de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET.SAUDE E SANEAMENTO	0000001	0000001	340.00	03/01/2013	000000580430	002003	001602	0.00	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000012	0000001	26784.52	30/01/2013	000000580430	002003	001600	6572.70	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000013	0000001	2250.96	30/01/2013	000000580430	002003	001600	379.68	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000014	0000001	1800.00	30/01/2013	000000580430	002003	001600	643.83	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000015	0000001	678.00	30/01/2013	000000580430	002003	001600	54.24	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000016	0000001	3345.20	30/01/2013	000000580430	002003	001600	854.90	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000017	0000001	60.00	30/01/2013	000000345571	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	678.00	30/01/2013	000006240168	000420		54.24	1	Conta Corrente	F.M.S- BLATB
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	14726.60	30/01/2013	000006240168	000420		5118.32	1	Conta Corrente	F.M.S- BLATB
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	978.00	30/01/2013	000006240168	000420		107.58	1	Conta Corrente	F.M.S- BLATB
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	36750.00	30/01/2013	000006240168	000420		8978.98	1	Conta Corrente	F.M.S- BLATB
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	14135.00	30/01/2013	000006240168	000420		1356.30	1	Conta Corrente	F.M.S- BLATB
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	98.55	31/01/2013	000006240168	000420		0.00	1	Conta Corrente	F.M.S- BLATB
SECRET.SAUDE E SANEAMENTO	0000018	0000001	22.60	31/01/2013	000000345571	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000012	0000002	711.69	31/01/2013	000000580430	002003	001601	0.00	1	Conta Corrente	FUS Conta Corrente
SECRET.SAUDE E SANEAMENTO	0000029	0000001	245.00	04/02/2013	000000580430	002003	001608	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000031	0000001	2200.00	04/02/2013	000000580430	002003	001606	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1000.00	04/02/2013	000006240168	000420		50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1000.00	05/02/2013	000006240168	000420		50.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000013	0000002	2495.04	05/02/2013	000000580430	002003	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000002	1365.00	06/02/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000039	0000001	130.00	08/02/2013	000000580430	002003	001614	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000019	0000001	2385.39	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000020	0000001	2263.66	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000021	0000001	688.94	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000022	0000001	1385.65	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000023	0000001	134.68	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000024	0000001	582.75	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000025	0000001	1419.32	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000026	0000001	808.08	08/02/2013	000000580430	002003	001615	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000040	0000001	21.50	15/02/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000041	0000001	3477.22	15/02/2013	000000580430	002003	001617	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000042	0000001	1900.00	18/02/2013	000000580430	002003	001618	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000043	0000001	185.00	18/02/2013	000000580430	002003	001619	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	225.00	18/02/2013	000006240168	000420		12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	500.00	18/02/2013	000006240168	000420		25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000046	0000001	1500.00	20/02/2013	000000580430	002003	001620	141.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000047	0000001	2200.00	21/02/2013	000000580430	002003	001622	110.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000055	0000001	200.00	25/02/2013	000000580430	002003	001621	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000056	0000001	40.00	25/02/2013	000000580430	002003	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	2600.00	25/02/2013	000006240168	000420		208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	14526.60	25/02/2013	000006240168	000420		5122.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	678.00	25/02/2013	000006240168	000420		54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	37050.00	25/02/2013	000006240168	000420		7555.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	978.00	25/02/2013	000006240168	000420		107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	15400.00	25/02/2013	000006240168	000420		1347.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1800.00	25/02/2013	000006240168	000420		102.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	678.00	25/02/2013	000006240192	000420		54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	2508.90	25/02/2013	000006240192	000420		601.33	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000057	0000001	678.00	27/02/2013	000000580430	002003		54.24	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000058	0000001	31485.27	27/02/2013	000000580430	002003		7028.90	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000059	0000001	4746.00	27/02/2013	000000580430	002003		379.68	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000060	0000001	2700.00	27/02/2013	000000580430	002003		919.83	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000073	0000001	135.00	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000075	0000001	1044.12	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000076	0000001	149.16	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000077	0000001	149.16	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000078	0000001	135.00	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000079	0000001	149.16	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000080	0000001	1193.28	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000081	0000001	572.00	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000082	0000001	988.79	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000083	0000001	180.00	01/03/2013	000000580430	002003	001623	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000084	0000001	560.00	01/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000085	0000001	700.00	01/03/2013	000000580430	002003	001624	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	3388.00	01/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	3410.00	01/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1800.00	04/03/2013	000006240168	000420		102.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	1000.00	05/03/2013	000006240168	000420		50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1000.00	05/03/2013	000006240168	000420		50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1500.00	05/03/2013	000006240168	000420		141.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000089	0000001	225.00	05/03/2013	000000580430	002003	001627	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000090	0000001	1200.00	05/03/2013	000000580430	002003	001630	60.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000091	0000001	570.00	05/03/2013	000000580430	002003	001625	28.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000092	0000001	1125.31	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000093	0000001	1236.52	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000063	0000001	1500.00	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000064	0000001	142.45	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000065	0000001	792.54	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000066	0000001	1515.15	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000067	0000001	2468.27	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000068	0000001	2823.10	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000069	0000001	867.65	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000070	0000001	1074.85	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000071	0000001	1509.97	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000030	0000001	221.00	05/03/2013	000000580430	002003		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	130.00	06/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	1200.00	07/03/2013	000006240168	000420		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	467.10	07/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	994.00	07/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1227.88	07/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	481.74	07/03/2013	000006240150	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	359.50	07/03/2013	000006240150	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	1583.20	07/03/2013	000006240150	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	423.00	07/03/2013	000006240150	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	375.00	07/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	405.00	07/03/2013	000006240150	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	130.00	11/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000100	0000001	1200.00	14/03/2013	000000580430	002003	001632	60.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000098	0000001	2179.78	15/03/2013	000000580430	002003	001633	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000103	0000001	164.00	20/03/2013	000000580430	002003	001634	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000104	0000001	60.00	20/03/2013	000000580430	002003	001635	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000106	0000001	250.00	22/03/2013	000000580430	002003	001638	12.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000107	0000001	2200.00	22/03/2013	000000580430	002003	001636	110.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000108	0000001	312.50	26/03/2013	000000580430	002003	001639	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000105	0000001	110.00	26/03/2013	000000580430	002003	001640	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000101	0000001	447.50	26/03/2013	000000580430	002003	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	37050.00	26/03/2013	000006240168	000420		9759.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	678.00	26/03/2013	000006240168	000420		54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	978.00	26/03/2013	000006240168	000420		107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	1500.00	26/03/2013	000006240168	000420		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	15500.00	26/03/2013	000006240168	000420		1356.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	16261.80	26/03/2013	000006240168	000420		5675.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1900.00	26/03/2013	000006240168	000420		152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	3249.30	26/03/2013	000006240192	000420		670.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	678.00	26/03/2013	000006240192	000420		54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	60.00	26/03/2013	000006240168	000420		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	1500.00	26/03/2013	000006240168	000420		135.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000122	0000001	30107.92	27/03/2013	000000580430	002003		6788.66	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000123	0000001	4746.00	27/03/2013	000000580430	002003		377.82	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000124	0000001	2700.00	27/03/2013	000000580430	002003		914.69	1	Conta Corrente	NULL
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SECRET.SAUDE E SANEAMENTO	0000129	0000001	270.00	04/04/2013	000000580430	002003	001644	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000612	0000001	678.00	11/12/2013	000000580430	002003		54.24	1	Conta Corrente	NULL
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Quantidade de Registros: 893

Última atualização: 11/06/2024