Pagamentos - Exercício 2011 - Instituto de Prev. dos Servidores de Frei Martinho

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
IPAM INSTITUTO PREV SERV MUNIC	0000094	0000001	93.00	01/01/2011	000005508185	002131	000000	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000019	0000001	0.15	05/01/2011	000005508185	002131	000000	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000019	0000002	20.40	10/01/2011	000005508185	002131	000000	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000019	0000003	2.90	20/01/2011	000005508185	002131	000000	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000027	0000001	15.20	27/01/2011	000000103683	024414	850069	0.00	1	Conta Corrente	IPAM FREI MARTINHO - 10.368-3
IPAM INSTITUTO PREV SERV MUNIC	0000086	0000001	16.00	27/01/2011	000000103683	024414	000000	0.00	1	Conta Corrente	IPAM FREI MARTINHO - 10.368-3
IPAM INSTITUTO PREV SERV MUNIC	0000035	0000001	540.00	28/01/2011	000000103683	024414	850071	0.00	1	Conta Corrente	IPAM FREI MARTINHO - 10.368-3
IPAM INSTITUTO PREV SERV MUNIC	0000043	0000001	3229.93	28/01/2011	000005508185	002131	000001	275.39	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000051	0000001	14075.10	28/01/2011	000005508185	002131	000001	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000060	0000001	2298.60	28/01/2011	000005508185	002131	000001	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000078	0000001	88.23	28/01/2011	000005508185	002131	000001	0.00	1	Conta Corrente	FOPAG/IPAM BRADESCO - 550.818-5
IPAM INSTITUTO PREV SERV MUNIC	0000108	0000001	150.00	02/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000132	0000001	20.40	08/02/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000132	0000002	2.90	08/02/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000124	0000001	140.17	09/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000116	0000001	274.15	16/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000159	0000001	13535.30	23/02/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000167	0000001	2298.60	23/02/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000175	0000001	2550.00	23/02/2011	000005508185	002131	000001	204.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000183	0000001	16.00	23/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000191	0000001	93.00	23/02/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000205	0000001	204.84	24/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000140	0000001	200.00	25/02/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000213	0000001	540.00	01/03/2011	000000103683	024414	850072	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000221	0000001	165.48	02/03/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000230	0000001	20.40	10/03/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000230	0000002	2.90	10/03/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000256	0000001	2550.00	28/03/2011	000005508185	002131	000001	204.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000264	0000001	14698.58	28/03/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000272	0000001	2583.60	28/03/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000299	0000001	8.00	28/03/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000299	0000002	8.00	28/03/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000302	0000001	90.00	28/03/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000248	0000001	200.00	29/03/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000280	0000001	545.00	31/03/2011	000000103683	024414	850073	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000310	0000001	165.54	01/04/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000418	0000001	20.40	08/04/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000329	0000001	136.56	11/04/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000337	0000001	4740.63	13/04/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000345	0000001	1060.22	13/04/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000353	0000001	273.12	26/04/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000370	0000001	120.00	26/04/2011	000000103683	024414	850077	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000361	0000001	545.00	28/04/2011	000000103683	024414	850076	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000418	0000002	2.90	29/04/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000388	0000001	2550.00	03/05/2011	000005508185	002131	000001	204.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000396	0000001	15971.15	03/05/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000400	0000001	2403.60	03/05/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000434	0000001	200.00	03/05/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000442	0000001	156.28	03/05/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000450	0000001	24.00	03/05/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000426	0000001	90.00	04/05/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000469	0000001	20.40	09/05/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000477	0000001	120.00	16/05/2011	000000103683	024414	850078	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000485	0000001	200.00	26/05/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000493	0000001	2550.00	26/05/2011	000005508185	002131	000002	204.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000507	0000001	14387.63	26/05/2011	000005508185	002131	000002	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000515	0000001	2991.60	26/05/2011	000005508185	002131	000002	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000450	0000002	16.00	26/05/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000531	0000001	93.00	26/05/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000523	0000001	545.00	31/05/2011	000000103683	024414	850079	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000540	0000001	185.08	01/06/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000558	0000001	1070.80	16/06/2011	000000103683	024414	000000	88.23	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000566	0000001	861.42	16/06/2011	000000103683	024414	000000	88.23	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000574	0000001	846.60	16/06/2011	000000103683	024414	000000	88.23	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000582	0000001	757.21	16/06/2011	000000103683	024414	000000	88.23	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000590	0000001	680.90	16/06/2011	000000103683	024414	000000	88.23	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000647	0000001	2991.60	22/06/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000612	0000001	16.00	22/06/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000620	0000001	20.40	22/06/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000639	0000001	14387.63	24/06/2011	000005508185	002131	000001	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000655	0000001	84.00	24/06/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000663	0000001	545.00	28/06/2011	000000103683	024414	850080	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000671	0000001	160.17	30/06/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000604	0000001	200.00	30/06/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000680	0000001	20.40	08/07/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000728	0000001	16.00	26/07/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000736	0000001	87.00	27/07/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000701	0000001	15315.16	27/07/2011	000005508185	002131	000003	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000710	0000001	2991.60	27/07/2011	000005508185	002131	000003	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000698	0000001	200.00	29/07/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000744	0000001	113.83	29/07/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000752	0000001	545.00	29/07/2011	000000103683	024414	850081	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000760	0000001	256.05	05/08/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000779	0000001	20.40	09/08/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000787	0000001	200.00	25/08/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000795	0000001	8.00	25/08/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000795	0000002	8.00	25/08/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000809	0000001	15315.16	25/08/2011	000005508185	002131	000004	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000817	0000001	2991.60	25/08/2011	000005508185	002131	000004	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000825	0000001	156.25	25/08/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000841	0000001	87.00	25/08/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000833	0000001	545.00	29/08/2011	000000103683	024414	850082	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000850	0000001	0.15	05/09/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000868	0000001	20.40	09/09/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000884	0000001	545.00	26/09/2011	000000103683	024414	850083	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000876	0000001	200.00	27/09/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000906	0000001	3645.60	27/09/2011	000005508185	002131	000005	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000914	0000001	90.00	28/09/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000892	0000001	15315.16	28/09/2011	000005508185	002131	000005	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000922	0000001	142.44	04/10/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000930	0000001	20.40	10/10/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000990	0000001	16.00	24/10/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000990	0000002	16.00	25/10/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001015	0000001	93.00	25/10/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001015	0000002	16.77	26/10/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001007	0000001	545.00	26/10/2011	000000103683	024414	850084	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000949	0000001	200.00	26/10/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000957	0000001	15860.16	26/10/2011	000005508185	002131	000006	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000965	0000001	3645.60	26/10/2011	000005508185	002131	000006	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000973	0000001	7493.79	26/10/2011	000005508185	002131	000007	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0000981	0000001	1506.80	26/10/2011	000005508185	002131	000007	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001023	0000001	195.67	01/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001031	0000001	1.73	04/11/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001031	0000002	39.00	08/11/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001040	0000001	8.00	08/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001031	0000003	20.40	09/11/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001066	0000001	545.00	23/11/2011	000000103683	024414	850085	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001058	0000001	200.00	28/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001040	0000002	8.00	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001040	0000003	8.00	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001104	0000001	103.65	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001112	0000001	294.10	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001120	0000001	103.65	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001139	0000001	294.10	29/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001147	0000001	93.00	29/11/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001074	0000001	15860.16	29/11/2011	000005508185	002131	000008	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001082	0000001	4532.10	29/11/2011	000005508185	002131	000008	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001090	0000001	164.13	30/11/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001155	0000001	93.00	05/12/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001171	0000001	7493.85	05/12/2011	000005508185	002131	000009	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001180	0000001	1605.30	05/12/2011	000005508185	002131	000009	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001163	0000001	16.00	06/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001198	0000001	20.40	09/12/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001252	0000001	103.65	16/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001260	0000001	294.10	16/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001201	0000001	200.00	22/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001210	0000001	15860.16	23/12/2011	000005508185	002131	000010	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001228	0000001	3793.35	23/12/2011	000005508185	002131	000010	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001236	0000001	16.00	23/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001244	0000001	93.00	23/12/2011	000005508185	002131	000000	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001279	0000001	545.00	29/12/2011	000000103683	024414	850085	0.00	1	Conta Corrente	NULL
IPAM INSTITUTO PREV SERV MUNIC	0001287	0000001	103.65	30/12/2011	000000103683	024414	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 142

Última atualização: 11/06/2024