de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
IPSERM | 0000019 | 0000001 | 2.00 | 02/01/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
IPSERM | 0000060 | 0000001 | 28.07 | 04/01/2007 | 000000074624 | 011111 | 850184 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
IPSERM | 0000078 | 0000001 | 293.98 | 04/01/2007 | 000000074624 | 011111 | 850184 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
IPSERM | 0000027 | 0000001 | 147.00 | 10/01/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
IPSERM | 0000051 | 0000001 | 1040.28 | 02/02/2007 | 000000074624 | 011111 | 000000 | 79.57 | 1 | Conta Corrente | NULL |
IPSERM | 0000116 | 0000001 | 2.00 | 02/02/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000116 | 0000002 | 273.00 | 09/02/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000124 | 0000001 | 182.00 | 09/02/2007 | 000000074624 | 011111 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000051 | 0000002 | 700.00 | 09/02/2007 | 000000074624 | 011111 | 000000 | 53.54 | 1 | Conta Corrente | NULL |
IPSERM | 0000108 | 0000001 | 350.00 | 09/02/2007 | 000000074624 | 011111 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000086 | 0000001 | 250.00 | 09/02/2007 | 000000074624 | 011111 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000094 | 0000001 | 1000.00 | 09/02/2007 | 000000074624 | 011111 | 850191 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000035 | 0000001 | 8114.12 | 09/02/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000001 | 350.00 | 09/02/2007 | 000000074624 | 011111 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000002 | 70.00 | 09/02/2007 | 000000074624 | 011111 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000003 | 350.00 | 09/02/2007 | 000000074624 | 011111 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000004 | 7315.00 | 09/02/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000141 | 0000001 | 370.44 | 13/02/2007 | 000000074624 | 011111 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000094 | 0000002 | 1000.00 | 27/02/2007 | 000000074624 | 011111 | 850200 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000108 | 0000002 | 350.00 | 27/02/2007 | 000000074624 | 011111 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000132 | 0000001 | 350.00 | 27/02/2007 | 000000074624 | 011111 | 850198 | 14.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000159 | 0000001 | 1050.00 | 28/02/2007 | 000000074624 | 011111 | 000000 | 80.31 | 1 | Conta Corrente | NULL |
IPSERM | 0000167 | 0000001 | 17.00 | 01/03/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000175 | 0000001 | 350.00 | 13/03/2007 | 000000074624 | 011111 | 850221 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000175 | 0000002 | 350.00 | 13/03/2007 | 000000074624 | 011111 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000175 | 0000003 | 7140.00 | 13/03/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000183 | 0000001 | 8442.00 | 13/03/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000191 | 0000001 | 8442.00 | 02/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000205 | 0000001 | 1050.00 | 02/04/2007 | 000000074624 | 011111 | 000000 | 80.31 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000001 | 6017.43 | 02/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000002 | 700.00 | 02/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000281 | 0000001 | 266.00 | 02/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000008 | 70.00 | 10/04/2007 | 000000074624 | 011111 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000272 | 0000001 | 1000.00 | 13/04/2007 | 000000074624 | 011111 | 850227 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000003 | 350.00 | 17/04/2007 | 000000074624 | 011111 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000108 | 0000003 | 350.00 | 27/04/2007 | 000000074624 | 011111 | 850230 | 17.50 | 1 | Conta Corrente | NULL |
IPSERM | 0000221 | 0000001 | 9326.41 | 27/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000230 | 0000001 | 380.00 | 27/04/2007 | 000000074624 | 011111 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000230 | 0000002 | 760.00 | 27/04/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000248 | 0000001 | 8129.00 | 27/04/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000248 | 0000002 | 190.00 | 30/04/2007 | 000000074624 | 011111 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000248 | 0000003 | 76.00 | 30/04/2007 | 000000074624 | 011111 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000248 | 0000004 | 380.00 | 30/04/2007 | 000000074624 | 011111 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000004 | 70.00 | 30/04/2007 | 000000074624 | 011111 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000005 | 350.00 | 30/04/2007 | 000000074624 | 011111 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000006 | 350.00 | 30/04/2007 | 000000074624 | 011111 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000007 | 175.00 | 30/04/2007 | 000000074624 | 011111 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000299 | 0000001 | 2.00 | 02/05/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000302 | 0000001 | 136.20 | 04/05/2007 | 000000074624 | 011111 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000001 | 250.00 | 04/05/2007 | 000000074624 | 011111 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000002 | 250.00 | 04/05/2007 | 000000074624 | 011111 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000256 | 0000001 | 350.00 | 04/05/2007 | 000000074624 | 011111 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000337 | 0000001 | 144.00 | 10/05/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000264 | 0000001 | 1000.00 | 22/05/2007 | 000000074624 | 011111 | 850207 | 200.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000094 | 0000003 | 1000.00 | 22/05/2007 | 000000074624 | 011111 | 850207 | 200.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000035 | 0000002 | 175.00 | 30/05/2007 | 000000074624 | 011111 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000370 | 0000001 | 1169.07 | 30/05/2007 | 000000074624 | 011111 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000370 | 0000002 | 350.93 | 30/05/2007 | 000000074624 | 011111 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000353 | 0000001 | 9545.60 | 30/05/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000361 | 0000001 | 8395.00 | 30/05/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000388 | 0000001 | 2.00 | 04/06/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000396 | 0000001 | 380.00 | 06/06/2007 | 000000074624 | 011111 | 850210 | 29.07 | 1 | Conta Corrente | NULL |
IPSERM | 0000361 | 0000002 | 380.00 | 06/06/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000400 | 0000001 | 150.00 | 11/06/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000003 | 150.00 | 11/06/2007 | 000000074624 | 011111 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000345 | 0000001 | 1000.00 | 21/06/2007 | 000000074624 | 011111 | 850211 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000329 | 0000001 | 350.00 | 21/06/2007 | 000000074624 | 011111 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000434 | 0000001 | 9545.60 | 29/06/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000442 | 0000001 | 1520.00 | 29/06/2007 | 000000074624 | 011111 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000451 | 0000001 | 8775.00 | 29/06/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000485 | 0000001 | 155.00 | 02/07/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000477 | 0000001 | 30.00 | 10/07/2007 | 000000074624 | 011111 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000418 | 0000001 | 350.00 | 10/07/2007 | 000000074624 | 011111 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000426 | 0000001 | 1000.00 | 18/07/2007 | 000000074624 | 011111 | 850215 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000004 | 150.00 | 24/07/2007 | 000000074624 | 011111 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000493 | 0000001 | 9165.60 | 31/07/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000507 | 0000001 | 8775.00 | 31/07/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000515 | 0000001 | 1520.00 | 31/07/2007 | 000000074624 | 011111 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000523 | 0000001 | 2.00 | 02/08/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000574 | 0000001 | 8775.00 | 28/08/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000477 | 0000002 | 380.00 | 29/08/2007 | 000000074624 | 011111 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000558 | 0000001 | 9165.60 | 29/08/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000566 | 0000001 | 1520.00 | 29/08/2007 | 000000074624 | 011111 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000469 | 0000001 | 1000.00 | 30/08/2007 | 000000074624 | 011111 | 850219 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000005 | 150.00 | 04/09/2007 | 000000074624 | 011111 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000582 | 0000001 | 2.00 | 04/09/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000591 | 0000001 | 380.00 | 02/10/2007 | 000000074624 | 011111 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000604 | 0000001 | 1000.00 | 02/10/2007 | 000000074624 | 011111 | 850242 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000612 | 0000001 | 150.00 | 02/10/2007 | 000000074624 | 011111 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000621 | 0000001 | 9165.60 | 02/10/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000639 | 0000001 | 8775.00 | 02/10/2007 | 000000074624 | 011111 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
IPSERM | 0000647 | 0000001 | 1520.00 | 02/10/2007 | 000000074624 | 011111 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000655 | 0000001 | 150.00 | 02/10/2007 | 000000074624 | 011111 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000663 | 0000001 | 2.00 | 02/10/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000531 | 0000001 | 1000.00 | 02/10/2007 | 000000074624 | 011111 | 850241 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000540 | 0000001 | 380.00 | 02/10/2007 | 000000074624 | 011111 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000698 | 0000001 | 8785.60 | 30/10/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000701 | 0000001 | 8775.00 | 30/10/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000710 | 0000001 | 1520.00 | 30/10/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000752 | 0000001 | 2.00 | 01/11/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000744 | 0000001 | 150.00 | 20/11/2007 | 000000074624 | 011111 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000671 | 0000001 | 380.00 | 20/11/2007 | 000000074624 | 011111 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000680 | 0000001 | 1000.00 | 20/11/2007 | 000000074624 | 011111 | 850248 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000761 | 0000001 | 8785.60 | 03/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000779 | 0000001 | 8775.00 | 03/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000787 | 0000001 | 1520.00 | 03/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000795 | 0000001 | 2.00 | 04/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000809 | 0000001 | 380.00 | 12/12/2007 | 000000074624 | 011111 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000817 | 0000001 | 1000.00 | 12/12/2007 | 000000074624 | 011111 | 850253 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000744 | 0000002 | 300.00 | 12/12/2007 | 000000074624 | 011111 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000728 | 0000001 | 1000.00 | 12/12/2007 | 000000074624 | 011111 | 850252 | 50.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000736 | 0000001 | 380.00 | 12/12/2007 | 000000074624 | 011111 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000825 | 0000001 | 30.00 | 18/12/2007 | 000000074624 | 011111 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000833 | 0000001 | 17444.53 | 18/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000841 | 0000001 | 3039.98 | 18/12/2007 | 000000074624 | 011111 | 000000 | 974.55 | 1 | Conta Corrente | NULL |
IPSERM | 0000850 | 0000001 | 17531.00 | 18/12/2007 | 000000074624 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 116
Última atualização: 11/06/2024