.20 | 31/03/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000015 | 0000001 | 3000.00 | 31/03/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000016 | 0000001 | 12138.11 | 31/03/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000017 | 0000001 | 1422.97 | 31/03/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000020 | 0000001 | 1000.00 | 07/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000021 | 0000001 | 150.00 | 07/04/2014 | 000000081949 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000022 | 0000001 | 1500.00 | 07/04/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000023 | 0000001 | 950.00 | 07/04/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000025 | 0000001 | 1200.00 | 07/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000026 | 0000001 | 1085.40 | 07/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 1085.40 | 07/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000028 | 0000001 | 1129.50 | 07/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000024 | 0000001 | 800.00 | 08/04/2014 | 000000081949 | 024600 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000014 | 0000001 | 4000.00 | 08/04/2014 | 000000081949 | 024600 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000029 | 0000001 | 1660.00 | 15/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000030 | 0000001 | 3000.00 | 23/04/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000031 | 0000001 | 12138.11 | 23/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000032 | 0000001 | 1264.21 | 23/04/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000033 | 0000001 | 8295.81 | 23/04/2014 | 000000081949 | 024600 | 000000 | 1802.86 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000034 | 0000001 | 51.20 | 23/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000036 | 0000001 | 7.40 | 29/04/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000037 | 0000001 | 1500.00 | 02/05/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000038 | 0000001 | 950.00 | 02/05/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 1200.00 | 02/05/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000040 | 0000001 | 3000.00 | 21/05/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000041 | 0000001 | 13990.41 | 21/05/2014 | 000000081949 | 024600 | 000000 | 65.01 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000042 | 0000001 | 1543.10 | 21/05/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 51.20 | 21/05/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000044 | 0000001 | 1500.00 | 30/05/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000045 | 0000001 | 950.00 | 30/05/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000039 | 0000001 | 1200.00 | 30/05/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000046 | 0000001 | 1466.67 | 06/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000047 | 0000001 | 6254.30 | 06/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000048 | 0000001 | 771.55 | 06/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000049 | 0000001 | 51.20 | 06/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000050 | 0000001 | 800.00 | 20/06/2014 | 000000081949 | 024600 | 850566 | 64.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000050 | 0000002 | 2200.00 | 20/06/2014 | 000000081949 | 024600 | 000000 | 643.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 12508.57 | 20/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000052 | 0000001 | 1821.99 | 20/06/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000053 | 0000001 | 51.20 | 20/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000054 | 0000001 | 1200.00 | 26/06/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000055 | 0000001 | 950.00 | 26/06/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000056 | 0000001 | 1500.00 | 30/06/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000057 | 0000001 | 630.00 | 04/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000058 | 0000001 | 630.00 | 04/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000059 | 0000001 | 630.00 | 04/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000061 | 0000001 | 240.00 | 22/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000062 | 0000001 | 3000.00 | 22/07/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000065 | 0000001 | 51.20 | 22/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000066 | 0000001 | 600.00 | 28/07/2014 | 000000081949 | 024600 | 850567 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000063 | 0000001 | 12508.57 | 31/07/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000064 | 0000001 | 1543.10 | 31/07/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 1200.00 | 07/08/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000067 | 0000001 | 950.00 | 07/08/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000068 | 0000001 | 1500.00 | 07/08/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/08/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000070 | 0000001 | 1129.50 | 20/08/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000071 | 0000001 | 3000.00 | 21/08/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000072 | 0000001 | 12508.00 | 21/08/2014 | 000000081949 | 024600 | 000000 | 660.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000073 | 0000001 | 1543.10 | 21/08/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000074 | 0000001 | 51.20 | 21/08/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000075 | 0000001 | 0.57 | 21/08/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000076 | 0000001 | 550.00 | 16/09/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000079 | 0000001 | 60.00 | 22/09/2014 | 000000081949 | 024600 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000080 | 0000001 | 3000.00 | 23/09/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000081 | 0000001 | 12508.57 | 23/09/2014 | 000000081949 | 024600 | 000000 | 427.29 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000082 | 0000001 | 1543.10 | 23/09/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000083 | 0000001 | 51.20 | 23/09/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 190.00 | 23/09/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000077 | 0000001 | 1200.00 | 25/09/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000084 | 0000001 | 950.00 | 25/09/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000085 | 0000001 | 950.00 | 25/09/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 1500.00 | 25/09/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000087 | 0000001 | 1500.00 | 25/09/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000088 | 0000001 | 1129.50 | 01/10/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000089 | 0000001 | 1129.50 | 01/10/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000090 | 0000001 | 1200.00 | 23/10/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000091 | 0000001 | 950.00 | 23/10/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000092 | 0000001 | 3000.00 | 23/10/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000093 | 0000001 | 12508.57 | 23/10/2014 | 000000081949 | 024600 | 000000 | 427.29 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 1543.10 | 23/10/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000095 | 0000001 | 51.20 | 23/10/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000097 | 0000001 | 1500.00 | 12/11/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000098 | 0000001 | 3000.00 | 20/11/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000099 | 0000001 | 12508.57 | 20/11/2014 | 000000081949 | 024600 | 000000 | 427.29 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000100 | 0000001 | 1543.10 | 20/11/2014 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000101 | 0000001 | 51.20 | 20/11/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000103 | 0000001 | 7.80 | 20/11/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/11/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000106 | 0000001 | 950.00 | 01/12/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000107 | 0000001 | 1500.00 | 01/12/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000102 | 0000001 | 1200.00 | 01/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 1566.67 | 09/12/2014 | 000000081949 | 024600 | 000000 | 292.10 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000109 | 0000001 | 6254.27 | 09/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000110 | 0000001 | 771.55 | 09/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000111 | 0000001 | 51.20 | 09/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000112 | 0000001 | 1129.50 | 11/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000113 | 0000001 | 1129.50 | 11/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000114 | 0000001 | 3000.00 | 17/12/2014 | 000000081949 | 024600 | 000000 | 707.78 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000115 | 0000001 | 12508.57 | 17/12/2014 | 000000081949 | 024600 | 000000 | 1041.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 1543.10 | 17/12/2014 | 000000081949 | 024600 | 000000 | 459.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000117 | 0000001 | 51.20 | 17/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000118 | 0000001 | 1200.00 | 23/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000119 | 0000001 | 1129.50 | 23/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000120 | 0000001 | 829.50 | 23/12/2014 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000121 | 0000001 | 1000.00 | 23/12/2014 | 000000081949 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000122 | 0000001 | 1500.00 | 23/12/2014 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000123 | 0000001 | 950.00 | 23/12/2014 | 000000081949 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 122
Última atualização: 11/06/2024