| 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 | 19.00 | 02/01/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000272 | 0000001 | 28.50 | 19/01/2015 | 000000002354 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000001 | 788.00 | 20/01/2015 | 000000002354 | 000042 | 900011 | 167.26 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000002 | 1385.58 | 20/01/2015 | 000000002354 | 000042 | 900012 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000003 | 788.00 | 20/01/2015 | 000000002354 | 000042 | 900013 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000004 | 788.00 | 20/01/2015 | 000000002354 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000005 | 788.00 | 20/01/2015 | 000000002354 | 000042 | 900015 | 116.10 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000270 | 0000006 | 14325.95 | 20/01/2015 | 000000002354 | 000042 | 000000 | 595.13 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000271 | 0000001 | 1576.00 | 20/01/2015 | 000000002354 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000315 | 0000001 | 18.00 | 21/01/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000271 | 0000002 | 888.00 | 30/01/2015 | 000000002354 | 000042 | 900016 | 63.04 | 1 | Conta Corrente | CEF - IPAM |
| IPAM Inst. Previd. Municipal | 0000695 | 0000001 | 500.00 | 13/02/2015 | 000000002354 | 000042 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000309 | 0000001 | 780.00 | 19/02/2015 | 000000002354 | 000042 | 900020 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000314 | 0000001 | 740.00 | 19/02/2015 | 000000002354 | 000042 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000001 | 788.00 | 20/02/2015 | 000000002354 | 000042 | 900021 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000002 | 1385.58 | 20/02/2015 | 000000002354 | 000042 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000003 | 788.00 | 20/02/2015 | 000000002354 | 000042 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000004 | 788.00 | 20/02/2015 | 000000002354 | 000042 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000005 | 788.00 | 20/02/2015 | 000000002354 | 000042 | 900025 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000752 | 0000006 | 14325.95 | 20/02/2015 | 000000002354 | 000042 | 107018 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000753 | 0000001 | 1576.00 | 20/02/2015 | 000000002354 | 000042 | 107018 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000753 | 0000002 | 888.00 | 20/02/2015 | 000000002354 | 000042 | 900026 | 63.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000808 | 0000001 | 18.00 | 23/02/2015 | 000000002354 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001136 | 0000001 | 500.00 | 10/03/2015 | 000000002354 | 000042 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000001 | 788.00 | 18/03/2015 | 000000002354 | 000042 | 900031 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000002 | 1862.84 | 18/03/2015 | 000000002354 | 000042 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000003 | 788.00 | 18/03/2015 | 000000002354 | 000042 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000004 | 788.00 | 18/03/2015 | 000000002354 | 000042 | 900034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000005 | 788.00 | 18/03/2015 | 000000002354 | 000042 | 900035 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001213 | 0000006 | 15297.87 | 18/03/2015 | 000000002354 | 000042 | 304249 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001214 | 0000001 | 1576.00 | 18/03/2015 | 000000002354 | 000042 | 304249 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001214 | 0000002 | 888.00 | 18/03/2015 | 000000002354 | 000042 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000796 | 0000001 | 780.00 | 18/03/2015 | 000000002354 | 000042 | 900029 | 23.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000751 | 0000001 | 740.00 | 18/03/2015 | 000000002354 | 000042 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001226 | 0000001 | 18.00 | 20/03/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001386 | 0000001 | 740.00 | 17/04/2015 | 000000002354 | 000042 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001391 | 0000001 | 500.00 | 17/04/2015 | 000000002354 | 000042 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000001 | 788.00 | 17/04/2015 | 000000002354 | 000042 | 900041 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000002 | 1611.84 | 17/04/2015 | 000000002354 | 000042 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000003 | 788.00 | 17/04/2015 | 000000002354 | 000042 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000004 | 788.00 | 17/04/2015 | 000000002354 | 000042 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000005 | 788.00 | 17/04/2015 | 000000002354 | 000042 | 900045 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001570 | 0000006 | 14811.91 | 17/04/2015 | 000000002354 | 000042 | 102755 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001571 | 0000001 | 1576.00 | 17/04/2015 | 000000002354 | 000042 | 102755 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001571 | 0000002 | 788.00 | 17/04/2015 | 000000002354 | 000042 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001221 | 0000001 | 780.00 | 17/04/2015 | 000000002354 | 000042 | 900038 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001109 | 0000001 | 740.00 | 17/04/2015 | 000000002354 | 000042 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001588 | 0000001 | 18.00 | 22/04/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001804 | 0000001 | 740.00 | 21/05/2015 | 000000002354 | 000042 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001903 | 0000001 | 500.00 | 21/05/2015 | 000000002354 | 000042 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001968 | 0000001 | 1576.00 | 21/05/2015 | 000000002354 | 000042 | 792912 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001968 | 0000002 | 888.00 | 21/05/2015 | 000000002354 | 000042 | 900048 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000001 | 788.00 | 21/05/2015 | 000000002354 | 000042 | 900049 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000002 | 1611.84 | 21/05/2015 | 000000002354 | 000042 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000003 | 788.00 | 21/05/2015 | 000000002354 | 000042 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000004 | 788.00 | 21/05/2015 | 000000002354 | 000042 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000005 | 788.00 | 21/05/2015 | 000000002354 | 000042 | 900053 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001969 | 0000006 | 14811.91 | 21/05/2015 | 000000002354 | 000042 | 792912 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001580 | 0000001 | 780.00 | 21/05/2015 | 000000002354 | 000042 | 900054 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002024 | 0000001 | 18.00 | 22/05/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002311 | 0000001 | 1000.00 | 02/06/2015 | 000000002354 | 000042 | 900057 | 30.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002374 | 0000001 | 12.00 | 02/06/2015 | 000000364509 | 002703 | 043804 | 0.00 | 1 | Conta Corrente | BB - BB REC.LIVRES IPAM |
| IPAM Inst. Previd. Municipal | 0002391 | 0000001 | 500.00 | 08/06/2015 | 000000002354 | 000042 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0001967 | 0000001 | 780.00 | 10/06/2015 | 000000002354 | 000042 | 900061 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002453 | 0000001 | 660.00 | 17/06/2015 | 000000116645 | 002703 | 850337 | 0.00 | 1 | Conta Corrente | BB - IPAM |
| IPAM Inst. Previd. Municipal | 0002535 | 0000001 | 1576.00 | 19/06/2015 | 000000002354 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002535 | 0000002 | 888.00 | 19/06/2015 | 000000002354 | 000042 | 900062 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002536 | 0000001 | 788.00 | 19/06/2015 | 000000002354 | 000042 | 900063 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002536 | 0000002 | 1611.84 | 19/06/2015 | 000000002354 | 000042 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002536 | 0000003 | 788.00 | 19/06/2015 | 000000002354 | 000042 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002536 | 0000004 | 788.00 | 19/06/2015 | 000000002354 | 000042 | 900066 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002536 | 0000005 | 15599.91 | 19/06/2015 | 000000002354 | 000042 | 000000 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002546 | 0000001 | 19.00 | 23/06/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002804 | 0000001 | 3.00 | 01/07/2015 | 000000364509 | 002703 | 082573 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002804 | 0000002 | 12.00 | 01/07/2015 | 000000364509 | 002703 | 043588 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002805 | 0000001 | 18.00 | 01/07/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002942 | 0000001 | 788.00 | 21/07/2015 | 000000002354 | 000042 | 900073 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002942 | 0000002 | 1611.84 | 21/07/2015 | 000000002354 | 000042 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002942 | 0000003 | 788.00 | 21/07/2015 | 000000002354 | 000042 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002942 | 0000004 | 788.00 | 21/07/2015 | 000000002354 | 000042 | 900076 | 116.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002942 | 0000005 | 15599.91 | 22/07/2015 | 000000002354 | 000042 | 943908 | 595.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002941 | 0000001 | 1576.00 | 22/07/2015 | 000000002354 | 000042 | 943908 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002941 | 0000002 | 888.00 | 22/07/2015 | 000000002354 | 000042 | 900071 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002844 | 0000001 | 500.00 | 23/07/2015 | 000000116645 | 002703 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002965 | 0000001 | 19.00 | 23/07/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002974 | 0000001 | 404.42 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002975 | 0000001 | 402.13 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002976 | 0000001 | 399.68 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002977 | 0000001 | 397.08 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002978 | 0000001 | 394.64 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002979 | 0000001 | 391.80 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002980 | 0000001 | 389.21 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002981 | 0000001 | 386.49 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002982 | 0000001 | 409.69 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002983 | 0000001 | 407.02 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002984 | 0000001 | 477.84 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002985 | 0000001 | 537.15 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002986 | 0000001 | 403.96 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002987 | 0000001 | 602.94 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002988 | 0000001 | 603.26 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002989 | 0000001 | 661.03 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002990 | 0000001 | 592.88 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002991 | 0000001 | 537.47 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002992 | 0000001 | 520.53 | 27/07/2015 | 000000116645 | 002703 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003106 | 0000001 | 3.00 | 03/08/2015 | 000000364509 | 002703 | 077123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003108 | 0000001 | 12.00 | 03/08/2015 | 000000364509 | 002703 | 043301 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003266 | 0000001 | 500.00 | 12/08/2015 | 000000002354 | 000042 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002917 | 0000001 | 780.00 | 12/08/2015 | 000000002354 | 000042 | 900079 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003354 | 0000001 | 19575.75 | 21/08/2015 | 000000002354 | 000042 | 091953 | 878.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003355 | 0000001 | 2464.00 | 21/08/2015 | 000000002354 | 000042 | 091953 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003492 | 0000001 | 25.00 | 31/08/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003493 | 0000001 | 1970.00 | 31/08/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003495 | 0000001 | 12.00 | 01/09/2015 | 000000364509 | 002703 | 043233 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003496 | 0000001 | 3.00 | 01/09/2015 | 000000364509 | 002703 | 105379 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003789 | 0000001 | 788.00 | 21/09/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003790 | 0000001 | 19575.75 | 21/09/2015 | 000000002354 | 000042 | 190266 | 878.49 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003791 | 0000001 | 2464.00 | 21/09/2015 | 000000002354 | 000042 | 190266 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003891 | 0000001 | 25.00 | 30/09/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003893 | 0000001 | 3.00 | 01/10/2015 | 000000364509 | 002703 | 050780 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003894 | 0000001 | 12.00 | 01/10/2015 | 000000364509 | 002703 | 050778 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003934 | 0000001 | 1000.00 | 14/10/2015 | 000000116645 | 002703 | 850341 | 30.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004022 | 0000001 | 500.00 | 15/10/2015 | 000000116645 | 002703 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003725 | 0000001 | 500.00 | 15/10/2015 | 000000116645 | 002703 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003782 | 0000001 | 780.00 | 15/10/2015 | 000000116645 | 002703 | 850343 | 23.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0003372 | 0000001 | 780.00 | 15/10/2015 | 000000116645 | 002703 | 850343 | 23.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0002521 | 0000001 | 780.00 | 15/10/2015 | 000000116645 | 002703 | 850343 | 23.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004164 | 0000001 | 19575.75 | 21/10/2015 | 000000002354 | 000042 | 190266 | 621.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004165 | 0000001 | 2464.00 | 21/10/2015 | 000000002354 | 000042 | 190266 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004167 | 0000001 | 788.00 | 21/10/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004270 | 0000001 | 25.00 | 29/10/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004374 | 0000001 | 12.00 | 04/11/2015 | 000000364509 | 002703 | 050171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004375 | 0000001 | 3.00 | 04/11/2015 | 000000364509 | 002703 | 050173 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004483 | 0000001 | 500.00 | 17/11/2015 | 000000116645 | 002703 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004190 | 0000001 | 780.00 | 17/11/2015 | 000000116645 | 002703 | 850346 | 23.40 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004570 | 0000001 | 2493.26 | 18/11/2015 | 000000116645 | 002703 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004641 | 0000001 | 19575.75 | 20/11/2015 | 000000002354 | 000042 | 190266 | 621.69 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004642 | 0000001 | 2464.00 | 20/11/2015 | 000000002354 | 000042 | 190266 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004643 | 0000001 | 788.00 | 20/11/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004736 | 0000001 | 25.00 | 30/11/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004798 | 0000001 | 12.00 | 01/12/2015 | 000000364509 | 002703 | 048030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004799 | 0000001 | 3.00 | 01/12/2015 | 000000364509 | 002703 | 048032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004880 | 0000001 | 500.00 | 18/12/2015 | 000000116645 | 002703 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005129 | 0000001 | 19575.75 | 18/12/2015 | 000000002354 | 000042 | 253315 | 9787.87 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005130 | 0000001 | 2364.00 | 18/12/2015 | 000000002354 | 000042 | 253315 | 63.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005131 | 0000001 | 19575.75 | 18/12/2015 | 000000002354 | 000042 | 373489 | 440.06 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005132 | 0000001 | 788.00 | 18/12/2015 | 000000002354 | 000042 | 373489 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005133 | 0000001 | 2464.00 | 18/12/2015 | 000000002354 | 000042 | 373489 | 71.04 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005134 | 0000001 | 394.00 | 18/12/2015 | 000000002354 | 000042 | 253315 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0004637 | 0000001 | 780.00 | 18/12/2015 | 000000116645 | 002703 | 850353 | 23.50 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0005296 | 0000001 | 50.00 | 30/12/2015 | 000000002354 | 000042 | 190266 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 150
Última atualização: 11/06/2024