| 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. MUNICIPAL | 0000019 | 0000001 | 1400.00 | 02/01/2007 | 000000364509 | 027030 | 850061 | 63.43 | 1 | Conta Corrente | IPAM - 36.450-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 250.00 | 10/01/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 700.00 | 30/01/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 800.00 | 09/02/2007 | 000000364509 | 027030 | 850063 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 250.00 | 09/02/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 700.00 | 28/02/2007 | 000000364509 | 027030 | 000001 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 250.00 | 09/03/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 800.00 | 19/03/2007 | 000000364509 | 027030 | 850064 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 700.00 | 29/03/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 250.00 | 10/04/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 800.00 | 12/04/2007 | 000000364509 | 027030 | 850065 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000001 | 760.00 | 26/04/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000132 | 0000001 | 250.00 | 10/05/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000141 | 0000001 | 760.00 | 29/05/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000159 | 0000001 | 800.00 | 01/06/2007 | 000000364509 | 027030 | 850066 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000167 | 0000001 | 250.00 | 11/06/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000175 | 0000001 | 760.00 | 20/06/2007 | 000000116645 | 027030 | 000001 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000001 | 380.00 | 20/06/2007 | 000000116645 | 027030 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000191 | 0000001 | 800.00 | 28/06/2007 | 000000364509 | 027030 | 850067 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000205 | 0000001 | 800.00 | 28/06/2007 | 000000364509 | 027030 | 850068 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000221 | 0000001 | 1400.00 | 06/07/2007 | 000000364509 | 027030 | 850069 | 54.95 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000230 | 0000001 | 760.00 | 30/07/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000213 | 0000001 | 250.00 | 01/08/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000248 | 0000001 | 800.00 | 08/08/2007 | 000000364509 | 027030 | 850070 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000256 | 0000001 | 250.00 | 10/08/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000264 | 0000001 | 380.00 | 15/08/2007 | 000000364509 | 027030 | 850073 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000001 | 800.00 | 30/08/2007 | 000000364509 | 027030 | 850074 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000281 | 0000001 | 380.00 | 30/08/2007 | 000000116645 | 027030 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000299 | 0000001 | 760.00 | 30/08/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000302 | 0000001 | 250.00 | 10/09/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000311 | 0000001 | 380.00 | 27/09/2007 | 000000116645 | 027030 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000329 | 0000001 | 760.00 | 27/09/2007 | 000000116645 | 027030 | 000001 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000337 | 0000001 | 250.00 | 10/10/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000345 | 0000001 | 380.00 | 30/10/2007 | 000000364509 | 027030 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000353 | 0000001 | 760.00 | 30/10/2007 | 000000364509 | 027030 | 000001 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000361 | 0000001 | 800.00 | 31/10/2007 | 000000364509 | 027030 | 850076 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000388 | 0000001 | 300.00 | 08/11/2007 | 000000364509 | 027030 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000370 | 0000001 | 250.00 | 09/11/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000396 | 0000001 | 800.00 | 14/11/2007 | 000000364509 | 027030 | 850078 | 24.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000400 | 0000001 | 200.00 | 21/11/2007 | 000000364509 | 027030 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000418 | 0000001 | 380.00 | 29/11/2007 | 000000116645 | 027030 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000426 | 0000001 | 760.00 | 29/11/2007 | 000000116645 | 027030 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000434 | 0000001 | 250.00 | 10/12/2007 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000442 | 0000001 | 158.33 | 20/12/2007 | 000000116645 | 027030 | 000001 | 12.11 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000469 | 0000001 | 380.00 | 20/12/2007 | 000000116645 | 027030 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000477 | 0000001 | 760.00 | 20/12/2007 | 000000116645 | 027030 | 000001 | 56.46 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000451 | 0000001 | 380.00 | 28/12/2007 | 000000116645 | 027030 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 47
Última atualização: 11/06/2024