| 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 | 0000012 | 0000001 | 0.21 | 04/01/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000013 | 0000001 | 23.90 | 09/01/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000001 | 0000001 | 359.50 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000002 | 0000001 | 200.00 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000003 | 0000001 | 1200.00 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000004 | 0000001 | 678.00 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000005 | 0000001 | 25984.50 | 31/01/2013 | 000005508185 | 002131 | 200001 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000006 | 0000001 | 3538.35 | 31/01/2013 | 000005508185 | 002131 | 200001 | 0.00 | 1 | Conta Corrente | FOPAG/IPAM BRADESCO - 550.818-5 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000007 | 0000001 | 82.92 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000008 | 0000001 | 248.76 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000009 | 0000001 | 532.24 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000010 | 0000001 | 145.11 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000011 | 0000001 | 7.40 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000011 | 0000002 | 7.40 | 31/01/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | IPAM FREI MARTINHO - 10.368-3 |
| IPAM INSTITUTO PREV SERV MUNIC | 0000015 | 0000001 | 105.00 | 01/02/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000014 | 0000001 | 271.43 | 04/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000016 | 0000001 | 23.90 | 08/02/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000019 | 0000001 | 62.19 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000020 | 0000001 | 228.03 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000021 | 0000001 | 435.33 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000022 | 0000001 | 145.11 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000023 | 0000001 | 29.41 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000024 | 0000001 | 7.40 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000024 | 0000002 | 7.40 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000025 | 0000001 | 1237.58 | 27/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000025 | 0000002 | 887.39 | 27/02/2013 | 000005508185 | 002131 | 200002 | 183.59 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000026 | 0000001 | 28340.18 | 27/02/2013 | 000005508185 | 002131 | 200002 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000027 | 0000001 | 108.00 | 27/02/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000028 | 0000001 | 3538.35 | 27/02/2013 | 000005508185 | 002131 | 200002 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000029 | 0000001 | 678.00 | 28/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000017 | 0000001 | 1200.00 | 28/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000018 | 0000001 | 200.00 | 28/02/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000031 | 0000001 | 0.20 | 05/03/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000030 | 0000001 | 266.01 | 06/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000032 | 0000001 | 23.90 | 08/03/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000033 | 0000001 | 1200.00 | 22/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000034 | 0000001 | 678.00 | 22/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000035 | 0000001 | 200.00 | 22/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000036 | 0000001 | 27662.18 | 27/03/2013 | 000005508185 | 002131 | 300001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000036 | 0000002 | 678.00 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000037 | 0000001 | 3538.35 | 27/03/2013 | 000005508185 | 002131 | 300001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000038 | 0000001 | 82.92 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000039 | 0000001 | 207.30 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000040 | 0000001 | 414.60 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000041 | 0000001 | 145.11 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000042 | 0000001 | 7.40 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000042 | 0000002 | 7.40 | 27/03/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000043 | 0000001 | 102.00 | 27/03/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000044 | 0000001 | 348.78 | 01/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000045 | 0000001 | 23.90 | 08/04/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000046 | 0000001 | 200.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000047 | 0000001 | 82.92 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000048 | 0000001 | 207.30 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000049 | 0000001 | 1200.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000050 | 0000001 | 414.60 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000051 | 0000001 | 678.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000052 | 0000001 | 678.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000053 | 0000001 | 145.11 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000054 | 0000001 | 7.40 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000055 | 0000001 | 99.00 | 26/04/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000056 | 0000001 | 1376.63 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000056 | 0000002 | 678.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000056 | 0000003 | 678.00 | 26/04/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000056 | 0000004 | 26984.18 | 26/04/2013 | 000005508185 | 002131 | 400001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000057 | 0000001 | 3538.35 | 26/04/2013 | 000005508185 | 002131 | 400001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000058 | 0000001 | 1000.00 | 02/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000059 | 0000001 | 417.39 | 02/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000060 | 0000001 | 210.00 | 06/05/2013 | 000000103683 | 024414 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000061 | 0000001 | 180.00 | 07/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000062 | 0000001 | 27.50 | 09/05/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000063 | 0000001 | 200.00 | 24/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000064 | 0000001 | 1200.00 | 24/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000065 | 0000001 | 678.00 | 24/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000066 | 0000001 | 103.65 | 27/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000067 | 0000001 | 186.57 | 27/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000068 | 0000001 | 331.68 | 27/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000070 | 0000001 | 678.00 | 27/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000072 | 0000001 | 145.11 | 27/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000073 | 0000001 | 3538.35 | 28/05/2013 | 000005508185 | 002131 | 500001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000074 | 0000001 | 96.00 | 28/05/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000071 | 0000001 | 678.00 | 28/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000071 | 0000002 | 678.00 | 28/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000071 | 0000003 | 1376.63 | 28/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000071 | 0000004 | 1931.55 | 28/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000071 | 0000005 | 25052.63 | 28/05/2013 | 000005508185 | 002131 | 500001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000069 | 0000001 | 14.80 | 28/05/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000075 | 0000001 | 213.24 | 03/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000078 | 0000001 | 93.44 | 26/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000079 | 0000001 | 163.52 | 26/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000080 | 0000001 | 350.40 | 26/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000081 | 0000001 | 248.60 | 26/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000082 | 0000001 | 163.52 | 26/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000083 | 0000001 | 1931.55 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000083 | 0000002 | 678.00 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000083 | 0000003 | 1376.63 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000083 | 0000004 | 678.00 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000086 | 0000001 | 7.40 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000086 | 0000002 | 7.40 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000086 | 0000003 | 7.40 | 27/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000087 | 0000001 | 27.50 | 27/06/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000088 | 0000001 | 99.00 | 28/06/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000076 | 0000001 | 200.00 | 28/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000077 | 0000001 | 1200.00 | 28/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000083 | 0000005 | 26412.94 | 28/06/2013 | 000005508185 | 002131 | 600001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000084 | 0000001 | 3538.35 | 28/06/2013 | 000005508185 | 002131 | 600001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000085 | 0000001 | 678.00 | 28/06/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000089 | 0000001 | 228.20 | 03/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000090 | 0000001 | 200.00 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000092 | 0000001 | 163.52 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000093 | 0000001 | 443.84 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000094 | 0000001 | 186.88 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000095 | 0000001 | 7.40 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000095 | 0000002 | 7.40 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000097 | 0000001 | 678.00 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000097 | 0000002 | 678.00 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000097 | 0000003 | 1931.55 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000097 | 0000004 | 1376.63 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000099 | 0000001 | 93.44 | 30/07/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000100 | 0000001 | 27.50 | 30/07/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000097 | 0000005 | 26412.94 | 31/07/2013 | 000005508185 | 002131 | 700001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000098 | 0000001 | 3538.35 | 31/07/2013 | 000005508185 | 002131 | 700001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000091 | 0000001 | 99.00 | 31/07/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000096 | 0000001 | 678.00 | 06/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000101 | 0000001 | 249.20 | 06/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000102 | 0000001 | 27.50 | 08/08/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000104 | 0000001 | 99.00 | 28/08/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000105 | 0000001 | 7.40 | 28/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000105 | 0000002 | 7.40 | 28/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000005 | 26412.94 | 28/08/2013 | 000005508185 | 002131 | 800001 | 23.88 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000109 | 0000001 | 3538.35 | 28/08/2013 | 000005508185 | 002131 | 800001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000106 | 0000001 | 678.00 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000001 | 678.00 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000002 | 678.00 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000003 | 1931.55 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000108 | 0000004 | 1376.63 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000103 | 0000001 | 200.00 | 29/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000107 | 0000001 | 1200.00 | 30/08/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000113 | 0000001 | 186.88 | 02/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000116 | 0000001 | 304.05 | 02/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000115 | 0000001 | 0.26 | 04/09/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000114 | 0000001 | 27.50 | 09/09/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000110 | 0000001 | 490.56 | 13/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000111 | 0000001 | 116.80 | 13/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000112 | 0000001 | 163.52 | 13/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000117 | 0000001 | 200.00 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000118 | 0000001 | 1200.00 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000119 | 0000001 | 678.00 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000120 | 0000001 | 678.00 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000120 | 0000002 | 678.00 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000120 | 0000003 | 1596.75 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000120 | 0000004 | 2232.55 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000120 | 0000005 | 28430.08 | 30/09/2013 | 000005508185 | 002131 | 900001 | 43.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000121 | 0000001 | 3538.35 | 30/09/2013 | 000005508185 | 002131 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000122 | 0000001 | 7.40 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000122 | 0000002 | 7.40 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000122 | 0000003 | 7.40 | 30/09/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000127 | 0000001 | 99.00 | 01/10/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000128 | 0000001 | 366.85 | 01/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000125 | 0000001 | 163.52 | 04/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000129 | 0000001 | 27.50 | 08/10/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000123 | 0000001 | 467.20 | 10/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000124 | 0000001 | 116.80 | 10/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000126 | 0000001 | 163.52 | 10/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000133 | 0000001 | 99.00 | 29/10/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000134 | 0000001 | 7.40 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000134 | 0000002 | 7.40 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000135 | 0000001 | 3132.09 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000135 | 0000002 | 1017.00 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000135 | 0000003 | 1017.00 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000135 | 0000004 | 2044.20 | 29/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000135 | 0000005 | 40878.43 | 30/10/2013 | 000005508185 | 002131 | 100001 | 43.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000136 | 0000001 | 5307.53 | 30/10/2013 | 000005508185 | 002131 | 100001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000130 | 0000001 | 200.00 | 30/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000131 | 0000001 | 1200.00 | 30/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000132 | 0000001 | 678.00 | 30/10/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000141 | 0000001 | 318.36 | 01/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000142 | 0000001 | 0.13 | 05/11/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000143 | 0000001 | 27.50 | 08/11/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000137 | 0000001 | 163.52 | 08/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000138 | 0000001 | 116.80 | 08/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000139 | 0000001 | 560.64 | 08/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000140 | 0000001 | 163.52 | 08/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000145 | 0000001 | 7.40 | 26/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000145 | 0000002 | 7.40 | 26/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000148 | 0000001 | 3538.35 | 27/11/2013 | 000005508185 | 002131 | 100011 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000149 | 0000001 | 99.00 | 27/11/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000150 | 0000001 | 27427.37 | 27/11/2013 | 000005508185 | 002131 | 100011 | 43.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000150 | 0000005 | 678.00 | 27/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000150 | 0000002 | 1486.69 | 28/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000150 | 0000003 | 2076.19 | 28/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000150 | 0000004 | 678.00 | 28/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000146 | 0000001 | 678.00 | 28/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000144 | 0000001 | 200.00 | 28/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000147 | 0000001 | 1200.00 | 29/11/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000155 | 0000001 | 490.43 | 02/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000156 | 0000001 | 27.50 | 09/12/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000159 | 0000001 | 7.40 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000159 | 0000002 | 7.40 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000151 | 0000001 | 490.56 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000152 | 0000001 | 140.16 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000153 | 0000001 | 163.52 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000154 | 0000001 | 140.16 | 10/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000160 | 0000001 | 99.00 | 11/12/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000157 | 0000001 | 339.00 | 11/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000157 | 0000002 | 339.00 | 11/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000157 | 0000003 | 1020.29 | 11/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000157 | 0000004 | 557.51 | 11/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000157 | 0000005 | 13416.00 | 11/12/2013 | 000005508185 | 002131 | 100013 | 43.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000158 | 0000001 | 1769.17 | 11/12/2013 | 000005508185 | 002131 | 100013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000161 | 0000001 | 200.00 | 20/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000162 | 0000001 | 1200.00 | 20/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000166 | 0000001 | 99.00 | 20/12/2013 | 000005508185 | 002131 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000167 | 0000001 | 678.00 | 20/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000168 | 0000001 | 7.40 | 20/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000168 | 0000002 | 7.40 | 20/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000163 | 0000001 | 678.00 | 23/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000163 | 0000002 | 678.00 | 23/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000163 | 0000003 | 1753.23 | 23/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000163 | 0000004 | 1486.69 | 23/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000163 | 0000005 | 26902.83 | 23/12/2013 | 000005508185 | 002131 | 100012 | 366.42 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000164 | 0000001 | 4456.47 | 23/12/2013 | 000005508185 | 002131 | 100012 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000001 | 797.42 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000002 | 180.09 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000003 | 179.22 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000004 | 178.36 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000005 | 177.49 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000006 | 176.47 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000007 | 175.46 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000008 | 174.45 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000009 | 173.29 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000010 | 162.59 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000011 | 147.07 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV SERV MUNIC | 0000165 | 0000012 | 142.38 | 30/12/2013 | 000000103683 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024