Pagamentos - Exercício 2007 - Fundo Municipal de Assistência Social de Capim

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	735.00	05/01/2007	000000011002	000944	000588	0.00	1	Conta Corrente	BB - PAB
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	375.00	10/01/2007	000000011002	000944	000589	28.69	1	Conta Corrente	BB - PAB
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	323.22	10/01/2007	000000087742	000944	231082	0.00	1	Conta Corrente	BB - ECD -DENGUE
FUNDO MUNICIPAL DE SAUDE	0000004	0000002	399.01	10/01/2007	000000087742	000944	231083	53.56	1	Conta Corrente	BB - ECD -DENGUE
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	615.00	19/01/2007	000000011002	000944	000594	12.30	1	Conta Corrente	BB - PAB
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	3647.84	19/01/2007	000000011002	000944	000595	0.00	1	Conta Corrente	BB - PAB
FUNDO MUNICIPAL DE SAUDE	0000001	0000002	4200.00	20/01/2007	000000011002	000944	000593	0.00	1	Conta Corrente	BB - PAB
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	490.00	02/02/2007	000000011002	000944	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	4075.06	07/02/2007	000000011002	000944	000599	732.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000002	369.40	07/02/2007	000000011002	000944	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	722.23	07/02/2007	000000087742	000944	231084	53.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	20604.25	07/02/2007	000000011002	000944	000598	3440.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000003	1717.23	07/02/2007	000000011002	000944	000598	717.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	1433.34	09/02/2007	000000011002	000944	000603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	445.00	13/02/2007	000000011002	000944	000604	8.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	490.00	14/02/2007	000000011002	000944	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	515.00	23/02/2007	000000011002	000944	000606	10.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	20459.07	02/03/2007	000000011002	000944	000607	3355.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000003	1862.41	02/03/2007	000000011002	000944	000607	862.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	4844.46	02/03/2007	000000011002	000944	000608	763.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	700.00	02/03/2007	000000087742	000944	231085	53.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	800.00	02/03/2007	000000011002	000944	000610	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1225.00	02/03/2007	000000011002	000944	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	4700.00	06/03/2007	000000011002	000944	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	981.00	08/03/2007	000000087742	000944	231086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	4208.90	03/04/2007	000000011002	000944	000614	575.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	20459.07	03/04/2007	000000011002	000944	000613	3355.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000003	1862.41	03/04/2007	000000011002	000944	000613	862.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	744.46	03/04/2007	000000087742	000944	231087	53.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	196.00	16/04/2007	000000011002	000944	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	1029.00	24/04/2007	000000011002	000944	000619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	890.00	25/04/2007	000000011002	000944	000620	26.70	1	Conta Corrente	NULL

Quantidade de Registros: 32

Última atualização: 11/06/2024