| 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 | 0000001 | 0000001 | 1447.50 | 06/01/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 100.00 | 11/01/2012 | 000000175390 | 024252 | 850325 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 84.99 | 13/01/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 7733.32 | 20/01/2012 | 000000175390 | 024252 | 850331 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 24984.53 | 20/01/2012 | 000000121428 | 024252 | 850210 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 110874.91 | 20/01/2012 | 000000121428 | 024252 | 850212 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 44.00 | 20/01/2012 | 000000121428 | 024252 | 850212 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 100.00 | 20/01/2012 | 000000175390 | 024252 | 850326 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 800.00 | 20/01/2012 | 000000175390 | 024252 | 850327 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 80.00 | 20/01/2012 | 000000175390 | 024252 | 850335 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 220.00 | 25/01/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 699.20 | 25/01/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 22.00 | 25/01/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 1034.00 | 26/01/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 44.00 | 31/01/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 1477.50 | 07/02/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 849.31 | 07/02/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 100.00 | 10/02/2012 | 000000175390 | 024252 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 176.00 | 10/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 366.45 | 10/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 85.99 | 14/02/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 25606.53 | 17/02/2012 | 000000121428 | 024252 | 850233 | 1608.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 7133.32 | 17/02/2012 | 000000175390 | 024252 | 850337 | 1016.83 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 110252.91 | 17/02/2012 | 000000121428 | 024252 | 850237 | 16491.02 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 44.00 | 17/02/2012 | 000000121428 | 024252 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 3159.36 | 17/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 1430.00 | 17/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 150.00 | 24/02/2012 | 000000175390 | 024252 | 850338 | 6.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 3286.24 | 24/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 154.00 | 24/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 1540.00 | 24/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 1452.00 | 29/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 44.00 | 29/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 742.00 | 29/02/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 122.10 | 29/02/2012 | 000000175390 | 024252 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 1218.00 | 29/02/2012 | 000000175390 | 024252 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 256.25 | 29/02/2012 | 000000175390 | 024252 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 29/02/2012 | 000000175390 | 024252 | 850345 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 847.60 | 29/02/2012 | 000000175390 | 024252 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 100.00 | 29/02/2012 | 000000175390 | 024252 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 300.00 | 29/02/2012 | 000000175390 | 024252 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 233.20 | 29/02/2012 | 000000175390 | 024252 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 300.00 | 29/02/2012 | 000000175390 | 024252 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 1477.50 | 07/03/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 849.31 | 07/03/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 845.00 | 13/03/2012 | 000000175390 | 024252 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 396.66 | 13/03/2012 | 000000175390 | 024252 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 100.00 | 13/03/2012 | 000000175390 | 024252 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 84.99 | 14/03/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 97.22 | 22/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 138457.19 | 23/03/2012 | 000000121428 | 024252 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 44.00 | 23/03/2012 | 000000121428 | 024252 | 850284 | 18365.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 2400.00 | 23/03/2012 | 000000175390 | 024252 | 850366 | 96.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 6466.66 | 23/03/2012 | 000000175390 | 024252 | 850361 | 831.18 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 27169.41 | 23/03/2012 | 000000121428 | 024252 | 850283 | 1863.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 653.10 | 27/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 1606.00 | 27/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 44.00 | 27/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 3998.78 | 30/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 1474.00 | 30/03/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 847.60 | 04/04/2012 | 000000175390 | 024252 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 849.31 | 09/04/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 1477.50 | 09/04/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 84.99 | 16/04/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 252.67 | 20/04/2012 | 000000175390 | 024252 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 1218.00 | 20/04/2012 | 000000175390 | 024252 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 209.59 | 20/04/2012 | 000000175390 | 024252 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/04/2012 | 000000175390 | 024252 | 850374 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 160.00 | 20/04/2012 | 000000175390 | 024252 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 847.60 | 20/04/2012 | 000000175390 | 024252 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 7400.00 | 20/04/2012 | 000000175390 | 024252 | 850371 | 1095.58 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 27169.41 | 20/04/2012 | 000000121428 | 024252 | 850293 | 1863.78 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 147462.97 | 20/04/2012 | 000000121428 | 024252 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 66.00 | 20/04/2012 | 000000121428 | 024252 | 850297 | 19504.96 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/04/2012 | 000000175390 | 024252 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 1497.99 | 23/04/2012 | 000000175390 | 024252 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 274.53 | 23/04/2012 | 000000175390 | 024252 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 97.22 | 24/04/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 44.00 | 26/04/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 176.00 | 30/04/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 1554.00 | 30/04/2012 | 000000121428 | 024252 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 80.00 | 03/05/2012 | 000000175390 | 024252 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 100.00 | 03/05/2012 | 000000175390 | 024252 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 660.00 | 03/05/2012 | 000000175390 | 024252 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 660.00 | 03/05/2012 | 000000175390 | 024252 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 660.00 | 03/05/2012 | 000000175390 | 024252 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 660.00 | 03/05/2012 | 000000175390 | 024252 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 08/05/2012 | 000000175390 | 024252 | 850386 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 1477.50 | 08/05/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 849.31 | 09/05/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 233.23 | 10/05/2012 | 000000175390 | 024252 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 84.99 | 15/05/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 100.00 | 16/05/2012 | 000000175390 | 024252 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000096 | 0000001 | 110.00 | 22/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 1584.00 | 23/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 133054.61 | 25/05/2012 | 000000121428 | 024252 | 850245 | 19231.37 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 66.00 | 25/05/2012 | 000000121428 | 024252 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 26387.97 | 25/05/2012 | 000000121428 | 024252 | 850252 | 2063.15 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 7400.00 | 25/05/2012 | 000000175390 | 024252 | 850401 | 1095.58 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 256.14 | 25/05/2012 | 000000175390 | 024252 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 25/05/2012 | 000000175390 | 024252 | 850395 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 847.60 | 25/05/2012 | 000000175390 | 024252 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 1694.00 | 29/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 1298.00 | 29/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 1550.85 | 29/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 44.00 | 30/05/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 1554.00 | 31/05/2012 | 000000175390 | 024252 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 80.00 | 31/05/2012 | 000000175390 | 024252 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 100.00 | 31/05/2012 | 000000175390 | 024252 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 48.00 | 04/06/2012 | 000000175390 | 024252 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 60.10 | 04/06/2012 | 000000175390 | 024252 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 56.60 | 04/06/2012 | 000000175390 | 024252 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 849.31 | 08/06/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 1477.50 | 08/06/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000133 | 0000001 | 1540.00 | 11/06/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 968.00 | 11/06/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000135 | 0000001 | 44.00 | 11/06/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 300.00 | 14/06/2012 | 000000175390 | 024252 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 300.00 | 14/06/2012 | 000000175390 | 024252 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 600.00 | 14/06/2012 | 000000175390 | 024252 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 2455.28 | 14/06/2012 | 000000175390 | 024252 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 1163.79 | 14/06/2012 | 000000175390 | 024252 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 2907.00 | 14/06/2012 | 000000175390 | 024252 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 1239.54 | 14/06/2012 | 000000175390 | 024252 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 2656.00 | 14/06/2012 | 000000175390 | 024252 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 1022.56 | 14/06/2012 | 000000175390 | 024252 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 261.90 | 14/06/2012 | 000000175390 | 024252 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 166.69 | 14/06/2012 | 000000175390 | 024252 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000110 | 0000001 | 215.00 | 14/06/2012 | 000000175390 | 024252 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 660.00 | 14/06/2012 | 000000175390 | 024252 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 334.35 | 14/06/2012 | 000000175390 | 024252 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 85.99 | 15/06/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 134120.57 | 20/06/2012 | 000000121428 | 024252 | 850267 | 18936.74 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 66.00 | 20/06/2012 | 000000121428 | 024252 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 26387.97 | 20/06/2012 | 000000121428 | 024252 | 850268 | 2063.15 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000139 | 0000001 | 7400.00 | 20/06/2012 | 000000175390 | 024252 | 850427 | 1095.58 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 20/06/2012 | 000000175390 | 024252 | 850423 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 847.60 | 20/06/2012 | 000000175390 | 024252 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/06/2012 | 000000175390 | 024252 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 44.00 | 29/06/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 1518.00 | 05/07/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 849.31 | 06/07/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 1477.50 | 06/07/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 3101.70 | 10/07/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 84.99 | 16/07/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 300.00 | 24/07/2012 | 000000175390 | 024252 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 660.00 | 24/07/2012 | 000000175390 | 024252 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 300.00 | 24/07/2012 | 000000175390 | 024252 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 158.00 | 24/07/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 233.29 | 24/07/2012 | 000000175390 | 024252 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 262.90 | 24/07/2012 | 000000175390 | 024252 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 847.60 | 24/07/2012 | 000000175390 | 024252 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 24/07/2012 | 000000175390 | 024252 | 850437 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 24/07/2012 | 000000175390 | 024252 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 134120.57 | 24/07/2012 | 000000121428 | 024252 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 66.00 | 24/07/2012 | 000000121428 | 024252 | 850270 | 19943.63 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 26387.97 | 24/07/2012 | 000000121428 | 024252 | 850277 | 2063.15 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 80.00 | 24/07/2012 | 000000175390 | 024252 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 100.00 | 24/07/2012 | 000000175390 | 024252 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 7400.00 | 24/07/2012 | 000000175390 | 024252 | 850430 | 1095.58 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 44.00 | 26/07/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 300.00 | 31/07/2012 | 000000175390 | 024252 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000171 | 0000001 | 222.17 | 31/07/2012 | 000000175390 | 024252 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 100.00 | 31/07/2012 | 000000175390 | 024252 | 850450 | 4.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 660.00 | 31/07/2012 | 000000175390 | 024252 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 300.00 | 31/07/2012 | 000000175390 | 024252 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 1604.00 | 02/08/2012 | 000000175390 | 024252 | 850453 | 64.16 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 1505.00 | 02/08/2012 | 000000175390 | 024252 | 850451 | 60.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 80.00 | 21/08/2012 | 000000175390 | 024252 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 100.00 | 21/08/2012 | 000000175390 | 024252 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 100.00 | 21/08/2012 | 000000175390 | 024252 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 205145.93 | 22/08/2012 | 000000121428 | 024252 | 850257 | 21270.13 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000002 | 622.00 | 22/08/2012 | 000000121428 | 024252 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 66.00 | 22/08/2012 | 000000121428 | 024252 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 39379.36 | 22/08/2012 | 000000121428 | 024252 | 850307 | 2127.33 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 22/08/2012 | 000000175390 | 024252 | 850458 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 847.60 | 22/08/2012 | 000000175390 | 024252 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 11100.00 | 22/08/2012 | 000000175390 | 024252 | 850461 | 1095.58 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 44.00 | 24/08/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 110.00 | 28/08/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 21.50 | 31/08/2012 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 897.65 | 31/08/2012 | 000000121428 | 024252 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 600.00 | 03/09/2012 | 000000175390 | 024252 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 1698.62 | 10/09/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 2955.00 | 10/09/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 300.00 | 10/09/2012 | 000000175390 | 024252 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 660.00 | 10/09/2012 | 000000175390 | 024252 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 300.00 | 10/09/2012 | 000000175390 | 024252 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 1554.00 | 10/09/2012 | 000000175390 | 024252 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 170.98 | 17/09/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 2174.84 | 17/09/2012 | 000000175390 | 024252 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 1199.61 | 17/09/2012 | 000000175390 | 024252 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 80.00 | 17/09/2012 | 000000175390 | 024252 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 100.00 | 17/09/2012 | 000000175390 | 024252 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 341.32 | 19/09/2012 | 000000175390 | 024252 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 847.60 | 20/09/2012 | 000000175390 | 024252 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 25912.57 | 20/09/2012 | 000000121428 | 024252 | 850322 | 1965.34 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 136764.07 | 20/09/2012 | 000000121428 | 024252 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 66.00 | 20/09/2012 | 000000121428 | 024252 | 850316 | 20738.59 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 9800.00 | 20/09/2012 | 000000175390 | 024252 | 850478 | 1636.39 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 20/09/2012 | 000000175390 | 024252 | 850484 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 100.00 | 24/09/2012 | 000000175390 | 024252 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 44.00 | 26/09/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 230.95 | 26/09/2012 | 000000175390 | 024252 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 80.00 | 26/09/2012 | 000000175390 | 024252 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 49.00 | 26/09/2012 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 1554.00 | 28/09/2012 | 000000175390 | 024252 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 849.31 | 05/10/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 1477.50 | 05/10/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000002 | 85.00 | 15/10/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 80.00 | 18/10/2012 | 000000175390 | 024252 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 584.18 | 18/10/2012 | 000000175390 | 024252 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 500.00 | 18/10/2012 | 000000175390 | 024252 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 300.00 | 25/10/2012 | 000000175390 | 024252 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 136764.07 | 25/10/2012 | 000000121428 | 024252 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 66.00 | 25/10/2012 | 000000121428 | 024252 | 850331 | 21772.76 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 9315.20 | 25/10/2012 | 000000175390 | 024252 | 850494 | 1492.06 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 25/10/2012 | 000000175390 | 024252 | 850503 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 847.60 | 25/10/2012 | 000000175390 | 024252 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 193.15 | 25/10/2012 | 000000175390 | 024252 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 25725.97 | 25/10/2012 | 000000121428 | 024252 | 850327 | 1965.34 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 350.00 | 25/10/2012 | 000000175390 | 024252 | 850506 | 14.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 300.00 | 25/10/2012 | 000000175390 | 024252 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 300.00 | 25/10/2012 | 000000175390 | 024252 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 660.00 | 25/10/2012 | 000000175390 | 024252 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 44.00 | 26/10/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 1956.19 | 31/10/2012 | 000000175390 | 024252 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 300.00 | 06/11/2012 | 000000175390 | 024252 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 150.00 | 06/11/2012 | 000000175390 | 024252 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 270.00 | 06/11/2012 | 000000175390 | 024252 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 660.00 | 06/11/2012 | 000000175390 | 024252 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 217.97 | 06/11/2012 | 000000175390 | 024252 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 160.00 | 06/11/2012 | 000000175390 | 024252 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 849.31 | 08/11/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 238.57 | 14/11/2012 | 000000175390 | 024252 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000243 | 0000001 | 150.00 | 14/11/2012 | 000000175390 | 024252 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000244 | 0000001 | 120.00 | 14/11/2012 | 000000175390 | 024252 | 850518 | 4.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 380.00 | 14/11/2012 | 000000175390 | 024252 | 850519 | 15.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 80.00 | 14/11/2012 | 000000175390 | 024252 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 1477.50 | 14/11/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 85.00 | 16/11/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 38446.37 | 26/11/2012 | 000000121428 | 024252 | 850342 | 2094.85 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 218059.79 | 26/11/2012 | 000000121428 | 024252 | 850346 | 23711.07 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 66.00 | 26/11/2012 | 000000121428 | 024252 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 13130.40 | 26/11/2012 | 000000175390 | 024252 | 850520 | 2271.26 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 1956.19 | 26/11/2012 | 000000175390 | 024252 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 1956.19 | 26/11/2012 | 000000175390 | 024252 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 1200.00 | 26/11/2012 | 000000175390 | 024252 | 850526 | 48.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 847.60 | 26/11/2012 | 000000175390 | 024252 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000262 | 0000001 | 44.00 | 26/11/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 300.00 | 29/11/2012 | 000000175390 | 024252 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000260 | 0000001 | 300.00 | 29/11/2012 | 000000175390 | 024252 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000261 | 0000001 | 660.00 | 29/11/2012 | 000000175390 | 024252 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000001 | 849.31 | 07/12/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 1477.50 | 07/12/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 85.00 | 14/12/2012 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 44.00 | 21/12/2012 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 300.00 | 21/12/2012 | 000000175390 | 024252 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 343.00 | 21/12/2012 | 000000175390 | 024252 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000270 | 0000001 | 292.67 | 21/12/2012 | 000000175390 | 024252 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000271 | 0000001 | 201.76 | 21/12/2012 | 000000175390 | 024252 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 21/12/2012 | 000000175390 | 024252 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 21/12/2012 | 000000175390 | 024252 | 850540 | 96.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 847.60 | 21/12/2012 | 000000175390 | 024252 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 25725.97 | 21/12/2012 | 000000121428 | 024252 | 850353 | 2051.94 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 159448.27 | 21/12/2012 | 000000121428 | 024252 | 850365 | 22710.52 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 66.00 | 21/12/2012 | 000000121428 | 024252 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 10648.52 | 21/12/2012 | 000000175390 | 024252 | 850535 | 1703.86 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 28/12/2012 | 000000175390 | 024252 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 399.50 | 28/12/2012 | 000000121428 | 024252 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 619.20 | 28/12/2012 | 000000175390 | 024252 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 2096.18 | 28/12/2012 | 000000175390 | 024252 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024