| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INST PREVIDENCIA MUNICIPAL IPM | 3000002 | 0000001 | 4500.00 | 31/01/2024 | 0000000480851 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000003 | 0000001 | 50.71 | 31/01/2024 | 0000000128503 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | IPESC MANUTENCAO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000004 | 0000001 | 55.00 | 31/01/2024 | 0000000001132 | 005584 | 000004 | 0.00 | 1 | Conta Corrente | FOPAG FOLHA DE PAGAMENTO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000005 | 0000001 | 5.70 | 31/01/2024 | 0000000480851 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | INSTITUTO APORTES |
| INST PREVIDENCIA MUNICIPAL IPM | 3000006 | 0000001 | 36.00 | 31/01/2024 | 000000019235X | 007595 | 000006 | 0.00 | 1 | Conta Corrente | INSTITUTO DE PREVIDENCIA |
| INST PREVIDENCIA MUNICIPAL IPM | 3000011 | 0000001 | 1000.00 | 31/01/2024 | 0000000128503 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | IPESC MANUTENCAO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000012 | 0000001 | 150.00 | 31/01/2024 | 0000000128503 | 007595 | 000012 | 7.20 | 1 | Conta Corrente | IPESC MANUTENCAO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000013 | 0000001 | 150.00 | 31/01/2024 | 0000000128503 | 007595 | 000013 | 7.20 | 1 | Conta Corrente | IPESC MANUTENCAO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000014 | 0000001 | 12.00 | 31/01/2024 | 0000000128503 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | IPESC MANUTENCAO |
| INST PREVIDENCIA MUNICIPAL IPM | 3000015 | 0000001 | 4500.00 | 29/02/2024 | 0000000480851 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000007 | 0000001 | 370963.17 | 29/02/2024 | 0000000412147 | 015940 | 000007 | 33324.33 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000008 | 0000001 | 68345.33 | 29/02/2024 | 0000000412147 | 015940 | 000008 | 4667.10 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000009 | 0000001 | 4500.00 | 29/02/2024 | 0000000412147 | 015940 | 000009 | 368.13 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000010 | 0000001 | 6300.00 | 29/02/2024 | 0000000412147 | 015940 | 000010 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000021 | 0000001 | 136.54 | 29/02/2024 | 0000000128503 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000022 | 0000001 | 142.80 | 29/02/2024 | 0000000128503 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000023 | 0000001 | 9.40 | 29/02/2024 | 0000000128503 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000024 | 0000001 | 24.00 | 29/02/2024 | 000000019235X | 007595 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000025 | 0000001 | 55.00 | 29/02/2024 | 0000000001132 | 005584 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000026 | 0000001 | 939.38 | 29/02/2024 | 0000000128503 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000027 | 0000001 | 5.70 | 29/02/2024 | 0000000480851 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000028 | 0000001 | 689.00 | 29/02/2024 | 0000000128503 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000029 | 0000001 | 950.00 | 29/02/2024 | 0000000128503 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000031 | 0000001 | 4500.00 | 28/03/2024 | 0000000480851 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000001 | 0000001 | 2500.00 | 28/03/2024 | 0000000128503 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000016 | 0000001 | 2500.00 | 28/03/2024 | 0000000128503 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000017 | 0000001 | 370937.65 | 28/03/2024 | 0000000412147 | 015940 | 000017 | 33050.99 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000018 | 0000001 | 71377.18 | 28/03/2024 | 0000000412147 | 015940 | 000018 | 4667.10 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000019 | 0000001 | 4500.00 | 28/03/2024 | 0000000412147 | 015940 | 000019 | 368.13 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000020 | 0000001 | 6300.00 | 28/03/2024 | 0000000412147 | 015940 | 000020 | 972.40 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000036 | 0000001 | 143.62 | 28/03/2024 | 0000000128503 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000037 | 0000001 | 5.70 | 28/03/2024 | 0000000480851 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000038 | 0000001 | 55.00 | 28/03/2024 | 0000000001132 | 005584 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000039 | 0000001 | 24.00 | 28/03/2024 | 000000019235X | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000040 | 0000001 | 945.00 | 28/03/2024 | 0000000128503 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000041 | 0000001 | 4500.00 | 26/04/2024 | 0000000480851 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000043 | 0000001 | 139.37 | 26/04/2024 | 0000000128503 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000044 | 0000001 | 3.76 | 26/04/2024 | 0000000128503 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000045 | 0000001 | 24.00 | 26/04/2024 | 000000019235X | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000046 | 0000001 | 55.00 | 26/04/2024 | 0000000001132 | 005584 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000047 | 0000001 | 5.70 | 26/04/2024 | 0000000480851 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000032 | 0000001 | 353301.79 | 26/04/2024 | 0000000412147 | 015940 | 000032 | 33049.84 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000033 | 0000001 | 71230.72 | 26/04/2024 | 0000000412147 | 015940 | 000033 | 4667.10 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000034 | 0000001 | 4500.00 | 26/04/2024 | 0000000412147 | 015940 | 000034 | 368.13 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000035 | 0000001 | 9300.00 | 26/04/2024 | 0000000412147 | 015940 | 000035 | 1191.47 | 2 | Conta Corrente - Fopag | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000048 | 0000001 | 142.80 | 30/04/2024 | 0000000128503 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000049 | 0000001 | 945.00 | 30/04/2024 | 0000000128503 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000050 | 0000001 | 380.00 | 30/04/2024 | 0000000128503 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000030 | 0000001 | 2500.00 | 17/05/2024 | 0000000128503 | 007595 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000058 | 0000001 | 945.00 | 24/05/2024 | 0000000128503 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| INST PREVIDENCIA MUNICIPAL IPM | 3000059 | 0000001 | 24.00 | 24/05/2024 | 000000019235X | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 51
Última atualização: 11/06/2024