| 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 | 1635.00 | 04/01/2012 | 000000116645 | 027030 | 850095 | 117.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 0.70 | 12/01/2012 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000002 | 21.50 | 13/01/2012 | 000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 600.00 | 23/01/2012 | 000000116645 | 027030 | 850097 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 28.50 | 23/01/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | IPAM CEF |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 1176.00 | 24/01/2012 | 000000116645 | 027030 | 850098 | 0.00 | 1 | Conta Corrente | IPAM - 11.664-5 |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 615.00 | 01/02/2012 | 000000116645 | 027030 | 850099 | 19.55 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 1540.08 | 03/02/2012 | 000000002354 | 004200 | 000001 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 8366.96 | 03/02/2012 | 000000002354 | 004200 | 000001 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 1540.08 | 29/02/2012 | 000000002354 | 004200 | 000002 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000108 | 0000001 | 8366.96 | 29/02/2012 | 000000002354 | 004200 | 000002 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000116 | 0000001 | 1712.00 | 14/03/2012 | 000000002354 | 004200 | 000003 | 107.24 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000001 | 17.85 | 15/03/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000002 | 27.00 | 26/03/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000124 | 0000003 | 7.72 | 27/03/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000132 | 0000001 | 8366.96 | 02/04/2012 | 000000002354 | 004200 | 000000 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000140 | 0000001 | 1540.08 | 02/04/2012 | 000000002354 | 004200 | 000000 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000159 | 0000001 | 1194.00 | 11/04/2012 | 000000002354 | 004200 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000167 | 0000001 | 8366.96 | 24/04/2012 | 000000002354 | 004200 | 000000 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000175 | 0000001 | 1540.08 | 24/04/2012 | 000000002354 | 004200 | 000000 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000183 | 0000001 | 2000.00 | 16/05/2012 | 000000002354 | 004200 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000191 | 0000001 | 1540.08 | 31/05/2012 | 000000002354 | 004200 | 000000 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000205 | 0000001 | 8491.20 | 31/05/2012 | 000000002354 | 004200 | 000000 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000213 | 0000001 | 1540.08 | 01/06/2012 | 000000002354 | 004200 | 100006 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000221 | 0000001 | 8491.20 | 22/06/2012 | 000000002354 | 004200 | 100006 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000230 | 0000001 | 1866.00 | 29/06/2012 | 000000002354 | 004200 | 000009 | 73.15 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000248 | 0000001 | 210.00 | 23/07/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000256 | 0000001 | 8491.20 | 23/07/2012 | 000000002354 | 004200 | 000000 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000264 | 0000001 | 1540.08 | 23/07/2012 | 000000002354 | 004200 | 000000 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000001 | 1886.64 | 24/08/2012 | 000000116645 | 027030 | 850103 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000002 | 466.86 | 24/08/2012 | 000000116645 | 027030 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000003 | 465.30 | 24/08/2012 | 000000116645 | 027030 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000004 | 556.28 | 24/08/2012 | 000000116645 | 027030 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000005 | 622.00 | 24/08/2012 | 000000116645 | 027030 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000006 | 622.00 | 24/08/2012 | 000000116645 | 027030 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000007 | 365.08 | 24/08/2012 | 000000116645 | 027030 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000008 | 455.74 | 24/08/2012 | 000000116645 | 027030 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000009 | 427.62 | 24/08/2012 | 000000116645 | 027030 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000010 | 513.59 | 24/08/2012 | 000000116645 | 027030 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000011 | 952.56 | 24/08/2012 | 000000116645 | 027030 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000012 | 622.00 | 24/08/2012 | 000000116645 | 027030 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000272 | 0000013 | 535.53 | 24/08/2012 | 000000116645 | 027030 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000280 | 0000001 | 740.08 | 24/08/2012 | 000000116645 | 027030 | 850114 | 208.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000302 | 0000001 | 800.00 | 20/09/2012 | 000000002354 | 004200 | 000011 | 64.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000299 | 0000001 | 1244.00 | 21/09/2012 | 000000002354 | 004200 | 000013 | 37.32 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000310 | 0000001 | 8491.20 | 28/09/2012 | 000000002354 | 004200 | 000009 | 1264.64 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000329 | 0000001 | 1486.75 | 28/09/2012 | 000000002354 | 004200 | 000009 | 268.09 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000337 | 0000001 | 622.00 | 31/10/2012 | 000000002354 | 004200 | 000014 | 18.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000345 | 0000001 | 622.00 | 31/10/2012 | 000000002354 | 004200 | 000014 | 18.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000353 | 0000001 | 8491.20 | 31/10/2012 | 000000002354 | 004200 | 000043 | 1178.17 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000361 | 0000001 | 1540.08 | 31/10/2012 | 000000002354 | 004200 | 000043 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000370 | 0000001 | 1081.00 | 01/11/2012 | 000000002354 | 004200 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000388 | 0000001 | 120.00 | 01/11/2012 | 000000002354 | 004200 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000400 | 0000001 | 1540.08 | 29/11/2012 | 000000002354 | 004200 | 100042 | 272.36 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000418 | 0000001 | 8491.20 | 29/11/2012 | 000000002354 | 004200 | 100042 | 1178.17 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000426 | 0000001 | 888.67 | 03/12/2012 | 000000002354 | 004200 | 100013 | 71.09 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000434 | 0000001 | 8491.20 | 03/12/2012 | 000000002354 | 004200 | 100013 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000442 | 0000001 | 533.33 | 07/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000450 | 0000001 | 17.85 | 20/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000396 | 0000001 | 622.00 | 26/12/2012 | 000000002354 | 004200 | 000017 | 18.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000485 | 0000001 | 3900.00 | 26/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000493 | 0000001 | 622.00 | 26/12/2012 | 000000002354 | 004200 | 000018 | 18.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000507 | 0000001 | 622.00 | 26/12/2012 | 000000002354 | 004200 | 000019 | 18.66 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000515 | 0000001 | 3900.00 | 27/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000469 | 0000001 | 4300.00 | 28/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000477 | 0000001 | 4000.00 | 28/12/2012 | 000000002354 | 004200 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 66
Última atualização: 11/06/2024