| 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 | 4600.00 | 26/01/2017 | 0000000081949 | 024600 | 000001 | 531.45 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000002 | 0000001 | 22816.73 | 26/01/2017 | 0000000081949 | 024600 | 000002 | 1533.07 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000003 | 0000001 | 4095.29 | 26/01/2017 | 0000000081949 | 024600 | 000003 | 689.84 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000004 | 0000001 | 2000.00 | 30/01/2017 | 0000000081949 | 024600 | 000004 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000008 | 0000001 | 2916.00 | 31/01/2017 | 0000000081949 | 024600 | 000008 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000009 | 0000001 | 1530.45 | 31/01/2017 | 0000000081949 | 024600 | 000009 | 0.00 | 1 | Conta Corrente | I.P.A.M. - 8.194-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000006 | 0000001 | 2500.00 | 01/02/2017 | 0000000081949 | 024600 | 000006 | 424.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000007 | 0000001 | 660.00 | 01/02/2017 | 0000000081949 | 024600 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000005 | 0000001 | 1200.00 | 02/02/2017 | 0000000081949 | 024600 | 000005 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000010 | 0000001 | 1706.00 | 06/02/2017 | 0000000081949 | 024600 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000012 | 0000001 | 40.00 | 10/02/2017 | 0000000081949 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000011 | 0000001 | 40.00 | 15/02/2017 | 0000000081949 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000014 | 0000001 | 1012.00 | 16/02/2017 | 0000000081949 | 024600 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000013 | 0000001 | 395.00 | 17/02/2017 | 0000000081949 | 024600 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000016 | 0000001 | 6100.00 | 23/02/2017 | 0000000081949 | 024600 | 000016 | 651.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000017 | 0000001 | 22816.73 | 23/02/2017 | 0000000081949 | 024600 | 000017 | 1517.47 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000018 | 0000001 | 5032.29 | 23/02/2017 | 0000000081949 | 024600 | 000018 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000019 | 0000001 | 2857.68 | 23/02/2017 | 0000000081949 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000020 | 0000001 | 1530.45 | 23/02/2017 | 0000000081949 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000021 | 0000001 | 457.18 | 23/02/2017 | 0000000081949 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000022 | 0000001 | 1200.00 | 24/02/2017 | 0000000081949 | 024600 | 000022 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000023 | 0000001 | 2500.00 | 24/02/2017 | 0000000081949 | 024600 | 000023 | 424.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000015 | 0000001 | 2000.00 | 24/02/2017 | 0000000081949 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000025 | 0000001 | 127.49 | 24/02/2017 | 0000000081949 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000027 | 0000001 | 1000.00 | 03/03/2017 | 0000000081949 | 024600 | 000027 | 160.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000028 | 0000001 | 1000.00 | 03/03/2017 | 0000000081949 | 024600 | 000028 | 160.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000024 | 0000001 | 660.00 | 03/03/2017 | 0000000081949 | 024600 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000048 | 0000001 | 8.80 | 03/03/2017 | 0000000081949 | 024600 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000029 | 0000001 | 856.92 | 06/03/2017 | 0000000081949 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000030 | 0000001 | 485.00 | 06/03/2017 | 0000000081949 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000026 | 0000001 | 1000.00 | 06/03/2017 | 0000000081949 | 024600 | 000026 | 160.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000047 | 0000001 | 8.80 | 07/03/2017 | 0000000081949 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000031 | 0000001 | 480.00 | 08/03/2017 | 0000000081949 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000032 | 0000001 | 220.00 | 08/03/2017 | 0000000081949 | 024600 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000033 | 0000001 | 220.00 | 13/03/2017 | 0000000081949 | 024600 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000034 | 0000001 | 2021.00 | 20/03/2017 | 0000000081949 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000036 | 0000001 | 95.20 | 23/03/2017 | 0000000081949 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000037 | 0000001 | 3304.57 | 23/03/2017 | 0000000081949 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000038 | 0000001 | 2795.43 | 23/03/2017 | 0000000081949 | 024600 | 000038 | 651.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000039 | 0000001 | 27537.76 | 23/03/2017 | 0000000081949 | 024600 | 000039 | 1577.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000040 | 0000001 | 5032.29 | 23/03/2017 | 0000000081949 | 024600 | 000040 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000041 | 0000001 | 3304.57 | 23/03/2017 | 0000000081949 | 024600 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000042 | 0000001 | 660.00 | 30/03/2017 | 0000000081949 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000043 | 0000001 | 1200.00 | 30/03/2017 | 0000000081949 | 024600 | 000043 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000044 | 0000001 | 2500.00 | 30/03/2017 | 0000000081949 | 024600 | 000044 | 424.08 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000045 | 0000001 | 22.70 | 30/03/2017 | 0000000081949 | 024600 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000049 | 0000001 | 1530.45 | 30/03/2017 | 0000000081949 | 024600 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000050 | 0000001 | 2916.00 | 30/03/2017 | 0000000081949 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000035 | 0000001 | 2000.00 | 30/03/2017 | 0000000081949 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000046 | 0000001 | 2621.00 | 31/03/2017 | 0000000081949 | 024600 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000051 | 0000001 | 6100.00 | 24/04/2017 | 0000000081949 | 024600 | 000051 | 651.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000052 | 0000001 | 28171.73 | 24/04/2017 | 0000000081949 | 024600 | 000052 | 1898.96 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000053 | 0000001 | 5032.29 | 24/04/2017 | 0000000081949 | 024600 | 000053 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000054 | 0000001 | 3061.00 | 24/04/2017 | 0000000081949 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000055 | 0000001 | 102.00 | 24/04/2017 | 0000000081949 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000056 | 0000001 | 2000.00 | 26/04/2017 | 0000000081949 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000057 | 0000001 | 660.00 | 27/04/2017 | 0000000081949 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000058 | 0000001 | 1200.00 | 27/04/2017 | 0000000081949 | 024600 | 000058 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000059 | 0000001 | 3479.84 | 27/04/2017 | 0000000081949 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000060 | 0000001 | 4372.18 | 27/04/2017 | 0000000081949 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000061 | 0000001 | 1490.50 | 04/05/2017 | 0000000081949 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000062 | 0000001 | 1000.00 | 16/05/2017 | 0000000081949 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000063 | 0000001 | 1500.00 | 16/05/2017 | 0000000081949 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000065 | 0000001 | 80.00 | 24/05/2017 | 0000000081949 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000066 | 0000001 | 40.00 | 24/05/2017 | 0000000081949 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000067 | 0000001 | 1200.00 | 24/05/2017 | 0000000081949 | 024600 | 000067 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000069 | 0000001 | 6164.00 | 25/05/2017 | 0000000081949 | 024600 | 000069 | 635.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000070 | 0000001 | 3498.54 | 25/05/2017 | 0000000081949 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000071 | 0000001 | 29071.37 | 25/05/2017 | 0000000081949 | 024600 | 000071 | 1544.01 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000072 | 0000001 | 4095.29 | 25/05/2017 | 0000000081949 | 024600 | 000072 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000064 | 0000001 | 3000.00 | 26/05/2017 | 0000000081949 | 024600 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000068 | 0000001 | 660.00 | 29/05/2017 | 0000000081949 | 024600 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000073 | 0000001 | 300.00 | 31/05/2017 | 0000000081949 | 024600 | 000073 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000074 | 0000001 | 600.00 | 31/05/2017 | 0000000081949 | 024600 | 000074 | 96.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000075 | 0000001 | 300.00 | 31/05/2017 | 0000000081949 | 024600 | 000075 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000076 | 0000001 | 105.40 | 31/05/2017 | 0000000081949 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000077 | 0000001 | 4253.83 | 31/05/2017 | 0000000081949 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000078 | 0000001 | 3430.72 | 31/05/2017 | 0000000081949 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000079 | 0000001 | 1761.00 | 01/06/2017 | 0000000081949 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000083 | 0000001 | 95.20 | 21/06/2017 | 0000000081949 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000084 | 0000001 | 9025.00 | 21/06/2017 | 0000000081949 | 024600 | 000084 | 635.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000085 | 0000001 | 42383.35 | 21/06/2017 | 0000000081949 | 024600 | 000085 | 1730.73 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000086 | 0000001 | 6142.94 | 21/06/2017 | 0000000081949 | 024600 | 000086 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000087 | 0000001 | 3324.49 | 21/06/2017 | 0000000081949 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000088 | 0000001 | 4253.83 | 21/06/2017 | 0000000081949 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000089 | 0000001 | 1796.00 | 21/06/2017 | 0000000081949 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000080 | 0000001 | 1200.00 | 22/06/2017 | 0000000081949 | 024600 | 000080 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000081 | 0000001 | 3000.00 | 22/06/2017 | 0000000081949 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000082 | 0000001 | 660.00 | 22/06/2017 | 0000000081949 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000090 | 0000001 | 900.00 | 26/06/2017 | 0000000081949 | 024600 | 000090 | 144.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000091 | 0000001 | 600.00 | 26/06/2017 | 0000000081949 | 024600 | 000091 | 96.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000092 | 0000001 | 1821.00 | 04/07/2017 | 0000000081949 | 024600 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000095 | 0000001 | 6100.00 | 26/07/2017 | 0000000081949 | 024600 | 000095 | 635.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000096 | 0000001 | 98.60 | 26/07/2017 | 0000000081949 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000097 | 0000001 | 1200.00 | 26/07/2017 | 0000000081949 | 024600 | 000097 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000098 | 0000001 | 300.00 | 26/07/2017 | 0000000081949 | 024600 | 000098 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000099 | 0000001 | 600.00 | 26/07/2017 | 0000000081949 | 024600 | 000099 | 96.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000100 | 0000001 | 29071.37 | 26/07/2017 | 0000000081949 | 024600 | 000100 | 1730.73 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000101 | 0000001 | 4095.29 | 26/07/2017 | 0000000081949 | 024600 | 000101 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000102 | 0000001 | 3324.49 | 26/07/2017 | 0000000081949 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000103 | 0000001 | 4253.83 | 26/07/2017 | 0000000081949 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000104 | 0000001 | 3786.44 | 26/07/2017 | 0000000081949 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000105 | 0000001 | 1701.00 | 27/07/2017 | 0000000081949 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000093 | 0000001 | 660.00 | 27/07/2017 | 0000000081949 | 024600 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000094 | 0000001 | 3000.00 | 27/07/2017 | 0000000081949 | 024600 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000111 | 0000001 | 112.20 | 24/08/2017 | 0000000081949 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000112 | 0000001 | 33020.28 | 24/08/2017 | 0000000081949 | 024600 | 000112 | 1743.55 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000113 | 0000001 | 4095.29 | 24/08/2017 | 0000000081949 | 024600 | 000113 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000114 | 0000001 | 5882.40 | 24/08/2017 | 0000000081949 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000106 | 0000001 | 1200.00 | 28/08/2017 | 0000000081949 | 024600 | 000106 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000107 | 0000001 | 900.00 | 28/08/2017 | 0000000081949 | 024600 | 000107 | 144.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000108 | 0000001 | 700.00 | 28/08/2017 | 0000000081949 | 024600 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000109 | 0000001 | 3000.00 | 28/08/2017 | 0000000081949 | 024600 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000110 | 0000001 | 660.00 | 28/08/2017 | 0000000081949 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000115 | 0000001 | 420.00 | 30/08/2017 | 0000000081949 | 024600 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000116 | 0000001 | 3075.93 | 30/08/2017 | 0000000710030 | 000420 | 000116 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000117 | 0000001 | 4253.83 | 30/08/2017 | 0000000710030 | 000420 | 000117 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000118 | 0000001 | 78.50 | 30/08/2017 | 0000000710030 | 000420 | 000118 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000121 | 0000001 | 33020.28 | 26/09/2017 | 0000000081949 | 024600 | 000121 | 1743.55 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000122 | 0000001 | 4095.29 | 26/09/2017 | 0000000081949 | 024600 | 000122 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000123 | 0000001 | 11927.91 | 26/09/2017 | 0000000081949 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000125 | 0000001 | 115.60 | 26/09/2017 | 0000000081949 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000126 | 0000001 | 42.00 | 27/09/2017 | 0000000710030 | 000420 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000127 | 0000001 | 240.00 | 29/09/2017 | 0000000081949 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000128 | 0000001 | 3044.86 | 29/09/2017 | 0000000081949 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000129 | 0000001 | 4253.83 | 29/09/2017 | 0000000081949 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000124 | 0000001 | 660.00 | 29/09/2017 | 0000000081949 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000119 | 0000001 | 3000.00 | 29/09/2017 | 0000000081949 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000120 | 0000001 | 1200.00 | 29/09/2017 | 0000000081949 | 024600 | 000120 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000133 | 0000001 | 10785.01 | 25/10/2017 | 0000000081949 | 024600 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000134 | 0000001 | 33020.28 | 25/10/2017 | 0000000081949 | 024600 | 000134 | 1743.55 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000135 | 0000001 | 4095.29 | 25/10/2017 | 0000000081949 | 024600 | 000135 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000136 | 0000001 | 42.00 | 25/10/2017 | 0000000710030 | 000420 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000137 | 0000001 | 115.60 | 25/10/2017 | 0000000081949 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000138 | 0000001 | 180.00 | 30/10/2017 | 0000000081949 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000139 | 0000001 | 360.00 | 30/10/2017 | 0000000081949 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000140 | 0000001 | 80.00 | 30/10/2017 | 0000000081949 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000141 | 0000001 | 240.00 | 30/10/2017 | 0000000081949 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000130 | 0000001 | 3000.00 | 30/10/2017 | 0000000081949 | 024600 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000131 | 0000001 | 1200.00 | 30/10/2017 | 0000000081949 | 024600 | 000131 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000132 | 0000001 | 660.00 | 30/10/2017 | 0000000081949 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000142 | 0000001 | 4.45 | 01/11/2017 | 0000000081949 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000149 | 0000001 | 108.80 | 28/11/2017 | 0000000081949 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000145 | 0000001 | 33020.28 | 28/11/2017 | 0000000081949 | 024600 | 000145 | 1764.03 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000146 | 0000001 | 4095.29 | 28/11/2017 | 0000000081949 | 024600 | 000146 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000147 | 0000001 | 9466.98 | 28/11/2017 | 0000000081949 | 024600 | 000147 | 1041.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000148 | 0000001 | 1200.00 | 29/11/2017 | 0000000081949 | 024600 | 000148 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000150 | 0000001 | 240.00 | 29/11/2017 | 0000000081949 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000151 | 0000001 | 1412.10 | 29/11/2017 | 0000000081949 | 024600 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000152 | 0000001 | 2889.51 | 29/11/2017 | 0000000081949 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000143 | 0000001 | 3000.00 | 29/11/2017 | 0000000081949 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000144 | 0000001 | 660.00 | 29/11/2017 | 0000000081949 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000153 | 0000001 | 2703.09 | 30/11/2017 | 0000000081949 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000154 | 0000001 | 1920.85 | 30/11/2017 | 0000000081949 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000155 | 0000001 | 4.45 | 01/12/2017 | 0000000081949 | 024600 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000156 | 0000001 | 2800.00 | 13/12/2017 | 0000000081949 | 024600 | 000156 | 605.45 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000157 | 0000001 | 16883.04 | 13/12/2017 | 0000000081949 | 024600 | 000157 | 65.14 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000158 | 0000001 | 2047.64 | 13/12/2017 | 0000000081949 | 024600 | 000158 | 2.87 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000159 | 0000001 | 102.00 | 14/12/2017 | 0000000081949 | 024600 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000161 | 0000001 | 2993.31 | 19/12/2017 | 0000000081949 | 024600 | 000161 | 329.26 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000162 | 0000001 | 20.40 | 19/12/2017 | 0000000081949 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000163 | 0000001 | 1202.25 | 19/12/2017 | 0000000081949 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000164 | 0000001 | 1200.00 | 22/12/2017 | 0000000081949 | 024600 | 000164 | 192.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000165 | 0000001 | 41453.28 | 22/12/2017 | 0000000081949 | 024600 | 000165 | 1764.02 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000166 | 0000001 | 4095.29 | 22/12/2017 | 0000000081949 | 024600 | 000166 | 689.84 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000167 | 0000001 | 8460.51 | 22/12/2017 | 0000000081949 | 024600 | 000167 | 930.65 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000168 | 0000001 | 240.00 | 22/12/2017 | 0000000081949 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000169 | 0000001 | 660.00 | 22/12/2017 | 0000000081949 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000170 | 0000001 | 48412.00 | 22/12/2017 | 0000000081949 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000171 | 0000001 | 108.80 | 22/12/2017 | 0000000081949 | 024600 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000160 | 0000001 | 3000.00 | 22/12/2017 | 0000000081949 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000172 | 0000001 | 42.00 | 26/12/2017 | 0000000710030 | 000420 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000173 | 0000001 | 9.40 | 28/12/2017 | 0000000081949 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000174 | 0000001 | 200.00 | 28/12/2017 | 0000000081949 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000175 | 0000001 | 2800.00 | 28/12/2017 | 0000000081949 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000176 | 0000001 | 5212.95 | 28/12/2017 | 0000000081949 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 3000177 | 0000001 | 2703.09 | 28/12/2017 | 0000000081949 | 024600 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 177
Última atualização: 11/06/2024