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	0000058	0000001	2.00	05/01/2010	00000006632X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	465.00	11/01/2010	000000055247	016349	001551	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	465.00	11/01/2010	000000055247	016349	001555	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	465.00	11/01/2010	000000055247	016349	001552	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	465.00	11/01/2010	000000055247	016349	001553	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	465.00	11/01/2010	000000055247	016349	001554	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	465.00	11/01/2010	00000021177X	016349	850092	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	465.00	11/01/2010	00000021177X	016349	850093	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	465.00	11/01/2010	00000021177X	016349	850094	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	465.00	11/01/2010	00000021177X	016349	850100	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	465.00	11/01/2010	00000021177X	016349	850101	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	465.00	11/01/2010	00000021177X	016349	850102	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	465.00	11/01/2010	00000021177X	016349	850095	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	465.00	11/01/2010	00000021177X	016349	850097	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	465.00	11/01/2010	00000021177X	016349	850103	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	465.00	11/01/2010	00000021177X	016349	850104	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	465.00	11/01/2010	00000021177X	016349	850096	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	550.00	11/01/2010	00000021177X	016349	850099	44.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	465.00	11/01/2010	00000021177X	016349	850098	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	1850.00	12/01/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	1600.00	18/01/2010	000000214299	016349	850093	80.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1600.00	18/01/2010	000000214299	016349	850096	80.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1600.00	18/01/2010	000000214299	016349	850097	80.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1600.00	18/01/2010	000000214299	016349	850098	80.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	1600.00	18/01/2010	000000214299	016349	850095	80.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1086.96	19/01/2010	00000021177X	016349	000000	86.96	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	2800.00	19/01/2010	00000021177X	016349	000000	412.96	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	2350.00	19/01/2010	00000021177X	016349	000000	307.77	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	2000.00	19/01/2010	00000021177X	016349	000000	245.91	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	4900.00	19/01/2010	00000021177X	016349	000000	941.21	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	2000.00	19/01/2010	00000021177X	016349	000000	245.91	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1500.00	19/01/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	500.00	19/01/2010	00000021177X	016349	230702	40.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1400.00	19/01/2010	00000021177X	016349	230701	126.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1750.00	19/01/2010	00000021177X	016349	000000	201.72	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	1400.00	19/01/2010	00000021177X	016349	000000	126.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1850.00	21/01/2010	00000021177X	016349	000000	246.39	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	2500.00	21/01/2010	00000021177X	016349	000000	196.16	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	4600.00	21/01/2010	00000021177X	016349	000000	828.87	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1050.00	21/01/2010	00000021177X	016349	000000	115.50	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	4421.50	26/01/2010	00000021177X	016349	230704	0.00	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	465.00	26/01/2010	00000021177X	016349	230703	37.20	1	Conta Corrente	BB S/A FMS - C/C 21177-X
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	7550.00	27/01/2010	000000214299	016349	850099	0.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	1866.66	29/01/2010	000000214299	016349	000000	166.13	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	3370.00	29/01/2010	000000214345	016349	000000	254.60	1	Conta Corrente	BB S/A FMS/FNS BLVGS C/C 21434-5
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	51630.00	29/01/2010	000000214299	016349	000000	9141.55	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	8.00	29/01/2010	000000214299	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	51.00	29/01/2010	000000214299	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	88.56	29/01/2010	000000214299	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLATB C/C 21429-9
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	8.00	29/01/2010	000000214345	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLVGS C/C 21434-5
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	15.00	29/01/2010	000000214345	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLVGS C/C 21434-5
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	6.23	29/01/2010	000000214345	016349	000000	0.00	1	Conta Corrente	BB S/A FMS/FNS BLVGS C/C 21434-5
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	1400.00	01/02/2010	000000214299	016349	850066	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	560.00	01/02/2010	000000214299	016349	850069	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	560.00	01/02/2010	000000214299	016349	850070	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	2545.00	01/02/2010	000000214299	016349	850068	350.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	2.00	02/02/2010	00000006632X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	510.00	03/02/2010	000000214299	016349	850067	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1850.00	09/02/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	3052.40	10/02/2010	00000021177X	016349	230708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	228.00	10/02/2010	000000214299	016349	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	1158.05	10/02/2010	00000021177X	016349	230709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	115.00	10/02/2010	00000021177X	016349	230707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	780.00	10/02/2010	00000021177X	016349	230713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	2000.00	10/02/2010	00000021177X	016349	230710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1500.00	10/02/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	300.00	10/02/2010	00000021177X	016349	230715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	820.60	10/02/2010	000000214299	016349	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	550.00	11/02/2010	00000021177X	016349	230721	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	510.00	11/02/2010	00000021177X	016349	230728	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	510.00	11/02/2010	00000021177X	016349	230720	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	510.00	11/02/2010	00000021177X	016349	230722	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	510.00	11/02/2010	00000021177X	016349	230718	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	510.00	11/02/2010	00000021177X	016349	230726	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	510.00	11/02/2010	00000021177X	016349	230727	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	510.00	11/02/2010	00000021177X	016349	230717	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	510.00	11/02/2010	00000021177X	016349	230719	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	510.00	11/02/2010	00000021177X	016349	230716	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	510.00	11/02/2010	000000055247	016349	001560	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	510.00	11/02/2010	000000055247	016349	001562	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	510.00	11/02/2010	000000055247	016349	001558	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	510.00	11/02/2010	000000055247	016349	001566	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	510.00	11/02/2010	000000055247	016349	001556	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	510.00	11/02/2010	000000055247	016349	001564	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	510.00	11/02/2010	000000055247	016349	001557	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	510.00	11/02/2010	000000055247	016349	001561	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	510.00	11/02/2010	000000055247	016349	001565	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	510.00	11/02/2010	000000055247	016349	001559	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	3457.63	11/02/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	3683.00	11/02/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	8.00	12/02/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	500.00	18/02/2010	00000021177X	016349	230732	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	1400.00	18/02/2010	00000021177X	016349	230731	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	1584.00	18/02/2010	000000214299	016349	850074	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	1584.00	18/02/2010	000000214299	016349	850073	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	1584.00	18/02/2010	000000214299	016349	850077	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1584.00	18/02/2010	000000214299	016349	850076	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	1584.00	18/02/2010	000000214299	016349	850075	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	560.00	19/02/2010	00000021177X	016349	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1400.00	19/02/2010	00000021177X	016349	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	2000.00	19/02/2010	00000021177X	016349	000000	137.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	2000.00	19/02/2010	00000021177X	016349	000000	137.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	350.00	19/02/2010	00000021177X	016349	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	1500.00	19/02/2010	00000021177X	016349	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	2100.00	19/02/2010	00000021177X	016349	000000	150.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	2000.00	19/02/2010	00000021177X	016349	000000	137.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000106	0000001	3750.00	19/02/2010	00000021177X	016349	000000	525.97	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000107	0000001	3500.00	22/02/2010	00000021177X	016349	000000	456.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000114	0000001	1050.00	23/02/2010	00000021177X	016349	000000	52.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001078	0000001	650.00	10/12/2010	00000021177X	016349	850162	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	510.00	10/12/2010	00000021177X	016349	850169	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	510.00	10/12/2010	00000021177X	016349	850153	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	510.00	10/12/2010	00000021177X	016349	850192	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	500.00	10/12/2010	00000021177X	016349	850184	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	24.00	13/12/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	7440.00	13/12/2010	00000021177X	016349	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001097	0000001	50.77	16/12/2010	000000214337	016349	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	44.26	16/12/2010	000000214337	016349	850040	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001129	0000001	2000.00	16/12/2010	00000021177X	016349	850151	137.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001114	0000001	1400.00	17/12/2010	00000021177X	016349	000000	70.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001121	0000001	4550.00	22/12/2010	000000214337	016349	850116	785.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1500.00	22/12/2010	000000214337	016349	850041	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	4200.00	22/12/2010	000000214337	016349	850042	672.22	1	Conta Corrente	NULL
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Quantidade de Registros: 1099

Última atualização: 11/06/2024