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 | 11730.00 | 04/01/2010 | 00000006260X | 014494 | 850788 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000002 | 0000001 | 4080.00 | 05/01/2010 | 00000006260X | 014494 | 850790 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000005 | 0000001 | 65.00 | 27/01/2010 | 00000006260X | 014494 | 850795 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000006 | 0000001 | 800.00 | 28/01/2010 | 00000006260X | 014494 | 850798 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000003 | 0000001 | 2250.00 | 28/01/2010 | 00000006260X | 014494 | 850792 | 195.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000004 | 0000001 | 495.00 | 28/01/2010 | 00000006260X | 014494 | 850793 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 6.260-X (IPAM) |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000007 | 0000001 | 4080.00 | 01/02/2010 | 00000006260X | 014494 | 850797 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000008 | 0000001 | 11730.00 | 04/02/2010 | 00000006260X | 014494 | 850796 | 772.60 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000009 | 0000001 | 2250.00 | 25/02/2010 | 00000006260X | 014494 | 850799 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000010 | 0000001 | 800.00 | 25/02/2010 | 00000006260X | 014494 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000011 | 0000001 | 495.00 | 26/02/2010 | 00000006260X | 014494 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000012 | 0000001 | 65.00 | 26/02/2010 | 00000006260X | 014494 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000013 | 0000001 | 140.00 | 26/02/2010 | 00000006260X | 014494 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000014 | 0000001 | 290.00 | 26/02/2010 | 00000006260X | 014494 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000015 | 0000001 | 11730.00 | 03/03/2010 | 00000006260X | 014494 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000016 | 0000001 | 4080.00 | 03/03/2010 | 00000006260X | 014494 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000017 | 0000001 | 2250.00 | 05/04/2010 | 00000006260X | 014494 | 850809 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000018 | 0000001 | 800.00 | 05/04/2010 | 00000006260X | 014494 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000020 | 0000001 | 700.00 | 05/04/2010 | 00000006260X | 014494 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000021 | 0000001 | 495.00 | 05/04/2010 | 00000006260X | 014494 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000022 | 0000001 | 4080.00 | 05/04/2010 | 00000006260X | 014494 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000023 | 0000001 | 11730.00 | 05/04/2010 | 00000006260X | 014494 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000024 | 0000001 | 2250.00 | 05/04/2010 | 000000000000 | 000000 | 850814 | 195.00 | 1 | Conta Corrente | Caixa |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000028 | 0000001 | 800.00 | 05/04/2010 | 000000000000 | 000000 | 850814 | 0.00 | 1 | Conta Corrente | Caixa |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000029 | 0000001 | 495.00 | 05/04/2010 | 000000000000 | 000000 | 850814 | 0.00 | 1 | Conta Corrente | Caixa |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000026 | 0000001 | 65.00 | 05/04/2010 | 000000000000 | 000000 | 850814 | 0.00 | 1 | Conta Corrente | Caixa |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000025 | 0000001 | 320.00 | 06/04/2010 | 00000006260X | 014494 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000019 | 0000001 | 65.00 | 06/04/2010 | 00000006260X | 014494 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000027 | 0000001 | 287.00 | 26/04/2010 | 00000006260X | 014494 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000030 | 0000001 | 11730.00 | 21/05/2010 | 00000006260X | 014494 | 850820 | 965.49 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000031 | 0000001 | 4080.00 | 24/05/2010 | 00000006260X | 014494 | 850821 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000034 | 0000001 | 800.00 | 27/05/2010 | 00000006260X | 014494 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000035 | 0000001 | 65.00 | 27/05/2010 | 00000006260X | 014494 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000032 | 0000001 | 2250.00 | 31/05/2010 | 00000006260X | 014494 | 850826 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000033 | 0000001 | 495.00 | 31/05/2010 | 00000006260X | 014494 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000036 | 0000001 | 11730.00 | 03/06/2010 | 00000006260X | 014494 | 850828 | 965.49 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000037 | 0000001 | 4080.00 | 03/06/2010 | 00000006260X | 014494 | 850829 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000041 | 0000001 | 683.00 | 14/06/2010 | 00000006260X | 014494 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000042 | 0000001 | 65.00 | 21/06/2010 | 00000006260X | 014494 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000038 | 0000001 | 2250.00 | 28/06/2010 | 00000006260X | 014494 | 850833 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000039 | 0000001 | 495.00 | 28/06/2010 | 00000006260X | 014494 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000040 | 0000001 | 800.00 | 28/06/2010 | 00000006260X | 014494 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000043 | 0000001 | 11730.00 | 01/07/2010 | 00000006260X | 014494 | 850836 | 826.79 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000044 | 0000001 | 4080.00 | 01/07/2010 | 00000006260X | 014494 | 850837 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000049 | 0000001 | 450.00 | 02/07/2010 | 00000006260X | 014494 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000050 | 0000001 | 130.00 | 13/07/2010 | 00000006260X | 014494 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000051 | 0000001 | 450.00 | 16/07/2010 | 00000006260X | 014494 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000048 | 0000001 | 65.00 | 22/07/2010 | 00000006260X | 014494 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000045 | 0000001 | 2250.00 | 28/07/2010 | 00000006260X | 014494 | 850841 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000046 | 0000001 | 495.00 | 28/07/2010 | 00000006260X | 014494 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000047 | 0000001 | 800.00 | 28/07/2010 | 00000006260X | 014494 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000052 | 0000001 | 11730.00 | 02/08/2010 | 00000006260X | 014494 | 850844 | 979.06 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000053 | 0000001 | 4080.00 | 03/08/2010 | 00000006260X | 014494 | 850845 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000060 | 0000001 | 715.00 | 13/08/2010 | 00000006260X | 014494 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000054 | 0000001 | 2250.00 | 31/08/2010 | 00000006260X | 014494 | 850848 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000055 | 0000001 | 495.00 | 31/08/2010 | 00000006260X | 014494 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000056 | 0000001 | 800.00 | 31/08/2010 | 00000006260X | 014494 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000057 | 0000001 | 700.00 | 31/08/2010 | 00000006260X | 014494 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000058 | 0000001 | 385.00 | 31/08/2010 | 00000006260X | 014494 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000059 | 0000001 | 65.00 | 31/08/2010 | 00000006260X | 014494 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000061 | 0000001 | 11730.00 | 01/09/2010 | 00000006260X | 014494 | 850854 | 979.06 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000062 | 0000001 | 2250.00 | 01/09/2010 | 00000006260X | 014494 | 850857 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000063 | 0000001 | 4080.00 | 01/09/2010 | 00000006260X | 014494 | 850855 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000064 | 0000001 | 495.00 | 28/09/2010 | 00000006260X | 014494 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000065 | 0000001 | 800.00 | 28/09/2010 | 00000006260X | 014494 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000066 | 0000001 | 65.00 | 28/09/2010 | 00000006260X | 014494 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000067 | 0000001 | 4080.00 | 15/10/2010 | 00000006260X | 014494 | 850863 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000068 | 0000001 | 4080.00 | 15/10/2010 | 00000006260X | 014494 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000069 | 0000001 | 11730.00 | 15/10/2010 | 00000006260X | 014494 | 850864 | 979.06 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000070 | 0000001 | 11730.00 | 15/10/2010 | 00000006260X | 014494 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000071 | 0000001 | 2750.00 | 21/10/2010 | 00000006260X | 014494 | 850868 | 235.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000077 | 0000001 | 585.00 | 25/10/2010 | 00000006260X | 014494 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000078 | 0000001 | 290.00 | 26/10/2010 | 00000006260X | 014494 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000079 | 0000001 | 350.00 | 26/10/2010 | 00000006260X | 014494 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000072 | 0000001 | 2250.00 | 26/10/2010 | 00000006260X | 014494 | 850875 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000073 | 0000001 | 605.00 | 26/10/2010 | 00000006260X | 014494 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000074 | 0000001 | 495.00 | 26/10/2010 | 00000006260X | 014494 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000075 | 0000001 | 800.00 | 26/10/2010 | 00000006260X | 014494 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000076 | 0000001 | 65.00 | 26/10/2010 | 00000006260X | 014494 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000080 | 0000001 | 11730.00 | 01/11/2010 | 00000006260X | 014494 | 850674 | 979.06 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000081 | 0000001 | 4080.00 | 03/11/2010 | 00000006260X | 014494 | 850677 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000086 | 0000001 | 245.00 | 18/11/2010 | 00000006260X | 014494 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000082 | 0000001 | 2250.00 | 30/11/2010 | 00000006260X | 014494 | 850879 | 195.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000083 | 0000001 | 495.00 | 30/11/2010 | 00000006260X | 014494 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000084 | 0000001 | 800.00 | 30/11/2010 | 00000006260X | 014494 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000085 | 0000001 | 65.00 | 30/11/2010 | 00000006260X | 014494 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000087 | 0000001 | 11730.00 | 01/12/2010 | 00000006260X | 014494 | 850883 | 979.06 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000088 | 0000001 | 4080.00 | 01/12/2010 | 00000006260X | 014494 | 850884 | 271.82 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000089 | 0000001 | 612.00 | 29/12/2010 | 00000006260X | 014494 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000090 | 0000001 | 65.00 | 29/12/2010 | 00000006260X | 014494 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000091 | 0000001 | 495.00 | 29/12/2010 | 00000006260X | 014494 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000092 | 0000001 | 800.00 | 29/12/2010 | 00000006260X | 014494 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
IPAM - INST.PREV.ASSIST.MUN.SANTA HELENA | 0000093 | 0000001 | 2250.00 | 29/12/2010 | 00000006260X | 014494 | 850889 | 195.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 93
Última atualização: 11/06/2024