| 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 DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 1477.50 | 08/01/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 100.00 | 15/01/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 55513.67 | 26/01/2010 | 000000121428 | 024252 | 171186 | 6768.03 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 46.43 | 26/01/2010 | 000000121428 | 024252 | 171186 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 8300.00 | 26/01/2010 | 000000121428 | 024252 | 171184 | 2648.34 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 21481.03 | 26/01/2010 | 000000121428 | 024252 | 171185 | 1581.08 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 38.38 | 27/01/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 600.00 | 28/01/2010 | 000000121428 | 024252 | 171191 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 28/01/2010 | 000000121428 | 024252 | 171187 | 40.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 54.48 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 1265.97 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 229.06 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 2155.54 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 1020.00 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 786.79 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 3482.85 | 03/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 456.16 | 05/02/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 1477.50 | 05/02/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 2260.11 | 11/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 1910.00 | 11/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 12/02/2010 | 000000121428 | 024252 | 171370 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 212.59 | 12/02/2010 | 000000121428 | 024252 | 171371 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 160.00 | 12/02/2010 | 000000121428 | 024252 | 171372 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 100.00 | 12/02/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 22/02/2010 | 000000121428 | 024252 | 171377 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 8300.00 | 23/02/2010 | 000000121428 | 024252 | 171398 | 2648.34 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 21098.53 | 23/02/2010 | 000000121428 | 024252 | 171374 | 1442.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 55003.67 | 23/02/2010 | 000000121428 | 024252 | 171373 | 6714.48 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 46.43 | 23/02/2010 | 000000121428 | 024252 | 171373 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 2907.00 | 23/02/2010 | 000000121428 | 024252 | 171382 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 619.70 | 23/02/2010 | 000000121428 | 024252 | 171376 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 52.00 | 23/02/2010 | 000000121428 | 024252 | 171379 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 23/02/2010 | 000000121428 | 024252 | 171380 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 300.00 | 23/02/2010 | 000000121428 | 024252 | 171378 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 300.00 | 23/02/2010 | 000000121428 | 024252 | 171378 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 53.00 | 23/02/2010 | 000000121428 | 024252 | 171384 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 1869.96 | 23/02/2010 | 000000121428 | 024252 | 171383 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 600.00 | 25/02/2010 | 000000121428 | 024252 | 171399 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 38.38 | 25/02/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 438.97 | 05/03/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 3713.02 | 05/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 1020.00 | 05/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 1477.50 | 05/03/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 307.04 | 11/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 3482.85 | 11/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 100.00 | 12/03/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 1282.75 | 16/03/2010 | 000000121428 | 024252 | 171405 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 2907.00 | 16/03/2010 | 000000121428 | 024252 | 171406 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 105.84 | 16/03/2010 | 000000121428 | 024252 | 171407 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 738.83 | 16/03/2010 | 000000121428 | 024252 | 171407 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 53.00 | 16/03/2010 | 000000121428 | 024252 | 171402 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 250.00 | 17/03/2010 | 000000121428 | 024252 | 171408 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 300.00 | 25/03/2010 | 000000121428 | 024252 | 171409 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 25/03/2010 | 000000121428 | 024252 | 171410 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 90.00 | 25/03/2010 | 000000121428 | 024252 | 171412 | 3.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 600.00 | 25/03/2010 | 000000121428 | 024252 | 171414 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 20971.03 | 25/03/2010 | 000000121428 | 024252 | 171415 | 1317.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 9966.66 | 25/03/2010 | 000000121428 | 024252 | 171419 | 3037.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 55003.67 | 25/03/2010 | 000000121428 | 024252 | 171424 | 6665.16 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 46.43 | 25/03/2010 | 000000121428 | 024252 | 171424 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 3222.00 | 29/03/2010 | 000000121428 | 024252 | 171431 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 1966.08 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 1020.00 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 633.27 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 3463.94 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 1359.40 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 1910.00 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 2452.01 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 1910.00 | 31/03/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 966.00 | 01/04/2010 | 000000121428 | 024252 | 171430 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 3112.00 | 08/04/2010 | 000000121428 | 024252 | 171436 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 270.00 | 08/04/2010 | 000000121428 | 024252 | 171434 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 1477.50 | 08/04/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 438.97 | 08/04/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000002 | 100.00 | 15/04/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000002 | 136.50 | 16/04/2010 | 000000121428 | 024252 | 171438 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 38.38 | 23/04/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 22709.13 | 27/04/2010 | 000000121428 | 024252 | 171443 | 1458.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 7900.00 | 27/04/2010 | 000000121428 | 024252 | 171444 | 2612.34 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 62884.69 | 27/04/2010 | 000000121428 | 024252 | 171445 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 27.24 | 27/04/2010 | 000000121428 | 024252 | 171445 | 6819.18 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 2907.00 | 27/04/2010 | 000000121428 | 024252 | 171446 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 110.00 | 28/04/2010 | 000000121428 | 024252 | 171441 | 4.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 03/05/2010 | 000000121428 | 024252 | 171448 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 53.00 | 03/05/2010 | 000000121428 | 024252 | 171439 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 300.00 | 04/05/2010 | 000000121428 | 024252 | 171447 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 578.09 | 04/05/2010 | 000000121428 | 024252 | 171461 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 1477.50 | 07/05/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 438.97 | 07/05/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 185.72 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 2081.87 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 1020.00 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 54.48 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 19.19 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 1837.36 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 57.57 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 4952.83 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 177.67 | 12/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 1530.00 | 13/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 1234.99 | 13/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 104.00 | 13/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 100.00 | 14/05/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 1036.26 | 24/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 300.00 | 25/05/2010 | 000000121428 | 024252 | 171463 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 52.00 | 25/05/2010 | 000000121428 | 024252 | 171464 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 25/05/2010 | 000000121428 | 024252 | 171483 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 700.00 | 25/05/2010 | 000000121428 | 024252 | 171467 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 62884.69 | 25/05/2010 | 000000121428 | 024252 | 171468 | 7334.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 27.24 | 25/05/2010 | 000000121428 | 024252 | 171468 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 22526.94 | 25/05/2010 | 000000121428 | 024252 | 171475 | 1494.43 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 9288.88 | 25/05/2010 | 000000121428 | 024252 | 171484 | 2695.25 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 600.00 | 25/05/2010 | 000000121428 | 024252 | 171482 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 53.00 | 25/05/2010 | 000000121428 | 024252 | 171480 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 352.00 | 28/05/2010 | 000000121428 | 024252 | 171495 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 2897.57 | 28/05/2010 | 000000121428 | 024252 | 171498 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 53.00 | 28/05/2010 | 000000121428 | 024252 | 171496 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 57.57 | 31/05/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 950.00 | 01/06/2010 | 000000121428 | 024252 | 171502 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 600.00 | 01/06/2010 | 000000121428 | 024252 | 171501 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 438.97 | 08/06/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 1477.50 | 08/06/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 2133.33 | 08/06/2010 | 000000121428 | 024252 | 171505 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 60.00 | 08/06/2010 | 000000121428 | 024252 | 171503 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000002 | 60.00 | 08/06/2010 | 000000121428 | 024252 | 171504 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 100.00 | 15/06/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 378.10 | 16/06/2010 | 000000121428 | 024252 | 171506 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 131.24 | 18/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 1800.00 | 22/06/2010 | 000000121428 | 024252 | 171523 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 7000.00 | 22/06/2010 | 000000121428 | 024252 | 171507 | 2282.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 62884.69 | 22/06/2010 | 000000121428 | 024252 | 171509 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 27.24 | 22/06/2010 | 000000121428 | 024252 | 171509 | 7749.06 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 22526.94 | 22/06/2010 | 000000121428 | 024252 | 171508 | 1619.81 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 22/06/2010 | 000000121428 | 024252 | 171521 | 329.44 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 38.38 | 28/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 600.00 | 29/06/2010 | 000000121428 | 024252 | 171524 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 600.00 | 29/06/2010 | 000000121428 | 024252 | 171524 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 300.00 | 29/06/2010 | 000000121428 | 024252 | 171526 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 228.76 | 29/06/2010 | 000000121428 | 024252 | 171527 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 114.50 | 29/06/2010 | 000000121428 | 024252 | 171525 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 205.00 | 29/06/2010 | 000000121428 | 024252 | 171525 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 371.60 | 29/06/2010 | 000000121428 | 024252 | 171525 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 57.57 | 30/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 5466.69 | 30/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 1191.65 | 30/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 1020.00 | 30/06/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 1074.64 | 01/07/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 3078.80 | 06/07/2010 | 000000121428 | 024252 | 171529 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 1477.50 | 07/07/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 438.97 | 07/07/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 1800.00 | 09/07/2010 | 000000121428 | 024252 | 171530 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 100.00 | 14/07/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 26/07/2010 | 000000121428 | 024252 | 171549 | 329.44 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 26/07/2010 | 000000121428 | 024252 | 171552 | 80.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 22526.94 | 26/07/2010 | 000000121428 | 024252 | 171540 | 1519.77 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 6700.00 | 26/07/2010 | 000000121428 | 024252 | 171544 | 2455.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 72700.79 | 26/07/2010 | 000000121428 | 024252 | 171534 | 10051.47 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 46.43 | 26/07/2010 | 000000121428 | 024252 | 171534 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 38.38 | 27/07/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 5414.83 | 03/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 7506.69 | 03/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 438.97 | 06/08/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 1477.50 | 06/08/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 10/08/2010 | 000000121428 | 024252 | 171555 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 2400.62 | 10/08/2010 | 000000121428 | 024252 | 171554 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 100.00 | 13/08/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 1442.42 | 13/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 6114.07 | 13/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 182.22 | 18/08/2010 | 000000121428 | 024252 | 171558 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 537.55 | 20/08/2010 | 000000121428 | 024252 | 171559 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000002 | 510.00 | 20/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000002 | 256.30 | 20/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 300.00 | 23/08/2010 | 000000121428 | 024252 | 171561 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 53.00 | 23/08/2010 | 000000121428 | 024252 | 171564 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 53.00 | 23/08/2010 | 000000121428 | 024252 | 171564 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 420.00 | 23/08/2010 | 000000121428 | 024252 | 171562 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 300.00 | 23/08/2010 | 000000121428 | 024252 | 171561 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 5634.00 | 23/08/2010 | 000000121428 | 024252 | 171563 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 5700.00 | 24/08/2010 | 000000121428 | 024252 | 171565 | 2309.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 22526.94 | 24/08/2010 | 000000121428 | 024252 | 171569 | 1538.46 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 79164.89 | 24/08/2010 | 000000121428 | 024252 | 171573 | 12028.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 47.12 | 24/08/2010 | 000000121428 | 024252 | 171573 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 24/08/2010 | 000000121428 | 024252 | 171579 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 24/08/2010 | 000000121428 | 024252 | 171585 | 199.25 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 53.00 | 24/08/2010 | 000000121428 | 024252 | 171588 | 2.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 90.00 | 25/08/2010 | 000000121428 | 024252 | 171582 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 38.38 | 30/08/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 438.97 | 08/09/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 1477.50 | 08/09/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 54.00 | 14/09/2010 | 000000121428 | 024252 | 171590 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 100.00 | 15/09/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 510.00 | 15/09/2010 | 000000121428 | 024252 | 171591 | 20.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 6879.43 | 15/09/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 2278.88 | 15/09/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 2921.11 | 15/09/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 2146.03 | 15/09/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 16/09/2010 | 000000121428 | 024252 | 171593 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 2656.00 | 23/09/2010 | 000000121428 | 024252 | 171601 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 249.14 | 23/09/2010 | 000000121428 | 024252 | 171600 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 23/09/2010 | 000000121428 | 024252 | 171598 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 23/09/2010 | 000000121428 | 024252 | 171599 | 299.25 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 79164.89 | 23/09/2010 | 000000121428 | 024252 | 171597 | 12065.31 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 37776.47 | 23/09/2010 | 000000121428 | 024252 | 171597 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 47.12 | 23/09/2010 | 000000121428 | 024252 | 171597 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 22526.94 | 23/09/2010 | 000000121428 | 024252 | 171596 | 1697.13 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 11014.26 | 23/09/2010 | 000000121428 | 024252 | 171596 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 5700.00 | 23/09/2010 | 000000121428 | 024252 | 171595 | 2392.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 1250.00 | 23/09/2010 | 000000121428 | 024252 | 171595 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 600.00 | 23/09/2010 | 000000121428 | 024252 | 171594 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 27/09/2010 | 000000121428 | 024252 | 171619 | 213.06 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 38.38 | 28/09/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 725.93 | 07/10/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 1477.50 | 07/10/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 500.00 | 08/10/2010 | 000000121428 | 024252 | 171623 | 20.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 300.00 | 08/10/2010 | 000000121428 | 024252 | 171627 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 510.00 | 08/10/2010 | 000000121428 | 024252 | 171629 | 20.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 800.00 | 08/10/2010 | 000000121428 | 024252 | 171622 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 600.00 | 08/10/2010 | 000000121428 | 024252 | 171628 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000002 | 1100.00 | 08/10/2010 | 000000121428 | 024252 | 171626 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 1800.00 | 13/10/2010 | 000000121428 | 024252 | 171630 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 100.00 | 15/10/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 1300.00 | 15/10/2010 | 000000121428 | 024252 | 171631 | 52.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 2702.14 | 15/10/2010 | 000000121428 | 024252 | 171633 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 452.80 | 25/10/2010 | 000000121428 | 024252 | 171650 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 25/10/2010 | 000000121428 | 024252 | 171651 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 25/10/2010 | 000000121428 | 024252 | 171652 | 299.25 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 47.12 | 25/10/2010 | 000000121428 | 024252 | 171642 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 6450.00 | 25/10/2010 | 000000121428 | 024252 | 171634 | 2527.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 21790.54 | 25/10/2010 | 000000121428 | 024252 | 171638 | 1692.79 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 77401.04 | 25/10/2010 | 000000121428 | 024252 | 171642 | 12663.70 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 2656.00 | 25/10/2010 | 000000121428 | 024252 | 171649 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 50.00 | 27/10/2010 | 000000121428 | 024252 | 171657 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 224.10 | 27/10/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 1800.00 | 28/10/2010 | 000000121428 | 024252 | 171658 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 38.38 | 28/10/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 03/11/2010 | 000000121428 | 024252 | 171659 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 510.00 | 05/11/2010 | 000000121428 | 024252 | 171660 | 20.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 100.00 | 08/11/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 1477.50 | 08/11/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 725.93 | 08/11/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 800.00 | 09/11/2010 | 000000121428 | 024252 | 171663 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 424.00 | 09/11/2010 | 000000121428 | 024252 | 171661 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000002 | 150.00 | 09/11/2010 | 000000121428 | 024252 | 171662 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 1526.00 | 10/11/2010 | 000000121428 | 024252 | 171666 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000249 | 0000001 | 257.45 | 11/11/2010 | 000000121428 | 024252 | 171668 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 44.10 | 11/11/2010 | 000000121428 | 024252 | 171667 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 1800.00 | 12/11/2010 | 000000121428 | 024252 | 171669 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000001 | 300.00 | 25/11/2010 | 000000121428 | 024252 | 171677 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 600.00 | 25/11/2010 | 000000121428 | 024252 | 171678 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 300.00 | 25/11/2010 | 000000121428 | 024252 | 171677 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 2500.00 | 25/11/2010 | 000000121428 | 024252 | 171679 | 299.25 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 25/11/2010 | 000000121428 | 024252 | 171673 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000267 | 0000001 | 510.00 | 25/11/2010 | 000000121428 | 024252 | 171675 | 20.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 5700.00 | 25/11/2010 | 000000121428 | 024252 | 171672 | 2392.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 77122.25 | 25/11/2010 | 000000121428 | 024252 | 171670 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000270 | 0000001 | 21340.05 | 25/11/2010 | 000000121428 | 024252 | 171671 | 1562.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 47.12 | 25/11/2010 | 000000121428 | 024252 | 171670 | 12414.05 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000262 | 0000001 | 38.38 | 26/11/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000272 | 0000001 | 6624.00 | 06/12/2010 | 000000121428 | 024252 | 171699 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 2656.00 | 06/12/2010 | 000000121428 | 024252 | 171698 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 725.93 | 07/12/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 800.00 | 07/12/2010 | 000000121428 | 024252 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 1477.50 | 07/12/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 600.00 | 07/12/2010 | 000000121428 | 024252 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 86.25 | 16/12/2010 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000294 | 0000001 | 200.00 | 16/12/2010 | 000000175390 | 024252 | 850016 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 550.62 | 16/12/2010 | 000000175390 | 024252 | 850008 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000283 | 0000001 | 156.29 | 16/12/2010 | 000000175390 | 024252 | 850006 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 16/12/2010 | 000000175390 | 024252 | 850009 | 40.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000285 | 0000001 | 2500.00 | 16/12/2010 | 000000175390 | 024252 | 850011 | 299.25 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 78453.45 | 16/12/2010 | 000000121428 | 024252 | 171696 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000001 | 39892.38 | 16/12/2010 | 000000121428 | 024252 | 171696 | 12947.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 47.12 | 16/12/2010 | 000000121428 | 024252 | 171696 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 21340.05 | 16/12/2010 | 000000121428 | 024252 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000290 | 0000001 | 10670.04 | 16/12/2010 | 000000121428 | 024252 | 850071 | 1604.02 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000291 | 0000001 | 6200.00 | 16/12/2010 | 000000175390 | 024252 | 850001 | 2472.85 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 600.00 | 16/12/2010 | 000000175390 | 024252 | 850007 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000292 | 0000001 | 300.00 | 23/12/2010 | 000000175390 | 024252 | 850018 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000295 | 0000001 | 85.00 | 23/12/2010 | 000000175390 | 024252 | 850019 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 38.38 | 27/12/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000297 | 0000001 | 116.88 | 29/12/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000298 | 0000001 | 1790.60 | 29/12/2010 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 281
Última atualização: 11/06/2024