| 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-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000001 | 0000001 | 7700.00 | 02/01/2007 | 00000006260X | 014494 | 850465 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 1750.00 | 02/01/2007 | 00000006260X | 014494 | 850473 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 1500.00 | 02/01/2007 | 00000006260X | 014494 | 850480 | 128.25 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 275.00 | 15/01/2007 | 00000006260X | 014494 | 850469 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 1635.00 | 15/01/2007 | 00000006260X | 014494 | 850468 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 218.42 | 31/01/2007 | 00000006260X | 014494 | 850483 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 315.00 | 31/01/2007 | 00000006260X | 014494 | 850482 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 500.00 | 31/01/2007 | 00000006260X | 014494 | 850487 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 250.00 | 31/01/2007 | 00000006260X | 014494 | 850486 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 7700.00 | 01/02/2007 | 00000006260X | 014494 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 1750.00 | 01/02/2007 | 00000006260X | 014494 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 500.00 | 28/02/2007 | 00000006260X | 014494 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 250.00 | 28/02/2007 | 00000006260X | 014494 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 315.00 | 28/02/2007 | 00000006260X | 014494 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 220.67 | 28/02/2007 | 00000006260X | 014494 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 430.00 | 28/02/2007 | 00000006260X | 014494 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 170.00 | 28/02/2007 | 00000006260X | 014494 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 65.00 | 28/02/2007 | 00000006260X | 014494 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 1500.00 | 28/02/2007 | 00000006260X | 014494 | 850493 | 128.25 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 1750.00 | 01/03/2007 | 00000006260X | 014494 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 7700.00 | 01/03/2007 | 00000006260X | 014494 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 34.50 | 14/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 65.00 | 29/03/2007 | 00000006260X | 014494 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 222.47 | 30/03/2007 | 00000006260X | 014494 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 1500.00 | 30/03/2007 | 000000000000 | 000000 | 850511 | 128.25 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 315.00 | 30/03/2007 | 00000006260X | 014494 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 500.00 | 30/03/2007 | 00000006260X | 014494 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 500.00 | 30/03/2007 | 00000006260X | 014494 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 250.00 | 30/03/2007 | 00000006260X | 014494 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 8360.00 | 09/04/2007 | 00000006260X | 014494 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 1900.00 | 09/04/2007 | 00000006260X | 014494 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 11.00 | 13/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 200.00 | 20/04/2007 | 00000006260X | 014494 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 190.00 | 30/04/2007 | 00000006260X | 014494 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 224.65 | 30/04/2007 | 00000006260X | 014494 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 250.00 | 30/04/2007 | 00000006260X | 014494 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 65.00 | 30/04/2007 | 00000006260X | 014494 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 11.00 | 30/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 1500.00 | 30/04/2007 | 000000000000 | 000000 | 850512 | 124.75 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 315.00 | 30/04/2007 | 00000006260X | 014494 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM-INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 500.00 | 30/04/2007 | 00000006260X | 014494 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 41
Última atualização: 11/06/2024