| 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 | 0000019 | 0000001 | 199.91 | 02/01/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000027 | 0000001 | 20.40 | 09/01/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000035 | 0000001 | 200.00 | 24/01/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000043 | 0000001 | 3229.94 | 24/01/2012 | 000005508185 | 002131 | 000001 | 244.79 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000051 | 0000001 | 17092.16 | 24/01/2012 | 000005508185 | 002131 | 000001 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000060 | 0000001 | 4024.35 | 24/01/2012 | 000005508185 | 002131 | 000001 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000078 | 0000001 | 8.00 | 24/01/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000078 | 0000002 | 8.00 | 24/01/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000094 | 0000001 | 102.00 | 24/01/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000086 | 0000001 | 622.00 | 25/01/2012 | 000000103683 | 024414 | 850087 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000001 | 109.14 | 06/02/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000116 | 0000001 | 23.90 | 08/02/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000124 | 0000001 | 200.00 | 24/02/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000132 | 0000001 | 17473.26 | 24/02/2012 | 000005508185 | 002131 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000140 | 0000001 | 4024.35 | 24/02/2012 | 000005508185 | 002131 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000159 | 0000001 | 2643.66 | 24/02/2012 | 000005508185 | 002131 | 000002 | 204.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000167 | 0000001 | 16.00 | 24/02/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000183 | 0000001 | 102.00 | 24/02/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000175 | 0000001 | 622.00 | 27/02/2012 | 000000103683 | 024414 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000191 | 0000001 | 146.31 | 29/02/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000205 | 0000001 | 0.13 | 05/03/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000213 | 0000001 | 23.90 | 08/03/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000221 | 0000001 | 1900.00 | 08/03/2012 | 000000103683 | 024414 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000230 | 0000001 | 3850.00 | 23/03/2012 | 000000103683 | 024414 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000256 | 0000001 | 2100.00 | 23/03/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000264 | 0000001 | 8.00 | 27/03/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000264 | 0000002 | 8.00 | 27/03/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000272 | 0000001 | 96.00 | 27/03/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000280 | 0000001 | 4024.35 | 27/03/2012 | 000005508185 | 002131 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000299 | 0000001 | 18548.10 | 27/03/2012 | 000005508185 | 002131 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000302 | 0000001 | 622.00 | 28/03/2012 | 000000103683 | 024414 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000248 | 0000001 | 200.00 | 28/03/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000310 | 0000001 | 165.72 | 03/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000329 | 0000001 | 2.00 | 04/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000337 | 0000001 | 19.00 | 04/04/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000337 | 0000002 | 5.09 | 10/04/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000345 | 0000001 | 200.00 | 24/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000353 | 0000001 | 3850.00 | 24/04/2012 | 000000103683 | 024414 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000361 | 0000001 | 2100.00 | 24/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000370 | 0000001 | 622.00 | 24/04/2012 | 000000103683 | 024414 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000388 | 0000001 | 23217.86 | 25/04/2012 | 000005508185 | 002131 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000396 | 0000001 | 4024.35 | 25/04/2012 | 000005508185 | 002131 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000400 | 0000001 | 8.00 | 25/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000400 | 0000002 | 8.00 | 25/04/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000418 | 0000001 | 96.00 | 25/04/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000426 | 0000001 | 0.25 | 04/05/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000442 | 0000001 | 145.11 | 16/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000450 | 0000001 | 294.10 | 16/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000469 | 0000001 | 124.38 | 16/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000477 | 0000001 | 145.11 | 16/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000485 | 0000001 | 2100.00 | 22/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000566 | 0000001 | 1490.78 | 22/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000507 | 0000001 | 622.00 | 22/05/2012 | 000000103683 | 024414 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000493 | 0000001 | 200.00 | 24/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000434 | 0000001 | 205.32 | 25/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000515 | 0000001 | 23.90 | 28/05/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000523 | 0000001 | 8.00 | 28/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000523 | 0000002 | 8.00 | 28/05/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000531 | 0000001 | 96.00 | 29/05/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000540 | 0000001 | 20306.80 | 29/05/2012 | 000005508185 | 002131 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000558 | 0000001 | 4024.35 | 29/05/2012 | 000005508185 | 002131 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000574 | 0000001 | 183.98 | 04/06/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000582 | 0000001 | 200.00 | 25/06/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000590 | 0000001 | 20451.94 | 25/06/2012 | 000005508185 | 002131 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000604 | 0000001 | 4024.35 | 25/06/2012 | 000005508185 | 002131 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000612 | 0000001 | 622.00 | 25/06/2012 | 000000103683 | 024414 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000620 | 0000001 | 8.00 | 25/06/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000620 | 0000002 | 8.00 | 25/06/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000620 | 0000003 | 8.00 | 25/06/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000639 | 0000001 | 23.90 | 25/06/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000647 | 0000001 | 96.00 | 26/06/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000655 | 0000001 | 274.31 | 03/07/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000710 | 0000001 | 23.90 | 24/07/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000728 | 0000001 | 99.00 | 25/07/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000671 | 0000001 | 22081.49 | 25/07/2012 | 000005508185 | 002131 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000680 | 0000001 | 4024.35 | 25/07/2012 | 000005508185 | 002131 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000698 | 0000001 | 622.00 | 25/07/2012 | 000000103683 | 024414 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000701 | 0000001 | 16.00 | 25/07/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000663 | 0000001 | 200.00 | 26/07/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000736 | 0000001 | 201.47 | 30/07/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000752 | 0000001 | 622.00 | 22/08/2012 | 000000103683 | 024414 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000744 | 0000001 | 200.00 | 27/08/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000760 | 0000001 | 22081.49 | 28/08/2012 | 000005508185 | 002131 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000787 | 0000001 | 8.00 | 28/08/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000787 | 0000002 | 8.00 | 28/08/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000795 | 0000001 | 23.90 | 28/08/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000809 | 0000001 | 99.00 | 29/08/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000779 | 0000001 | 4024.35 | 29/08/2012 | 000005508185 | 002131 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000817 | 0000001 | 223.13 | 30/08/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000825 | 0000001 | 5618.14 | 18/09/2012 | 000000103683 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000833 | 0000001 | 8577.00 | 18/09/2012 | 000000103683 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000841 | 0000001 | 3026.34 | 18/09/2012 | 000000103683 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000850 | 0000001 | 14697.65 | 18/09/2012 | 000000103683 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000868 | 0000001 | 2712.46 | 18/09/2012 | 000000103683 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000876 | 0000001 | 3930.00 | 19/09/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000884 | 0000001 | 200.00 | 26/09/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000914 | 0000001 | 622.00 | 26/09/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000922 | 0000001 | 23.90 | 26/09/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000949 | 0000001 | 8.00 | 26/09/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000949 | 0000002 | 8.00 | 26/09/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000930 | 0000001 | 102.00 | 27/09/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000892 | 0000001 | 23215.09 | 27/09/2012 | 000005508185 | 002131 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000906 | 0000001 | 3962.13 | 27/09/2012 | 000005508185 | 002131 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000957 | 0000001 | 267.65 | 02/10/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000965 | 0000001 | 3930.00 | 05/10/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000981 | 0000001 | 622.00 | 23/10/2012 | 000000103683 | 024414 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000973 | 0000001 | 200.00 | 26/10/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001015 | 0000001 | 7.40 | 30/10/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001015 | 0000002 | 7.40 | 30/10/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001023 | 0000001 | 23.90 | 31/10/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001031 | 0000001 | 99.00 | 31/10/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000990 | 0000001 | 33825.10 | 31/10/2012 | 000005508185 | 002131 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001007 | 0000001 | 5103.53 | 31/10/2012 | 000005508185 | 002131 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001040 | 0000001 | 404.37 | 21/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001058 | 0000001 | 1081.20 | 21/11/2012 | 000000103683 | 024414 | 850100 | 142.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001058 | 0000002 | 766.24 | 21/11/2012 | 000000103683 | 024414 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001082 | 0000001 | 200.00 | 28/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001090 | 0000001 | 622.00 | 28/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001104 | 0000001 | 7.40 | 28/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001104 | 0000002 | 7.40 | 28/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001104 | 0000003 | 7.40 | 28/11/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001112 | 0000001 | 23.90 | 28/11/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001120 | 0000001 | 102.00 | 29/11/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001066 | 0000001 | 24258.00 | 29/11/2012 | 000005508185 | 002131 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001074 | 0000001 | 3402.35 | 29/11/2012 | 000005508185 | 002131 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001139 | 0000001 | 320.45 | 03/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001155 | 0000001 | 23.90 | 10/12/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001163 | 0000001 | 18.40 | 10/12/2012 | 000000103683 | 024414 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001198 | 0000001 | 10835.62 | 12/12/2012 | 000005508185 | 002131 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001201 | 0000001 | 1701.17 | 12/12/2012 | 000005508185 | 002131 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001210 | 0000001 | 105.00 | 12/12/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000001 | 7.40 | 12/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000002 | 7.40 | 12/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001180 | 0000001 | 938.40 | 17/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001180 | 0000002 | 846.60 | 17/12/2012 | 000000103683 | 024414 | 850103 | 142.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001171 | 0000001 | 200.00 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001252 | 0000001 | 622.00 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001260 | 0000001 | 858.35 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001279 | 0000001 | 727.67 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001287 | 0000001 | 146.42 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001295 | 0000001 | 145.05 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001309 | 0000001 | 143.68 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001317 | 0000001 | 142.31 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001325 | 0000001 | 140.95 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001333 | 0000001 | 139.58 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001341 | 0000001 | 138.21 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001350 | 0000001 | 616.00 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001368 | 0000001 | 560.76 | 20/12/2012 | 000000103683 | 024414 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001376 | 0000001 | 330.26 | 20/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001384 | 0000001 | 529.54 | 20/12/2012 | 000000103683 | 024414 | 000000 | 62.44 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001392 | 0000001 | 859.87 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001406 | 0000001 | 150.42 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001414 | 0000001 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001422 | 0000001 | 105.00 | 24/12/2012 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001228 | 0000001 | 703.80 | 24/12/2012 | 000000103683 | 024414 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001228 | 0000002 | 1081.20 | 24/12/2012 | 000000103683 | 024414 | 000000 | 142.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000003 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000004 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000005 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000006 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000007 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001147 | 0000008 | 7.40 | 24/12/2012 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001236 | 0000001 | 24880.00 | 26/12/2012 | 000005508185 | 002131 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0001244 | 0000001 | 3402.35 | 27/12/2012 | 000005508185 | 002131 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 164
Última atualização: 11/06/2024