| 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 | 250.00 | 09/01/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 415.00 | 29/01/2009 | 000000116645 | 027030 | 000001 | 33.20 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 3855.57 | 29/01/2009 | 000000116645 | 027030 | 000001 | 661.51 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 1.45 | 29/01/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000002 | 1.45 | 29/01/2009 | 000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 36.450-9 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 250.00 | 10/02/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 465.00 | 27/02/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 4205.57 | 27/02/2009 | 000000116645 | 027030 | 000001 | 661.51 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 250.00 | 10/03/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 465.00 | 30/03/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 4205.57 | 30/03/2009 | 000000116645 | 027030 | 000001 | 1049.57 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 94.28 | 07/04/2009 | 000000116645 | 027030 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000001 | 465.00 | 28/04/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000132 | 0000001 | 4252.71 | 28/04/2009 | 000000116645 | 027030 | 000001 | 657.07 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000141 | 0000001 | 1345.00 | 20/05/2009 | 000000116645 | 027030 | 850039 | 40.35 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000159 | 0000001 | 930.00 | 20/05/2009 | 000000116645 | 027030 | 850038 | 27.90 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000167 | 0000001 | 465.00 | 29/05/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000175 | 0000001 | 4252.71 | 29/05/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000001 | 1.45 | 26/06/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000002 | 1.45 | 26/06/2009 | 000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000003 | 1.45 | 26/06/2009 | 000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000191 | 0000001 | 4252.71 | 29/06/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000205 | 0000001 | 465.00 | 29/06/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000213 | 0000001 | 1.45 | 15/07/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000221 | 0000001 | 465.00 | 30/07/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000230 | 0000001 | 4185.00 | 30/07/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000248 | 0000001 | 465.00 | 28/08/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000256 | 0000001 | 4717.71 | 28/08/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000264 | 0000001 | 1395.00 | 10/09/2009 | 000000116645 | 027030 | 850044 | 195.30 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000001 | 465.00 | 30/09/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000281 | 0000001 | 4987.71 | 30/09/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000299 | 0000001 | 465.00 | 30/10/2009 | 000000116645 | 027030 | 000001 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000302 | 0000001 | 4852.71 | 30/10/2009 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000311 | 0000001 | 465.00 | 30/11/2009 | 000000116645 | 027030 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000329 | 0000001 | 4852.71 | 30/11/2009 | 000000116645 | 027030 | 000000 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000353 | 0000001 | 930.00 | 16/12/2009 | 000000116645 | 027030 | 850048 | 130.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000337 | 0000001 | 465.00 | 17/12/2009 | 000000116645 | 027030 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000345 | 0000001 | 4852.71 | 18/12/2009 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000361 | 0000001 | 930.00 | 18/12/2009 | 000000116645 | 027030 | 850049 | 130.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000370 | 0000001 | 465.00 | 29/12/2009 | 000000116645 | 027030 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000388 | 0000001 | 4852.71 | 29/12/2009 | 000000116645 | 027030 | 000000 | 727.53 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 41
Última atualização: 11/06/2024