| 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 | 220.00 | 13/01/2016 | 000000081940 | 024600 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 80.00 | 13/01/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 4460.00 | 22/01/2016 | 000000081940 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 15677.85 | 22/01/2016 | 000000081940 | 024600 | 000000 | 970.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 3846.07 | 22/01/2016 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 1200.00 | 26/01/2016 | 000000081940 | 024600 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 2303.64 | 26/01/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 2080.00 | 26/01/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 1840.00 | 27/01/2016 | 000000081940 | 024600 | 000000 | 286.39 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 1800.00 | 27/01/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 80.00 | 01/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 235.00 | 01/02/2016 | 000000081940 | 024600 | 000000 | 9.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 660.00 | 03/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 185.00 | 15/02/2016 | 000000081940 | 024600 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 1800.00 | 19/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 1556.60 | 19/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 4460.00 | 22/02/2016 | 000000081940 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 17240.57 | 22/02/2016 | 000000081940 | 024600 | 000000 | 1035.86 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 3846.07 | 22/02/2016 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 80.00 | 25/02/2016 | 000000081940 | 024600 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 660.00 | 29/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 1840.00 | 29/02/2016 | 000000081940 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 1200.00 | 29/02/2016 | 000000081940 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 25.35 | 29/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 2041.20 | 29/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 2080.00 | 29/02/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 1000.00 | 07/03/2016 | 000000081940 | 024600 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 80.00 | 11/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 185.00 | 14/03/2016 | 000000081940 | 024600 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 4460.00 | 23/03/2016 | 000000081940 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 16459.21 | 23/03/2016 | 000000081940 | 024600 | 000000 | 985.96 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 3386.07 | 23/03/2016 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 460.00 | 23/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 660.00 | 28/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 1200.00 | 28/03/2016 | 000000081940 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 1840.00 | 28/03/2016 | 000000081940 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 1800.00 | 28/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 8.45 | 30/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 1953.72 | 30/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 2080.00 | 30/03/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 1800.00 | 01/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 1556.60 | 04/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 1556.60 | 04/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 80.00 | 18/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 4460.00 | 20/04/2016 | 000000081940 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 370.00 | 20/04/2016 | 000000081940 | 024600 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 16459.21 | 20/04/2016 | 000000081940 | 024600 | 000000 | 985.96 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 3846.07 | 20/04/2016 | 000000081940 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 1200.00 | 25/04/2016 | 000000081940 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 1840.00 | 25/04/2016 | 000000081940 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 1800.00 | 25/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 660.00 | 29/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 8.45 | 29/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 3092.00 | 29/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 2012.04 | 29/04/2016 | 000000081940 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 500.00 | 11/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 1556.60 | 12/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 4460.00 | 20/05/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 18386.85 | 20/05/2016 | 000000081949 | 024600 | 000000 | 985.96 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 3846.07 | 20/05/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 896.68 | 23/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 1200.00 | 27/05/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 1840.00 | 27/05/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 1800.00 | 27/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 1895.40 | 30/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 3669.58 | 30/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 8.45 | 30/05/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 1556.60 | 01/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 660.00 | 01/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 220.00 | 06/06/2016 | 000000081949 | 024600 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 240.00 | 08/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 2230.00 | 08/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 8631.21 | 08/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 1923.05 | 08/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 405.00 | 10/06/2016 | 000000081949 | 024600 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 595.00 | 10/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 160.00 | 14/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 4460.00 | 17/06/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 18386.85 | 17/06/2016 | 000000081949 | 024600 | 000000 | 985.96 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 3846.07 | 17/06/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 660.00 | 23/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 1840.00 | 27/06/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 1200.00 | 27/06/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 1800.00 | 27/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 16.90 | 30/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 2469.58 | 30/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 1919.82 | 30/06/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 235.00 | 07/07/2016 | 000000081949 | 024600 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 1556.60 | 14/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 1800.00 | 22/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 4460.00 | 22/07/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 660.00 | 22/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 18386.85 | 22/07/2016 | 000000081949 | 024600 | 000000 | 1027.91 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 3846.07 | 22/07/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 1840.00 | 26/07/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 1200.00 | 26/07/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 1556.60 | 27/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 2469.58 | 27/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 1953.72 | 27/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 8.45 | 27/07/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 80.00 | 10/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 185.00 | 10/08/2016 | 000000081949 | 024600 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 4460.00 | 19/08/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 20410.87 | 19/08/2016 | 000000081949 | 024600 | 000000 | 1027.91 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 3486.07 | 19/08/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 360.00 | 19/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 70.40 | 19/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 251.75 | 26/08/2016 | 000000081949 | 024600 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 13.25 | 26/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 660.00 | 29/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 1200.00 | 29/08/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 1840.00 | 29/08/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 1800.00 | 30/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 1800.00 | 30/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 1556.60 | 31/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 8.60 | 31/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 2469.58 | 31/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 1878.45 | 31/08/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 235.00 | 05/09/2016 | 000000081949 | 024600 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 4460.00 | 19/09/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 22246.73 | 19/09/2016 | 000000081949 | 024600 | 000000 | 1533.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 3846.07 | 19/09/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 78.20 | 19/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 1800.00 | 26/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 1840.00 | 26/09/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 1200.00 | 26/09/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 1556.60 | 26/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 8.60 | 28/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 1953.72 | 28/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 2469.58 | 28/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 660.00 | 28/09/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 405.00 | 05/10/2016 | 000000081949 | 024600 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 80.00 | 06/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 4920.00 | 20/10/2016 | 000000081949 | 024600 | 000000 | 767.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 3846.07 | 20/10/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 22246.73 | 20/10/2016 | 000000081949 | 024600 | 000000 | 1533.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 78.20 | 20/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 3482.25 | 26/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 1457.58 | 26/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 8.60 | 26/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 660.00 | 27/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 1800.00 | 27/10/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 1200.00 | 27/10/2016 | 000000081949 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 1840.00 | 01/11/2016 | 000000081949 | 024600 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 555.00 | 03/11/2016 | 000000081949 | 024600 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 159.90 | 10/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 78.20 | 23/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 3744.00 | 23/11/2016 | 000000081949 | 024600 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 22246.73 | 23/11/2016 | 000000081949 | 024600 | 000000 | 1533.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 3846.07 | 23/11/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 1556.60 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 1282.24 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 1530.45 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 3377.82 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 660.00 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 1440.00 | 28/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 8.60 | 29/11/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 960.00 | 29/11/2016 | 000000081949 | 024600 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 330.00 | 02/12/2016 | 000000081949 | 024600 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 1514.00 | 13/12/2016 | 000000081949 | 024600 | 000000 | 317.12 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 10561.12 | 13/12/2016 | 000000081949 | 024600 | 000000 | 28.77 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 1923.02 | 13/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 78.20 | 13/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 1000.00 | 20/12/2016 | 000000081949 | 024600 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 786.24 | 20/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 1282.24 | 20/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 3744.00 | 22/12/2016 | 000000081949 | 024600 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 78.20 | 22/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 22246.73 | 22/12/2016 | 000000081949 | 024600 | 000000 | 1533.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 3846.07 | 22/12/2016 | 000000081949 | 024600 | 000000 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 960.00 | 27/12/2016 | 000000081949 | 024600 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 520.00 | 27/12/2016 | 000000081949 | 024600 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 1472.00 | 27/12/2016 | 000000081949 | 024600 | 000000 | 235.52 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 8.60 | 27/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000178 | 0000001 | 3470.04 | 27/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000179 | 0000001 | 1530.45 | 27/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 1440.00 | 27/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 660.00 | 27/12/2016 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 1472.00 | 28/12/2016 | 000000081949 | 024600 | 000000 | 235.52 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 179
Última atualização: 11/06/2024