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 | 2500.00 | 29/01/2010 | 000000016061 | 000867 | 850041 | 500.00 | 1 | Conta Corrente | CONTA MOVIMENTO IPM |
IPSERM | 0000027 | 0000001 | 537.24 | 29/01/2010 | 000000016061 | 000867 | 850042 | 41.10 | 1 | Conta Corrente | CONTA MOVIMENTO IPM |
IPSERM | 0000027 | 0000002 | 1500.00 | 29/01/2010 | 000000016061 | 000867 | 000000 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO IPM |
IPSERM | 0000035 | 0000001 | 13545.00 | 29/01/2010 | 000000016061 | 000867 | 000000 | 144.31 | 1 | Conta Corrente | CONTA MOVIMENTO IPM |
IPSERM | 0000043 | 0000001 | 15532.39 | 29/01/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO IPM |
IPSERM | 0000124 | 0000001 | 159.00 | 02/02/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000116 | 0000001 | 1684.14 | 09/02/2010 | 000000016061 | 000867 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000051 | 0000001 | 500.00 | 09/02/2010 | 000000016061 | 000867 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000094 | 0000001 | 500.00 | 26/02/2010 | 000000016061 | 000867 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000108 | 0000001 | 2500.00 | 26/02/2010 | 000000016061 | 000867 | 850047 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000060 | 0000001 | 11220.00 | 01/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000078 | 0000001 | 2037.24 | 01/03/2010 | 000000016061 | 000867 | 000000 | 175.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000086 | 0000001 | 15532.39 | 01/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000159 | 0000001 | 162.00 | 02/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000141 | 0000001 | 500.00 | 25/03/2010 | 000000016061 | 000867 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000132 | 0000001 | 2500.00 | 30/03/2010 | 000000016061 | 000867 | 850048 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000167 | 0000001 | 11220.00 | 30/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000175 | 0000001 | 15532.39 | 30/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000183 | 0000001 | 3037.24 | 30/03/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000159 | 0000002 | 165.00 | 31/03/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000205 | 0000001 | 10931.00 | 03/04/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000191 | 0000001 | 500.00 | 28/04/2010 | 000000016061 | 000867 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000230 | 0000001 | 2500.00 | 28/04/2010 | 000000016061 | 000867 | 850050 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000248 | 0000001 | 165.00 | 29/04/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000213 | 0000001 | 15532.39 | 30/04/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000221 | 0000001 | 3037.24 | 30/04/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000256 | 0000001 | 2500.00 | 26/05/2010 | 000000016061 | 000867 | 850052 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000264 | 0000001 | 1000.00 | 26/05/2010 | 000000016061 | 000867 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000272 | 0000001 | 500.00 | 26/05/2010 | 000000016061 | 000867 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000311 | 0000001 | 165.00 | 27/05/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000281 | 0000001 | 3037.24 | 28/05/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000299 | 0000001 | 10710.00 | 31/05/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000302 | 0000001 | 16297.39 | 31/05/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000329 | 0000001 | 2500.00 | 30/06/2010 | 000000016061 | 000867 | 850055 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000337 | 0000001 | 165.00 | 30/06/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000345 | 0000001 | 3037.24 | 30/06/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000353 | 0000001 | 16042.39 | 30/06/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000361 | 0000001 | 10710.00 | 30/06/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000370 | 0000001 | 500.00 | 07/07/2010 | 000000016061 | 000867 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000388 | 0000001 | 2500.00 | 22/07/2010 | 000000016061 | 000867 | 850057 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000396 | 0000001 | 500.00 | 22/07/2010 | 000000016061 | 000867 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000434 | 0000001 | 165.00 | 29/07/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000400 | 0000001 | 3037.24 | 30/07/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000418 | 0000001 | 10710.00 | 30/07/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000426 | 0000001 | 15872.39 | 30/07/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000442 | 0000001 | 2746.61 | 31/08/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000451 | 0000001 | 10710.00 | 31/08/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000469 | 0000001 | 15532.40 | 31/08/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000477 | 0000001 | 2500.00 | 03/09/2010 | 000000016061 | 000867 | 850060 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000485 | 0000001 | 500.00 | 03/09/2010 | 000000016061 | 000867 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000493 | 0000001 | 11830.74 | 30/09/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000507 | 0000001 | 16236.86 | 30/09/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000515 | 0000001 | 3037.24 | 30/09/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000523 | 0000001 | 1000.00 | 30/09/2010 | 000000016061 | 000867 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000531 | 0000001 | 172.80 | 30/09/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000540 | 0000001 | 550.00 | 30/09/2010 | 000000016061 | 000867 | 850062 | 27.50 | 1 | Conta Corrente | NULL |
IPSERM | 0000612 | 0000001 | 182.40 | 01/10/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000558 | 0000001 | 1000.00 | 11/10/2010 | 000000016061 | 000867 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000566 | 0000001 | 2500.00 | 11/10/2010 | 000000016061 | 000867 | 850063 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000574 | 0000001 | 500.00 | 11/10/2010 | 000000016061 | 000867 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000582 | 0000001 | 500.00 | 29/10/2010 | 000000016061 | 000867 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000591 | 0000001 | 500.00 | 29/10/2010 | 000000016061 | 000867 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000604 | 0000001 | 2500.00 | 29/10/2010 | 000000016061 | 000867 | 850066 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000621 | 0000001 | 11830.74 | 29/10/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000639 | 0000001 | 16236.85 | 29/10/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000647 | 0000001 | 3037.24 | 29/10/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000680 | 0000001 | 179.20 | 01/11/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000655 | 0000001 | 550.00 | 17/11/2010 | 000000016061 | 000867 | 850069 | 27.50 | 1 | Conta Corrente | NULL |
IPSERM | 0000701 | 0000001 | 12340.74 | 30/11/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000710 | 0000001 | 15726.85 | 30/11/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000728 | 0000001 | 3037.24 | 30/11/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000710 | 0000002 | 510.00 | 01/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000761 | 0000001 | 182.40 | 01/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000698 | 0000001 | 500.00 | 09/12/2010 | 000000016061 | 000867 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000663 | 0000001 | 500.00 | 09/12/2010 | 000000016061 | 000867 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000671 | 0000001 | 2500.00 | 09/12/2010 | 000000016061 | 000867 | 850070 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000752 | 0000001 | 2500.00 | 20/12/2010 | 000000016061 | 000867 | 850074 | 500.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000795 | 0000001 | 11126.08 | 20/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000809 | 0000001 | 15525.01 | 20/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000817 | 0000001 | 2843.33 | 20/12/2010 | 000000016061 | 000867 | 000000 | 242.47 | 1 | Conta Corrente | NULL |
IPSERM | 0000779 | 0000001 | 182.40 | 21/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000736 | 0000001 | 500.00 | 27/12/2010 | 000000016061 | 000867 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000744 | 0000001 | 500.00 | 27/12/2010 | 000000016061 | 000867 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000787 | 0000001 | 182.40 | 30/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000825 | 0000001 | 16236.85 | 30/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000833 | 0000001 | 12340.74 | 30/12/2010 | 000000016061 | 000867 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000841 | 0000001 | 3037.24 | 30/12/2010 | 000000016061 | 000867 | 000000 | 255.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000850 | 0000001 | 7490.06 | 30/12/2010 | 000000016061 | 000867 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000868 | 0000001 | 0.01 | 30/12/2010 | 000000016061 | 000867 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 89
Última atualização: 11/06/2024