| 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 Inst. Previd. Municipal | 0000006 | 0000001 | 5648.00 | 31/01/2024 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000007 | 0000001 | 121999.62 | 31/01/2024 | 0000000002354 | 000426 | 000000 | 11603.61 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000011 | 0000001 | 22.00 | 31/01/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | IPAM Conta Corrente |
| IPAM Inst. Previd. Municipal | 0000012 | 0000001 | 3100.00 | 31/01/2024 | 0000000710820 | 000426 | 000000 | 426.63 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000013 | 0000001 | 11.00 | 31/01/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | INST PREV DE RIACHAO - TAXA ADMINISTRATIVA |
| IPAM Inst. Previd. Municipal | 0000015 | 0000001 | 95.20 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000016 | 0000001 | 33.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000017 | 0000001 | 55.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000008 | 0000001 | 95.20 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000010 | 0000001 | 1000.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000001 | 0000001 | 1100.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000002 | 0000001 | 500.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000003 | 0000001 | 500.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000004 | 0000001 | 1421.00 | 15/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000023 | 0000001 | 4900.00 | 22/02/2024 | 0000000710820 | 000426 | 000000 | 426.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000024 | 0000001 | 11.00 | 22/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000025 | 0000001 | 5648.00 | 22/02/2024 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000026 | 0000001 | 129455.45 | 22/02/2024 | 0000000002354 | 000426 | 000000 | 12220.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000028 | 0000001 | 55.00 | 26/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000029 | 0000001 | 44.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000030 | 0000001 | 55.00 | 27/02/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000031 | 0000001 | 36.50 | 27/02/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000032 | 0000001 | 22.00 | 27/02/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000018 | 0000001 | 399.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000020 | 0000001 | 500.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000021 | 0000001 | 2500.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000022 | 0000001 | 1421.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000014 | 0000001 | 990.00 | 27/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000033 | 0000001 | 11.00 | 28/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000027 | 0000001 | 300.00 | 28/02/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000040 | 0000001 | 3100.00 | 29/02/2024 | 0000000710820 | 000426 | 000000 | 426.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000035 | 0000001 | 22.00 | 05/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000036 | 0000001 | 4000.00 | 18/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000037 | 0000001 | 95.20 | 18/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000038 | 0000001 | 95.20 | 18/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000039 | 0000001 | 150.00 | 18/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000034 | 0000001 | 220.00 | 18/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000043 | 0000001 | 1117.58 | 20/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000044 | 0000001 | 984.00 | 20/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000045 | 0000001 | 69.50 | 22/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000046 | 0000001 | 3100.00 | 22/03/2024 | 0000000710820 | 000426 | 000000 | 426.63 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000047 | 0000001 | 11.00 | 22/03/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000048 | 0000001 | 126602.80 | 22/03/2024 | 0000000002354 | 000426 | 000000 | 12162.53 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000001 | 5648.00 | 22/03/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000050 | 0000001 | 22.00 | 22/03/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000049 | 0000002 | 5648.00 | 27/03/2024 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000054 | 0000001 | 300.00 | 09/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000055 | 0000001 | 22.00 | 09/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000059 | 0000001 | 6384.00 | 15/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000062 | 0000001 | 3100.00 | 19/04/2024 | 0000000710820 | 000426 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000063 | 0000001 | 5648.00 | 19/04/2024 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000064 | 0000001 | 127788.87 | 19/04/2024 | 0000000002354 | 000426 | 000000 | 12137.20 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000065 | 0000001 | 213.74 | 19/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000066 | 0000001 | 107.02 | 19/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000068 | 0000001 | 95.20 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000051 | 0000001 | 2500.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000052 | 0000001 | 2500.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000053 | 0000001 | 1440.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 69.12 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000056 | 0000001 | 1000.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000057 | 0000001 | 1000.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000041 | 0000001 | 500.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000042 | 0000001 | 1421.00 | 30/04/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000074 | 0000001 | 5648.00 | 20/05/2024 | 0000000002354 | 000426 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000075 | 0000001 | 3100.00 | 20/05/2024 | 0000000710820 | 000426 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000076 | 0000001 | 128381.92 | 20/05/2024 | 0000000002354 | 000426 | 000000 | 12466.13 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000077 | 0000001 | 33.00 | 28/05/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000078 | 0000001 | 187.00 | 28/05/2024 | 0000000002354 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000079 | 0000001 | 22.80 | 28/05/2024 | 0000000116645 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000080 | 0000001 | 6.72 | 28/05/2024 | 0000000364509 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPAM Inst. Previd. Municipal | 0000081 | 0000001 | 162.00 | 28/05/2024 | 0000000710820 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 70
Última atualização: 11/06/2024