| 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 | 0000004 | 0000001 | 28.50 | 20/01/2014 | 000000002354 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 500.00 | 20/01/2014 | 000000116645 | 002703 | 850256 | 0.00 | 1 | Conta Corrente | BB - IPAM |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 13744.40 | 27/01/2014 | 000000002354 | 000042 | 190266 | 1057.49 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 1356.00 | 27/01/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 19.00 | 28/01/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 3000.00 | 05/02/2014 | 000000116645 | 002703 | 850259 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000001 | 0000001 | 740.00 | 05/02/2014 | 000000116645 | 002703 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 6.50 | 07/02/2014 | 000000002354 | 000042 | 051035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 6.50 | 11/02/2014 | 000000002354 | 000042 | 043188 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 500.00 | 11/02/2014 | 000000002354 | 000042 | 043188 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 13744.40 | 25/02/2014 | 000000002354 | 000042 | 327016 | 949.08 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 1356.00 | 25/02/2014 | 000000002354 | 000042 | 327016 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 19.00 | 27/02/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 3000.00 | 03/03/2014 | 000000116645 | 002703 | 850259 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 500.00 | 13/03/2014 | 000000002354 | 000042 | 017582 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 6.50 | 13/03/2014 | 000000002354 | 000042 | 017582 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 723.00 | 14/03/2014 | 000000116645 | 002703 | 850261 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 723.00 | 14/03/2014 | 000000116645 | 002703 | 850261 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 740.00 | 17/03/2014 | 000000116645 | 002703 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 19.00 | 27/03/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 13744.40 | 28/03/2014 | 000000002354 | 000042 | 149291 | 949.08 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000002 | 724.00 | 28/03/2014 | 000000116645 | 002703 | 850263 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000003 | 1385.58 | 28/03/2014 | 000000116645 | 002703 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000004 | 724.00 | 28/03/2014 | 000000116645 | 002703 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000005 | 724.00 | 28/03/2014 | 000000116645 | 002703 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000006 | 724.00 | 28/03/2014 | 000000116645 | 002703 | 850267 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 1356.00 | 28/03/2014 | 000000002354 | 000042 | 149291 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 740.00 | 11/04/2014 | 000000116645 | 002703 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 723.00 | 11/04/2014 | 000000116645 | 002703 | 850269 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 500.00 | 11/04/2014 | 000000116645 | 002703 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 3000.00 | 24/04/2014 | 000000116645 | 002703 | 850272 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 13711.50 | 25/04/2014 | 000000002354 | 000042 | 190266 | 949.08 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 1356.00 | 25/04/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000002 | 724.00 | 28/04/2014 | 000000116645 | 002703 | 850273 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000003 | 1385.58 | 28/04/2014 | 000000116645 | 002703 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000004 | 724.00 | 28/04/2014 | 000000116645 | 002703 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000005 | 724.00 | 28/04/2014 | 000000116645 | 002703 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000006 | 724.00 | 28/04/2014 | 000000116645 | 002703 | 850277 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 18.00 | 29/04/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 723.00 | 16/05/2014 | 000000116645 | 002703 | 850280 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 500.00 | 16/05/2014 | 000000116645 | 002703 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 1356.00 | 28/05/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 13365.95 | 29/05/2014 | 000000002354 | 000042 | 190266 | 878.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000002 | 724.00 | 29/05/2014 | 000000002354 | 000042 | 000037 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000003 | 1385.58 | 29/05/2014 | 000000002354 | 000042 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000004 | 724.00 | 29/05/2014 | 000000002354 | 000042 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000005 | 724.00 | 29/05/2014 | 000000002354 | 000042 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000006 | 724.00 | 29/05/2014 | 000000002354 | 000042 | 000041 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 18.00 | 30/05/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 740.00 | 09/06/2014 | 000000116645 | 002703 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 740.00 | 09/06/2014 | 000000116645 | 002703 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 723.00 | 10/06/2014 | 000000116645 | 002703 | 850284 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 723.00 | 10/06/2014 | 000000116645 | 002703 | 850285 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 500.00 | 16/06/2014 | 000000116645 | 002703 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 3000.00 | 25/06/2014 | 000000116645 | 002703 | 850287 | 90.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 13365.95 | 27/06/2014 | 000000002354 | 000042 | 607493 | 878.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000002 | 724.00 | 27/06/2014 | 000000002354 | 000042 | 000042 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000003 | 1385.58 | 27/06/2014 | 000000002354 | 000042 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000004 | 724.00 | 27/06/2014 | 000000002354 | 000042 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000005 | 724.00 | 27/06/2014 | 000000002354 | 000042 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000006 | 724.00 | 27/06/2014 | 000000002354 | 000042 | 000046 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 1356.00 | 27/06/2014 | 000000002354 | 000042 | 607493 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 18.00 | 30/06/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 740.00 | 01/07/2014 | 000000116645 | 002703 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 500.00 | 14/07/2014 | 000000116645 | 002703 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 724.00 | 30/07/2014 | 000000002354 | 000042 | 000047 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000002 | 1385.58 | 30/07/2014 | 000000002354 | 000042 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000003 | 724.00 | 30/07/2014 | 000000002354 | 000042 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000004 | 724.00 | 30/07/2014 | 000000002354 | 000042 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000005 | 724.00 | 30/07/2014 | 000000002354 | 000042 | 000051 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000006 | 13365.95 | 30/07/2014 | 000000002354 | 000042 | 190266 | 878.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 1356.00 | 30/07/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 18.00 | 31/07/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 740.00 | 06/08/2014 | 000000116645 | 002703 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 723.00 | 06/08/2014 | 000000116645 | 002703 | 850292 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 740.00 | 12/08/2014 | 000000116645 | 002703 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 500.00 | 18/08/2014 | 000000116645 | 002703 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 724.00 | 27/08/2014 | 000000002354 | 000042 | 000052 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000002 | 1385.58 | 27/08/2014 | 000000002354 | 000042 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000003 | 724.00 | 27/08/2014 | 000000002354 | 000042 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000004 | 724.00 | 27/08/2014 | 000000116645 | 002703 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000005 | 724.00 | 27/08/2014 | 000000002354 | 000042 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000006 | 724.00 | 27/08/2014 | 000000002354 | 000042 | 000056 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000007 | 13365.95 | 27/08/2014 | 000000002354 | 000042 | 190266 | 684.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 1356.00 | 27/08/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 18.00 | 29/08/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 723.00 | 01/09/2014 | 000000116645 | 002703 | 850269 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 723.00 | 01/09/2014 | 000000116645 | 002703 | 850292 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 4500.00 | 03/09/2014 | 000000116645 | 002703 | 850297 | 135.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 723.00 | 10/09/2014 | 000000116645 | 002703 | 850299 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 500.00 | 12/09/2014 | 000000116645 | 002703 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 724.00 | 29/09/2014 | 000000002354 | 000042 | 000057 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000002 | 1385.58 | 29/09/2014 | 000000002354 | 000042 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000003 | 724.00 | 29/09/2014 | 000000002354 | 000042 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000004 | 724.00 | 29/09/2014 | 000000002354 | 000042 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000005 | 724.00 | 29/09/2014 | 000000116645 | 002703 | 850301 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000006 | 14089.95 | 29/09/2014 | 000000002354 | 000042 | 363965 | 684.24 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 1448.00 | 29/09/2014 | 000000002354 | 000042 | 363965 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 37.00 | 30/09/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 500.00 | 16/10/2014 | 000000116645 | 002703 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 740.00 | 16/10/2014 | 000000116645 | 002703 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 723.00 | 16/10/2014 | 000000116645 | 002703 | 850305 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 724.00 | 30/10/2014 | 000000116645 | 002703 | 850306 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000002 | 1385.58 | 30/10/2014 | 000000116645 | 002703 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000003 | 724.00 | 30/10/2014 | 000000116645 | 002703 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000004 | 724.00 | 30/10/2014 | 000000116645 | 002703 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000005 | 724.00 | 30/10/2014 | 000000116645 | 002703 | 850317 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000006 | 14089.95 | 30/10/2014 | 000000002354 | 000042 | 190266 | 785.90 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 1448.00 | 30/10/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 19.00 | 30/10/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 500.00 | 12/11/2014 | 000000116645 | 002703 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 723.00 | 12/11/2014 | 000000116645 | 002703 | 850319 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 740.00 | 12/11/2014 | 000000116645 | 002703 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 824.00 | 25/11/2014 | 000000116645 | 002703 | 850326 | 57.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000002 | 1448.00 | 25/11/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 724.00 | 26/11/2014 | 000000116645 | 002703 | 850321 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000002 | 1385.58 | 26/11/2014 | 000000116645 | 002703 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000003 | 724.00 | 26/11/2014 | 000000116645 | 002703 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000004 | 724.00 | 26/11/2014 | 000000116645 | 002703 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000005 | 724.00 | 26/11/2014 | 000000116645 | 002703 | 850325 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000006 | 14089.95 | 26/11/2014 | 000000002354 | 000042 | 190266 | 785.90 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 19.00 | 27/11/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 500.00 | 12/12/2014 | 000000116645 | 002703 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 740.00 | 12/12/2014 | 000000116645 | 002703 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 723.00 | 12/12/2014 | 000000116645 | 002703 | 850328 | 21.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 724.00 | 16/12/2014 | 000000116645 | 002703 | 850331 | 362.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000002 | 1385.58 | 16/12/2014 | 000000116645 | 002703 | 850332 | 692.79 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000003 | 724.00 | 16/12/2014 | 000000116645 | 002703 | 850333 | 362.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000004 | 724.00 | 16/12/2014 | 000000116645 | 002703 | 850334 | 362.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000005 | 724.00 | 16/12/2014 | 000000116645 | 002703 | 850335 | 362.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000006 | 14089.95 | 16/12/2014 | 000000002354 | 000042 | 749693 | 7045.08 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 1448.00 | 17/12/2014 | 000000116645 | 002703 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 18.00 | 18/12/2014 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 724.00 | 30/12/2014 | 000000002354 | 000042 | 900001 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000002 | 1385.58 | 30/12/2014 | 000000002354 | 000042 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000003 | 724.00 | 30/12/2014 | 000000002354 | 000042 | 090003 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000004 | 724.00 | 30/12/2014 | 000000002354 | 000042 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000005 | 724.00 | 30/12/2014 | 000000002354 | 000042 | 900005 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000006 | 14089.95 | 30/12/2014 | 000000002354 | 000042 | 036430 | 785.90 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 824.00 | 30/12/2014 | 000000002354 | 000042 | 900006 | 57.92 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000002 | 1448.00 | 30/12/2014 | 000000002354 | 000042 | 036430 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 141
Última atualização: 11/06/2024