| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Impresp | 0000003 | 0000001 | 115011.61 | 29/01/2016 | 000000003270 | 000426 | 10433.42 | 1 | Conta Corrente | CEF IMPRESP | |
| Impresp | 0000004 | 0000001 | 14114.19 | 29/01/2016 | 000000003270 | 000426 | 1077.47 | 1 | Conta Corrente | CEF IMPRESP | |
| Impresp | 0000005 | 0000001 | 4257.49 | 29/01/2016 | 000000003270 | 000426 | 1026.62 | 1 | Conta Corrente | CEF IMPRESP | |
| Impresp | 0000006 | 0000001 | 72.80 | 29/01/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | CEF IMPRESP | |
| Impresp | 0000007 | 0000001 | 250.00 | 29/01/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | CEF IMPRESP | |
| Impresp | 0000003 | 0000002 | 1886.70 | 03/02/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000001 | 0000001 | 1100.00 | 03/02/2016 | 000000003270 | 000426 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000002 | 0000001 | 2800.00 | 03/02/2016 | 000000003270 | 000426 | 448.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000010 | 0000001 | 13282.19 | 24/02/2016 | 000000003270 | 000426 | 1044.02 | 1 | Conta Corrente | NULL | |
| Impresp | 0000011 | 0000001 | 4352.49 | 24/02/2016 | 000000003270 | 000426 | 793.66 | 1 | Conta Corrente | NULL | |
| Impresp | 0000009 | 0000001 | 114131.61 | 24/02/2016 | 000000003270 | 000426 | 10433.42 | 1 | Conta Corrente | NULL | |
| Impresp | 0000012 | 0000001 | 72.00 | 26/02/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000009 | 0000002 | 1886.70 | 04/03/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000008 | 0000001 | 1100.00 | 04/03/2016 | 000000003270 | 000426 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000015 | 0000001 | 4352.49 | 23/03/2016 | 000000003270 | 000426 | 793.66 | 1 | Conta Corrente | NULL | |
| Impresp | 0000013 | 0000001 | 13282.19 | 23/03/2016 | 000000003270 | 000426 | 1072.65 | 1 | Conta Corrente | NULL | |
| Impresp | 0000014 | 0000001 | 114131.61 | 23/03/2016 | 000000003270 | 000426 | 10277.49 | 1 | Conta Corrente | NULL | |
| Impresp | 0000017 | 0000001 | 562.17 | 24/03/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000018 | 0000001 | 72.00 | 24/03/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000019 | 0000001 | 2800.00 | 06/04/2016 | 000000003270 | 000426 | 448.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000020 | 0000001 | 2800.00 | 06/04/2016 | 000000003270 | 000426 | 448.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000014 | 0000002 | 1886.70 | 06/04/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000016 | 0000001 | 1100.00 | 06/04/2016 | 000000003270 | 000426 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000022 | 0000001 | 114140.30 | 28/04/2016 | 000000003270 | 000426 | 10940.20 | 1 | Conta Corrente | NULL | |
| Impresp | 0000023 | 0000001 | 13282.19 | 28/04/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000024 | 0000001 | 4557.49 | 28/04/2016 | 000000003270 | 000426 | 809.03 | 1 | Conta Corrente | NULL | |
| Impresp | 0000025 | 0000001 | 52.00 | 29/04/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000026 | 0000001 | 219.21 | 29/04/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000027 | 0000001 | 72.00 | 29/04/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000022 | 0000002 | 1886.70 | 02/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000022 | 0000003 | 2011.16 | 02/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000022 | 0000004 | 1152.80 | 02/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000029 | 0000001 | 421.00 | 13/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000030 | 0000001 | 1100.00 | 20/05/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000033 | 0000001 | 4557.49 | 25/05/2016 | 000000003270 | 000426 | 433.32 | 1 | Conta Corrente | NULL | |
| Impresp | 0000034 | 0000001 | 73.60 | 27/05/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000031 | 0000001 | 119071.62 | 27/05/2016 | 000000003270 | 000426 | 11147.50 | 1 | Conta Corrente | NULL | |
| Impresp | 0000032 | 0000001 | 13282.19 | 27/05/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000031 | 0000002 | 1886.70 | 30/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000037 | 0000001 | 25.35 | 30/05/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000035 | 0000001 | 2800.00 | 02/06/2016 | 000000154970 | 024600 | 448.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000036 | 0000001 | 2800.00 | 02/06/2016 | 000000154970 | 024600 | 448.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000039 | 0000001 | 120604.24 | 20/06/2016 | 000000003270 | 000426 | 11147.50 | 1 | Conta Corrente | NULL | |
| Impresp | 0000040 | 0000001 | 12229.17 | 20/06/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000041 | 0000001 | 4357.49 | 20/06/2016 | 000000003270 | 000426 | 418.32 | 1 | Conta Corrente | NULL | |
| Impresp | 0000043 | 0000001 | 148.80 | 21/06/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000044 | 0000001 | 110.00 | 22/06/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000045 | 0000001 | 16.90 | 22/06/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000039 | 0000002 | 1886.70 | 30/06/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000042 | 0000001 | 1100.00 | 01/07/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000040 | 0000002 | 1053.02 | 01/07/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000038 | 0000001 | 2990.00 | 05/07/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000049 | 0000001 | 13282.19 | 28/07/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000050 | 0000001 | 4257.49 | 28/07/2016 | 000000003270 | 000426 | 410.82 | 1 | Conta Corrente | NULL | |
| Impresp | 0000051 | 0000001 | 75.20 | 28/07/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000048 | 0000001 | 121083.84 | 28/07/2016 | 000000003270 | 000426 | 11359.26 | 1 | Conta Corrente | NULL | |
| Impresp | 0000052 | 0000001 | 25.35 | 29/07/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000021 | 0000001 | 1100.00 | 29/07/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000048 | 0000002 | 1886.70 | 01/08/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000046 | 0000001 | 1100.00 | 03/08/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000053 | 0000001 | 16.90 | 04/08/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000055 | 0000001 | 5600.00 | 17/08/2016 | 000000154970 | 024600 | 280.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000056 | 0000001 | 200.00 | 17/08/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000047 | 0000001 | 1500.00 | 17/08/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000058 | 0000001 | 8.60 | 19/08/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000060 | 0000001 | 13282.19 | 26/08/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000061 | 0000001 | 5922.48 | 26/08/2016 | 000000003270 | 000426 | 633.02 | 1 | Conta Corrente | NULL | |
| Impresp | 0000063 | 0000001 | 76.00 | 29/08/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000059 | 0000001 | 121667.76 | 31/08/2016 | 000000003270 | 000426 | 11359.26 | 1 | Conta Corrente | NULL | |
| Impresp | 0000059 | 0000002 | 1886.70 | 31/08/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000057 | 0000001 | 1100.00 | 31/08/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000059 | 0000003 | 1624.59 | 01/09/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000062 | 0000001 | 1477.50 | 01/09/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000065 | 0000001 | 124234.24 | 28/09/2016 | 000000003270 | 000426 | 12265.51 | 1 | Conta Corrente | NULL | |
| Impresp | 0000066 | 0000001 | 13282.19 | 28/09/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000067 | 0000001 | 4257.49 | 28/09/2016 | 000000003270 | 000426 | 410.82 | 1 | Conta Corrente | NULL | |
| Impresp | 0000069 | 0000001 | 77.60 | 30/09/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000070 | 0000001 | 29.50 | 30/09/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000065 | 0000002 | 1886.70 | 05/10/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000064 | 0000001 | 1100.00 | 05/10/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000068 | 0000001 | 1500.00 | 12/10/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000072 | 0000001 | 13282.19 | 28/10/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000073 | 0000001 | 5089.99 | 28/10/2016 | 000000003270 | 000426 | 614.45 | 1 | Conta Corrente | NULL | |
| Impresp | 0000074 | 0000001 | 1100.00 | 28/10/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000075 | 0000001 | 77.60 | 28/10/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000076 | 0000001 | 6000.00 | 28/10/2016 | 000000154970 | 024600 | 300.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000071 | 0000001 | 124234.24 | 28/10/2016 | 000000003270 | 000426 | 12553.24 | 1 | Conta Corrente | NULL | |
| Impresp | 0000071 | 0000002 | 1886.70 | 31/10/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000077 | 0000001 | 3000.00 | 23/11/2016 | 000000154970 | 024600 | 150.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000079 | 0000001 | 124766.64 | 25/11/2016 | 000000003270 | 000426 | 12584.18 | 1 | Conta Corrente | NULL | |
| Impresp | 0000081 | 0000001 | 6263.31 | 25/11/2016 | 000000003270 | 000426 | 831.72 | 1 | Conta Corrente | NULL | |
| Impresp | 0000080 | 0000001 | 13282.19 | 25/11/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000082 | 0000001 | 78.40 | 28/11/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000079 | 0000002 | 1886.70 | 29/11/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000078 | 0000001 | 1100.00 | 30/11/2016 | 000000154970 | 024600 | 55.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000103 | 0000001 | 2041.60 | 30/11/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000104 | 0000001 | 8851.57 | 30/11/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000105 | 0000001 | 510.00 | 30/11/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000083 | 0000001 | 130.00 | 06/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000084 | 0000001 | 1071.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000085 | 0000001 | 763.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000086 | 0000001 | 1071.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000087 | 0000001 | 455.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000088 | 0000001 | 838.90 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000089 | 0000001 | 1021.58 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000090 | 0000001 | 1071.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000091 | 0000001 | 1071.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000092 | 0000001 | 1071.73 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000093 | 0000001 | 1221.57 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000094 | 0000001 | 1503.17 | 08/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000080 | 0000002 | 1022.21 | 09/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000096 | 0000001 | 125377.13 | 20/12/2016 | 000000003270 | 000426 | 12455.26 | 1 | Conta Corrente | NULL | |
| Impresp | 0000096 | 0000002 | 1886.70 | 20/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000097 | 0000001 | 14559.95 | 20/12/2016 | 000000003270 | 000426 | 1120.81 | 1 | Conta Corrente | NULL | |
| Impresp | 0000098 | 0000001 | 4357.49 | 20/12/2016 | 000000003270 | 000426 | 418.32 | 1 | Conta Corrente | NULL | |
| Impresp | 0000099 | 0000001 | 121443.90 | 20/12/2016 | 000000003270 | 000426 | 63437.85 | 1 | Conta Corrente | NULL | |
| Impresp | 0000099 | 0000002 | 943.35 | 20/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000100 | 0000001 | 13495.15 | 20/12/2016 | 000000003270 | 000426 | 6805.96 | 1 | Conta Corrente | NULL | |
| Impresp | 0000101 | 0000001 | 4257.49 | 20/12/2016 | 000000003270 | 000426 | 2589.57 | 1 | Conta Corrente | NULL | |
| Impresp | 0000095 | 0000001 | 3000.00 | 21/12/2016 | 000000154970 | 024600 | 150.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000115 | 0000001 | 4664.40 | 22/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000116 | 0000001 | 16983.42 | 22/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000106 | 0000001 | 1071.73 | 28/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000107 | 0000001 | 1071.73 | 28/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000102 | 0000001 | 2200.00 | 28/12/2016 | 000000154970 | 024600 | 110.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000109 | 0000001 | 770.00 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000110 | 0000001 | 150.00 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000111 | 0000001 | 4979.08 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000112 | 0000001 | 34839.41 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000113 | 0000001 | 3151.42 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000114 | 0000001 | 158.40 | 29/12/2016 | 000000003270 | 000426 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000117 | 0000001 | 4557.49 | 30/12/2016 | 000000003270 | 000426 | 433.32 | 1 | Conta Corrente | NULL | |
| Impresp | 0000118 | 0000001 | 5922.48 | 30/12/2016 | 000000003270 | 000426 | 633.02 | 1 | Conta Corrente | NULL | |
| Impresp | 0000122 | 0000001 | 2265.57 | 30/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000123 | 0000001 | 13105.28 | 30/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| Impresp | 0000124 | 0000001 | 80.00 | 30/12/2016 | 000000154970 | 024600 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 136
Última atualização: 11/06/2024