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 | 0000001 | 0000001 | 543.55 | 09/01/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000005 | 0000001 | 760.04 | 14/01/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000006 | 0000001 | 760.04 | 14/01/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000007 | 0000001 | 760.04 | 14/01/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000002 | 0000001 | 4988.00 | 10/02/2015 | 00000016061X | 008672 | 000000 | 669.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000003 | 0000001 | 78550.52 | 10/02/2015 | 00000016061X | 008672 | 000000 | 3744.08 | 1 | Conta Corrente | NULL |
IPSERM | 0000004 | 0000001 | 32147.10 | 10/02/2015 | 00000016061X | 008672 | 000000 | 1472.72 | 1 | Conta Corrente | NULL |
IPSERM | 0000011 | 0000001 | 124.35 | 11/02/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000008 | 0000001 | 4988.00 | 10/03/2015 | 00000016061X | 008672 | 000000 | 669.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000009 | 0000001 | 78625.92 | 10/03/2015 | 00000016061X | 008672 | 000000 | 3900.14 | 1 | Conta Corrente | NULL |
IPSERM | 0000010 | 0000001 | 32147.10 | 10/03/2015 | 00000016061X | 008672 | 000000 | 1472.72 | 1 | Conta Corrente | NULL |
IPSERM | 0000012 | 0000001 | 623.65 | 11/03/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000013 | 0000001 | 782.04 | 25/03/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000014 | 0000001 | 78532.52 | 10/04/2015 | 00000016061X | 008672 | 000000 | 3884.38 | 1 | Conta Corrente | NULL |
IPSERM | 0000015 | 0000001 | 32147.10 | 10/04/2015 | 00000016061X | 008672 | 000000 | 1472.72 | 1 | Conta Corrente | NULL |
IPSERM | 0000016 | 0000001 | 4988.00 | 10/04/2015 | 00000016061X | 008672 | 000000 | 669.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000017 | 0000001 | 374.00 | 10/04/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000021 | 0000001 | 1021.28 | 15/04/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000018 | 0000001 | 78532.52 | 11/05/2015 | 00000016061X | 008672 | 000000 | 4565.35 | 1 | Conta Corrente | NULL |
IPSERM | 0000019 | 0000001 | 32147.10 | 11/05/2015 | 00000016061X | 008672 | 000000 | 2577.96 | 1 | Conta Corrente | NULL |
IPSERM | 0000020 | 0000001 | 6488.00 | 11/05/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000026 | 0000001 | 700.30 | 12/05/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000025 | 0000001 | 1047.48 | 20/05/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000022 | 0000001 | 77744.52 | 10/06/2015 | 00000016061X | 008672 | 000000 | 4565.35 | 1 | Conta Corrente | NULL |
IPSERM | 0000023 | 0000001 | 32935.10 | 10/06/2015 | 00000016061X | 008672 | 000000 | 2577.96 | 1 | Conta Corrente | NULL |
IPSERM | 0000024 | 0000001 | 6488.00 | 10/06/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000030 | 0000001 | 1047.48 | 10/06/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000029 | 0000001 | 380.80 | 11/06/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000027 | 0000001 | 500.00 | 17/06/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000028 | 0000001 | 500.00 | 17/06/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000031 | 0000001 | 1362.48 | 17/06/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000037 | 0000001 | 2500.00 | 06/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000038 | 0000001 | 2500.00 | 06/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000032 | 0000001 | 80090.71 | 10/07/2015 | 00000016061X | 008672 | 000000 | 4581.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000033 | 0000001 | 32935.10 | 10/07/2015 | 00000016061X | 008672 | 000000 | 2577.96 | 1 | Conta Corrente | NULL |
IPSERM | 0000034 | 0000001 | 6488.00 | 10/07/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000045 | 0000001 | 498.40 | 10/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000035 | 0000001 | 500.00 | 15/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000036 | 0000001 | 500.00 | 15/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000039 | 0000001 | 1362.48 | 15/07/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000040 | 0000001 | 2500.00 | 24/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000041 | 0000001 | 2500.00 | 24/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000042 | 0000001 | 2500.00 | 24/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000043 | 0000001 | 2500.00 | 24/07/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000046 | 0000001 | 80090.71 | 10/08/2015 | 00000016061X | 008672 | 000000 | 4581.11 | 1 | Conta Corrente | NULL |
IPSERM | 0000047 | 0000001 | 32935.10 | 10/08/2015 | 00000016061X | 008672 | 000000 | 2577.96 | 1 | Conta Corrente | NULL |
IPSERM | 0000048 | 0000001 | 6488.00 | 10/08/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000050 | 0000001 | 387.60 | 11/08/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000053 | 0000001 | 83995.09 | 15/09/2015 | 00000016061X | 008672 | 000000 | 4628.39 | 1 | Conta Corrente | NULL |
IPSERM | 0000054 | 0000001 | 33841.30 | 15/09/2015 | 00000016061X | 008672 | 000000 | 2806.18 | 1 | Conta Corrente | NULL |
IPSERM | 0000055 | 0000001 | 6488.00 | 15/09/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000056 | 0000001 | 163.68 | 30/09/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000057 | 0000001 | 1362.48 | 30/09/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000058 | 0000001 | 1362.48 | 30/09/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000059 | 0000001 | 84900.09 | 09/10/2015 | 00000016061X | 008672 | 000000 | 4628.39 | 1 | Conta Corrente | NULL |
IPSERM | 0000061 | 0000001 | 6488.00 | 09/10/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000070 | 0000001 | 499.32 | 13/10/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000064 | 0000001 | 1362.48 | 21/10/2015 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000060 | 0000001 | 11183.10 | 30/10/2015 | 00000016061X | 008672 | 000000 | 882.41 | 1 | Conta Corrente | NULL |
IPSERM | 0000060 | 0000002 | 22658.20 | 10/11/2015 | 00000016061X | 008672 | 000000 | 1923.77 | 1 | Conta Corrente | NULL |
IPSERM | 0000067 | 0000001 | 87422.75 | 10/11/2015 | 00000016061X | 008672 | 000000 | 5303.16 | 1 | Conta Corrente | NULL |
IPSERM | 0000069 | 0000001 | 6488.00 | 10/11/2015 | 00000016061X | 008672 | 000000 | 804.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000076 | 0000001 | 525.24 | 30/11/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000068 | 0000001 | 34786.90 | 30/11/2015 | 00000016061X | 008672 | 000000 | 3073.24 | 1 | Conta Corrente | NULL |
IPSERM | 0000077 | 0000001 | 81672.30 | 10/12/2015 | 00000016061X | 008672 | 000000 | 1267.45 | 1 | Conta Corrente | NULL |
IPSERM | 0000078 | 0000001 | 33398.05 | 10/12/2015 | 00000016061X | 008672 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
IPSERM | 0000079 | 0000001 | 6113.00 | 10/12/2015 | 00000016061X | 008672 | 000000 | 759.84 | 1 | Conta Corrente | NULL |
IPSERM | 0000044 | 0000001 | 2500.00 | 10/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000074 | 0000001 | 2500.00 | 23/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000065 | 0000001 | 2500.00 | 23/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000062 | 0000001 | 2500.00 | 23/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000052 | 0000001 | 2500.00 | 23/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000085 | 0000001 | 554.20 | 30/12/2015 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 73
Última atualização: 11/06/2024