de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
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FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	3569.46	22/07/2013	000006240167	000400	900004	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	6375.13	24/07/2013	000006240175	000400	900081	1673.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000465	0000001	2294.29	24/07/2013	000006240175	000400	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	30989.34	24/07/2013	000000313955	000099	000000	8905.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	678.00	24/07/2013	000000313955	000099	000000	54.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000001	200.00	25/07/2013	000000313955	000099	850181	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	895.37	30/07/2013	000000313955	000099	850178	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	4764.54	30/07/2013	000000313955	000099	850183	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000485	0000001	94.63	13/08/2013	000000313955	000099	850194	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000489	0000001	210.00	14/08/2013	000000313955	000099	850209	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000001	6300.00	23/08/2013	000000313955	000099	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000516	0000001	24316.08	23/08/2013	000000313955	000099	000000	4743.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	678.00	23/08/2013	000000313955	000099	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000001	14114.36	23/08/2013	000000313955	000099	000000	1164.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000520	0000001	4490.22	23/08/2013	000000313955	000099	850199	508.23	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000001	2486.00	26/08/2013	000000313955	000099	850196	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	3914.34	11/12/2013	000000313955	000099	000000	2098.21	1	Conta Corrente	NULL
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Última atualização: 11/06/2024