| 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 | 5.70 | 02/01/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB IMPRESP |
| Impresp | 0000001 | 0000001 | 350.00 | 02/01/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000004 | 0000001 | 11.00 | 11/01/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF IMPRESP |
| Impresp | 0000002 | 0000001 | 150.00 | 17/01/2024 | 0000000042919 | 024600 | 000000 | 7.20 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000005 | 0000001 | 55.00 | 26/01/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF IMPRESP |
| Impresp | 0000006 | 0000001 | 11.00 | 26/01/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CEF IMPRESP |
| Impresp | 0000007 | 0000001 | 367945.81 | 26/01/2024 | 0000000003270 | 000426 | 000000 | 85061.73 | 1 | Conta Corrente | CEF IMPRESP |
| Impresp | 0000008 | 0000001 | 47963.80 | 26/01/2024 | 0000000003270 | 000426 | 000000 | 8711.84 | 1 | Conta Corrente | CEF IMPRESP |
| Impresp | 0000009 | 0000001 | 8780.81 | 26/01/2024 | 0000000042919 | 024600 | 000000 | 711.81 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000010 | 0000001 | 6241.25 | 26/01/2024 | 0000000042919 | 024600 | 000000 | 971.32 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000011 | 0000001 | 12.00 | 26/01/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000014 | 0000001 | 3000.00 | 30/01/2024 | 0000000042919 | 024600 | 000000 | 60.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000016 | 0000001 | 1491.00 | 30/01/2024 | 0000000042919 | 024600 | 000000 | 29.82 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000017 | 0000001 | 500.00 | 31/01/2024 | 0000000042919 | 024600 | 000000 | 10.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000018 | 0000001 | 800.00 | 31/01/2024 | 0000000042919 | 024600 | 000000 | 54.40 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000019 | 0000001 | 719.78 | 31/01/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000020 | 0000001 | 10.00 | 31/01/2024 | 0000000710936 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA DONA INES |
| Impresp | 0000021 | 0000001 | 24.00 | 31/01/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000022 | 0000001 | 1000.00 | 31/01/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO TAXA ADM |
| Impresp | 0000023 | 0000001 | 5.70 | 01/02/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000024 | 0000001 | 95.00 | 05/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000025 | 0000001 | 12.00 | 05/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000026 | 0000001 | 11.00 | 14/02/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000030 | 0000001 | 381874.74 | 23/02/2024 | 0000000003270 | 000426 | 000000 | 79974.81 | 1 | Conta Corrente | NULL |
| Impresp | 0000031 | 0000001 | 49381.65 | 23/02/2024 | 0000000003270 | 000426 | 000000 | 8930.04 | 1 | Conta Corrente | NULL |
| Impresp | 0000032 | 0000001 | 11362.55 | 23/02/2024 | 0000000042919 | 024600 | 000000 | 946.09 | 1 | Conta Corrente | NULL |
| Impresp | 0000033 | 0000001 | 5189.24 | 23/02/2024 | 0000000042919 | 024600 | 000000 | 761.73 | 1 | Conta Corrente | NULL |
| Impresp | 0000034 | 0000001 | 11.00 | 23/02/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000035 | 0000001 | 375.00 | 23/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000036 | 0000001 | 24.00 | 23/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000038 | 0000001 | 55.00 | 28/02/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000039 | 0000001 | 1598.83 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000040 | 0000001 | 12.00 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000041 | 0000001 | 55.00 | 29/02/2024 | 0000000710936 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000027 | 0000001 | 800.00 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Impresp | 0000028 | 0000001 | 2650.00 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000029 | 0000001 | 1491.00 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 29.82 | 1 | Conta Corrente | NULL |
| Impresp | 0000037 | 0000001 | 1210.00 | 29/02/2024 | 0000000042919 | 024600 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000042 | 0000001 | 916.00 | 05/03/2024 | 0000000042919 | 024600 | 000000 | 18.32 | 1 | Conta Corrente | NULL |
| Impresp | 0000043 | 0000001 | 500.00 | 05/03/2024 | 0000000042919 | 024600 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000044 | 0000001 | 12.00 | 05/03/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000045 | 0000001 | 150.00 | 08/03/2024 | 0000000042919 | 024600 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000046 | 0000001 | 150.00 | 08/03/2024 | 0000000042919 | 024600 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000015 | 0000001 | 150.00 | 08/03/2024 | 0000000042919 | 024600 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000047 | 0000001 | 5.70 | 11/03/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000048 | 0000001 | 11.00 | 11/03/2024 | 0000000003270 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000049 | 0000001 | 2650.00 | 12/03/2024 | 0000000042919 | 024600 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000050 | 0000001 | 12.00 | 15/03/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000051 | 0000001 | 1481.92 | 18/03/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000056 | 0000001 | 47.50 | 21/03/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Impresp | 0000052 | 0000001 | 800.00 | 26/03/2024 | 0000000042919 | 024600 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Impresp | 0000053 | 0000001 | 1491.00 | 26/03/2024 | 0000000042919 | 024600 | 000000 | 29.82 | 1 | Conta Corrente | NULL |
| Impresp | 0000054 | 0000001 | 916.00 | 26/03/2024 | 0000000042919 | 024600 | 000000 | 18.32 | 1 | Conta Corrente | NULL |
| Impresp | 0000055 | 0000001 | 3000.00 | 26/03/2024 | 0000000042919 | 024600 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000058 | 0000001 | 373362.48 | 27/03/2024 | 0000000710029 | 039430 | 000000 | 78341.52 | 1 | Conta Corrente | CEF Conta Corrente |
| Impresp | 0000059 | 0000001 | 48491.41 | 27/03/2024 | 0000000710029 | 039430 | 000000 | 8314.68 | 1 | Conta Corrente | CEF Conta Corrente |
| Impresp | 0000060 | 0000001 | 9525.83 | 27/03/2024 | 0000000042919 | 024600 | 000000 | 700.49 | 1 | Conta Corrente | NULL |
| Impresp | 0000061 | 0000001 | 4042.87 | 27/03/2024 | 0000000042919 | 024600 | 000000 | 524.27 | 1 | Conta Corrente | NULL |
| Impresp | 0000062 | 0000001 | 12.00 | 27/03/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000063 | 0000001 | 11.00 | 27/03/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Impresp | 0000064 | 0000001 | 45.00 | 27/03/2024 | 0000000710936 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000065 | 0000001 | 500.00 | 01/04/2024 | 0000000042919 | 024600 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000057 | 0000001 | 1210.00 | 01/04/2024 | 0000000042919 | 024600 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000066 | 0000001 | 12.00 | 08/04/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000067 | 0000001 | 5.70 | 08/04/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000068 | 0000001 | 24.00 | 08/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000069 | 0000001 | 36.00 | 08/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000070 | 0000001 | 95.00 | 08/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000071 | 0000001 | 95.00 | 08/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000073 | 0000001 | 2650.00 | 17/04/2024 | 0000000042919 | 024600 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000074 | 0000001 | 1481.92 | 17/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000080 | 0000001 | 374220.11 | 24/04/2024 | 0000000710029 | 039430 | 000000 | 76539.26 | 1 | Conta Corrente | NULL |
| Impresp | 0000081 | 0000001 | 48491.41 | 24/04/2024 | 0000000710029 | 039430 | 000000 | 8314.68 | 1 | Conta Corrente | NULL |
| Impresp | 0000082 | 0000001 | 10025.83 | 24/04/2024 | 0000000042919 | 024600 | 000000 | 731.91 | 1 | Conta Corrente | NULL |
| Impresp | 0000083 | 0000001 | 4651.77 | 24/04/2024 | 0000000042919 | 024600 | 000000 | 726.04 | 1 | Conta Corrente | NULL |
| Impresp | 0000084 | 0000001 | 12.00 | 24/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000078 | 0000001 | 11.00 | 24/04/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000079 | 0000001 | 916.00 | 26/04/2024 | 0000000042919 | 024600 | 000000 | 18.32 | 1 | Conta Corrente | NULL |
| Impresp | 0000075 | 0000001 | 1491.00 | 26/04/2024 | 0000000042919 | 024600 | 000000 | 29.82 | 1 | Conta Corrente | NULL |
| Impresp | 0000076 | 0000001 | 800.00 | 26/04/2024 | 0000000042919 | 024600 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Impresp | 0000077 | 0000001 | 1210.00 | 26/04/2024 | 0000000042919 | 024600 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000086 | 0000001 | 12.00 | 26/04/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000087 | 0000001 | 55.00 | 26/04/2024 | 0000000710936 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000085 | 0000001 | 3000.00 | 30/04/2024 | 0000000042919 | 024600 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000088 | 0000001 | 1237.25 | 02/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000089 | 0000001 | 500.00 | 02/05/2024 | 0000000042919 | 024600 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000090 | 0000001 | 24.00 | 02/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000091 | 0000001 | 2650.00 | 07/05/2024 | 0000000042919 | 024600 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000092 | 0000001 | 190.00 | 10/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000093 | 0000001 | 12.00 | 10/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000094 | 0000001 | 11.00 | 10/05/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000095 | 0000001 | 1481.92 | 16/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000096 | 0000001 | 5.70 | 16/05/2024 | 0000000154970 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000072 | 0000001 | 150.00 | 16/05/2024 | 0000000042919 | 024600 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000101 | 0000001 | 373210.14 | 27/05/2024 | 0000000710029 | 039430 | 000000 | 78864.50 | 1 | Conta Corrente | NULL |
| Impresp | 0000102 | 0000001 | 48491.41 | 27/05/2024 | 0000000710029 | 039430 | 000000 | 8833.88 | 1 | Conta Corrente | NULL |
| Impresp | 0000103 | 0000001 | 9525.83 | 27/05/2024 | 0000000042919 | 024600 | 000000 | 700.49 | 1 | Conta Corrente | NULL |
| Impresp | 0000104 | 0000001 | 4651.77 | 27/05/2024 | 0000000042919 | 024600 | 000000 | 726.04 | 1 | Conta Corrente | NULL |
| Impresp | 0000105 | 0000001 | 11.00 | 27/05/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000106 | 0000001 | 12.00 | 27/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000108 | 0000001 | 55.00 | 28/05/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000111 | 0000001 | 469.25 | 29/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000112 | 0000001 | 24.00 | 29/05/2024 | 0000000042919 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000113 | 0000001 | 5.00 | 29/05/2024 | 0000000710936 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000114 | 0000001 | 11.00 | 29/05/2024 | 0000000710029 | 039430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000097 | 0000001 | 1491.00 | 29/05/2024 | 0000000042919 | 024600 | 000000 | 29.82 | 1 | Conta Corrente | NULL |
| Impresp | 0000098 | 0000001 | 800.00 | 29/05/2024 | 0000000042919 | 024600 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Impresp | 0000099 | 0000001 | 1210.00 | 29/05/2024 | 0000000042919 | 024600 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| Impresp | 0000100 | 0000001 | 3000.00 | 03/06/2024 | 0000000042919 | 024600 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000109 | 0000001 | 916.00 | 03/06/2024 | 0000000042919 | 024600 | 000000 | 18.32 | 1 | Conta Corrente | NULL |
| Impresp | 0000110 | 0000001 | 2650.00 | 03/06/2024 | 0000000042919 | 024600 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Impresp | 0000107 | 0000001 | 500.00 | 03/06/2024 | 0000000042919 | 024600 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 112
Última atualização: 11/06/2024