| 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 DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 13.76 | 05/01/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 1407.75 | 08/01/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 1001.84 | 08/01/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 87.57 | 15/01/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 12800.00 | 27/01/2016 | 000000226793 | 002425 | 000000 | 2324.79 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 45492.77 | 27/01/2016 | 000000226793 | 002425 | 000000 | 4900.94 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 87.48 | 27/01/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 880.09 | 29/01/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000002 | 23.55 | 29/01/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 272115.02 | 29/01/2016 | 000000226793 | 002425 | 000000 | 47016.01 | 1 | Conta Corrente | BB - 22.679-3 - IPAM PF - FOPAG |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000003 | 25.35 | 01/02/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000002 | 1479.86 | 01/02/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 600.00 | 02/02/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 53.00 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000004 | 25.35 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000002 | 195.87 | 02/02/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 131.69 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 164.90 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 500.00 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 3215.00 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 488.30 | 02/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000002 | 1350.00 | 05/02/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000002 | 1407.75 | 05/02/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000002 | 86.41 | 16/02/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 275.85 | 17/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 60.00 | 17/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 2624.00 | 17/02/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000005 | 0.40 | 26/02/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 271014.55 | 26/02/2016 | 000000226793 | 002425 | 000000 | 46775.70 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 10800.00 | 26/02/2016 | 000000226793 | 002425 | 000000 | 2124.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 47923.12 | 26/02/2016 | 000000226793 | 002425 | 000000 | 4837.62 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 87.48 | 26/02/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000002 | 3852.92 | 01/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000003 | 1926.26 | 01/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000002 | 203.40 | 01/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 500.00 | 02/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 3215.00 | 02/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 199.40 | 02/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 598.00 | 02/03/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 199.52 | 02/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 30.00 | 02/03/2016 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000003 | 1407.75 | 07/03/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000003 | 1350.00 | 07/03/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000003 | 87.57 | 14/03/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 87.48 | 28/03/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 48207.13 | 28/03/2016 | 000000226793 | 002425 | 000000 | 4501.44 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 13133.32 | 28/03/2016 | 000000226793 | 002425 | 000000 | 2721.83 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 268954.84 | 28/03/2016 | 000000226793 | 002425 | 000000 | 45642.69 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000006 | 945.48 | 28/03/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000007 | 16.90 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000008 | 33.80 | 29/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000002 | 409.74 | 29/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 500.00 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 600.00 | 29/03/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000002 | 1703.06 | 29/03/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000002 | 199.40 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000002 | 211.96 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 935.00 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000002 | 935.00 | 29/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 3215.00 | 30/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 53.00 | 30/03/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000004 | 1350.00 | 07/04/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000004 | 1407.75 | 07/04/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000004 | 90.76 | 14/04/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000009 | 8.45 | 18/04/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000010 | 25.35 | 18/04/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 180.00 | 18/04/2016 | 000000175390 | 002425 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 2214.00 | 18/04/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 30.00 | 26/04/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 30.00 | 26/04/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 87.48 | 27/04/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 342351.86 | 27/04/2016 | 000000226793 | 002425 | 000000 | 54449.81 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 48207.13 | 27/04/2016 | 000000226793 | 002425 | 000000 | 4871.24 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 9000.00 | 27/04/2016 | 000000226793 | 002425 | 000000 | 1944.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000002 | 1703.06 | 29/04/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 584.72 | 29/04/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000011 | 1015.28 | 29/04/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000003 | 935.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000004 | 935.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 600.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 1845.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 53.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 500.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 3215.00 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 254.94 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 153.16 | 04/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000005 | 1407.75 | 06/05/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000005 | 1350.00 | 06/05/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 300.00 | 11/05/2016 | 000000175390 | 002425 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 5760.00 | 11/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000002 | 5760.00 | 11/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000005 | 84.83 | 13/05/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 275.00 | 16/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 273.39 | 16/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 207.00 | 23/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 197.25 | 24/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 10800.00 | 27/05/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 87.48 | 27/05/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 296259.39 | 27/05/2016 | 000000226793 | 002425 | 000000 | 49936.15 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 52211.23 | 27/05/2016 | 000000226793 | 002425 | 000000 | 5136.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000002 | 1703.06 | 27/05/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000002 | 1568.94 | 31/05/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000003 | 33.80 | 31/05/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000004 | 25.35 | 31/05/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000005 | 935.00 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000002 | 3215.00 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000003 | 5760.00 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 53.00 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 243.97 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 66.58 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 159.68 | 06/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 600.00 | 06/06/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000006 | 1350.00 | 07/06/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000006 | 1407.75 | 07/06/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 2214.00 | 09/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000006 | 82.06 | 14/06/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 9.90 | 16/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 450.00 | 16/06/2016 | 000000175390 | 002425 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 87.48 | 22/06/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 10800.00 | 22/06/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 48661.82 | 22/06/2016 | 000000226793 | 002425 | 000000 | 4615.73 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000002 | 1703.06 | 22/06/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 296747.77 | 22/06/2016 | 000000226793 | 002425 | 000000 | 50494.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000002 | 828.62 | 24/06/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 1.61 | 24/06/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000002 | 25.35 | 24/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000003 | 25.35 | 24/06/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000005 | 787.19 | 24/06/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 2966.27 | 28/06/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 176.27 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 303.90 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 2214.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 600.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 53.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000006 | 935.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000002 | 500.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000003 | 500.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000003 | 3215.00 | 04/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000007 | 1407.75 | 07/07/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000007 | 1350.00 | 07/07/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 5760.00 | 07/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000007 | 81.43 | 14/07/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 281.00 | 25/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 299306.82 | 27/07/2016 | 000000226793 | 002425 | 000000 | 49621.41 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 87.48 | 27/07/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 50421.82 | 27/07/2016 | 000000226793 | 002425 | 000000 | 4675.23 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 10800.00 | 27/07/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000004 | 96.45 | 29/07/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000005 | 16.90 | 29/07/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000006 | 25.35 | 29/07/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000004 | 3215.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000004 | 500.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 935.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 53.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 2214.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 285.05 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 158.04 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000002 | 600.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 288.20 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000002 | 5760.00 | 03/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000008 | 1350.00 | 05/08/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000008 | 1407.75 | 05/08/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000002 | 1703.06 | 09/08/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000008 | 80.29 | 12/08/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000007 | 780.07 | 29/08/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000008 | 42.55 | 29/08/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000009 | 25.35 | 29/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 300335.99 | 29/08/2016 | 000000226793 | 002425 | 000000 | 52647.37 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 87.48 | 29/08/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 10800.00 | 29/08/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 49541.82 | 29/08/2016 | 000000226793 | 002425 | 000000 | 4675.23 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000002 | 1703.06 | 31/08/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000002 | 1746.10 | 31/08/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000005 | 3215.00 | 31/08/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000009 | 1407.75 | 08/09/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000009 | 1350.00 | 08/09/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000005 | 500.00 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 53.00 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000002 | 935.00 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 174.23 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 184.73 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 316.64 | 12/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000003 | 600.00 | 12/09/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000003 | 5760.00 | 13/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 2214.00 | 13/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000009 | 78.56 | 15/09/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000010 | 771.34 | 30/09/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000011 | 17.20 | 30/09/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000012 | 46.81 | 30/09/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 45175.63 | 30/09/2016 | 000000226793 | 002425 | 000000 | 5034.41 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000002 | 6069.33 | 30/09/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 300591.68 | 30/09/2016 | 000000226793 | 002425 | 000000 | 52674.31 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 87.48 | 30/09/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 10800.00 | 30/09/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000003 | 935.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 2214.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 335.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000004 | 600.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 5760.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 186.33 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 53.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000013 | 17.20 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000014 | 17.20 | 04/10/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000006 | 3215.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000006 | 500.00 | 04/10/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000010 | 220.18 | 07/10/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000010 | 1407.75 | 07/10/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 1129.82 | 07/10/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000002 | 29.50 | 24/10/2016 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 1336.00 | 27/10/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 302019.12 | 27/10/2016 | 000000226793 | 002425 | 000000 | 51786.04 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 87.48 | 27/10/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 10800.00 | 27/10/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 45741.20 | 27/10/2016 | 000000226793 | 002425 | 000000 | 4837.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000002 | 3800.62 | 31/10/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000003 | 1703.06 | 01/11/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 53.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 230.16 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 5760.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 163.52 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 419.64 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 21.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000004 | 935.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000005 | 600.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000007 | 500.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000007 | 3215.00 | 03/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 200.00 | 11/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 2174.78 | 11/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 525.00 | 14/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 1350.00 | 21/11/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000010 | 75.61 | 25/11/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 10200.00 | 29/11/2016 | 000000226793 | 002425 | 000000 | 1371.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 50368.54 | 29/11/2016 | 000000226793 | 002425 | 000000 | 132.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 298503.77 | 29/11/2016 | 000000226793 | 002425 | 000000 | 3608.51 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 51244.94 | 29/11/2016 | 000000226793 | 002425 | 000000 | 4837.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 10800.00 | 29/11/2016 | 000000226793 | 002425 | 000000 | 2106.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 315057.36 | 29/11/2016 | 000000226793 | 002425 | 000000 | 54183.68 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 87.48 | 29/11/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 1458.84 | 30/11/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 1270.61 | 30/11/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000015 | 25.80 | 30/11/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000016 | 25.80 | 30/11/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000017 | 1039.67 | 30/11/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000008 | 3215.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000008 | 500.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 53.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 2214.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 2091.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 412.26 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 215.22 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 600.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 222.30 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 364.93 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 5760.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000006 | 600.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000005 | 935.00 | 06/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000011 | 629.31 | 07/12/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 30.42 | 15/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 20.11 | 15/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 276.00 | 15/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 276.00 | 15/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000011 | 75.13 | 26/12/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000012 | 0.35 | 26/12/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000009 | 500.00 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000009 | 3215.00 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 935.00 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 500.00 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 407.15 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 313637.49 | 27/12/2016 | 000000226793 | 002425 | 000000 | 54021.27 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 87.48 | 27/12/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 48401.02 | 27/12/2016 | 000000226793 | 002425 | 000000 | 4584.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 22733.30 | 27/12/2016 | 000000226793 | 002425 | 000000 | 4890.76 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 611.78 | 27/12/2016 | 000000226793 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000002 | 51.60 | 27/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000003 | 34.40 | 27/12/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000007 | 600.00 | 27/12/2016 | 000000175390 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 5760.00 | 29/12/2016 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000002 | 3632.55 | 29/12/2016 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 1350.00 | 29/12/2016 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 279
Última atualização: 11/06/2024