| 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 | 3000001 | 0000001 | 3000.00 | 19/01/2015 | 000000081940 | 024600 | 000000 | 667.08 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 13075.57 | 19/01/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 1639.23 | 19/01/2015 | 000000081940 | 024600 | 000000 | 459.77 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 51.20 | 19/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 80.00 | 21/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 288.00 | 23/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 12.00 | 23/01/2015 | 000000081940 | 024600 | 000000 | 12.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 950.00 | 30/01/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 1500.00 | 30/01/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 150.00 | 30/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 7044.06 | 30/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 1414.80 | 30/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 1500.00 | 30/01/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 600.00 | 19/02/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 3000.00 | 20/02/2015 | 000000081940 | 024600 | 000000 | 667.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 13111.57 | 20/02/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 1639.23 | 20/02/2015 | 000000081940 | 024600 | 000000 | 459.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 713.82 | 23/02/2015 | 000000081940 | 024600 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 950.00 | 25/02/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 1500.00 | 25/02/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 7044.06 | 28/02/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 1467.20 | 28/02/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 1650.00 | 03/03/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 150.00 | 13/03/2015 | 000000081940 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 1159.50 | 16/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 1159.50 | 17/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 1000.00 | 17/03/2015 | 000000081940 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 799.03 | 20/03/2015 | 000000081940 | 024600 | 000000 | 63.92 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000002 | 3000.00 | 20/03/2015 | 000000081940 | 024600 | 000000 | 667.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 13093.57 | 20/03/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 3912.43 | 20/03/2015 | 000000081940 | 024600 | 000000 | 459.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 57.60 | 20/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 150.00 | 30/03/2015 | 000000081940 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 1781.60 | 30/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 10264.69 | 30/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 950.00 | 31/03/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 1650.00 | 31/03/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 1500.00 | 31/03/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 1500.00 | 17/04/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 3850.00 | 23/04/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 15436.77 | 23/04/2015 | 000000081940 | 024600 | 000000 | 908.58 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 3456.23 | 23/04/2015 | 000000081940 | 024600 | 000000 | 459.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 60.80 | 23/04/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 950.00 | 27/04/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 1500.00 | 27/04/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 1650.00 | 30/04/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 1897.38 | 30/04/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 10907.70 | 30/04/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 3850.00 | 22/05/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 60.80 | 22/05/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 14730.71 | 22/05/2015 | 000000081940 | 024600 | 000000 | 868.91 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 3456.23 | 22/05/2015 | 000000081940 | 024600 | 000000 | 804.87 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 80.00 | 28/05/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 150.00 | 28/05/2015 | 000000081940 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 1860.20 | 28/05/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 6925.12 | 28/05/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 950.00 | 02/06/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 1650.00 | 02/06/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 1500.00 | 02/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 1325.40 | 05/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 1325.40 | 05/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 1854.17 | 09/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 7189.78 | 09/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 1614.56 | 09/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 3850.00 | 19/06/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 13987.85 | 19/06/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 3456.23 | 19/06/2015 | 000000081940 | 024600 | 000000 | 804.87 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 1834.00 | 29/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 4284.06 | 29/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 1500.00 | 30/06/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 1650.00 | 30/06/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 950.00 | 30/06/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 70.00 | 30/06/2015 | 000000081940 | 024600 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 3850.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 13161.60 | 21/07/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 3456.23 | 21/07/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 60.80 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 300.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 300.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 300.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 300.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 300.00 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 620.40 | 21/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 185.00 | 30/07/2015 | 000000081940 | 024600 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 3296.56 | 30/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 1781.60 | 30/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 826.25 | 30/07/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 950.00 | 03/08/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 1650.00 | 03/08/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 1500.00 | 03/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 1325.40 | 03/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 1325.40 | 03/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 1325.40 | 03/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 3850.00 | 20/08/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 13987.85 | 20/08/2015 | 000000081940 | 024600 | 000000 | 826.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 3456.23 | 20/08/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 950.00 | 24/08/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 1500.00 | 24/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 1650.00 | 27/08/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 1908.36 | 28/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 3296.56 | 28/08/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 1325.40 | 04/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 240.00 | 15/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 3850.00 | 21/09/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 13987.85 | 21/09/2015 | 000000081940 | 024600 | 000000 | 1042.41 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 3456.23 | 21/09/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 555.00 | 21/09/2015 | 000000081940 | 024600 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 2800.00 | 21/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 4000.00 | 22/09/2015 | 000000081940 | 024600 | 000000 | 246.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 1500.00 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 950.00 | 29/09/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 1650.00 | 29/09/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 208.00 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 208.00 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 1325.40 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 15.70 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 1661.58 | 29/09/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 69.90 | 06/10/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 177.60 | 13/10/2015 | 000000081940 | 024600 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 7.40 | 13/10/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 3850.00 | 21/10/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 13987.41 | 21/10/2015 | 000000081940 | 024600 | 000000 | 1042.41 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 0.44 | 21/10/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 3456.23 | 21/10/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 1814.54 | 21/10/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 950.00 | 03/11/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 1650.00 | 03/11/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 1500.00 | 03/11/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 1500.00 | 16/11/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 3850.00 | 23/11/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 13987.85 | 23/11/2015 | 000000081940 | 024600 | 000000 | 970.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 3456.23 | 23/11/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 1755.40 | 25/11/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 790.00 | 25/11/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 950.00 | 26/11/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 1650.00 | 26/11/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 1500.00 | 26/11/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 1854.16 | 03/12/2015 | 000000081940 | 024600 | 000000 | 334.74 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 6798.07 | 03/12/2015 | 000000081940 | 024600 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 1614.54 | 03/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 1000.00 | 15/12/2015 | 000000081940 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 475.00 | 15/12/2015 | 000000081940 | 024600 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 160.00 | 15/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 1325.40 | 17/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 1325.40 | 17/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 3850.00 | 21/12/2015 | 000000081940 | 024600 | 000000 | 735.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 13987.85 | 21/12/2015 | 000000081940 | 024600 | 000000 | 970.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 3456.23 | 21/12/2015 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 1325.40 | 23/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 795.90 | 23/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 1781.60 | 28/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 1990.00 | 28/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 950.00 | 29/12/2015 | 000000081940 | 024600 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 1650.00 | 29/12/2015 | 000000081940 | 024600 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 1500.00 | 29/12/2015 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 155
Última atualização: 11/06/2024