| 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 | 1310.00 | 31/01/2011 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 6384.57 | 31/01/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 250.00 | 08/02/2011 | 000000116645 | 027030 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 1310.00 | 28/02/2011 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 6379.47 | 28/02/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 1310.00 | 30/03/2011 | 000000116645 | 027030 | 000001 | 104.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 6379.47 | 30/03/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 1171.87 | 29/04/2011 | 000000116645 | 027030 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 1345.00 | 29/04/2011 | 000000116645 | 027030 | 000001 | 107.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 6923.65 | 29/04/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 180.00 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000001 | 2175.00 | 26/05/2011 | 000000116645 | 027030 | 850082 | 350.13 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000132 | 0000001 | 2.00 | 26/05/2011 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000140 | 0000001 | 6923.65 | 30/05/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000159 | 0000001 | 1512.14 | 30/05/2011 | 000000116645 | 027030 | 000001 | 107.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000167 | 0000001 | 420.00 | 08/06/2011 | 000000116645 | 027030 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000175 | 0000001 | 800.00 | 09/06/2011 | 000000116645 | 027030 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000001 | 1526.67 | 30/06/2011 | 000000116645 | 027030 | 000001 | 198.50 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000191 | 0000001 | 6923.65 | 30/06/2011 | 000000116645 | 027030 | 000001 | 866.27 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000205 | 0000001 | 2390.00 | 12/07/2011 | 000000116645 | 027030 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000213 | 0000001 | 1345.00 | 01/08/2011 | 000000116645 | 027030 | 000002 | 183.97 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000221 | 0000001 | 7468.55 | 01/08/2011 | 000000116645 | 027030 | 000002 | 866.17 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000230 | 0000001 | 2381.00 | 15/08/2011 | 000000116645 | 027030 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000248 | 0000001 | 21.50 | 19/08/2011 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000256 | 0000001 | 7468.65 | 02/09/2011 | 000000116645 | 027030 | 000004 | 1215.79 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000264 | 0000001 | 1445.00 | 02/09/2011 | 000000116645 | 027030 | 000004 | 183.97 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000001 | 1635.00 | 09/09/2011 | 000000116645 | 027030 | 850092 | 117.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000280 | 0000001 | 74.00 | 26/09/2011 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000299 | 0000001 | 7468.65 | 29/09/2011 | 000000116645 | 027030 | 000005 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000302 | 0000001 | 1445.00 | 29/09/2011 | 000000116645 | 027030 | 000005 | 266.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000310 | 0000001 | 1635.00 | 29/09/2011 | 000000116645 | 027030 | 850093 | 117.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000329 | 0000001 | 1445.00 | 28/10/2011 | 000000116645 | 027030 | 000006 | 266.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000337 | 0000001 | 7468.65 | 28/10/2011 | 000000116645 | 027030 | 000006 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000345 | 0000001 | 1445.00 | 30/11/2011 | 000000116645 | 027030 | 000007 | 266.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000353 | 0000001 | 21.50 | 30/11/2011 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000361 | 0000001 | 7468.65 | 30/11/2011 | 000000116645 | 027030 | 000007 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000388 | 0000001 | 360.00 | 14/12/2011 | 000000116645 | 027030 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000396 | 0000001 | 1445.00 | 21/12/2011 | 000000116645 | 027030 | 000010 | 107.60 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000400 | 0000001 | 7096.15 | 21/12/2011 | 000000116645 | 027030 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000418 | 0000001 | 1445.00 | 29/12/2011 | 000000116645 | 027030 | 000011 | 266.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000426 | 0000001 | 7468.65 | 29/12/2011 | 000000116645 | 027030 | 000011 | 1264.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 41
Última atualização: 11/06/2024