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 | 411.40 | 29/01/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | RPPS - IPM P. ISABEL |
IPSERM | 0000007 | 0000001 | 411.40 | 12/02/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000004 | 0000001 | 6580.00 | 10/03/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000002 | 0000001 | 92141.55 | 15/03/2016 | 00000016061X | 008672 | 000000 | 7141.46 | 1 | Conta Corrente | NULL |
IPSERM | 0000003 | 0000001 | 38070.90 | 15/03/2016 | 00000016061X | 008672 | 000000 | 3307.04 | 1 | Conta Corrente | NULL |
IPSERM | 0000019 | 0000001 | 1362.48 | 29/03/2016 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000020 | 0000001 | 1362.48 | 29/03/2016 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000021 | 0000001 | 1362.48 | 29/03/2016 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000022 | 0000001 | 1362.48 | 29/03/2016 | 00000016061X | 008672 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
IPSERM | 0000023 | 0000001 | 1283.73 | 29/03/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000013 | 0000001 | 411.40 | 31/03/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000009 | 0000001 | 38070.90 | 29/04/2016 | 00000016061X | 008672 | 000000 | 3307.04 | 1 | Conta Corrente | NULL |
IPSERM | 0000010 | 0000001 | 6580.00 | 29/04/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000008 | 0000001 | 100545.93 | 02/05/2016 | 00000016061X | 008672 | 000000 | 7278.71 | 1 | Conta Corrente | NULL |
IPSERM | 0000032 | 0000001 | 425.00 | 02/05/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000006 | 0000001 | 500.00 | 02/06/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000014 | 0000001 | 102332.13 | 10/06/2016 | 00000016061X | 008672 | 000000 | 7278.71 | 1 | Conta Corrente | NULL |
IPSERM | 0000015 | 0000001 | 38070.90 | 10/06/2016 | 00000016061X | 008672 | 000000 | 3307.04 | 1 | Conta Corrente | NULL |
IPSERM | 0000016 | 0000001 | 6580.00 | 10/06/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000040 | 0000001 | 428.40 | 13/06/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000012 | 0000001 | 500.00 | 26/07/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000024 | 0000001 | 100572.13 | 26/07/2016 | 00000016061X | 008672 | 000000 | 7116.94 | 1 | Conta Corrente | NULL |
IPSERM | 0000025 | 0000001 | 38070.90 | 26/07/2016 | 00000016061X | 008672 | 000000 | 3307.04 | 1 | Conta Corrente | NULL |
IPSERM | 0000026 | 0000001 | 6580.00 | 26/07/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000046 | 0000001 | 425.00 | 27/07/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000018 | 0000001 | 500.00 | 27/07/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000028 | 0000001 | 500.00 | 24/08/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000034 | 0000001 | 500.00 | 10/10/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000031 | 0000001 | 6580.00 | 10/10/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000057 | 0000001 | 435.20 | 11/10/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000029 | 0000001 | 38070.90 | 30/10/2016 | 00000016061X | 008672 | 000000 | 3555.39 | 1 | Conta Corrente | NULL |
IPSERM | 0000030 | 0000001 | 103652.13 | 30/10/2016 | 00000016061X | 008672 | 000000 | 7061.80 | 1 | Conta Corrente | NULL |
IPSERM | 0000035 | 0000001 | 104073.97 | 10/11/2016 | 00000016061X | 008672 | 000000 | 7011.48 | 1 | Conta Corrente | NULL |
IPSERM | 0000036 | 0000001 | 40710.90 | 10/11/2016 | 00000016061X | 008672 | 000000 | 3307.04 | 1 | Conta Corrente | NULL |
IPSERM | 0000037 | 0000001 | 6580.00 | 10/11/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000068 | 0000001 | 442.00 | 11/11/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000069 | 0000001 | 1396.80 | 21/11/2016 | 00000016061X | 008672 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
IPSERM | 0000070 | 0000001 | 1396.80 | 21/11/2016 | 00000016061X | 008672 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
IPSERM | 0000039 | 0000001 | 500.00 | 21/11/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000048 | 0000001 | 500.00 | 07/12/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000044 | 0000001 | 500.00 | 07/12/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000071 | 0000001 | 103245.73 | 23/12/2016 | 00000016061X | 008672 | 000000 | 1270.28 | 1 | Conta Corrente | NULL |
IPSERM | 0000072 | 0000001 | 39464.23 | 23/12/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000073 | 0000001 | 6580.00 | 23/12/2016 | 00000016061X | 008672 | 000000 | 772.98 | 1 | Conta Corrente | NULL |
IPSERM | 0000074 | 0000001 | 452.20 | 27/12/2016 | 00000016061X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPSERM | 0000063 | 0000001 | 5577.00 | 29/12/2016 | 00000016061X | 008672 | 000000 | 664.32 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 46
Última atualização: 11/06/2024