| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000010 | 0000001 | 2.90 | 02/01/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000001 | 0000001 | 1690.63 | 02/01/2013 | 000000200638 | 000099 | 850766 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000002 | 0000001 | 1304.98 | 02/01/2013 | 000000200638 | 000099 | 850774 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000003 | 0000001 | 130.02 | 04/01/2013 | 000000200638 | 000099 | 850774 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000011 | 0000001 | 49.00 | 25/01/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000012 | 0000001 | 2041.00 | 01/02/2013 | 000000200638 | 000099 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000006 | 0000001 | 284.56 | 01/02/2013 | 000000200638 | 000099 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000009 | 0000001 | 5512.80 | 01/02/2013 | 000000200638 | 000099 | 850777 | 469.21 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000004 | 0000001 | 150.00 | 04/02/2013 | 000000200638 | 000099 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000013 | 0000001 | 194.65 | 04/02/2013 | 000000200638 | 000099 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000014 | 0000001 | 70.60 | 05/02/2013 | 000000200638 | 000099 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000015 | 0000001 | 100.00 | 05/02/2013 | 000000200638 | 000099 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000016 | 0000001 | 60.00 | 07/02/2013 | 000000200638 | 000099 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000017 | 0000001 | 287.20 | 15/02/2013 | 000000200638 | 000099 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000005 | 0000001 | 850.00 | 15/02/2013 | 000000200638 | 000099 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000007 | 0000001 | 108.35 | 19/02/2013 | 000000200638 | 000099 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000018 | 0000001 | 69.90 | 21/02/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000019 | 0000001 | 5512.80 | 25/02/2013 | 000000200638 | 000099 | 850808 | 469.21 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000020 | 0000001 | 1217.66 | 25/02/2013 | 000000200638 | 000099 | 850792 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000021 | 0000001 | 2300.00 | 27/02/2013 | 000000200638 | 000099 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000022 | 0000001 | 1000.00 | 28/02/2013 | 000000200638 | 000099 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000026 | 0000001 | 666.59 | 04/03/2013 | 000000200638 | 000099 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000027 | 0000001 | 560.00 | 11/03/2013 | 000000200638 | 000099 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000028 | 0000001 | 3668.00 | 11/03/2013 | 000000200638 | 000099 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000029 | 0000001 | 4329.00 | 11/03/2013 | 000000200638 | 000099 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000030 | 0000001 | 1000.00 | 11/03/2013 | 000000200638 | 000099 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000031 | 0000001 | 48.00 | 11/03/2013 | 000000200638 | 000099 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000032 | 0000001 | 4135.00 | 11/03/2013 | 000000200638 | 000099 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000033 | 0000001 | 562.40 | 11/03/2013 | 000000200638 | 000099 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000023 | 0000001 | 760.00 | 11/03/2013 | 000000200638 | 000099 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000024 | 0000001 | 480.00 | 11/03/2013 | 000000200638 | 000099 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000025 | 0000001 | 2500.00 | 11/03/2013 | 000000200638 | 000099 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000034 | 0000001 | 222.65 | 20/03/2013 | 000000200638 | 000099 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000035 | 0000001 | 370.00 | 20/03/2013 | 000000200638 | 000099 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000036 | 0000001 | 60.00 | 20/03/2013 | 000000200638 | 000099 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000008 | 0000001 | 1217.66 | 20/03/2013 | 000000200638 | 000099 | 850814 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000037 | 0000001 | 4578.00 | 22/03/2013 | 000000200638 | 000099 | 850819 | 394.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000038 | 0000001 | 950.00 | 22/03/2013 | 000000200638 | 000099 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000039 | 0000001 | 50.00 | 22/03/2013 | 000000200638 | 000099 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000040 | 0000001 | 50.00 | 22/03/2013 | 000000200638 | 000099 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000042 | 0000001 | 81.50 | 27/03/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000045 | 0000001 | 1900.00 | 02/04/2013 | 000000200638 | 000099 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000046 | 0000001 | 280.00 | 02/04/2013 | 000000200638 | 000099 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000047 | 0000001 | 400.00 | 02/04/2013 | 000000200638 | 000099 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000048 | 0000001 | 370.00 | 03/04/2013 | 000000200638 | 000099 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000049 | 0000001 | 180.00 | 03/04/2013 | 000000200638 | 000099 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000050 | 0000001 | 15435.00 | 04/04/2013 | 000000200638 | 000099 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000051 | 0000001 | 8645.48 | 04/04/2013 | 000000200638 | 000099 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000052 | 0000001 | 360.00 | 04/04/2013 | 000000200638 | 000099 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000053 | 0000001 | 100.56 | 04/04/2013 | 000000200638 | 000099 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000054 | 0000001 | 2585.00 | 05/04/2013 | 000000200638 | 000099 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000055 | 0000001 | 3089.50 | 05/04/2013 | 000000200638 | 000099 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000056 | 0000001 | 3450.00 | 08/04/2013 | 000000200638 | 000099 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000043 | 0000001 | 600.00 | 09/04/2013 | 000000200638 | 000099 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000041 | 0000001 | 250.00 | 09/04/2013 | 000000200638 | 000099 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000059 | 0000001 | 35.00 | 16/04/2013 | 000000200638 | 000099 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000062 | 0000001 | 1012.00 | 19/04/2013 | 000000200638 | 000099 | 850834 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000057 | 0000001 | 523.24 | 19/04/2013 | 000000200638 | 000099 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000067 | 0000001 | 101.80 | 23/04/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000061 | 0000001 | 3000.00 | 25/04/2013 | 000000200638 | 000099 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000063 | 0000001 | 4578.00 | 26/04/2013 | 000000200638 | 000099 | 850840 | 394.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000060 | 0000001 | 512.78 | 30/04/2013 | 000000200638 | 000099 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000058 | 0000001 | 1360.40 | 30/04/2013 | 000000200638 | 000099 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000068 | 0000001 | 6230.00 | 06/05/2013 | 000000200638 | 000099 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000069 | 0000001 | 474.66 | 12/05/2013 | 000000200638 | 000099 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000070 | 0000001 | 12135.48 | 13/05/2013 | 000000200638 | 000099 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000071 | 0000001 | 26600.00 | 13/05/2013 | 000000200638 | 000099 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000072 | 0000001 | 2985.00 | 14/05/2013 | 000000200638 | 000099 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000073 | 0000001 | 950.00 | 15/05/2013 | 000000200638 | 000099 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000074 | 0000001 | 236.50 | 16/05/2013 | 000000200638 | 000099 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000075 | 0000001 | 560.00 | 16/05/2013 | 000000200638 | 000099 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000076 | 0000001 | 700.00 | 16/05/2013 | 000000200638 | 000099 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000077 | 0000001 | 7380.00 | 17/05/2013 | 000000200638 | 000099 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000078 | 0000001 | 300.00 | 20/05/2013 | 000000200638 | 000099 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000064 | 0000001 | 1012.00 | 20/05/2013 | 000000200638 | 000099 | 850847 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000087 | 0000001 | 94.15 | 23/05/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000082 | 0000001 | 4578.00 | 27/05/2013 | 000000200638 | 000099 | 850851 | 394.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000085 | 0000001 | 60.00 | 31/05/2013 | 000000200638 | 000099 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000079 | 0000001 | 140.00 | 31/05/2013 | 000000200638 | 000099 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000080 | 0000001 | 2040.00 | 31/05/2013 | 000000200638 | 000099 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000088 | 0000001 | 2000.00 | 03/06/2013 | 000000200638 | 000099 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000001 | 63.00 | 05/06/2013 | 000000200638 | 000099 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000065 | 0000001 | 4000.00 | 07/06/2013 | 000000200638 | 000099 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000001 | 1300.00 | 11/06/2013 | 000000200638 | 000099 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000083 | 0000001 | 37690.00 | 17/06/2013 | 000000200638 | 000099 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000084 | 0000001 | 10104.97 | 17/06/2013 | 000000200638 | 000099 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000081 | 0000001 | 140.00 | 17/06/2013 | 000000200638 | 000099 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000086 | 0000001 | 1012.00 | 18/06/2013 | 000000200638 | 000099 | 850869 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000095 | 0000001 | 399.70 | 18/06/2013 | 000000200638 | 000099 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000096 | 0000001 | 5860.50 | 21/06/2013 | 000000200638 | 000099 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000097 | 0000001 | 417.05 | 21/06/2013 | 000000200638 | 000099 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000098 | 0000001 | 3000.00 | 21/06/2013 | 000000200638 | 000099 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000107 | 0000001 | 75.70 | 24/06/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000106 | 0000001 | 4578.00 | 25/06/2013 | 000000200638 | 000099 | 850872 | 394.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000101 | 0000001 | 60.00 | 26/06/2013 | 000000200638 | 000099 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000102 | 0000001 | 2000.00 | 26/06/2013 | 000000200638 | 000099 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000103 | 0000001 | 650.00 | 28/06/2013 | 000000200638 | 000099 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000109 | 0000001 | 25315.00 | 03/07/2013 | 000000200638 | 000099 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000111 | 0000001 | 4396.50 | 03/07/2013 | 000000200638 | 000099 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000118 | 0000001 | 3000.00 | 03/07/2013 | 000000200638 | 000099 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000115 | 0000001 | 100.00 | 04/07/2013 | 000000200638 | 000099 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000112 | 0000001 | 60.00 | 06/07/2013 | 000000200638 | 000099 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000110 | 0000001 | 991.30 | 09/07/2013 | 000000200638 | 000099 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000108 | 0000001 | 7900.00 | 11/07/2013 | 000000200638 | 000099 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000113 | 0000001 | 6000.00 | 12/07/2013 | 000000200638 | 000099 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000114 | 0000001 | 489.69 | 15/07/2013 | 000000200638 | 000099 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000119 | 0000001 | 8910.00 | 15/07/2013 | 000000200638 | 000099 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000100 | 0000001 | 600.00 | 16/07/2013 | 000000200638 | 000099 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000117 | 0000001 | 247.20 | 16/07/2013 | 000000200638 | 000099 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000120 | 0000001 | 1200.00 | 18/07/2013 | 000000200638 | 000099 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000116 | 0000001 | 600.00 | 19/07/2013 | 000000200638 | 000099 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000099 | 0000001 | 500.00 | 19/07/2013 | 000000200638 | 000099 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000125 | 0000001 | 1012.00 | 19/07/2013 | 000000200638 | 000099 | 850884 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000123 | 0000001 | 2000.00 | 30/07/2013 | 000000200638 | 000099 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000121 | 0000001 | 1450.00 | 30/07/2013 | 000000200638 | 000099 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000126 | 0000001 | 5578.00 | 31/07/2013 | 000000200638 | 000099 | 850890 | 474.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000129 | 0000001 | 146.20 | 31/07/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000130 | 0000001 | 50595.00 | 05/08/2013 | 000000200638 | 000099 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000132 | 0000001 | 10950.00 | 08/08/2013 | 000000200638 | 000099 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000133 | 0000001 | 9171.00 | 13/08/2013 | 000000200638 | 000099 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000134 | 0000001 | 14050.00 | 13/08/2013 | 000000200638 | 000099 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000135 | 0000001 | 3000.00 | 14/08/2013 | 000000200638 | 000099 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000136 | 0000001 | 470.00 | 15/08/2013 | 000000200638 | 000099 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000122 | 0000001 | 7011.50 | 15/08/2013 | 000000200638 | 000099 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000124 | 0000001 | 140.91 | 15/08/2013 | 000000200638 | 000099 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000127 | 0000001 | 1232.00 | 16/08/2013 | 000000200638 | 000099 | 850897 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000137 | 0000001 | 310.00 | 26/08/2013 | 000000200638 | 000099 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000138 | 0000001 | 1450.00 | 26/08/2013 | 000000200638 | 000099 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000139 | 0000001 | 167.86 | 26/08/2013 | 000000200638 | 000099 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000140 | 0000001 | 2000.00 | 27/08/2013 | 000000200638 | 000099 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000141 | 0000001 | 5578.00 | 27/08/2013 | 000000200638 | 000099 | 850901 | 474.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000147 | 0000001 | 144.35 | 31/08/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000148 | 0000001 | 468.93 | 03/09/2013 | 000000200638 | 000099 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000149 | 0000001 | 17745.00 | 03/09/2013 | 000000200638 | 000099 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000142 | 0000001 | 457.90 | 03/09/2013 | 000000200638 | 000099 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000143 | 0000001 | 1920.00 | 03/09/2013 | 000000200638 | 000099 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000144 | 0000001 | 6250.00 | 03/09/2013 | 000000200638 | 000099 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000145 | 0000001 | 367.28 | 04/09/2013 | 000000200638 | 000099 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000150 | 0000001 | 27200.00 | 06/09/2013 | 000000200638 | 000099 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000151 | 0000001 | 1800.00 | 06/09/2013 | 000000200638 | 000099 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000153 | 0000001 | 110.00 | 09/09/2013 | 000000200638 | 000099 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000155 | 0000001 | 481.48 | 12/09/2013 | 000000200638 | 000099 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000154 | 0000001 | 3000.00 | 17/09/2013 | 000000200638 | 000099 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000152 | 0000001 | 7353.50 | 17/09/2013 | 000000200638 | 000099 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000131 | 0000001 | 5450.00 | 17/09/2013 | 000000200638 | 000099 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000146 | 0000001 | 1232.00 | 17/09/2013 | 000000200638 | 000099 | 850920 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000156 | 0000001 | 9400.00 | 26/09/2013 | 000000200638 | 000099 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000157 | 0000001 | 2000.00 | 27/09/2013 | 000000200638 | 000099 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000158 | 0000001 | 5578.00 | 27/09/2013 | 000000200638 | 000099 | 850921 | 474.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000159 | 0000001 | 1450.00 | 28/09/2013 | 000000200638 | 000099 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000160 | 0000001 | 3330.00 | 30/09/2013 | 000000200638 | 000099 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000161 | 0000001 | 600.00 | 30/09/2013 | 000000200638 | 000099 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000162 | 0000001 | 104.35 | 30/09/2013 | 000000200638 | 000099 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000163 | 0000001 | 153.21 | 30/09/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000166 | 0000001 | 1450.00 | 29/10/2013 | 000000200638 | 000099 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000167 | 0000001 | 9600.00 | 30/10/2013 | 000000200638 | 000099 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000169 | 0000001 | 5578.00 | 31/10/2013 | 000000200638 | 000099 | 850932 | 474.43 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000170 | 0000001 | 2000.00 | 31/10/2013 | 000000200638 | 000099 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000173 | 0000001 | 152.50 | 31/10/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000175 | 0000001 | 3600.00 | 01/11/2013 | 000000200638 | 000099 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000177 | 0000001 | 9720.00 | 04/11/2013 | 000000200638 | 000099 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000178 | 0000001 | 10541.00 | 11/11/2013 | 000000200638 | 000099 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000164 | 0000001 | 488.67 | 11/11/2013 | 000000200638 | 000099 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000174 | 0000001 | 1700.00 | 13/11/2013 | 000000200638 | 000099 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000179 | 0000001 | 2665.00 | 13/11/2013 | 000000200638 | 000099 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000180 | 0000001 | 1920.00 | 13/11/2013 | 000000200638 | 000099 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000176 | 0000001 | 24400.00 | 13/11/2013 | 000000200638 | 000099 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000165 | 0000001 | 3000.00 | 14/11/2013 | 000000200638 | 000099 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000181 | 0000001 | 1450.00 | 25/11/2013 | 000000200638 | 000099 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000182 | 0000001 | 10500.00 | 26/11/2013 | 000000200638 | 000099 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000183 | 0000001 | 7751.50 | 26/11/2013 | 000000200638 | 000099 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000186 | 0000001 | 202.67 | 28/11/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000184 | 0000001 | 2000.00 | 29/11/2013 | 000000200638 | 000099 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000185 | 0000001 | 5578.00 | 29/11/2013 | 000000200638 | 000099 | 850946 | 474.03 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000221 | 0000001 | 0.50 | 03/12/2013 | 000000200638 | 000099 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000188 | 0000001 | 55.00 | 05/12/2013 | 000000200638 | 000099 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000190 | 0000001 | 87.23 | 05/12/2013 | 000000200638 | 000099 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000193 | 0000001 | 3000.00 | 06/12/2013 | 000000200638 | 000099 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000194 | 0000001 | 3000.00 | 06/12/2013 | 000000200638 | 000099 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000195 | 0000001 | 670.00 | 06/12/2013 | 000000200638 | 000099 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000196 | 0000001 | 292.95 | 06/12/2013 | 000000200638 | 000099 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000187 | 0000001 | 273.46 | 12/12/2013 | 000000200638 | 000099 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000199 | 0000001 | 370.00 | 13/12/2013 | 000000200638 | 000099 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000202 | 0000001 | 1450.00 | 17/12/2013 | 000000200638 | 000099 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000205 | 0000001 | 1232.00 | 17/12/2013 | 000000200638 | 000099 | 850971 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000208 | 0000001 | 19720.00 | 17/12/2013 | 000000200638 | 000099 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000218 | 0000001 | 349.66 | 17/12/2013 | 000000200638 | 000099 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000219 | 0000001 | 166.11 | 17/12/2013 | 000000200638 | 000099 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000191 | 0000001 | 5800.00 | 17/12/2013 | 000000200638 | 000099 | 850965 | 492.19 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000192 | 0000001 | 1276.00 | 17/12/2013 | 000000200638 | 000099 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000171 | 0000001 | 1232.00 | 17/12/2013 | 000000200638 | 000099 | 850969 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000172 | 0000001 | 1232.00 | 17/12/2013 | 000000200638 | 000099 | 850968 | 22.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000209 | 0000001 | 2000.00 | 20/12/2013 | 000000200638 | 000099 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000206 | 0000001 | 9578.00 | 20/12/2013 | 000000200638 | 000099 | 850982 | 985.31 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000207 | 0000001 | 78.50 | 31/12/2013 | 000000200638 | 000099 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000220 | 0000001 | 94.49 | 31/12/2013 | 000000200638 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 196
Última atualização: 11/06/2024