| 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 | 104.88 | 06/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 128.55 | 06/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 3700.00 | 06/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 7.40 | 06/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 700.00 | 06/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 09/01/2014 | 000000175390 | 002425 | 850774 | 67.50 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 810.00 | 10/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 3213.00 | 10/01/2014 | 000000175390 | 002425 | 000000 | 128.60 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 6000.00 | 10/01/2014 | 000000175390 | 002425 | 000000 | 240.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 740.00 | 14/01/2014 | 000000175390 | 002425 | 000000 | 29.60 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 2182.00 | 14/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000002 | 7.40 | 17/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000003 | 14.80 | 20/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 5000.00 | 20/01/2014 | 000000175390 | 002425 | 000000 | 734.57 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 7.40 | 20/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 2981.20 | 20/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 1814.00 | 24/01/2014 | 000000175390 | 002425 | 000000 | 72.56 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1477.50 | 27/01/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 86.14 | 27/01/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 915.73 | 27/01/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | HSBC C/C 47-99 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 969.46 | 28/01/2014 | 000000121428 | 002425 | 850490 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 540.00 | 29/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000002 | 7.40 | 29/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000003 | 7.40 | 30/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 12.85 | 30/01/2014 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 62.27 | 30/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 44.40 | 30/01/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 14100.00 | 30/01/2014 | 000000175390 | 002425 | 000000 | 3236.48 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 179151.42 | 30/01/2014 | 000000121428 | 002425 | 000000 | 30261.61 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 32797.53 | 30/01/2014 | 000000121428 | 002425 | 000000 | 2928.92 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 30/01/2014 | 000000175390 | 002425 | 000000 | 225.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 423.98 | 31/01/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 12.142-8 IPM-MOVIMENTO |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 700.00 | 31/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000004 | 7.40 | 31/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 4325.26 | 31/01/2014 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 5706.04 | 31/01/2014 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 4-7 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 3700.00 | 31/01/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRASIL 17.539-0 |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000100 | 0000001 | 1477.50 | 07/02/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000101 | 0000001 | 966.19 | 07/02/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 7.40 | 11/02/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000102 | 0000001 | 86.00 | 14/02/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 3215.00 | 26/02/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 362.84 | 27/02/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 207.67 | 27/02/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 11000.00 | 28/02/2014 | 000000175390 | 002425 | 000000 | 1894.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 198784.62 | 28/02/2014 | 000000121428 | 002425 | 000000 | 31851.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 34527.21 | 28/02/2014 | 000000121428 | 002425 | 000000 | 3001.13 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000103 | 0000001 | 350.00 | 28/02/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000104 | 0000001 | 73.98 | 28/02/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 103.79 | 05/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 3215.00 | 06/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 4500.00 | 07/03/2014 | 000000175390 | 002425 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 2310.00 | 19/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 800.00 | 19/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 500.00 | 25/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 500.00 | 25/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 33570.85 | 28/03/2014 | 000000121428 | 002425 | 000000 | 2831.30 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 189355.98 | 28/03/2014 | 000000121428 | 002425 | 000000 | 32816.31 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 11000.00 | 28/03/2014 | 000000175390 | 002425 | 000000 | 1894.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 966.19 | 28/03/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 1477.50 | 28/03/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 85.00 | 28/03/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 22.20 | 28/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 37.00 | 28/03/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 724.00 | 28/03/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000105 | 0000001 | 350.00 | 31/03/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000106 | 0000001 | 73.98 | 31/03/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 4500.00 | 01/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 7.40 | 01/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 3215.00 | 03/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 1477.50 | 07/04/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 966.19 | 07/04/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 86.00 | 14/04/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 2310.00 | 14/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 800.00 | 14/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 500.00 | 14/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 143.90 | 22/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 11000.00 | 28/04/2014 | 000000175390 | 002425 | 000000 | 1894.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 7.40 | 29/04/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 350.00 | 29/04/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 33424.53 | 29/04/2014 | 000000121428 | 002425 | 000000 | 3018.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 73.98 | 29/04/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 189355.98 | 29/04/2014 | 000000121428 | 002425 | 000000 | 32561.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000107 | 0000001 | 14.80 | 29/04/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 3215.00 | 06/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 800.00 | 06/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 500.00 | 06/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 161.83 | 07/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000108 | 0000001 | 2310.00 | 07/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000114 | 0000001 | 1477.50 | 08/05/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000115 | 0000001 | 966.19 | 08/05/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 317.14 | 12/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000085 | 0000001 | 169.94 | 12/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000086 | 0000001 | 139.84 | 12/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000090 | 0000001 | 2079.30 | 13/05/2014 | 000000175390 | 002425 | 000000 | 83.17 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000116 | 0000001 | 85.00 | 15/05/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000109 | 0000001 | 2310.00 | 20/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000113 | 0000001 | 161.83 | 20/05/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000091 | 0000001 | 189355.98 | 27/05/2014 | 000000121428 | 002425 | 000000 | 29954.06 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000092 | 0000001 | 73.98 | 27/05/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000093 | 0000001 | 33424.53 | 27/05/2014 | 000000121428 | 002425 | 000000 | 3018.88 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000094 | 0000001 | 350.00 | 27/05/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000095 | 0000001 | 11000.00 | 27/05/2014 | 000000175390 | 002425 | 000000 | 1894.21 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000087 | 0000001 | 4008.00 | 05/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000088 | 0000001 | 500.00 | 05/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000089 | 0000001 | 3215.00 | 05/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000156 | 0000001 | 800.00 | 05/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000001 | 1477.50 | 06/06/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000001 | 966.19 | 06/06/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000001 | 15.60 | 09/06/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000002 | 7.80 | 09/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000001 | 85.00 | 13/06/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000157 | 0000001 | 140.00 | 25/06/2014 | 000000175390 | 002425 | 000000 | 5.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000003 | 7.80 | 25/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000150 | 0000001 | 189355.98 | 26/06/2014 | 000000121428 | 002425 | 000000 | 32379.27 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000151 | 0000001 | 73.98 | 26/06/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000152 | 0000001 | 32648.37 | 26/06/2014 | 000000121428 | 002425 | 000000 | 3577.39 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000153 | 0000001 | 350.00 | 26/06/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000154 | 0000001 | 11000.00 | 26/06/2014 | 000000175390 | 002425 | 000000 | 1982.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000158 | 0000001 | 3199.32 | 30/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000159 | 0000001 | 2897.25 | 30/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000160 | 0000001 | 2629.63 | 30/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000161 | 0000001 | 4003.76 | 30/06/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000165 | 0000001 | 4008.00 | 01/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000166 | 0000001 | 3215.00 | 01/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000207 | 0000001 | 800.00 | 01/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000002 | 966.19 | 07/07/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000002 | 1477.50 | 07/07/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000004 | 7.80 | 08/07/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000002 | 70.66 | 14/07/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000205 | 0000001 | 150.36 | 17/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000206 | 0000001 | 139.56 | 17/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000209 | 0000001 | 2310.00 | 17/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000112 | 0000001 | 477.00 | 24/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000001 | 1111.10 | 29/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000199 | 0000002 | 833.33 | 29/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000200 | 0000001 | 189355.98 | 29/07/2014 | 000000121428 | 002425 | 000000 | 32864.01 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000201 | 0000001 | 73.98 | 29/07/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000202 | 0000001 | 32648.37 | 29/07/2014 | 000000121428 | 002425 | 000000 | 3550.11 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000203 | 0000001 | 350.00 | 29/07/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000204 | 0000001 | 11000.00 | 29/07/2014 | 000000175390 | 002425 | 000000 | 1982.32 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000208 | 0000001 | 100.88 | 29/07/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000228 | 0000001 | 91.71 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000210 | 0000001 | 800.00 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000211 | 0000001 | 248.05 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000212 | 0000001 | 491.20 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000213 | 0000001 | 29.41 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000214 | 0000001 | 104.60 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000215 | 0000001 | 145.37 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000217 | 0000001 | 431.44 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000218 | 0000001 | 120.28 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000219 | 0000001 | 189.42 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000220 | 0000001 | 65.90 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000221 | 0000001 | 98.21 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000222 | 0000001 | 71.07 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000223 | 0000001 | 525.91 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000224 | 0000001 | 46.20 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000225 | 0000001 | 84.25 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000195 | 0000001 | 3215.00 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000197 | 0000001 | 140.00 | 04/08/2014 | 000000175390 | 002425 | 000000 | 5.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000198 | 0000001 | 70.00 | 04/08/2014 | 000000175390 | 002425 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000005 | 15.60 | 04/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000003 | 1477.50 | 07/08/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000003 | 966.19 | 07/08/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000003 | 70.42 | 14/08/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000006 | 7.80 | 19/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000007 | 7.80 | 19/08/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000226 | 0000001 | 70.00 | 19/08/2014 | 000000175390 | 002425 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000227 | 0000001 | 38.92 | 19/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000229 | 0000001 | 156.83 | 19/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000238 | 0000001 | 28.50 | 19/08/2014 | 000000000047 | 004913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000231 | 0000001 | 2310.00 | 19/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000232 | 0000001 | 208629.76 | 27/08/2014 | 000000121428 | 002425 | 000000 | 39781.95 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000233 | 0000001 | 73.98 | 27/08/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000001 | 33867.18 | 27/08/2014 | 000000121428 | 002425 | 000000 | 5393.67 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000235 | 0000001 | 350.00 | 27/08/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000236 | 0000001 | 11000.00 | 27/08/2014 | 000000175390 | 002425 | 000000 | 2128.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000230 | 0000001 | 175.51 | 28/08/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000234 | 0000002 | 6217.41 | 03/09/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000008 | 7.80 | 05/09/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000004 | 966.19 | 05/09/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000004 | 1477.50 | 05/09/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000004 | 84.28 | 12/09/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000001 | 4008.00 | 15/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000002 | 4008.00 | 15/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000237 | 0000001 | 3215.00 | 15/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000255 | 0000001 | 800.00 | 15/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000256 | 0000001 | 1875.00 | 26/09/2014 | 000000175390 | 002425 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000257 | 0000001 | 2364.98 | 26/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000250 | 0000001 | 11000.00 | 26/09/2014 | 000000175390 | 002425 | 000000 | 2128.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000251 | 0000001 | 33409.53 | 26/09/2014 | 000000121428 | 002425 | 000000 | 4174.86 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000252 | 0000001 | 700.00 | 26/09/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000253 | 0000001 | 211936.03 | 26/09/2014 | 000000121428 | 002425 | 000000 | 41131.76 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000254 | 0000001 | 221.94 | 26/09/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000258 | 0000001 | 53.00 | 30/09/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000009 | 23.40 | 30/09/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000149 | 0000001 | 500.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000194 | 0000003 | 4008.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000196 | 0000001 | 500.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000259 | 0000001 | 500.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000260 | 0000001 | 3215.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000305 | 0000001 | 800.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000306 | 0000001 | 149.69 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000307 | 0000001 | 155.85 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000308 | 0000001 | 90.47 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000216 | 0000001 | 500.00 | 02/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000005 | 1477.50 | 07/10/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000005 | 966.19 | 07/10/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000005 | 156.93 | 14/10/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000309 | 0000001 | 53.00 | 17/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000310 | 0000001 | 2310.00 | 17/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000311 | 0000001 | 25.00 | 17/10/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000001 | 210378.72 | 29/10/2014 | 000000121428 | 002425 | 000000 | 40620.13 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000301 | 0000001 | 221.94 | 29/10/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000302 | 0000001 | 33409.53 | 29/10/2014 | 000000121428 | 002425 | 000000 | 4042.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000303 | 0000001 | 700.00 | 29/10/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000304 | 0000001 | 11000.00 | 29/10/2014 | 000000175390 | 002425 | 000000 | 2128.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000001 | 70.00 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000324 | 0000001 | 500.00 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000330 | 0000001 | 159.39 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000331 | 0000001 | 800.00 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000332 | 0000001 | 270.92 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000334 | 0000001 | 2310.00 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000328 | 0000001 | 4008.00 | 03/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000327 | 0000002 | 265.00 | 04/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000300 | 0000002 | 968.04 | 06/11/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000312 | 0000001 | 3215.00 | 06/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000010 | 23.40 | 06/11/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000006 | 966.19 | 07/11/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000006 | 1477.50 | 07/11/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000006 | 84.28 | 14/11/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000313 | 0000001 | 600.00 | 14/11/2014 | 000000175390 | 002425 | 850776 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000314 | 0000001 | 60.00 | 14/11/2014 | 000000175390 | 002425 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000326 | 0000001 | 60.00 | 21/11/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000317 | 0000001 | 212437.03 | 26/11/2014 | 000000121428 | 002425 | 000000 | 40478.60 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000318 | 0000001 | 197.28 | 26/11/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000320 | 0000001 | 211711.00 | 26/11/2014 | 000000121428 | 002425 | 000000 | 1545.03 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000321 | 0000001 | 33409.53 | 26/11/2014 | 000000121428 | 002425 | 000000 | 53.42 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000322 | 0000001 | 11000.00 | 28/11/2014 | 000000175390 | 002425 | 000000 | 1619.54 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000319 | 0000001 | 11000.00 | 28/11/2014 | 000000175390 | 002425 | 000000 | 2128.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000315 | 0000001 | 33409.53 | 28/11/2014 | 000000121428 | 002425 | 000000 | 3569.42 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000316 | 0000001 | 700.00 | 28/11/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000325 | 0000001 | 500.00 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000323 | 0000001 | 3215.00 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000349 | 0000001 | 390.68 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000353 | 0000001 | 207.84 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000383 | 0000001 | 53.00 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000351 | 0000001 | 800.00 | 01/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000363 | 0000001 | 60.00 | 02/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000364 | 0000001 | 60.00 | 02/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000329 | 0000001 | 4008.00 | 02/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000011 | 15.60 | 02/12/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000346 | 0000001 | 447.00 | 04/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000162 | 0000007 | 1477.50 | 05/12/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000163 | 0000007 | 966.19 | 05/12/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000347 | 0000001 | 600.00 | 10/12/2014 | 000000175390 | 002425 | 850778 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000365 | 0000001 | 2310.00 | 11/12/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000382 | 0000001 | 420.00 | 12/12/2014 | 000000175390 | 002425 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000164 | 0000007 | 48.43 | 12/12/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000350 | 0000001 | 11000.00 | 24/12/2014 | 000000175390 | 002425 | 000000 | 2128.64 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000357 | 0000001 | 33409.53 | 24/12/2014 | 000000121428 | 002425 | 000000 | 4450.63 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000358 | 0000001 | 700.00 | 24/12/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000359 | 0000001 | 211952.30 | 24/12/2014 | 000000121428 | 002425 | 000000 | 41209.92 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000360 | 0000001 | 197.28 | 24/12/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000348 | 0000001 | 600.00 | 29/12/2014 | 000000175390 | 002425 | 850780 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000361 | 0000001 | 139.98 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000362 | 0000001 | 208.14 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000354 | 0000001 | 4008.00 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000355 | 0000001 | 3215.00 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000356 | 0000001 | 500.00 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000385 | 0000001 | 108.50 | 30/12/2014 | 000000004799 | 000194 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000386 | 0000001 | 2310.00 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000387 | 0000001 | 2430.98 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000352 | 0000001 | 800.00 | 30/12/2014 | 000000175390 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM - INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000155 | 0000012 | 15.60 | 30/12/2014 | 000000121428 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024