| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000001 | 0000001 | 151.00 | 10/01/2024 | 0000000205664 | 024414 | 000001 | 0.00 | 1 | Conta Corrente | INSTITUTO P S N PALMEIRA TAXA ADM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000002 | 0000001 | 84.00 | 10/01/2024 | 0000000011851 | 024414 | 000002 | 0.00 | 1 | Conta Corrente | INST PREV SERV NP CC |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000003 | 0000001 | 588.20 | 10/01/2024 | 0000000011851 | 024414 | 000003 | 0.00 | 1 | Conta Corrente | INST PREV SERV NP CC |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000005 | 0000001 | 560.00 | 19/01/2024 | 0000000205664 | 024414 | 000005 | 0.00 | 1 | Conta Corrente | INSTITUTO P S N PALMEIRA TAXA ADM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000006 | 0000001 | 150.00 | 19/01/2024 | 0000000205664 | 024414 | 000006 | 7.50 | 1 | Conta Corrente | INSTITUTO P S N PALMEIRA TAXA ADM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000004 | 0000001 | 370.04 | 22/01/2024 | 0000000011851 | 024414 | 000004 | 0.00 | 1 | Conta Corrente | INST PREV SERV NP CC |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000007 | 0000001 | 500.00 | 23/01/2024 | 0000000205664 | 024414 | 000007 | 0.00 | 1 | Conta Corrente | INSTITUTO P S N PALMEIRA TAXA ADM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 23/01/2024 | 0000000205664 | 024414 | 000008 | 0.00 | 1 | Conta Corrente | INSTITUTO P S N PALMEIRA TAXA ADM |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000009 | 0000001 | 2611.99 | 26/01/2024 | 000000018960X | 024414 | 000009 | 0.00 | 1 | Conta Corrente | COMPREV IPSEP |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000010 | 0000001 | 60772.17 | 09/02/2024 | 0000000011851 | 024414 | 000010 | 4839.64 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000011 | 0000001 | 41801.40 | 09/02/2024 | 0000000011851 | 024414 | 000011 | 4418.25 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000012 | 0000001 | 145881.06 | 09/02/2024 | 0000000011851 | 024414 | 000012 | 21604.14 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000013 | 0000001 | 253684.85 | 09/02/2024 | 0000000011851 | 024414 | 000013 | 47542.19 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000014 | 0000001 | 1400.84 | 09/02/2024 | 0000000011851 | 024414 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000015 | 0000001 | 3600.00 | 09/02/2024 | 0000000205664 | 024414 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000016 | 0000001 | 600.00 | 09/02/2024 | 0000000205664 | 024414 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 09/02/2024 | 0000000205664 | 024414 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000018 | 0000001 | 84.00 | 09/02/2024 | 0000000011851 | 024414 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000019 | 0000001 | 588.20 | 09/02/2024 | 0000000011851 | 024414 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000020 | 0000001 | 408.74 | 09/02/2024 | 0000000011851 | 024414 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000021 | 0000001 | 12.00 | 09/02/2024 | 0000000205664 | 024414 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000022 | 0000001 | 1400.00 | 09/02/2024 | 0000000205664 | 024414 | 000022 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000023 | 0000001 | 150.00 | 09/02/2024 | 0000000205664 | 024414 | 000023 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000024 | 0000001 | 146.64 | 09/02/2024 | 0000000205664 | 024414 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000025 | 0000001 | 550.00 | 20/02/2024 | 0000000205664 | 024414 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000026 | 0000001 | 1100.00 | 20/02/2024 | 0000000205664 | 024414 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000035 | 0000001 | 3526.18 | 05/03/2024 | 000000018960X | 024414 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000036 | 0000001 | 600.00 | 08/03/2024 | 0000000205664 | 024414 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 08/03/2024 | 0000000205664 | 024414 | 000037 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000038 | 0000001 | 12.00 | 08/03/2024 | 0000000205664 | 024414 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000039 | 0000001 | 12.00 | 08/03/2024 | 0000000205664 | 024414 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000040 | 0000001 | 84.00 | 08/03/2024 | 0000000011851 | 024414 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000041 | 0000001 | 588.20 | 08/03/2024 | 0000000011851 | 024414 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000042 | 0000001 | 405.68 | 08/03/2024 | 0000000011851 | 024414 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000043 | 0000001 | 146.64 | 08/03/2024 | 0000000205664 | 024414 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000027 | 0000001 | 3000.00 | 08/03/2024 | 0000000205664 | 024414 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000028 | 0000001 | 180.00 | 08/03/2024 | 0000000205664 | 024414 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000029 | 0000001 | 60772.17 | 08/03/2024 | 0000000011851 | 024414 | 000029 | 4532.84 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000030 | 0000001 | 41801.40 | 08/03/2024 | 0000000011851 | 024414 | 000030 | 4467.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000031 | 0000001 | 141670.26 | 08/03/2024 | 0000000011851 | 024414 | 000031 | 20004.63 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000032 | 0000001 | 253684.85 | 08/03/2024 | 0000000011851 | 024414 | 000032 | 46634.19 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000033 | 0000001 | 1506.74 | 08/03/2024 | 0000000011851 | 024414 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000034 | 0000001 | 3600.00 | 08/03/2024 | 0000000205664 | 024414 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000044 | 0000001 | 280.00 | 20/03/2024 | 0000000205664 | 024414 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000047 | 0000001 | 150.00 | 20/03/2024 | 0000000205664 | 024414 | 000047 | 7.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000048 | 0000001 | 150.00 | 20/03/2024 | 0000000205664 | 024414 | 000048 | 7.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 22/03/2024 | 0000000205664 | 024414 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000046 | 0000001 | 550.00 | 22/03/2024 | 0000000205664 | 024414 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000056 | 0000001 | 4700.00 | 01/04/2024 | 0000000205664 | 024414 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000057 | 0000001 | 600.00 | 10/04/2024 | 0000000205664 | 024414 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 10/04/2024 | 0000000205664 | 024414 | 000058 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000059 | 0000001 | 12.00 | 10/04/2024 | 0000000205664 | 024414 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000060 | 0000001 | 84.00 | 10/04/2024 | 0000000011851 | 024414 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000061 | 0000001 | 588.20 | 10/04/2024 | 0000000011851 | 024414 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000062 | 0000001 | 408.59 | 10/04/2024 | 0000000011851 | 024414 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000063 | 0000001 | 146.64 | 10/04/2024 | 0000000205664 | 024414 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 10/04/2024 | 0000000205664 | 024414 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000050 | 0000001 | 60772.17 | 10/04/2024 | 0000000011851 | 024414 | 000050 | 4921.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000051 | 0000001 | 41462.52 | 10/04/2024 | 0000000011851 | 024414 | 000051 | 4467.04 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000052 | 0000001 | 141670.26 | 10/04/2024 | 0000000011851 | 024414 | 000052 | 19678.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000053 | 0000001 | 253684.85 | 10/04/2024 | 0000000011851 | 024414 | 000053 | 44918.41 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000054 | 0000001 | 1453.79 | 10/04/2024 | 0000000011851 | 024414 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000055 | 0000001 | 3600.00 | 10/04/2024 | 0000000205664 | 024414 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000064 | 0000001 | 550.00 | 19/04/2024 | 0000000205664 | 024414 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000065 | 0000001 | 1100.00 | 19/04/2024 | 0000000205664 | 024414 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000066 | 0000001 | 280.00 | 19/04/2024 | 0000000205664 | 024414 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000073 | 0000001 | 150.00 | 30/04/2024 | 0000000205664 | 024414 | 000073 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000074 | 0000001 | 4700.00 | 10/05/2024 | 0000000205664 | 024414 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000075 | 0000001 | 3600.00 | 10/05/2024 | 0000000205664 | 024414 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000076 | 0000001 | 600.00 | 10/05/2024 | 0000000205664 | 024414 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000077 | 0000001 | 1078.14 | 10/05/2024 | 0000000011851 | 024414 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000078 | 0000001 | 12.00 | 10/05/2024 | 0000000205664 | 024414 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000079 | 0000001 | 1400.00 | 10/05/2024 | 0000000205664 | 024414 | 000079 | 224.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000080 | 0000001 | 150.00 | 10/05/2024 | 0000000205664 | 024414 | 000080 | 7.20 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000081 | 0000001 | 146.64 | 10/05/2024 | 0000000205664 | 024414 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 10/05/2024 | 0000000205664 | 024414 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000068 | 0000001 | 60772.17 | 10/05/2024 | 0000000011851 | 024414 | 000068 | 4921.87 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000069 | 0000001 | 41462.52 | 10/05/2024 | 0000000011851 | 024414 | 000069 | 4546.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000070 | 0000001 | 141670.26 | 10/05/2024 | 0000000011851 | 024414 | 000070 | 21007.91 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000071 | 0000001 | 253684.85 | 10/05/2024 | 0000000011851 | 024414 | 000071 | 46749.46 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000072 | 0000001 | 1453.79 | 10/05/2024 | 0000000011851 | 024414 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 20/05/2024 | 0000000205664 | 024414 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000083 | 0000001 | 550.00 | 20/05/2024 | 0000000205664 | 024414 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREVIDENCIA MUNICIPAL | 0000084 | 0000001 | 280.00 | 20/05/2024 | 0000000205664 | 024414 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 84
Última atualização: 11/06/2024