| 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 | 3.30 | 02/01/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB REC.LIVRES IPAM |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 13.20 | 03/01/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB REC.LIVRES IPAM |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 2979.68 | 24/01/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 3011.00 | 24/01/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 26000.43 | 24/01/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 60.00 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 500.00 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 500.00 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 60.00 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 91.50 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 34.50 | 27/01/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 52.00 | 27/01/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 30.00 | 27/01/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 55.34 | 27/01/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 8.80 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 60.00 | 27/01/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 14.25 | 01/02/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 8.80 | 02/02/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 2979.68 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 3011.00 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 26000.44 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 434.98 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 31.07 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 1776.60 | 21/02/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 870.00 | 21/02/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 500.00 | 24/02/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 870.00 | 24/02/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 500.00 | 28/02/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 30.00 | 01/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 14.25 | 01/03/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 3.60 | 01/03/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 500.00 | 15/03/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 8.80 | 15/03/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 30.00 | 21/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 2979.68 | 21/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 3669.00 | 21/03/2017 | 0000000002354 | 000426 | 000000 | 301.89 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 26200.71 | 21/03/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 30.00 | 27/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 31.07 | 27/03/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 4061.77 | 27/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 403.91 | 27/03/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 500.00 | 31/03/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 17.85 | 03/04/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000002 | 830.39 | 05/04/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 279.37 | 07/04/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 870.00 | 07/04/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 150.00 | 07/04/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 300.00 | 10/04/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 100.00 | 10/04/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 17.60 | 12/04/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 500.00 | 12/04/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 600.00 | 12/04/2017 | 0000000116645 | 027030 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 2500.00 | 18/04/2017 | 0000000116645 | 027030 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 2979.68 | 20/04/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 3011.00 | 20/04/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 26200.71 | 20/04/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 30.00 | 24/04/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 30.00 | 25/04/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 12.00 | 25/04/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 3.60 | 02/05/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 14.25 | 02/05/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 3011.00 | 22/05/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 2979.68 | 22/05/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 26200.71 | 22/05/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 30.00 | 23/05/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 30.00 | 25/05/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 870.00 | 29/05/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 2500.00 | 29/05/2017 | 0000000116645 | 027030 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 8.80 | 30/05/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 870.00 | 30/05/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 500.00 | 30/05/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 14.25 | 07/06/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 3.60 | 07/06/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 500.00 | 19/06/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 500.00 | 19/06/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 26200.71 | 20/06/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 2979.68 | 20/06/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 3011.00 | 20/06/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 8.80 | 20/06/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 59.00 | 21/06/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 268.30 | 22/06/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 30.00 | 26/06/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 14.25 | 04/07/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 3.60 | 04/07/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 163.31 | 12/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 170.00 | 12/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 500.00 | 12/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 500.00 | 12/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 500.00 | 13/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 3011.00 | 20/07/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 2979.68 | 20/07/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000001 | 25384.73 | 20/07/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 29.00 | 21/07/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 500.00 | 21/07/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 8.80 | 24/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 8.80 | 24/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 8.80 | 24/07/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 30.00 | 25/07/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 870.00 | 25/07/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 870.00 | 25/07/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 14.25 | 02/08/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 92.39 | 08/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 60.00 | 10/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000106 | 0000001 | 200.00 | 10/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 9.40 | 10/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 9.40 | 11/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000093 | 0000002 | 815.98 | 18/08/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 2979.68 | 21/08/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 3011.00 | 21/08/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 26200.71 | 21/08/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 500.00 | 21/08/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 9.40 | 21/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000001 | 42.00 | 25/08/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000001 | 500.00 | 31/08/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 870.00 | 31/08/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 14.25 | 01/09/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000119 | 0000001 | 2500.00 | 18/09/2017 | 0000000116645 | 027030 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000122 | 0000001 | 9.40 | 18/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000120 | 0000001 | 119.60 | 19/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 155.00 | 19/09/2017 | 0000000116645 | 027030 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 210.00 | 19/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 500.00 | 19/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 500.00 | 20/09/2017 | 0000000116645 | 027030 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000129 | 0000001 | 9.40 | 20/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 2979.68 | 21/09/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 3011.00 | 21/09/2017 | 0000000002354 | 000426 | 000000 | 260.62 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 26200.71 | 21/09/2017 | 0000000002354 | 000426 | 000000 | 404.38 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 870.00 | 22/09/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 30.00 | 25/09/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 42.00 | 25/09/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 60.00 | 26/09/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 14.25 | 02/10/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 300.00 | 11/10/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 180.00 | 11/10/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000138 | 0000001 | 150.00 | 11/10/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 9.40 | 11/10/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 2979.68 | 20/10/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 3948.00 | 20/10/2017 | 0000000002354 | 000426 | 000000 | 335.58 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 26469.45 | 20/10/2017 | 0000000002354 | 000426 | 000000 | 407.71 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 31.00 | 23/10/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000146 | 0000001 | 42.00 | 25/10/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000147 | 0000001 | 403.91 | 31/10/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 30.00 | 31/10/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000149 | 0000001 | 4.45 | 01/11/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 14.25 | 01/11/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 150.00 | 01/11/2017 | 0000000116645 | 027030 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000151 | 0000001 | 1123.06 | 14/11/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000152 | 0000001 | 9.40 | 14/11/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000001 | 720.00 | 17/11/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000158 | 0000001 | 9.40 | 21/11/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000154 | 0000001 | 2979.68 | 23/11/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000155 | 0000001 | 4293.66 | 23/11/2017 | 0000000002354 | 000426 | 000000 | 335.58 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000156 | 0000001 | 27406.38 | 23/11/2017 | 0000000002354 | 000426 | 000000 | 291.61 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000159 | 0000001 | 32.00 | 24/11/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000001 | 42.00 | 27/11/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000165 | 0000001 | 4.45 | 01/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000164 | 0000001 | 150.00 | 04/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000170 | 0000001 | 14.25 | 04/12/2017 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000168 | 0000001 | 9.40 | 04/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000169 | 0000001 | 30.00 | 05/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000167 | 0000001 | 60.00 | 05/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000171 | 0000001 | 9.40 | 05/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000001 | 500.00 | 07/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000162 | 0000001 | 500.00 | 07/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 500.00 | 07/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000144 | 0000001 | 870.00 | 12/12/2017 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000173 | 0000001 | 300.00 | 12/12/2017 | 0000000116645 | 027030 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000174 | 0000001 | 9.40 | 13/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 2500.00 | 13/12/2017 | 0000000116645 | 027030 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000166 | 0000001 | 150.00 | 15/12/2017 | 0000000116645 | 027030 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000177 | 0000001 | 30.00 | 15/12/2017 | 0000000116645 | 027030 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000178 | 0000001 | 30.00 | 15/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000001 | 9.40 | 15/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000175 | 0000001 | 175.00 | 18/12/2017 | 0000000116645 | 027030 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000180 | 0000001 | 9.40 | 19/12/2017 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000001 | 2979.68 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 1489.84 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000182 | 0000001 | 3254.77 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 1217.12 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000183 | 0000001 | 25905.20 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 13071.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000184 | 0000001 | 2979.68 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000185 | 0000001 | 28330.25 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 344.07 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000186 | 0000001 | 3948.00 | 21/12/2017 | 0000000002354 | 000426 | 000000 | 335.58 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000188 | 0000001 | 63.00 | 22/12/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000189 | 0000001 | 42.00 | 27/12/2017 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000176 | 0000001 | 60.00 | 28/12/2017 | 0000000116645 | 027030 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024