| 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 | 2985.00 | 24/01/2012 | 000000081949 | 024600 | 850483 | 620.83 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 700.00 | 24/01/2012 | 000000081949 | 024600 | 850486 | 84.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 5645.63 | 24/01/2012 | 000000081949 | 024600 | 850484 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 1087.00 | 24/01/2012 | 000000081949 | 024600 | 850485 | 325.53 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 41.60 | 24/01/2012 | 000000081949 | 024600 | 850487 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 758.10 | 24/01/2012 | 000000081949 | 024600 | 850489 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 600.42 | 24/01/2012 | 000000081949 | 024600 | 850490 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000990 | 0000001 | 2985.00 | 23/02/2012 | 000000081949 | 024600 | 850491 | 620.83 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001007 | 0000001 | 800.00 | 23/02/2012 | 000000081949 | 024600 | 850499 | 92.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001015 | 0000001 | 38.40 | 23/02/2012 | 000000081949 | 024600 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001023 | 0000001 | 5645.63 | 23/02/2012 | 000000081949 | 024600 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001031 | 0000001 | 1087.00 | 23/02/2012 | 000000081949 | 024600 | 850493 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001040 | 0000001 | 773.85 | 23/02/2012 | 000000081949 | 024600 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001058 | 0000001 | 1121.93 | 23/02/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001066 | 0000001 | 49.10 | 06/03/2012 | 000000081949 | 024600 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001074 | 0000001 | 773.85 | 06/03/2012 | 000000081949 | 024600 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001082 | 0000001 | 2985.00 | 28/03/2012 | 000000081949 | 024600 | 850503 | 620.83 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001090 | 0000001 | 800.00 | 28/03/2012 | 000000081949 | 024600 | 850502 | 92.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001104 | 0000001 | 5645.63 | 28/03/2012 | 000000081949 | 024600 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001112 | 0000001 | 1087.00 | 28/03/2012 | 000000081949 | 024600 | 850504 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001120 | 0000001 | 41.60 | 28/03/2012 | 000000081949 | 024600 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001139 | 0000001 | 173.15 | 25/04/2012 | 000000081949 | 024600 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001147 | 0000001 | 2985.00 | 25/04/2012 | 000000081949 | 024600 | 850510 | 620.83 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001155 | 0000001 | 800.00 | 25/04/2012 | 000000081949 | 024600 | 850509 | 92.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001163 | 0000001 | 5927.27 | 25/04/2012 | 000000081949 | 024600 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001171 | 0000001 | 1087.00 | 25/04/2012 | 000000081949 | 024600 | 850511 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001180 | 0000001 | 41.60 | 25/04/2012 | 000000081949 | 024600 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001198 | 0000001 | 2985.00 | 24/05/2012 | 000000081949 | 024600 | 850521 | 620.83 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001201 | 0000001 | 800.00 | 24/05/2012 | 000000081949 | 024600 | 850523 | 92.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001210 | 0000001 | 41.60 | 24/05/2012 | 000000081949 | 024600 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001228 | 0000001 | 5716.04 | 24/05/2012 | 000000081949 | 024600 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001236 | 0000001 | 1087.00 | 24/05/2012 | 000000081949 | 024600 | 850520 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001244 | 0000001 | 794.85 | 24/05/2012 | 000000081949 | 024600 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001244 | 0000002 | 794.85 | 24/05/2012 | 000000081949 | 024600 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001252 | 0000001 | 11195.46 | 31/05/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001260 | 0000001 | 3115.00 | 18/06/2012 | 000000081949 | 024600 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001279 | 0000001 | 4477.50 | 18/06/2012 | 000000081949 | 024600 | 850525 | 620.83 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001287 | 0000001 | 800.00 | 18/06/2012 | 000000081949 | 024600 | 850527 | 92.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001295 | 0000001 | 8574.06 | 18/06/2012 | 000000081949 | 024600 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001309 | 0000001 | 1630.50 | 18/06/2012 | 000000081949 | 024600 | 850526 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001317 | 0000001 | 41.60 | 18/06/2012 | 000000081949 | 024600 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001325 | 0000001 | 794.85 | 18/06/2012 | 000000081949 | 024600 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001333 | 0000001 | 100.00 | 20/06/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001341 | 0000001 | 100.00 | 17/07/2012 | 000000081949 | 024600 | 850532 | 4.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001350 | 0000001 | 2985.00 | 25/07/2012 | 000000081949 | 024600 | 850533 | 253.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001368 | 0000001 | 800.00 | 25/07/2012 | 000000081949 | 024600 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001376 | 0000001 | 38.40 | 25/07/2012 | 000000081949 | 024600 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001384 | 0000001 | 5716.04 | 25/07/2012 | 000000081949 | 024600 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001392 | 0000001 | 1087.00 | 25/07/2012 | 000000081949 | 024600 | 850535 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001406 | 0000001 | 579.00 | 27/07/2012 | 000000081949 | 024600 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001414 | 0000001 | 2985.00 | 24/08/2012 | 000000081949 | 024600 | 850543 | 642.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001422 | 0000001 | 38.40 | 24/08/2012 | 000000081949 | 024600 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001430 | 0000001 | 5716.04 | 24/08/2012 | 000000081949 | 024600 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001449 | 0000001 | 1087.00 | 24/08/2012 | 000000081949 | 024600 | 850542 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001457 | 0000001 | 800.00 | 29/08/2012 | 000000081949 | 024600 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001473 | 0000001 | 800.00 | 19/09/2012 | 000000081949 | 024600 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001481 | 0000001 | 2985.00 | 25/09/2012 | 000000081949 | 024600 | 000000 | 642.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001490 | 0000001 | 6203.61 | 25/09/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001503 | 0000001 | 1087.00 | 25/09/2012 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001511 | 0000001 | 38.40 | 25/09/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001465 | 0000001 | 800.00 | 28/09/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001520 | 0000001 | 500.00 | 15/10/2012 | 000000081949 | 024600 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001538 | 0000001 | 500.00 | 15/10/2012 | 000000081949 | 024600 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001546 | 0000001 | 500.00 | 15/10/2012 | 000000081949 | 024600 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001562 | 0000001 | 2985.00 | 25/10/2012 | 000000081949 | 024600 | 000000 | 642.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001570 | 0000001 | 38.40 | 25/10/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001589 | 0000001 | 6203.61 | 25/10/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001597 | 0000001 | 1087.00 | 25/10/2012 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001554 | 0000001 | 800.00 | 31/10/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001600 | 0000001 | 3302.25 | 07/11/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001619 | 0000001 | 2985.00 | 23/11/2012 | 000000081949 | 024600 | 000000 | 642.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001627 | 0000001 | 6203.61 | 23/11/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001635 | 0000001 | 1087.00 | 23/11/2012 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001643 | 0000001 | 38.40 | 23/11/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001651 | 0000001 | 800.00 | 03/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001660 | 0000001 | 626.85 | 03/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001678 | 0000001 | 800.00 | 20/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001686 | 0000001 | 2985.00 | 20/12/2012 | 000000081949 | 024600 | 000000 | 642.81 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001708 | 0000001 | 1492.50 | 20/12/2012 | 000000081949 | 024600 | 000000 | 253.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001716 | 0000001 | 11571.07 | 20/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001724 | 0000001 | 1304.97 | 20/12/2012 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001732 | 0000001 | 325.53 | 20/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0001740 | 0000001 | 44.80 | 20/12/2012 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 83
Última atualização: 11/06/2024