<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="pt-BR">
	<id>http://www.megagestor.com.br/wiki40/index.php?action=history&amp;feed=atom&amp;title=Resumo_de_Pagamento_Banc%C3%A1rio</id>
	<title>Resumo de Pagamento Bancário - Histórico de revisão</title>
	<link rel="self" type="application/atom+xml" href="http://www.megagestor.com.br/wiki40/index.php?action=history&amp;feed=atom&amp;title=Resumo_de_Pagamento_Banc%C3%A1rio"/>
	<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;action=history"/>
	<updated>2026-04-04T03:04:34Z</updated>
	<subtitle>Histórico de revisões para esta página neste wiki</subtitle>
	<generator>MediaWiki 1.35.5</generator>
	<entry>
		<id>http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2211&amp;oldid=prev</id>
		<title>Suporte em 16h26min de 11 de janeiro de 2022</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2211&amp;oldid=prev"/>
		<updated>2022-01-11T16:26:48Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;pt-BR&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Edição anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Edição das 16h26min de 11 de janeiro de 2022&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Linha 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;'''&lt;/ins&gt;C/Correntes Condomínio&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;''', informe a data contábil desejada&lt;/ins&gt;, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:Pgbanc.jpg|center]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:Pgbanc.jpg|center]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados na data contábil informada, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados na data contábil informada, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Suporte</name></author>
	</entry>
	<entry>
		<id>http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2210&amp;oldid=prev</id>
		<title>Suporte em 16h25min de 11 de janeiro de 2022</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2210&amp;oldid=prev"/>
		<updated>2022-01-11T16:25:45Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;pt-BR&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Edição anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Edição das 16h25min de 11 de janeiro de 2022&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Linha 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:Pgbanc.jpg|center]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:Pgbanc.jpg|center]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;no mês corrente&lt;/del&gt;, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;na data contábil informada&lt;/ins&gt;, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Suporte</name></author>
	</entry>
	<entry>
		<id>http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2209&amp;oldid=prev</id>
		<title>Suporte em 16h23min de 11 de janeiro de 2022</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2209&amp;oldid=prev"/>
		<updated>2022-01-11T16:23:26Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;pt-BR&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Edição anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Edição das 16h23min de 11 de janeiro de 2022&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Linha 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Exemplo&lt;/del&gt;.jpg]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Arquivo:&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Pgbanc&lt;/ins&gt;.jpg&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;|center&lt;/ins&gt;]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados no mês corrente, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados no mês corrente, separando por condomínios.  &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[Category:Relatórios_gerenciais]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Suporte</name></author>
	</entry>
	<entry>
		<id>http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2207&amp;oldid=prev</id>
		<title>Suporte: Criou página com '&lt;p&gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&lt;/p&gt; Arquivo:Exemplo.jpg &lt;p&gt;O sistema irá ger...'</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki40/index.php?title=Resumo_de_Pagamento_Banc%C3%A1rio&amp;diff=2207&amp;oldid=prev"/>
		<updated>2022-01-11T16:21:53Z</updated>

		<summary type="html">&lt;p&gt;Criou página com &amp;#039;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão &amp;#039;&amp;#039;&amp;#039;[Gerenciais]&amp;#039;&amp;#039;&amp;#039; e escolha a opção &amp;#039;&amp;#039;&amp;#039;Resumo Pgto.Bancario II&amp;#039;&amp;#039;&amp;#039;.&amp;lt;/p&amp;gt; &lt;a href=&quot;/wiki40/index.php?title=Arquivo:Exemplo.jpg&quot; title=&quot;Arquivo:Exemplo.jpg&quot;&gt;Arquivo:Exemplo.jpg&lt;/a&gt; &amp;lt;p&amp;gt;O sistema irá ger...&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nova&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&amp;lt;p&amp;gt;No módulo C/Correntes Condomínio, clique no botão '''[Gerenciais]''' e escolha a opção '''Resumo Pgto.Bancario II'''.&amp;lt;/p&amp;gt;&lt;br /&gt;
[[Arquivo:Exemplo.jpg]]&lt;br /&gt;
&amp;lt;p&amp;gt;O sistema irá gerar um relatório com a quantidade de pagamentos bancários realizados no mês corrente, separando por condomínios. &lt;br /&gt;
[[Category:Relatórios_gerenciais]]&lt;/div&gt;</summary>
		<author><name>Suporte</name></author>
	</entry>
</feed>