| 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 | 500.00 | 24/01/2011 | 00000016061X | 008672 | 850082 | 0.00 | 1 | Conta Corrente | MOVIMENTO - MOVIMENTO |
| IPSERM | 0000027 | 0000001 | 2800.99 | 28/01/2011 | 00000016061X | 008672 | 000000 | 258.20 | 1 | Conta Corrente | MOVIMENTO - MOVIMENTO |
| IPSERM | 0000035 | 0000001 | 13450.74 | 28/01/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - MOVIMENTO |
| IPSERM | 0000043 | 0000001 | 17073.85 | 28/01/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - MOVIMENTO |
| IPSERM | 0000078 | 0000001 | 258.20 | 28/01/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - MOVIMENTO |
| IPSERM | 0000108 | 0000001 | 185.60 | 01/02/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000051 | 0000001 | 3000.00 | 04/02/2011 | 00000016061X | 008672 | 850083 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000001 | 500.00 | 04/02/2011 | 00000016061X | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000124 | 0000001 | 13560.74 | 01/03/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000132 | 0000001 | 17073.85 | 01/03/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000140 | 0000001 | 3059.19 | 01/03/2011 | 00000016061X | 008672 | 000000 | 258.28 | 1 | Conta Corrente | NULL |
| IPSERM | 0000230 | 0000001 | 185.60 | 02/03/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000086 | 0000001 | 3000.00 | 17/03/2011 | 00000016061X | 008672 | 850087 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000175 | 0000001 | 500.00 | 17/03/2011 | 00000016061X | 008672 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000002 | 500.00 | 17/03/2011 | 00000016061X | 008672 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000003 | 500.00 | 01/04/2011 | 00000016061X | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000183 | 0000001 | 3064.19 | 01/04/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000213 | 0000001 | 14890.74 | 01/04/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000221 | 0000001 | 17208.85 | 01/04/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000299 | 0000001 | 192.00 | 04/04/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000167 | 0000001 | 500.00 | 27/04/2011 | 00000016061X | 008672 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000248 | 0000001 | 14890.74 | 29/04/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000256 | 0000001 | 3064.19 | 29/04/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000264 | 0000001 | 17208.85 | 29/04/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000272 | 0000001 | 3000.00 | 05/05/2011 | 00000016061X | 008672 | 850091 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000280 | 0000001 | 500.00 | 05/05/2011 | 00000016061X | 008672 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000159 | 0000001 | 3000.00 | 05/05/2011 | 00000016061X | 008672 | 850090 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000337 | 0000001 | 3000.00 | 25/05/2011 | 00000016061X | 008672 | 850093 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000345 | 0000001 | 3000.00 | 25/05/2011 | 00000016061X | 008672 | 850095 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000353 | 0000001 | 15435.74 | 30/05/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000361 | 0000001 | 3064.19 | 30/05/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000370 | 0000001 | 16663.85 | 30/05/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000388 | 0000001 | 384.00 | 30/05/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000370 | 0000002 | 545.00 | 01/06/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000396 | 0000001 | 3149.12 | 06/06/2011 | 00000016061X | 008672 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000302 | 0000001 | 500.00 | 06/06/2011 | 00000016061X | 008672 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000004 | 500.00 | 06/06/2011 | 00000016061X | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000450 | 0000001 | 3.20 | 08/06/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000426 | 0000001 | 15937.14 | 30/06/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000434 | 0000001 | 17208.85 | 30/06/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000442 | 0000001 | 3064.19 | 30/06/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000469 | 0000001 | 198.40 | 01/07/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000485 | 0000001 | 500.00 | 07/07/2011 | 00000016061X | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000400 | 0000001 | 500.00 | 07/07/2011 | 00000016061X | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000418 | 0000001 | 3000.00 | 07/07/2011 | 00000016061X | 008672 | 850099 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000005 | 500.00 | 28/07/2011 | 00000016061X | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000477 | 0000001 | 3000.00 | 28/07/2011 | 00000016061X | 008672 | 850101 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000493 | 0000001 | 16026.52 | 01/08/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000507 | 0000001 | 17208.85 | 01/08/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000515 | 0000001 | 3064.19 | 01/08/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000523 | 0000001 | 500.00 | 01/08/2011 | 00000016061X | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000582 | 0000001 | 198.40 | 02/08/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000590 | 0000001 | 1260.52 | 24/08/2011 | 00000016061X | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000094 | 0000006 | 500.00 | 25/08/2011 | 00000016061X | 008672 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000531 | 0000001 | 3000.00 | 25/08/2011 | 00000016061X | 008672 | 850106 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000540 | 0000001 | 500.00 | 25/08/2011 | 00000016061X | 008672 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000558 | 0000001 | 18025.67 | 01/09/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000566 | 0000001 | 16663.85 | 01/09/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000574 | 0000001 | 3064.19 | 01/09/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000604 | 0000001 | 201.60 | 01/09/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000612 | 0000001 | 3000.00 | 28/09/2011 | 00000016061X | 008672 | 850108 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000620 | 0000001 | 500.00 | 29/09/2011 | 00000016061X | 008672 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000639 | 0000001 | 18025.74 | 29/09/2011 | 00000016061X | 008672 | 000000 | 0.07 | 1 | Conta Corrente | NULL |
| IPSERM | 0000647 | 0000001 | 17735.78 | 29/09/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000655 | 0000001 | 3064.19 | 29/09/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000663 | 0000001 | 204.80 | 29/09/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000523 | 0000002 | 500.00 | 29/09/2011 | 00000016061X | 008672 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000671 | 0000001 | 630.26 | 30/09/2011 | 00000016061X | 008672 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000680 | 0000001 | 3000.00 | 20/10/2011 | 00000016061X | 008672 | 850113 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000698 | 0000001 | 3000.00 | 20/10/2011 | 00000016061X | 008672 | 850115 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000701 | 0000001 | 3064.19 | 31/10/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000710 | 0000001 | 18025.74 | 31/10/2011 | 00000016061X | 008672 | 000000 | 0.07 | 1 | Conta Corrente | NULL |
| IPSERM | 0000728 | 0000001 | 16663.85 | 31/10/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000736 | 0000001 | 630.26 | 31/10/2011 | 00000016061X | 008672 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000744 | 0000001 | 1466.05 | 31/10/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000752 | 0000001 | 208.00 | 01/11/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000760 | 0000001 | 500.00 | 09/11/2011 | 00000016061X | 008672 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000523 | 0000003 | 500.00 | 09/11/2011 | 00000016061X | 008672 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000523 | 0000004 | 500.00 | 30/11/2011 | 00000016061X | 008672 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000760 | 0000002 | 500.00 | 30/11/2011 | 00000016061X | 008672 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000779 | 0000001 | 3000.00 | 30/11/2011 | 00000016061X | 008672 | 850118 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000787 | 0000001 | 3064.19 | 30/11/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000795 | 0000001 | 20052.99 | 30/11/2011 | 00000016061X | 008672 | 000000 | 29.73 | 1 | Conta Corrente | NULL |
| IPSERM | 0000809 | 0000001 | 16118.85 | 30/11/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000817 | 0000001 | 204.80 | 02/12/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000825 | 0000001 | 3065.86 | 21/12/2011 | 00000016061X | 008672 | 000000 | 260.27 | 1 | Conta Corrente | NULL |
| IPSERM | 0000833 | 0000001 | 19279.24 | 21/12/2011 | 00000016061X | 008672 | 000000 | 0.07 | 1 | Conta Corrente | NULL |
| IPSERM | 0000841 | 0000001 | 16118.85 | 21/12/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000850 | 0000001 | 204.80 | 21/12/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000868 | 0000001 | 38.20 | 21/12/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000876 | 0000001 | 500.00 | 21/12/2011 | 00000016061X | 008672 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000884 | 0000001 | 500.00 | 21/12/2011 | 00000016061X | 008672 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000892 | 0000001 | 3000.00 | 22/12/2011 | 00000016061X | 008672 | 850163 | 319.38 | 1 | Conta Corrente | NULL |
| IPSERM | 0000949 | 0000001 | 591.65 | 28/12/2011 | 00000016061X | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| IPSERM | 0000906 | 0000001 | 3064.19 | 29/12/2011 | 00000016061X | 008672 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| IPSERM | 0000914 | 0000001 | 19279.24 | 29/12/2011 | 00000016061X | 008672 | 000000 | 371.76 | 1 | Conta Corrente | NULL |
| IPSERM | 0000922 | 0000001 | 16118.85 | 29/12/2011 | 00000016061X | 008672 | 000000 | 331.68 | 1 | Conta Corrente | NULL |
| IPSERM | 0000930 | 0000001 | 204.80 | 30/12/2011 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 98
Última atualização: 11/06/2024