| 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 | 14.25 | 02/01/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BB REC.LIVRES IPAM |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 4.45 | 02/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 300.00 | 11/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000005 | 0000001 | 30.00 | 11/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000006 | 0000001 | 60.00 | 11/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 9.40 | 11/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 1200.00 | 16/01/2018 | 0000000116645 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000009 | 0000001 | 200.00 | 18/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 150.00 | 18/01/2018 | 0000000116645 | 027030 | 850418 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 150.00 | 18/01/2018 | 0000000116645 | 027030 | 850419 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 210.00 | 18/01/2018 | 0000000116645 | 027030 | 850420 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 30.00 | 18/01/2018 | 0000000116645 | 027030 | 850418 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 9.40 | 22/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 9.40 | 22/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 9.40 | 22/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 3036.56 | 22/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 27041.94 | 22/01/2018 | 0000000002354 | 000426 | 000000 | 170.59 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 1054.00 | 22/01/2018 | 0000000116645 | 027030 | 850412 | 84.32 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000002 | 954.00 | 22/01/2018 | 0000000116645 | 027030 | 850411 | 76.32 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000015 | 0000003 | 1974.00 | 23/01/2018 | 0000000116645 | 027030 | 850413 | 177.66 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000019 | 0000001 | 28.00 | 23/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 180.20 | 24/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 42.00 | 25/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 500.00 | 29/01/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 348.81 | 30/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 954.00 | 30/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 31.71 | 30/01/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 4.55 | 01/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 15.00 | 01/02/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 9.70 | 02/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 30.00 | 02/02/2018 | 0000000116645 | 027030 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 30.00 | 02/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 60.00 | 05/02/2018 | 0000000116645 | 027030 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 60.00 | 07/02/2018 | 0000000116645 | 027030 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 93.70 | 16/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 30.00 | 16/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 9.70 | 16/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 1776.00 | 19/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 26972.37 | 20/02/2018 | 0000000002354 | 000426 | 000000 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 3036.56 | 20/02/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 28.00 | 21/02/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 2632.00 | 21/02/2018 | 0000000116645 | 027030 | 850421 | 218.93 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000002 | 954.00 | 21/02/2018 | 0000000116645 | 027030 | 850422 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000003 | 1054.00 | 21/02/2018 | 0000000116645 | 027030 | 850423 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 42.00 | 26/02/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 60.00 | 28/02/2018 | 0000000116645 | 027030 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 30.00 | 28/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 30.00 | 28/02/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 4.55 | 01/03/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 9.70 | 01/03/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 15.00 | 07/03/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 2454.53 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 3151.12 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 2309.61 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000058 | 0000001 | 2547.74 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 4122.90 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000060 | 0000001 | 2309.61 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000061 | 0000001 | 2214.12 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 2454.53 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 2309.61 | 13/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 2640.95 | 15/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 4122.90 | 15/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 2609.88 | 15/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000067 | 0000001 | 4122.90 | 15/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 1908.78 | 15/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000001 | 1974.00 | 20/03/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000002 | 1054.00 | 20/03/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000072 | 0000001 | 9.70 | 20/03/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000071 | 0000003 | 953.60 | 21/03/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 9.70 | 21/03/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000001 | 26972.37 | 22/03/2018 | 0000000002354 | 000426 | 000000 | 167.26 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000070 | 0000001 | 3036.56 | 22/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 28.00 | 23/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 42.00 | 26/03/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 985.00 | 29/03/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 4.55 | 02/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 15.00 | 02/04/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000082 | 0000001 | 60.00 | 11/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000083 | 0000001 | 9.70 | 11/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000084 | 0000001 | 1200.00 | 16/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000085 | 0000001 | 30.00 | 17/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000089 | 0000001 | 9.70 | 19/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000090 | 0000001 | 9.70 | 20/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000086 | 0000001 | 27926.37 | 20/04/2018 | 0000000002354 | 000426 | 000000 | 288.28 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000087 | 0000001 | 2400.56 | 20/04/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000001 | 954.00 | 20/04/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000002 | 1974.00 | 20/04/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000088 | 0000003 | 1054.00 | 20/04/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000092 | 0000001 | 29.00 | 23/04/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000094 | 0000001 | 42.00 | 25/04/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 500.00 | 26/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 500.00 | 26/04/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 870.00 | 26/04/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 870.00 | 26/04/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000095 | 0000001 | 4.55 | 02/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000096 | 0000001 | 15.00 | 02/05/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000097 | 0000001 | 500.00 | 04/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000099 | 0000001 | 30.00 | 07/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000103 | 0000001 | 348.81 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000104 | 0000001 | 348.81 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000105 | 0000001 | 954.00 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000106 | 0000001 | 31.71 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000107 | 0000001 | 954.00 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000108 | 0000001 | 31.71 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000109 | 0000001 | 31.71 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000110 | 0000001 | 31.71 | 15/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000002 | 985.00 | 18/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000111 | 0000001 | 30.00 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000112 | 0000001 | 30.00 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000113 | 0000001 | 28056.87 | 21/05/2018 | 0000000002354 | 000426 | 000000 | 295.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000114 | 0000001 | 2082.56 | 21/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000001 | 1974.00 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000002 | 1054.00 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000115 | 0000003 | 954.00 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000117 | 0000001 | 9.70 | 21/05/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000118 | 0000001 | 28.00 | 22/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000120 | 0000001 | 42.00 | 25/05/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000123 | 0000001 | 4.55 | 01/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000124 | 0000001 | 15.00 | 01/06/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000100 | 0000001 | 300.00 | 04/06/2018 | 0000000116645 | 027030 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000101 | 0000001 | 300.00 | 04/06/2018 | 0000000116645 | 027030 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000102 | 0000001 | 600.00 | 04/06/2018 | 0000000116645 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000125 | 0000001 | 200.00 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000126 | 0000001 | 150.00 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000127 | 0000001 | 210.00 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000128 | 0000001 | 60.00 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000129 | 0000001 | 60.00 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000130 | 0000001 | 9.70 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000131 | 0000001 | 9.70 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000132 | 0000001 | 9.70 | 06/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000133 | 0000001 | 30.00 | 11/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000134 | 0000001 | 30.00 | 13/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000135 | 0000001 | 60.00 | 13/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000136 | 0000001 | 9.70 | 13/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000121 | 0000001 | 500.00 | 18/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000116 | 0000001 | 870.00 | 18/06/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000098 | 0000001 | 500.00 | 18/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000001 | 1974.00 | 20/06/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000002 | 954.00 | 20/06/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000137 | 0000003 | 1054.00 | 20/06/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000138 | 0000001 | 2082.56 | 20/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000139 | 0000001 | 27102.87 | 20/06/2018 | 0000000002354 | 000426 | 000000 | 295.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000140 | 0000001 | 9.70 | 20/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000141 | 0000001 | 9.70 | 20/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000143 | 0000001 | 54.00 | 21/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000144 | 0000001 | 42.00 | 25/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000148 | 0000001 | 6154.36 | 28/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000149 | 0000001 | 2744.11 | 28/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000150 | 0000001 | 244.00 | 28/06/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000151 | 0000001 | 9.50 | 28/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000001 | 6154.36 | 29/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000153 | 0000002 | 2744.11 | 29/06/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000157 | 0000001 | 15.00 | 02/07/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000158 | 0000001 | 4.55 | 02/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000145 | 0000001 | 550.00 | 09/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000159 | 0000001 | 9.70 | 10/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000152 | 0000001 | 1000.00 | 10/07/2018 | 0000000116645 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000161 | 0000001 | 2082.56 | 20/07/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000162 | 0000001 | 27102.87 | 20/07/2018 | 0000000002354 | 000426 | 000000 | 295.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000163 | 0000001 | 954.00 | 20/07/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000163 | 0000002 | 1974.00 | 20/07/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000163 | 0000003 | 1054.00 | 20/07/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000164 | 0000001 | 9.70 | 20/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000167 | 0000001 | 27.00 | 23/07/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000168 | 0000001 | 42.00 | 25/07/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000171 | 0000001 | 30.00 | 30/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000172 | 0000001 | 30.00 | 30/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000173 | 0000001 | 60.00 | 30/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000174 | 0000001 | 10.15 | 30/07/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000177 | 0000001 | 15.00 | 01/08/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000178 | 0000001 | 4.60 | 01/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000176 | 0000001 | 500.00 | 07/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000160 | 0000001 | 500.00 | 07/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000091 | 0000001 | 870.00 | 07/08/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000073 | 0000001 | 870.00 | 07/08/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000014 | 0000002 | 954.00 | 07/08/2018 | 0000000002354 | 000426 | 000000 | 121.02 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000142 | 0000001 | 870.00 | 08/08/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000165 | 0000001 | 870.00 | 08/08/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000169 | 0000001 | 36.00 | 15/08/2018 | 0000000116645 | 027030 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000170 | 0000001 | 48.00 | 15/08/2018 | 0000000116645 | 027030 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000179 | 0000001 | 27102.87 | 20/08/2018 | 0000000002354 | 000426 | 000000 | 295.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000180 | 0000001 | 2082.56 | 20/08/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000001 | 1974.00 | 20/08/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000002 | 954.00 | 20/08/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000181 | 0000003 | 1054.00 | 20/08/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000183 | 0000001 | 10.15 | 21/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000184 | 0000001 | 60.00 | 23/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000185 | 0000001 | 10.15 | 23/08/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000187 | 0000001 | 42.00 | 27/08/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000002 | 954.00 | 30/08/2018 | 0000000002354 | 000426 | 000000 | 121.02 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000189 | 0000001 | 15.00 | 03/09/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000190 | 0000001 | 27.00 | 04/09/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000069 | 0000002 | 954.00 | 04/09/2018 | 0000000002354 | 000426 | 000000 | 121.02 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000003 | 3030.00 | 12/09/2018 | 0000000116645 | 027030 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000191 | 0000001 | 27102.87 | 20/09/2018 | 0000000002354 | 000426 | 000000 | 295.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000192 | 0000001 | 2082.56 | 20/09/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000001 | 954.00 | 20/09/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000002 | 1054.00 | 20/09/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000193 | 0000003 | 1974.00 | 21/09/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000195 | 0000001 | 10.15 | 21/09/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000196 | 0000001 | 27.00 | 21/09/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000197 | 0000001 | 42.00 | 25/09/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000200 | 0000001 | 4.60 | 28/09/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000201 | 0000001 | 4.60 | 01/10/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000202 | 0000001 | 15.00 | 02/10/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000198 | 0000001 | 500.00 | 04/10/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000194 | 0000001 | 870.00 | 04/10/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000186 | 0000001 | 500.00 | 04/10/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000182 | 0000001 | 870.00 | 04/10/2018 | 0000000116645 | 027030 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000204 | 0000001 | 1974.00 | 23/10/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000204 | 0000002 | 1272.00 | 23/10/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000204 | 0000003 | 1054.00 | 23/10/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000205 | 0000001 | 29259.90 | 23/10/2018 | 0000000002354 | 000426 | 000000 | 314.15 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000206 | 0000001 | 10.15 | 23/10/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000207 | 0000001 | 26.00 | 24/10/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000203 | 0000001 | 2082.56 | 24/10/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000208 | 0000001 | 2.00 | 25/10/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000209 | 0000001 | 42.00 | 25/10/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000212 | 0000001 | 4.60 | 01/11/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000213 | 0000001 | 15.00 | 01/11/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000218 | 0000001 | 32159.72 | 20/11/2018 | 0000000002354 | 000426 | 000000 | 394.17 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000219 | 0000001 | 2082.56 | 20/11/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000224 | 0000001 | 29.00 | 21/11/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000225 | 0000001 | 4.60 | 21/11/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000226 | 0000001 | 477.00 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000226 | 0000002 | 1974.00 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000226 | 0000003 | 1054.00 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000228 | 0000001 | 39.75 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000229 | 0000001 | 10.15 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000230 | 0000001 | 42.00 | 26/11/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000227 | 0000001 | 834.75 | 26/11/2018 | 0000000116645 | 027030 | 000000 | 546.96 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000227 | 0000002 | 834.75 | 30/11/2018 | 0000000116645 | 027030 | 000000 | 543.78 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000232 | 0000001 | 15.00 | 03/12/2018 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000233 | 0000001 | 4.60 | 04/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000237 | 0000001 | 10.15 | 18/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000238 | 0000001 | 10.15 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000239 | 0000001 | 10.15 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000240 | 0000001 | 10.15 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000234 | 0000001 | 28120.74 | 19/12/2018 | 0000000002354 | 000426 | 000000 | 13558.25 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000235 | 0000001 | 199.37 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 15.94 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000235 | 0000002 | 1054.00 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 611.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000235 | 0000003 | 1974.00 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 1164.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000236 | 0000001 | 2082.56 | 19/12/2018 | 0000000002354 | 000426 | 000000 | 1041.28 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000226 | 0000004 | 477.00 | 19/12/2018 | 0000000116645 | 027030 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000241 | 0000001 | 1405.33 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 84.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000241 | 0000002 | 954.00 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000241 | 0000003 | 1973.91 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 177.66 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000241 | 0000004 | 0.09 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000242 | 0000001 | 32159.72 | 20/12/2018 | 0000000002354 | 000426 | 000000 | 226.91 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000243 | 0000001 | 2082.56 | 20/12/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000244 | 0000001 | 10.15 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000245 | 0000001 | 10.15 | 20/12/2018 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000246 | 0000001 | 29.00 | 20/12/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000247 | 0000001 | 29.00 | 21/12/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000248 | 0000001 | 42.00 | 26/12/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000249 | 0000001 | 42.00 | 31/12/2018 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024