| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Impresp | 0000150 | 0000001 | 897.13 | 30/01/2015 | 000000003270 | 000042 | 300897 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000150 | 0000002 | 1372.54 | 30/01/2015 | 000000003270 | 000042 | 300898 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000150 | 0000003 | 93770.40 | 30/01/2015 | 000000003270 | 000042 | 809370 | 9212.02 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000151 | 0000001 | 4168.72 | 30/01/2015 | 000000003270 | 000042 | 809370 | 1046.21 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000152 | 0000001 | 930.17 | 30/01/2015 | 000000003270 | 000042 | 300896 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000152 | 0000002 | 7974.24 | 30/01/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000152 | 0000003 | 912.33 | 30/01/2015 | 000000003270 | 000042 | 300892 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| Impresp | 0000312 | 0000001 | 64.81 | 02/02/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000338 | 0000001 | 20.00 | 04/02/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000339 | 0000001 | 3832.62 | 04/02/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000519 | 0000001 | 4168.72 | 27/02/2015 | 000000003270 | 000042 | 809370 | 1046.21 | 1 | Conta Corrente | NULL |
| Impresp | 0000776 | 0000001 | 93946.57 | 27/02/2015 | 000000003270 | 000042 | 809370 | 9625.07 | 1 | Conta Corrente | NULL |
| Impresp | 0000777 | 0000001 | 8886.59 | 27/02/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0000793 | 0000001 | 65.60 | 02/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000794 | 0000001 | 27.00 | 02/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000802 | 0000001 | 0.30 | 03/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000521 | 0000001 | 960.00 | 04/03/2015 | 000000003270 | 000042 | 138330 | 48.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000153 | 0000001 | 960.00 | 04/03/2015 | 000000003270 | 000042 | 138330 | 48.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000776 | 0000003 | 1694.24 | 04/03/2015 | 000000003270 | 000042 | 010233 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000776 | 0000002 | 7275.13 | 06/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000855 | 0000001 | 20.00 | 06/03/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000856 | 0000001 | 100.00 | 06/03/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000857 | 0000001 | 3832.62 | 06/03/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000780 | 0000001 | 740.00 | 20/03/2015 | 000000003270 | 000042 | 300921 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000781 | 0000001 | 740.00 | 20/03/2015 | 000000003270 | 000042 | 300921 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001112 | 0000001 | 840.11 | 25/03/2015 | 000000003270 | 000042 | 300922 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001113 | 0000001 | 840.11 | 25/03/2015 | 000000003270 | 000042 | 300922 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001060 | 0000001 | 4318.72 | 26/03/2015 | 000000003270 | 000042 | 809370 | 1057.46 | 1 | Conta Corrente | NULL |
| Impresp | 0001061 | 0000001 | 8886.59 | 26/03/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0001059 | 0000001 | 100324.57 | 26/03/2015 | 000000003270 | 000042 | 809370 | 9518.50 | 1 | Conta Corrente | NULL |
| Impresp | 0001120 | 0000001 | 68.00 | 27/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001059 | 0000002 | 897.13 | 31/03/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001059 | 0000003 | 1694.24 | 31/03/2015 | 000000003270 | 000042 | 100510 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001227 | 0000001 | 80.00 | 07/04/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001228 | 0000001 | 955.60 | 07/04/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001312 | 0000001 | 740.00 | 20/04/2015 | 000000003270 | 000042 | 300923 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001424 | 0000001 | 840.11 | 20/04/2015 | 000000003270 | 000042 | 300924 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001455 | 0000001 | 5000.00 | 22/04/2015 | 000000003270 | 000042 | 133790 | 800.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001456 | 0000001 | 13.50 | 22/04/2015 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001422 | 0000001 | 8886.59 | 27/04/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0001423 | 0000001 | 4318.72 | 27/04/2015 | 000000003270 | 000042 | 809370 | 1057.46 | 1 | Conta Corrente | NULL |
| Impresp | 0001421 | 0000001 | 101221.70 | 27/04/2015 | 000000003270 | 000042 | 809370 | 10054.96 | 1 | Conta Corrente | NULL |
| Impresp | 0001492 | 0000001 | 68.80 | 28/04/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001421 | 0000002 | 1694.24 | 04/05/2015 | 000000003270 | 000042 | 121985 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001311 | 0000001 | 740.00 | 20/05/2015 | 000000003270 | 000042 | 300925 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001817 | 0000001 | 8886.59 | 20/05/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0001842 | 0000001 | 120.00 | 21/05/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001843 | 0000001 | 6506.33 | 21/05/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001578 | 0000001 | 740.00 | 21/05/2015 | 000000003270 | 000042 | 300925 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001816 | 0000001 | 101221.70 | 22/05/2015 | 000000003270 | 000042 | 809370 | 10054.96 | 1 | Conta Corrente | NULL |
| Impresp | 0001818 | 0000001 | 4318.72 | 22/05/2015 | 000000003270 | 000042 | 809370 | 1057.46 | 1 | Conta Corrente | NULL |
| Impresp | 0001062 | 0000001 | 1040.00 | 22/05/2015 | 000000003270 | 000042 | 104640 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001923 | 0000001 | 68.80 | 28/05/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001816 | 0000002 | 1694.24 | 09/06/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002272 | 0000001 | 104964.70 | 19/06/2015 | 000000003270 | 000042 | 809370 | 9841.47 | 1 | Conta Corrente | NULL |
| Impresp | 0002300 | 0000001 | 3918.72 | 19/06/2015 | 000000003270 | 000042 | 809370 | 1027.46 | 1 | Conta Corrente | NULL |
| Impresp | 0002301 | 0000001 | 9004.79 | 19/06/2015 | 000000003270 | 000042 | 809373 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0002345 | 0000001 | 60.00 | 19/06/2015 | 000000003270 | 000042 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002346 | 0000001 | 1204.25 | 19/06/2015 | 000000003270 | 000042 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002347 | 0000001 | 945.60 | 19/06/2015 | 000000003270 | 000042 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002348 | 0000001 | 70.00 | 19/06/2015 | 000000003270 | 000042 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002349 | 0000001 | 3400.88 | 19/06/2015 | 000000003270 | 000042 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002397 | 0000001 | 144.00 | 26/06/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002272 | 0000002 | 1694.24 | 03/07/2015 | 000000003270 | 000042 | 136922 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002301 | 0000002 | 914.08 | 07/07/2015 | 000000003270 | 000042 | 300927 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002543 | 0000001 | 92.00 | 08/07/2015 | 000000003270 | 000042 | 300926 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002485 | 0000001 | 740.00 | 13/07/2015 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001819 | 0000001 | 1040.00 | 15/07/2015 | 000000003270 | 000042 | 101491 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0001425 | 0000001 | 1040.00 | 15/07/2015 | 000000003270 | 000042 | 101491 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002679 | 0000001 | 2800.00 | 15/07/2015 | 000000003270 | 000042 | 101715 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002700 | 0000001 | 250.00 | 17/07/2015 | 000000003270 | 000042 | 300928 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002750 | 0000001 | 106658.94 | 27/07/2015 | 000000003270 | 000042 | 809370 | 9945.13 | 1 | Conta Corrente | NULL |
| Impresp | 0002751 | 0000001 | 9950.39 | 27/07/2015 | 000000003270 | 000042 | 809370 | 977.40 | 1 | Conta Corrente | NULL |
| Impresp | 0002752 | 0000001 | 3818.72 | 27/07/2015 | 000000003270 | 000042 | 809370 | 1019.96 | 1 | Conta Corrente | NULL |
| Impresp | 0002853 | 0000001 | 72.80 | 28/07/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002854 | 0000001 | 840.11 | 28/07/2015 | 000000003270 | 000042 | 300929 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002855 | 0000001 | 840.11 | 28/07/2015 | 000000003270 | 000042 | 300929 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002856 | 0000001 | 840.11 | 28/07/2015 | 000000003270 | 000042 | 300929 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002638 | 0000001 | 740.00 | 03/08/2015 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002352 | 0000001 | 1040.00 | 19/08/2015 | 000000003270 | 000042 | 100027 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003089 | 0000001 | 740.00 | 19/08/2015 | 000000003270 | 000042 | 103603 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003116 | 0000001 | 2800.00 | 19/08/2015 | 000000003270 | 000042 | 100020 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003132 | 0000001 | 4000.00 | 19/08/2015 | 000000003270 | 000042 | 000042 | 246.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003118 | 0000001 | 840.11 | 21/08/2015 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003199 | 0000001 | 9950.39 | 25/08/2015 | 000000003270 | 000042 | 809370 | 954.66 | 1 | Conta Corrente | NULL |
| Impresp | 0003200 | 0000001 | 5313.86 | 25/08/2015 | 000000003270 | 000042 | 809370 | 1313.01 | 1 | Conta Corrente | NULL |
| Impresp | 0003198 | 0000001 | 105870.90 | 25/08/2015 | 000000003270 | 000042 | 809370 | 9632.12 | 1 | Conta Corrente | NULL |
| Impresp | 0003239 | 0000001 | 73.60 | 26/08/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003181 | 0000001 | 1040.00 | 31/08/2015 | 000000003270 | 000042 | 100183 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0002733 | 0000001 | 1040.00 | 31/08/2015 | 000000003270 | 000042 | 100183 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0003198 | 0000002 | 1694.24 | 31/08/2015 | 000000003270 | 000042 | 100168 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0012954 | 0000001 | 2800.00 | 18/09/2015 | 000000003270 | 000042 | 129951 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013061 | 0000001 | 1169.05 | 24/09/2015 | 000000003270 | 000042 | 300931 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0012980 | 0000001 | 10880.56 | 25/09/2015 | 000000003270 | 000042 | 809370 | 954.66 | 1 | Conta Corrente | NULL |
| Impresp | 0012981 | 0000001 | 3818.72 | 25/09/2015 | 000000003270 | 000042 | 809370 | 1011.24 | 1 | Conta Corrente | NULL |
| Impresp | 0012979 | 0000001 | 104940.73 | 25/09/2015 | 000000003270 | 000042 | 809370 | 9411.02 | 1 | Conta Corrente | NULL |
| Impresp | 0012961 | 0000001 | 1040.00 | 28/09/2015 | 000000003270 | 000042 | 100803 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0012927 | 0000001 | 740.00 | 28/09/2015 | 000000003270 | 000042 | 111835 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013032 | 0000001 | 73.60 | 28/09/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013099 | 0000001 | 28.50 | 28/09/2015 | 000000003270 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0012823 | 0000001 | 100.00 | 02/10/2015 | 000000003270 | 000042 | 300930 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0012979 | 0000002 | 1694.24 | 08/10/2015 | 000000003270 | 000042 | 100809 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013398 | 0000001 | 103212.39 | 27/10/2015 | 000000003270 | 000042 | 809370 | 8934.86 | 1 | Conta Corrente | NULL |
| Impresp | 0013399 | 0000001 | 11884.90 | 27/10/2015 | 000000003270 | 000042 | 809370 | 954.66 | 1 | Conta Corrente | NULL |
| Impresp | 0013400 | 0000001 | 2384.56 | 27/10/2015 | 000000003270 | 000042 | 809370 | 1011.24 | 1 | Conta Corrente | NULL |
| Impresp | 0013400 | 0000002 | 1434.16 | 29/10/2015 | 000000003270 | 000042 | 135427 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013455 | 0000001 | 72.00 | 29/10/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013398 | 0000002 | 1694.24 | 29/10/2015 | 000000003270 | 000042 | 135689 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013248 | 0000001 | 740.00 | 29/10/2015 | 000000003270 | 000042 | 136400 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013325 | 0000001 | 1040.00 | 30/10/2015 | 000000003270 | 000042 | 149317 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013372 | 0000001 | 2800.00 | 30/10/2015 | 000000003270 | 000042 | 147993 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013664 | 0000001 | 740.00 | 30/11/2015 | 000000003270 | 000042 | 131760 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013806 | 0000001 | 103212.39 | 30/11/2015 | 000000003270 | 000042 | 809370 | 9390.93 | 1 | Conta Corrente | NULL |
| Impresp | 0013807 | 0000001 | 11884.90 | 30/11/2015 | 000000003270 | 000042 | 809370 | 954.66 | 1 | Conta Corrente | NULL |
| Impresp | 0013808 | 0000001 | 3132.13 | 30/11/2015 | 000000003270 | 000042 | 809370 | 1067.31 | 1 | Conta Corrente | NULL |
| Impresp | 0013895 | 0000001 | 72.00 | 30/11/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013808 | 0000002 | 1434.16 | 02/12/2015 | 000000003270 | 000042 | 100185 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013752 | 0000001 | 1040.00 | 02/12/2015 | 000000003270 | 000042 | 100069 | 52.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013786 | 0000001 | 2800.00 | 02/12/2015 | 000000003270 | 000042 | 200103 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0013806 | 0000002 | 1694.24 | 03/12/2015 | 000000003270 | 000042 | 100129 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014177 | 0000001 | 3384.29 | 22/12/2015 | 000000003270 | 000042 | 000000 | 1722.75 | 1 | Conta Corrente | NULL |
| Impresp | 0014395 | 0000001 | 145.60 | 23/12/2015 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014335 | 0000001 | 2800.00 | 24/12/2015 | 000000003270 | 000042 | 114262 | 448.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014022 | 0000001 | 740.00 | 24/12/2015 | 000000003270 | 000042 | 113604 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014172 | 0000001 | 103212.39 | 28/12/2015 | 000000003270 | 000042 | 809370 | 9086.64 | 1 | Conta Corrente | NULL |
| Impresp | 0014172 | 0000002 | 1694.24 | 28/12/2015 | 000000003270 | 000042 | 115211 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014173 | 0000001 | 11884.90 | 28/12/2015 | 000000003270 | 000042 | 809370 | 954.66 | 1 | Conta Corrente | NULL |
| Impresp | 0014174 | 0000001 | 4566.29 | 28/12/2015 | 000000003270 | 000042 | 809370 | 1067.31 | 1 | Conta Corrente | NULL |
| Impresp | 0014176 | 0000001 | 10785.65 | 28/12/2015 | 000000003270 | 000042 | 809370 | 5126.79 | 1 | Conta Corrente | NULL |
| Impresp | 0014100 | 0000001 | 250.00 | 30/12/2015 | 000000003270 | 000042 | 300935 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014563 | 0000001 | 840.11 | 30/12/2015 | 000000003270 | 000042 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014564 | 0000001 | 840.11 | 30/12/2015 | 000000003270 | 000042 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014565 | 0000001 | 840.11 | 30/12/2015 | 000000003270 | 000042 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014566 | 0000001 | 840.11 | 30/12/2015 | 000000003270 | 000042 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014567 | 0000001 | 744.55 | 30/12/2015 | 000000003270 | 000042 | 309636 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0014584 | 0000001 | 740.00 | 30/12/2015 | 000000154970 | 002460 | 000001 | 0.00 | 1 | Conta Corrente | BB - BB IMPRESP |
| Impresp | 0014585 | 0000001 | 2235.58 | 30/12/2015 | 000000154970 | 002460 | 000001 | 0.00 | 1 | Conta Corrente | BB - BB IMPRESP |
| Impresp | 0014175 | 0000001 | 102301.73 | 31/12/2015 | 000000003270 | 000042 | 000000 | 52886.58 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 138
Última atualização: 11/06/2024