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 | 0000004 | 0000001 | 299.20 | 13/01/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000001 | 0000001 | 47187.69 | 10/02/2014 | 00000016061X | 008672 | 000000 | 1880.79 | 1 | Conta Corrente | NULL |
IPSERM | 0000001 | 0000002 | 724.00 | 10/02/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000002 | 0000001 | 25142.83 | 10/02/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000003 | 0000001 | 724.00 | 10/02/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000003 | 0000002 | 3000.00 | 10/02/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
IPSERM | 0000006 | 0000001 | 299.20 | 11/02/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000007 | 0000001 | 696.14 | 12/02/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000008 | 0000001 | 696.14 | 12/02/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000009 | 0000001 | 763.34 | 12/02/2014 | 00000016061X | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000011 | 0000001 | 500.00 | 26/02/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000010 | 0000001 | 450.00 | 28/02/2014 | 00000016061X | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000014 | 0000001 | 724.00 | 28/02/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000014 | 0000002 | 3000.00 | 10/03/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
IPSERM | 0000012 | 0000001 | 779.70 | 10/03/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000012 | 0000002 | 25142.83 | 10/03/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000013 | 0000001 | 724.00 | 10/03/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000013 | 0000002 | 287.16 | 10/03/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000013 | 0000003 | 49971.84 | 10/03/2014 | 00000016061X | 008672 | 000000 | 2006.46 | 1 | Conta Corrente | NULL |
IPSERM | 0000015 | 0000001 | 302.60 | 11/03/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000016 | 0000001 | 760.04 | 26/03/2014 | 00000016061X | 008672 | 850243 | 22.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000017 | 0000001 | 760.04 | 26/03/2014 | 00000016061X | 008672 | 850244 | 22.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000020 | 0000001 | 724.00 | 09/04/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000019 | 0000001 | 52478.50 | 11/04/2014 | 00000016061X | 008672 | 000000 | 2744.34 | 1 | Conta Corrente | NULL |
IPSERM | 0000020 | 0000002 | 3000.00 | 14/04/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
IPSERM | 0000018 | 0000001 | 25922.53 | 14/04/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000022 | 0000001 | 662.62 | 14/04/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000021 | 0000001 | 760.04 | 30/04/2014 | 00000016061X | 008672 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000023 | 0000001 | 25922.53 | 09/05/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000024 | 0000001 | 55273.31 | 09/05/2014 | 00000016061X | 008672 | 000000 | 2209.18 | 1 | Conta Corrente | NULL |
IPSERM | 0000025 | 0000001 | 3724.00 | 09/05/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000026 | 0000001 | 500.00 | 21/05/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000027 | 0000001 | 500.00 | 21/05/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000005 | 0000001 | 2500.00 | 21/05/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000028 | 0000001 | 760.04 | 27/05/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000029 | 0000001 | 326.40 | 30/05/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000031 | 0000001 | 28311.44 | 10/06/2014 | 00000016061X | 008672 | 000000 | 1686.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000032 | 0000001 | 3724.00 | 11/06/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000030 | 0000001 | 55273.31 | 11/06/2014 | 00000016061X | 008672 | 000000 | 2209.18 | 1 | Conta Corrente | NULL |
IPSERM | 0000033 | 0000001 | 462.92 | 12/06/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000034 | 0000001 | 57240.01 | 10/07/2014 | 00000016061X | 008672 | 000000 | 2195.81 | 1 | Conta Corrente | NULL |
IPSERM | 0000035 | 0000001 | 27589.21 | 10/07/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000036 | 0000001 | 3724.00 | 10/07/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000037 | 0000001 | 329.80 | 11/07/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000038 | 0000001 | 58897.97 | 08/08/2014 | 00000016061X | 008672 | 000000 | 2195.81 | 1 | Conta Corrente | NULL |
IPSERM | 0000039 | 0000001 | 27589.21 | 08/08/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000040 | 0000001 | 3724.00 | 08/08/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000041 | 0000001 | 500.00 | 08/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000042 | 0000001 | 500.00 | 08/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000001 | 500.00 | 08/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000005 | 0000002 | 2500.00 | 08/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000044 | 0000001 | 340.00 | 12/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000005 | 0000003 | 2500.00 | 13/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000005 | 0000004 | 2500.00 | 13/08/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000050 | 0000001 | 760.04 | 03/09/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000046 | 0000001 | 27589.21 | 10/09/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000047 | 0000001 | 3724.00 | 10/09/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000051 | 0000001 | 343.40 | 11/09/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000045 | 0000001 | 61660.90 | 30/09/2014 | 00000016061X | 008672 | 000000 | 2206.50 | 1 | Conta Corrente | NULL |
IPSERM | 0000052 | 0000001 | 27589.21 | 10/10/2014 | 00000016061X | 008672 | 000000 | 1641.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000053 | 0000001 | 3000.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
IPSERM | 0000053 | 0000002 | 724.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000054 | 0000001 | 65111.06 | 10/10/2014 | 00000016061X | 008672 | 000000 | 2432.43 | 1 | Conta Corrente | NULL |
IPSERM | 0000055 | 0000001 | 500.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000056 | 0000001 | 500.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000048 | 0000001 | 500.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000049 | 0000001 | 500.00 | 10/10/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000059 | 0000001 | 27590.39 | 10/11/2014 | 00000016061X | 008672 | 000000 | 1470.77 | 1 | Conta Corrente | NULL |
IPSERM | 0000060 | 0000001 | 67283.06 | 10/11/2014 | 00000016061X | 008672 | 000000 | 2432.43 | 1 | Conta Corrente | NULL |
IPSERM | 0000061 | 0000001 | 3000.00 | 10/11/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
IPSERM | 0000061 | 0000002 | 724.00 | 10/11/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000062 | 0000001 | 760.04 | 10/11/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000063 | 0000001 | 760.04 | 10/11/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000064 | 0000001 | 760.04 | 10/11/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000065 | 0000001 | 760.04 | 10/11/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000066 | 0000001 | 714.00 | 10/11/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000074 | 0000001 | 3724.00 | 11/12/2014 | 00000016061X | 008672 | 000000 | 413.66 | 1 | Conta Corrente | NULL |
IPSERM | 0000075 | 0000001 | 58768.74 | 11/12/2014 | 00000016061X | 008672 | 000000 | 103.25 | 1 | Conta Corrente | NULL |
IPSERM | 0000076 | 0000001 | 26633.13 | 11/12/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000077 | 0000001 | 727.60 | 30/12/2014 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000067 | 0000001 | 27982.46 | 30/12/2014 | 00000016061X | 008672 | 000000 | 1470.77 | 1 | Conta Corrente | NULL |
IPSERM | 0000068 | 0000001 | 67159.56 | 30/12/2014 | 00000016061X | 008672 | 000000 | 2432.43 | 1 | Conta Corrente | NULL |
IPSERM | 0000069 | 0000001 | 724.00 | 30/12/2014 | 00000016061X | 008672 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
IPSERM | 0000069 | 0000002 | 3000.00 | 30/12/2014 | 00000016061X | 008672 | 000000 | 355.74 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 84
Última atualização: 11/06/2024