| 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 | 0000001 | 0000001 | 626.85 | 18/01/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000002 | 0000001 | 626.85 | 18/01/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000003 | 0000001 | 3038.00 | 24/01/2013 | 000000081949 | 024600 | 000000 | 647.05 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000004 | 0000001 | 8805.12 | 24/01/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000005 | 0000001 | 1184.83 | 24/01/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000006 | 0000001 | 44.80 | 24/01/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B Conta Corrente |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000008 | 0000001 | 637.98 | 01/02/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000009 | 0000001 | 758.10 | 08/02/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000007 | 0000001 | 1000.00 | 08/02/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000010 | 0000001 | 3040.00 | 22/02/2013 | 000000081949 | 024600 | 000000 | 647.21 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000011 | 0000001 | 8702.37 | 22/02/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000012 | 0000001 | 1184.83 | 22/02/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000013 | 0000001 | 44.80 | 22/02/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000014 | 0000001 | 1000.00 | 01/03/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000015 | 0000001 | 638.40 | 11/03/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000016 | 0000001 | 3040.00 | 21/03/2013 | 000000081949 | 024600 | 000000 | 647.21 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000017 | 0000001 | 9382.37 | 21/03/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000018 | 0000001 | 1184.83 | 21/03/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000019 | 0000001 | 48.00 | 21/03/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000020 | 0000001 | 1000.00 | 05/04/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000021 | 0000001 | 3740.00 | 25/04/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000022 | 0000001 | 48.00 | 25/04/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000023 | 0000001 | 10407.77 | 25/04/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000024 | 0000001 | 1184.53 | 25/04/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000025 | 0000001 | 0.30 | 25/04/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000026 | 0000001 | 785.40 | 25/04/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000027 | 0000001 | 1000.00 | 06/05/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000028 | 0000001 | 3000.00 | 07/05/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000030 | 0000001 | 3740.00 | 23/05/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000031 | 0000001 | 9638.72 | 23/05/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000032 | 0000001 | 1184.83 | 23/05/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000033 | 0000001 | 48.00 | 23/05/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000029 | 0000001 | 1000.00 | 29/05/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000034 | 0000001 | 1870.00 | 14/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000035 | 0000001 | 4961.02 | 14/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000036 | 0000001 | 592.42 | 14/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000037 | 0000001 | 3740.00 | 19/06/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000038 | 0000001 | 10318.72 | 19/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000039 | 0000001 | 1184.83 | 19/06/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000041 | 0000001 | 102.40 | 20/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000040 | 0000001 | 1000.00 | 27/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000042 | 0000001 | 1000.00 | 28/06/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000043 | 0000001 | 630.00 | 03/07/2013 | 000000081949 | 024600 | 850540 | 25.20 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000044 | 0000001 | 1500.00 | 05/07/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000046 | 0000001 | 3740.00 | 23/07/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000047 | 0000001 | 51.20 | 23/07/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000048 | 0000001 | 10318.72 | 23/07/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000049 | 0000001 | 1184.83 | 23/07/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000050 | 0000001 | 400.00 | 23/07/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000051 | 0000001 | 300.00 | 29/07/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000052 | 0000001 | 400.00 | 29/07/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000053 | 0000001 | 1500.00 | 05/08/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000054 | 0000001 | 638.40 | 05/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000055 | 0000001 | 785.40 | 05/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000056 | 0000001 | 785.40 | 05/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000057 | 0000001 | 785.40 | 05/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000045 | 0000001 | 1000.00 | 05/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000058 | 0000001 | 320.00 | 14/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000059 | 0000001 | 316.80 | 14/08/2013 | 000000081949 | 024600 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000060 | 0000001 | 350.00 | 14/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000061 | 0000001 | 3740.00 | 19/08/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000062 | 0000001 | 10318.72 | 19/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000063 | 0000001 | 1184.83 | 19/08/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000064 | 0000001 | 51.20 | 19/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000065 | 0000001 | 316.80 | 21/08/2013 | 000000081949 | 024600 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000066 | 0000001 | 1000.00 | 21/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000067 | 0000001 | 7.40 | 21/08/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000068 | 0000001 | 1500.00 | 06/09/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000069 | 0000001 | 1085.40 | 06/09/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000070 | 0000001 | 1000.00 | 23/09/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000071 | 0000001 | 3740.00 | 23/09/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000072 | 0000001 | 11733.11 | 23/09/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000073 | 0000001 | 1184.83 | 23/09/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000074 | 0000001 | 54.40 | 23/09/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000075 | 0000001 | 1500.00 | 07/10/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000076 | 0000001 | 785.40 | 07/10/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000078 | 0000001 | 3740.00 | 24/10/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000079 | 0000001 | 11733.11 | 24/10/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000080 | 0000001 | 1184.83 | 24/10/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000081 | 0000001 | 54.40 | 24/10/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000082 | 0000001 | 1500.00 | 01/11/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000077 | 0000001 | 1000.00 | 01/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000083 | 0000001 | 785.40 | 04/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000084 | 0000001 | 1000.00 | 22/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000085 | 0000001 | 1000.00 | 22/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000086 | 0000001 | 54.40 | 22/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000087 | 0000001 | 3740.00 | 22/11/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000088 | 0000001 | 11733.11 | 22/11/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000089 | 0000001 | 1184.83 | 22/11/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000090 | 0000001 | 125.00 | 25/11/2013 | 000000081949 | 024600 | 850554 | 5.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000091 | 0000001 | 785.40 | 09/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000092 | 0000001 | 1500.00 | 09/12/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000093 | 0000001 | 5432.50 | 10/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000094 | 0000001 | 1870.00 | 10/12/2013 | 000000081949 | 024600 | 000000 | 383.74 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000095 | 0000001 | 592.41 | 10/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000096 | 0000001 | 54.40 | 10/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000097 | 0000001 | 3740.00 | 18/12/2013 | 000000081949 | 024600 | 000000 | 772.75 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000098 | 0000001 | 11733.11 | 18/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000099 | 0000001 | 1184.83 | 18/12/2013 | 000000081949 | 024600 | 000000 | 325.53 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000100 | 0000001 | 54.40 | 18/12/2013 | 000000081949 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000102 | 0000001 | 620.00 | 23/12/2013 | 000000081949 | 024600 | 850555 | 24.80 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000103 | 0000001 | 1000.00 | 30/12/2013 | 000000081949 | 024600 | 850557 | 40.00 | 1 | Conta Corrente | NULL |
| IPAM INSTITUTO PREV. MUNICIPAL | 0000104 | 0000001 | 1500.00 | 30/12/2013 | 000000081949 | 024600 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 103
Última atualização: 11/06/2024