| 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 | 5212.71 | 03/02/2010 | 000000116645 | 027030 | 000000 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 680.00 | 03/02/2010 | 000000116645 | 027030 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 5212.71 | 26/02/2010 | 000000116645 | 027030 | 000000 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 510.00 | 26/02/2010 | 000000116645 | 027030 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 1310.00 | 30/03/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 4702.71 | 30/03/2010 | 000000116645 | 027030 | 000001 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 1310.00 | 29/04/2010 | 000000116645 | 027030 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 4702.71 | 29/04/2010 | 000000116645 | 027030 | 000000 | 727.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 5722.71 | 21/06/2010 | 000000116645 | 027030 | 000001 | 972.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 1310.00 | 21/06/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000001 | 1310.00 | 25/06/2010 | 000000116645 | 027030 | 000002 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000132 | 0000001 | 5980.21 | 25/06/2010 | 000000116645 | 027030 | 000002 | 972.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000141 | 0000001 | 1530.00 | 30/06/2010 | 000000116645 | 027030 | 850060 | 214.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 1530.00 | 30/06/2010 | 000000116645 | 027030 | 850059 | 214.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000159 | 0000001 | 1310.00 | 19/08/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000167 | 0000001 | 6196.95 | 19/08/2010 | 000000116645 | 027030 | 000001 | 972.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000175 | 0000001 | 1310.00 | 01/09/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000001 | 6196.95 | 01/09/2010 | 000000116645 | 027030 | 000001 | 972.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000191 | 0000001 | 147.52 | 01/09/2010 | 000000116645 | 027030 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000230 | 0000001 | 350.00 | 01/10/2010 | 000000116645 | 027030 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000205 | 0000001 | 1310.00 | 05/10/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000213 | 0000001 | 6344.47 | 05/10/2010 | 000000116645 | 027030 | 000001 | 954.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000221 | 0000001 | 1530.00 | 20/10/2010 | 000000116645 | 027030 | 850067 | 214.15 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000248 | 0000001 | 1310.00 | 03/11/2010 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000256 | 0000001 | 6344.47 | 03/11/2010 | 000000116645 | 027030 | 000001 | 954.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000264 | 0000001 | 1310.00 | 30/11/2010 | 000000116645 | 027030 | 000002 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000001 | 6344.47 | 30/11/2010 | 000000116645 | 027030 | 000002 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000329 | 0000001 | 33.35 | 03/12/2010 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000281 | 0000001 | 2560.43 | 06/12/2010 | 000000116645 | 027030 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000299 | 0000001 | 3725.33 | 06/12/2010 | 000000116645 | 027030 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000302 | 0000001 | 2535.50 | 06/12/2010 | 000000116645 | 027030 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000311 | 0000001 | 3577.20 | 06/12/2010 | 000000116645 | 027030 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000345 | 0000001 | 5728.88 | 21/12/2010 | 000000116645 | 027030 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000353 | 0000001 | 1176.67 | 21/12/2010 | 000000116645 | 027030 | 000013 | 94.13 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000361 | 0000001 | 6344.47 | 30/12/2010 | 000000116645 | 027030 | 000012 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000370 | 0000001 | 1310.00 | 30/12/2010 | 000000116645 | 027030 | 000012 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000337 | 0000001 | 1530.00 | 30/12/2010 | 000000116645 | 027030 | 850078 | 214.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 37
Última atualização: 11/06/2024