| 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 | 0000001 | 0000001 | 12.00 | 04/01/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 3.00 | 04/01/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 500.00 | 14/01/2016 | 000000116645 | 027030 | 850356 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 1000.00 | 14/01/2016 | 000000116645 | 027030 | 850358 | 30.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 21323.75 | 19/01/2016 | 000000002354 | 000426 | 440.06 | 1 | Conta Corrente | IPAM Conta Corrente | |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 880.00 | 19/01/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente | |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 2740.00 | 19/01/2016 | 000000002354 | 000426 | 78.40 | 1 | Conta Corrente | IPAM Conta Corrente | |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 29.50 | 19/01/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente | |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 25.00 | 19/01/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente | |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 12.00 | 01/02/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 2740.00 | 19/02/2016 | 000000002354 | 000426 | 78.40 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 880.00 | 19/02/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 21323.75 | 19/02/2016 | 000000002354 | 000426 | 440.06 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 2.60 | 19/02/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 25.00 | 22/02/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000015 | 0000002 | 880.00 | 24/02/2016 | 000000116645 | 027030 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000015 | 0000003 | 880.00 | 24/02/2016 | 000000116645 | 027030 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000015 | 0000004 | 880.00 | 24/02/2016 | 000000116645 | 027030 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 12.00 | 01/03/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 3.00 | 01/03/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 1859.99 | 09/03/2016 | 000000116645 | 027030 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 1040.00 | 09/03/2016 | 000000116645 | 027030 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 500.00 | 18/03/2016 | 000000116645 | 027030 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 2740.00 | 21/03/2016 | 000000002354 | 000426 | 78.40 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 23963.75 | 21/03/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 880.00 | 21/03/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 28.00 | 22/03/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 12.00 | 01/04/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | BB REC.LIVRES IPAM | |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 3.00 | 01/04/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | BB REC.LIVRES IPAM | |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 80.00 | 01/04/2016 | 000000116645 | 027030 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 472.80 | 06/04/2016 | 000000116645 | 027030 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 880.00 | 19/04/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 23963.75 | 19/04/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 2740.00 | 19/04/2016 | 000000002354 | 000426 | 78.40 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 28.00 | 19/04/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 500.00 | 06/05/2016 | 000000116645 | 027030 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 870.00 | 06/05/2016 | 000000116645 | 027030 | 850376 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 500.00 | 06/05/2016 | 000000116645 | 027030 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 870.00 | 06/05/2016 | 000000116645 | 027030 | 850376 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 870.00 | 06/05/2016 | 000000116645 | 027030 | 850376 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 191.70 | 19/05/2016 | 000000116645 | 027030 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 12.00 | 20/05/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 3.00 | 20/05/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 400.00 | 20/05/2016 | 000000116645 | 027030 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 23963.75 | 20/05/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 2740.00 | 24/05/2016 | 000000002354 | 000426 | 78.40 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 880.00 | 24/05/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 28.00 | 25/05/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 52.00 | 25/05/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 1.36 | 31/05/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 13.20 | 01/06/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 3.30 | 01/06/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 300.00 | 13/06/2016 | 000000116645 | 027030 | 850381 | 9.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 4239.98 | 20/06/2016 | 000000002354 | 000426 | 302.11 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 880.00 | 20/06/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 23963.75 | 20/06/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 55.00 | 21/06/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 13.20 | 01/07/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 3.30 | 01/07/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 870.00 | 12/07/2016 | 000000116645 | 027030 | 850388 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 870.00 | 12/07/2016 | 000000116645 | 027030 | 850389 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 500.00 | 12/07/2016 | 000000116645 | 027030 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 870.00 | 12/07/2016 | 000000116645 | 027030 | 850390 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 500.00 | 12/07/2016 | 000000116645 | 027030 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 24492.89 | 20/07/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 4.90 | 20/07/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 3326.66 | 20/07/2016 | 000000002354 | 000426 | 258.11 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 880.00 | 20/07/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 28.00 | 21/07/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000065 | 0000002 | 1394.32 | 12/08/2016 | 000000116645 | 027030 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 880.00 | 23/08/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000071 | 0000002 | 1408.00 | 23/08/2016 | 000000116645 | 027030 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 2740.00 | 23/08/2016 | 000000002354 | 000426 | 236.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 24566.26 | 23/08/2016 | 000000002354 | 000426 | 561.08 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 15.60 | 23/08/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 28.00 | 24/08/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 19.80 | 24/08/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 13.20 | 01/09/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 3.30 | 01/09/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 1500.00 | 13/09/2016 | 000000116645 | 027030 | 850400 | 210.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 870.00 | 20/09/2016 | 000000116645 | 027030 | 850395 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 500.00 | 20/09/2016 | 000000116645 | 027030 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 360.00 | 20/09/2016 | 000000116645 | 027030 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 25686.97 | 20/09/2016 | 000000002354 | 000426 | 404.38 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 1760.00 | 20/09/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 2739.90 | 20/09/2016 | 000000002354 | 000426 | 236.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 29.00 | 21/09/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 13.20 | 03/10/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 3.30 | 03/10/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 500.00 | 18/10/2016 | 000000116645 | 027030 | 850402 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 1760.00 | 19/10/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 3066.66 | 19/10/2016 | 000000002354 | 000426 | 236.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 24713.08 | 19/10/2016 | 000000002354 | 000426 | 404.38 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 240.00 | 19/10/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 870.00 | 20/10/2016 | 000000116645 | 027030 | 850401 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 29.00 | 24/10/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 354.30 | 31/10/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 13.20 | 01/11/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 3.30 | 01/11/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 500.00 | 01/11/2016 | 000000116645 | 027030 | 70.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000102 | 0000001 | 120.00 | 07/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 870.00 | 07/11/2016 | 000000116645 | 027030 | 26.10 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 500.00 | 16/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 500.00 | 16/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 500.00 | 18/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 500.00 | 18/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 3660.06 | 21/11/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 24712.48 | 21/11/2016 | 000000002354 | 000426 | 404.38 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 2740.00 | 21/11/2016 | 000000002354 | 000426 | 236.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 30.00 | 22/11/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 180.00 | 22/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 870.00 | 22/11/2016 | 000000116645 | 027030 | 26.10 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 500.00 | 30/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 500.00 | 30/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 500.00 | 30/11/2016 | 000000116645 | 027030 | 70.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000115 | 0000001 | 560.00 | 30/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 8.60 | 30/11/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 8.60 | 01/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 2740.00 | 20/12/2016 | 000000002354 | 000426 | 236.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000122 | 0000001 | 30.00 | 20/12/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 24713.08 | 20/12/2016 | 000000002354 | 000426 | 404.38 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 23942.58 | 20/12/2016 | 000000002354 | 000426 | 11505.20 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 2740.00 | 20/12/2016 | 000000002354 | 000426 | 1116.80 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 2798.40 | 20/12/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 1419.72 | 20/12/2016 | 000000002354 | 000426 | 440.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 30.00 | 21/12/2016 | 000000002354 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 601.60 | 21/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 601.60 | 21/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 601.60 | 21/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 601.60 | 21/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 601.60 | 21/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 8.61 | 22/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 500.00 | 22/12/2016 | 000000116645 | 027030 | 70.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000119 | 0000001 | 500.00 | 22/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 120.00 | 23/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000138 | 0000001 | 443.20 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 443.20 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 443.20 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 278.20 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 388.20 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 307.10 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000144 | 0000001 | 362.10 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 417.00 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000146 | 0000001 | 3.30 | 29/12/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000147 | 0000001 | 13.20 | 29/12/2016 | 000000364509 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 2220.73 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000149 | 0000001 | 2220.73 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 3109.03 | 29/12/2016 | 000000116645 | 027030 | 0.00 | 1 | Conta Corrente | NULL | |
| IPAM Inst. Previd. Municipal | 0000129 | 0000001 | 1740.00 | 29/12/2016 | 000000116645 | 027030 | 52.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 149
Última atualização: 11/06/2024