| 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 | 0000004 | 0000001 | 1477.50 | 08/01/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 150.00 | 09/01/2013 | 000000175390 | 024252 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 200.00 | 10/01/2013 | 000000175390 | 024252 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 47.40 | 10/01/2013 | 000000175390 | 024252 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000002 | 85.00 | 15/01/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 1150.00 | 17/01/2013 | 000000175390 | 024252 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 60.00 | 17/01/2013 | 000000175390 | 024252 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000002 | 380.00 | 17/01/2013 | 000000175390 | 024252 | 850554 | 21.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000002 | 500.00 | 18/01/2013 | 000000175390 | 024252 | 850556 | 28.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 10600.00 | 29/01/2013 | 000000175390 | 024252 | 850558 | 1592.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 157114.74 | 29/01/2013 | 000000121428 | 024252 | 850373 | 22734.09 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 27307.97 | 29/01/2013 | 000000121428 | 024252 | 850369 | 2044.53 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 540.00 | 31/01/2013 | 000000175390 | 024252 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 01/02/2013 | 000000175390 | 024252 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 5500.00 | 07/02/2013 | 000000175390 | 024252 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 2282.00 | 07/02/2013 | 000000175390 | 024252 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 1684.00 | 07/02/2013 | 000000175390 | 024252 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 700.00 | 07/02/2013 | 000000175390 | 024252 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 07/02/2013 | 000000175390 | 024252 | 850570 | 162.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 915.73 | 07/02/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 1477.50 | 07/02/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 847.60 | 08/02/2013 | 000000175390 | 024252 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 270.00 | 13/02/2013 | 000000175390 | 024252 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 300.00 | 14/02/2013 | 000000175390 | 024252 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 392.71 | 14/02/2013 | 000000175390 | 024252 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 7013.00 | 15/02/2013 | 000000175390 | 024252 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 252.77 | 15/02/2013 | 000000175390 | 024252 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 78.54 | 18/02/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 157114.74 | 25/02/2013 | 000000121428 | 024252 | 850382 | 24666.48 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 28592.78 | 25/02/2013 | 000000121428 | 024252 | 850381 | 2162.35 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 10600.00 | 25/02/2013 | 000000175390 | 024252 | 850580 | 1592.47 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 1470.22 | 25/02/2013 | 000000175390 | 024252 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 755.78 | 25/02/2013 | 000000175390 | 024252 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 49.00 | 25/02/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 27/02/2013 | 000000175390 | 024252 | 850581 | 137.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 113.50 | 28/02/2013 | 000000175390 | 024252 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 600.00 | 28/02/2013 | 000000175390 | 024252 | 850565 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 3700.00 | 01/03/2013 | 000000175390 | 024252 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 499.00 | 04/03/2013 | 000000175390 | 024252 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 540.00 | 04/03/2013 | 000000175390 | 024252 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 700.00 | 04/03/2013 | 000000175390 | 024252 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 1477.50 | 07/03/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 915.73 | 07/03/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 6460.41 | 08/03/2013 | 000000175390 | 024252 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 81.09 | 14/03/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 300.00 | 15/03/2013 | 000000175390 | 024252 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 3200.00 | 15/03/2013 | 000000175390 | 024252 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 573.05 | 21/03/2013 | 000000175390 | 024252 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 540.00 | 21/03/2013 | 000000175390 | 024252 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 160.00 | 21/03/2013 | 000000175390 | 024252 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 1376.01 | 22/03/2013 | 000000175390 | 024252 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 164742.68 | 25/03/2013 | 000000121428 | 024252 | 850398 | 26089.84 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 28293.97 | 26/03/2013 | 000000121428 | 024252 | 850397 | 2356.74 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 1992.71 | 26/03/2013 | 000000175390 | 024252 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 12600.00 | 26/03/2013 | 000000175390 | 024252 | 850602 | 1906.14 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 205.00 | 26/03/2013 | 000000175390 | 024252 | 850605 | 8.20 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 700.00 | 02/04/2013 | 000000175390 | 024252 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 3200.00 | 02/04/2013 | 000000175390 | 024252 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 3700.00 | 03/04/2013 | 000000175390 | 024252 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 03/04/2013 | 000000175390 | 024252 | 850611 | 137.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 915.73 | 05/04/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 1477.50 | 05/04/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 810.00 | 09/04/2013 | 000000175390 | 024252 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 450.00 | 09/04/2013 | 000000175390 | 024252 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 1837.50 | 10/04/2013 | 000000175390 | 024252 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 78.54 | 12/04/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 500.00 | 16/04/2013 | 000000175390 | 024252 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 500.00 | 16/04/2013 | 000000175390 | 024252 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 500.00 | 16/04/2013 | 000000175390 | 024252 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 3600.00 | 17/04/2013 | 000000175390 | 024252 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 550.00 | 19/04/2013 | 000000175390 | 024252 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000097 | 0000001 | 852.80 | 25/04/2013 | 000000175390 | 024252 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000099 | 0000001 | 12600.00 | 25/04/2013 | 000000175390 | 024252 | 850618 | 1792.47 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 28981.15 | 25/04/2013 | 000000121428 | 024252 | 850410 | 2383.69 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 182675.05 | 25/04/2013 | 000000121428 | 024252 | 850411 | 27474.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 2646.00 | 25/04/2013 | 000000175390 | 024252 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 02/05/2013 | 000000175390 | 024252 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 2300.00 | 02/05/2013 | 000000175390 | 024252 | 850622 | 147.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 700.00 | 02/05/2013 | 000000175390 | 024252 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000098 | 0000001 | 3700.00 | 02/05/2013 | 000000175390 | 024252 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 1041.00 | 03/05/2013 | 000000175390 | 024252 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000111 | 0000001 | 4628.62 | 07/05/2013 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 190.00 | 07/05/2013 | 000000175390 | 024252 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000117 | 0000001 | 220.00 | 07/05/2013 | 000000175390 | 024252 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000118 | 0000001 | 1600.00 | 07/05/2013 | 000000175390 | 024252 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000119 | 0000001 | 810.00 | 08/05/2013 | 000000175390 | 024252 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000120 | 0000001 | 450.00 | 08/05/2013 | 000000175390 | 024252 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000122 | 0000001 | 270.00 | 14/05/2013 | 000000175390 | 024252 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000121 | 0000001 | 2640.00 | 15/05/2013 | 000000175390 | 024252 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000123 | 0000001 | 3930.00 | 16/05/2013 | 000000175390 | 024252 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000124 | 0000001 | 4800.00 | 21/05/2013 | 000000175390 | 024252 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000125 | 0000001 | 80.00 | 24/05/2013 | 000000175390 | 024252 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000126 | 0000001 | 540.00 | 24/05/2013 | 000000175390 | 024252 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000127 | 0000001 | 295.76 | 24/05/2013 | 000000175390 | 024252 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000130 | 0000001 | 12600.00 | 28/05/2013 | 000000175390 | 024252 | 850643 | 1792.47 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000131 | 0000001 | 28293.97 | 28/05/2013 | 000000121428 | 024252 | 850422 | 1719.31 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000132 | 0000001 | 169102.75 | 28/05/2013 | 000000121428 | 024252 | 850425 | 26589.36 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000136 | 0000001 | 2955.00 | 03/06/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000141 | 0000001 | 150.00 | 03/06/2013 | 000000175390 | 024252 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000128 | 0000001 | 3700.00 | 03/06/2013 | 000000175390 | 024252 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000142 | 0000001 | 700.00 | 04/06/2013 | 000000175390 | 024252 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000134 | 0000001 | 1232.00 | 04/06/2013 | 000000175390 | 024252 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000144 | 0000001 | 56.81 | 06/06/2013 | 000000175390 | 024252 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000145 | 0000001 | 2870.00 | 07/06/2013 | 000000175390 | 024252 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000143 | 0000001 | 1705.62 | 07/06/2013 | 000000175390 | 024252 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000137 | 0000001 | 1831.46 | 07/06/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 10/06/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000148 | 0000001 | 810.00 | 11/06/2013 | 000000175390 | 024252 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 1992.71 | 13/06/2013 | 000000175390 | 024252 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 2646.00 | 13/06/2013 | 000000175390 | 024252 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 84.84 | 13/06/2013 | 000000175390 | 024252 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 160.00 | 13/06/2013 | 000000175390 | 024252 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000147 | 0000001 | 500.00 | 13/06/2013 | 000000175390 | 024252 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 500.00 | 13/06/2013 | 000000175390 | 024252 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000138 | 0000001 | 157.04 | 14/06/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 249776.20 | 18/06/2013 | 000000121428 | 024252 | 850430 | 28518.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 42440.95 | 18/06/2013 | 000000121428 | 024252 | 850429 | 1916.67 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 21149.99 | 18/06/2013 | 000000175390 | 024252 | 850659 | 2179.74 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 3215.00 | 20/06/2013 | 000000175390 | 024252 | 850661 | 176.82 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 500.00 | 25/06/2013 | 000000175390 | 024252 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 1728.47 | 25/06/2013 | 000000175390 | 024252 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 3700.00 | 26/06/2013 | 000000175390 | 024252 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 1696.00 | 26/06/2013 | 000000175390 | 024252 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000129 | 0000001 | 677.21 | 26/06/2013 | 000000175390 | 024252 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 500.00 | 28/06/2013 | 000000175390 | 024252 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000174 | 0000001 | 406.87 | 01/07/2013 | 000000175390 | 024252 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000175 | 0000001 | 600.00 | 01/07/2013 | 000000175390 | 024252 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000176 | 0000001 | 776.69 | 01/07/2013 | 000000175390 | 024252 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000172 | 0000001 | 2870.00 | 01/07/2013 | 000000175390 | 024252 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000173 | 0000001 | 940.59 | 02/07/2013 | 000000175390 | 024252 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000169 | 0000001 | 14234.44 | 02/07/2013 | 000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000177 | 0000001 | 700.00 | 02/07/2013 | 000000175390 | 024252 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 915.73 | 05/07/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000167 | 0000001 | 1477.50 | 05/07/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000170 | 0000001 | 1961.08 | 08/07/2013 | 000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000178 | 0000001 | 810.00 | 10/07/2013 | 000000175390 | 024252 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000179 | 0000001 | 300.00 | 11/07/2013 | 000000175390 | 024252 | 850678 | 12.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000168 | 0000001 | 78.87 | 12/07/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 16/07/2013 | 000000175390 | 024252 | 850676 | 816.47 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000181 | 0000001 | 2870.00 | 19/07/2013 | 000000175390 | 024252 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000182 | 0000001 | 3213.00 | 19/07/2013 | 000000175390 | 024252 | 850680 | 176.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000184 | 0000001 | 540.00 | 23/07/2013 | 000000175390 | 024252 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000183 | 0000001 | 3700.00 | 24/07/2013 | 000000175390 | 024252 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000185 | 0000001 | 2925.99 | 25/07/2013 | 000000175390 | 024252 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000186 | 0000001 | 70.74 | 25/07/2013 | 000000175390 | 024252 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000187 | 0000001 | 13100.00 | 25/07/2013 | 000000175390 | 024252 | 850692 | 1900.23 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000188 | 0000001 | 30052.63 | 25/07/2013 | 000000121428 | 024252 | 850456 | 1865.82 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000189 | 0000001 | 163198.46 | 25/07/2013 | 000000121428 | 024252 | 850452 | 29111.43 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000190 | 0000001 | 70.08 | 25/07/2013 | 000000121428 | 024252 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 46.72 | 26/07/2013 | 000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 7538.48 | 30/07/2013 | 000000121428 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000191 | 0000001 | 3300.00 | 30/07/2013 | 000000175390 | 024252 | 850700 | 313.62 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000192 | 0000001 | 334.40 | 30/07/2013 | 000000175390 | 024252 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 3900.00 | 01/08/2013 | 000000175390 | 024252 | 850701 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 540.00 | 06/08/2013 | 000000175390 | 024252 | 850703 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 700.00 | 06/08/2013 | 000000175390 | 024252 | 850702 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 915.73 | 07/08/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 1477.50 | 07/08/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 530.00 | 09/08/2013 | 000000175390 | 024252 | 850708 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 66.76 | 09/08/2013 | 000000175390 | 024252 | 850710 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 2870.00 | 12/08/2013 | 000000175390 | 024252 | 850713 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 245.71 | 13/08/2013 | 000000175390 | 024252 | 850714 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 5959.41 | 13/08/2013 | 000000175390 | 024252 | 850712 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000193 | 0000001 | 660.00 | 13/08/2013 | 000000175390 | 024252 | 850709 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 660.00 | 13/08/2013 | 000000175390 | 024252 | 850709 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 77.56 | 14/08/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 3213.00 | 20/08/2013 | 000000175390 | 024252 | 850715 | 176.71 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 270.00 | 23/08/2013 | 000000175390 | 024252 | 850716 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 912.00 | 26/08/2013 | 000000175390 | 024252 | 850717 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 164192.86 | 27/08/2013 | 000000121428 | 024252 | 850459 | 29005.15 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 29374.63 | 27/08/2013 | 000000121428 | 024252 | 850460 | 2069.48 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 13100.00 | 27/08/2013 | 000000175390 | 024252 | 850718 | 1900.23 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 335.52 | 27/08/2013 | 000000175390 | 024252 | 850720 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 3700.00 | 27/08/2013 | 000000175390 | 024252 | 850719 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 141.32 | 03/09/2013 | 000000175390 | 024252 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 700.00 | 03/09/2013 | 000000175390 | 024252 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 1477.50 | 06/09/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 915.73 | 06/09/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 500.00 | 09/09/2013 | 000000175390 | 024252 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 70.00 | 09/09/2013 | 000000175390 | 024252 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 1100.00 | 09/09/2013 | 000000175390 | 024252 | 850730 | 44.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 530.00 | 09/09/2013 | 000000175390 | 024252 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 810.00 | 09/09/2013 | 000000175390 | 024252 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 3900.00 | 09/09/2013 | 000000175390 | 024252 | 850723 | 58.50 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000242 | 0000001 | 2751.00 | 09/09/2013 | 000000175390 | 024252 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000243 | 0000001 | 2751.00 | 09/09/2013 | 000000175390 | 024252 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000241 | 0000001 | 2870.00 | 10/09/2013 | 000000175390 | 024252 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000239 | 0000001 | 3700.00 | 11/09/2013 | 000000175390 | 024252 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000240 | 0000001 | 1100.00 | 11/09/2013 | 000000175390 | 024252 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 84.75 | 13/09/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000248 | 0000001 | 2436.30 | 19/09/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000246 | 0000001 | 300.00 | 20/09/2013 | 000000175390 | 024252 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000247 | 0000001 | 540.00 | 20/09/2013 | 000000175390 | 024252 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 13100.00 | 25/09/2013 | 000000175390 | 024252 | 850740 | 1861.55 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 171527.85 | 25/09/2013 | 000000121428 | 024252 | 850470 | 28102.12 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 29374.63 | 25/09/2013 | 000000121428 | 024252 | 850471 | 2010.29 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 41.35 | 25/09/2013 | 000000000047 | 049131 | 0 | 0.00 | 1 | Conta Corrente | CEFC/C47 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000245 | 0000001 | 3213.00 | 26/09/2013 | 000000175390 | 024252 | 850743 | 176.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000261 | 0000001 | 700.00 | 01/10/2013 | 000000175390 | 024252 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000262 | 0000001 | 540.00 | 01/10/2013 | 000000175390 | 024252 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000249 | 0000001 | 500.00 | 03/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 500.00 | 03/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000266 | 0000001 | 2870.00 | 04/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000267 | 0000001 | 210.78 | 04/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000264 | 0000001 | 540.00 | 04/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000001 | 500.00 | 04/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000268 | 0000001 | 82.54 | 07/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000269 | 0000001 | 812.35 | 07/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 915.73 | 07/10/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000260 | 0000001 | 1477.50 | 07/10/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000263 | 0000001 | 864.14 | 14/10/2013 | 000000175390 | 024252 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 85.00 | 14/10/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000274 | 0000001 | 2882.00 | 14/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000265 | 0000002 | 500.00 | 14/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 775.00 | 14/10/2013 | 000000175390 | 024252 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000275 | 0000001 | 110.50 | 15/10/2013 | 000000175390 | 024252 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000276 | 0000001 | 3700.00 | 16/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000280 | 0000001 | 1250.00 | 16/10/2013 | 000000175390 | 024252 | 0 | 300.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000278 | 0000001 | 3213.00 | 24/10/2013 | 000000175390 | 024252 | 850754 | 176.71 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000279 | 0000001 | 270.00 | 25/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000281 | 0000001 | 13100.00 | 25/10/2013 | 000000175390 | 024252 | 850757 | 3197.98 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000001 | 170465.65 | 25/10/2013 | 000000121428 | 024252 | 850478 | 31672.70 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000283 | 0000001 | 29414.63 | 25/10/2013 | 000000121428 | 024252 | 850477 | 3126.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000284 | 0000001 | 51.80 | 30/10/2013 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000286 | 0000001 | 14.80 | 30/10/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000001 | 7000.00 | 01/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000287 | 0000002 | 1000.00 | 01/11/2013 | 000000175390 | 024252 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000288 | 0000001 | 1098.36 | 01/11/2013 | 000000175390 | 024252 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000282 | 0000002 | 678.00 | 01/11/2013 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000289 | 0000001 | 700.00 | 04/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000291 | 0000001 | 2882.00 | 04/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000292 | 0000001 | 411.16 | 04/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000293 | 0000001 | 2870.00 | 04/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000294 | 0000001 | 3700.00 | 07/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000295 | 0000001 | 2882.00 | 07/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000290 | 0000001 | 620.00 | 07/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 5000.00 | 13/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 270.00 | 14/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000302 | 0000001 | 540.00 | 20/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 600.00 | 20/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 186.88 | 20/11/2013 | 000000000047 | 049131 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 2566.16 | 20/11/2013 | 000000000047 | 049131 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000304 | 0000001 | 94.77 | 21/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 14.80 | 21/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 189.00 | 26/11/2013 | 000000175390 | 024252 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 46.72 | 26/11/2013 | 000000121428 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000001 | 31335.03 | 26/11/2013 | 000000121428 | 024252 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000002 | 143440.22 | 26/11/2013 | 000000121428 | 024252 | 850481 | 31335.03 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 31882.23 | 26/11/2013 | 000000121428 | 024252 | 850480 | 2928.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000001 | 95.00 | 26/11/2013 | 000000175390 | 024252 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000310 | 0000001 | 3000.00 | 26/11/2013 | 000000175390 | 024252 | 0 | 409.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000311 | 0000001 | 151.71 | 26/11/2013 | 000000175390 | 024252 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000311 | 0000002 | 11781.62 | 26/11/2013 | 000000175390 | 024252 | 850762 | 3268.18 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 27/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000313 | 0000001 | 700.00 | 27/11/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 2870.00 | 04/12/2013 | 000000175390 | 024252 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 4500.00 | 04/12/2013 | 000000175390 | 024252 | 850766 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 3213.00 | 04/12/2013 | 000000175390 | 024252 | 850769 | 128.52 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000323 | 0000001 | 110.00 | 10/12/2013 | 000000175390 | 024252 | 0 | 4.40 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000322 | 0000001 | 3700.00 | 11/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000001 | 94074.68 | 17/12/2013 | 000000121428 | 024252 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000328 | 0000001 | 15221.10 | 17/12/2013 | 000000121428 | 024252 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000329 | 0000001 | 6800.00 | 17/12/2013 | 000000175390 | 024252 | 850771 | 1785.67 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000325 | 0000001 | 274.61 | 23/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000326 | 0000001 | 290.32 | 23/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000333 | 0000001 | 810.00 | 23/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000340 | 0000001 | 1477.50 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000341 | 0000001 | 915.73 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000342 | 0000001 | 84.75 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000343 | 0000001 | 1477.50 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000344 | 0000001 | 915.73 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000345 | 0000001 | 86.00 | 23/12/2013 | 000000004799 | 001940 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000334 | 0000001 | 11100.00 | 27/12/2013 | 000000175390 | 024252 | 0 | 2854.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000335 | 0000001 | 174775.25 | 27/12/2013 | 000000121428 | 024252 | 0 | 31357.86 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000336 | 0000001 | 32377.36 | 27/12/2013 | 000000121428 | 024252 | 0 | 2928.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000337 | 0000001 | 4208.00 | 27/12/2013 | 000000175390 | 024252 | 0 | 161.90 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000331 | 0000001 | 389.85 | 30/12/2013 | 000000121428 | 024252 | 850482 | 42.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000332 | 0000001 | 1600.00 | 30/12/2013 | 000000175390 | 024252 | 850773 | 64.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 500.00 | 30/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000277 | 0000001 | 500.00 | 30/12/2013 | 000000175390 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024