| 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 | 0000001 | 0000001 | 39.00 | 05/01/2017 | 0000000200638 | 00099X | 000001 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000003 | 0000001 | 32.15 | 25/01/2017 | 0000000200638 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - AME SAUDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000006 | 0000001 | 69.50 | 31/01/2017 | 0000000017372 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | AME SAUDE-CONSORCIO INTERMUNICIPAL DE SAÚDE |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000007 | 0000001 | 271.72 | 16/02/2017 | 0000000200638 | 00099X | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000004 | 0000001 | 2550.00 | 16/02/2017 | 0000000200638 | 00099X | 851541 | 204.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000005 | 0000001 | 567.41 | 16/02/2017 | 0000000200638 | 00099X | 851542 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000002 | 0000001 | 145.90 | 16/02/2017 | 0000000200638 | 00099X | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000008 | 0000001 | 5050.00 | 23/02/2017 | 0000000200638 | 00099X | 851545 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000009 | 0000001 | 62.80 | 23/02/2017 | 0000000200638 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000010 | 0000001 | 1117.41 | 23/02/2017 | 0000000200638 | 00099X | 851546 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000011 | 0000001 | 75.00 | 23/02/2017 | 0000000017372 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000012 | 0000001 | 41.00 | 06/03/2017 | 0000000200638 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000013 | 0000001 | 313.41 | 20/03/2017 | 0000000017372 | 000400 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000014 | 0000001 | 75.00 | 20/03/2017 | 0000000017372 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000015 | 0000001 | 5050.00 | 04/04/2017 | 0000000200638 | 00099X | 000015 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000016 | 0000001 | 1117.41 | 04/04/2017 | 0000000200638 | 00099X | 000016 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000017 | 0000001 | 1500.00 | 05/04/2017 | 0000000200638 | 00099X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000018 | 0000001 | 1500.00 | 05/04/2017 | 0000000200638 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000019 | 0000001 | 369.83 | 18/04/2017 | 0000000017372 | 000400 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000023 | 0000001 | 75.00 | 20/04/2017 | 0000000017372 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000020 | 0000001 | 5050.00 | 27/04/2017 | 0000000200638 | 00099X | 000020 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000021 | 0000001 | 1117.41 | 27/04/2017 | 0000000200638 | 00099X | 000021 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000022 | 0000001 | 55.50 | 27/04/2017 | 0000000200638 | 00099X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000024 | 0000001 | 220.00 | 24/05/2017 | 0000000200638 | 00099X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000025 | 0000001 | 5050.00 | 24/05/2017 | 0000000200638 | 00099X | 000025 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000026 | 0000001 | 1117.41 | 24/05/2017 | 0000000200638 | 00099X | 000026 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000027 | 0000001 | 375.47 | 24/05/2017 | 0000000200638 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000028 | 0000001 | 2593.00 | 24/05/2017 | 0000000200638 | 00099X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000030 | 0000001 | 3000.00 | 25/05/2017 | 0000000200638 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000031 | 0000001 | 1500.00 | 25/05/2017 | 0000000200638 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000032 | 0000001 | 1775.00 | 26/05/2017 | 0000000200638 | 00099X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000034 | 0000001 | 104.90 | 26/05/2017 | 0000000200638 | 00099X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000035 | 0000001 | 75.00 | 26/05/2017 | 0000000017372 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000029 | 0000001 | 920.00 | 26/05/2017 | 0000000200638 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000039 | 0000001 | 2643.00 | 05/06/2017 | 0000000200638 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000037 | 0000001 | 2519.00 | 06/06/2017 | 0000000200638 | 00099X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000038 | 0000001 | 3780.00 | 06/06/2017 | 0000000200638 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000036 | 0000001 | 6815.00 | 07/06/2017 | 0000000200638 | 00099X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000043 | 0000001 | 504.61 | 07/06/2017 | 0000000200638 | 00099X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000040 | 0000001 | 1060.00 | 12/06/2017 | 0000000200638 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000044 | 0000001 | 1117.41 | 20/06/2017 | 0000000200638 | 00099X | 000044 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000049 | 0000001 | 5050.00 | 20/06/2017 | 0000000200638 | 00099X | 000049 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000047 | 0000001 | 75.00 | 20/06/2017 | 0000000017372 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000048 | 0000001 | 1500.00 | 22/06/2017 | 0000000200638 | 00099X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000045 | 0000001 | 125.40 | 22/06/2017 | 0000000200638 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000033 | 0000001 | 1500.00 | 25/06/2017 | 0000000200638 | 00099X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000046 | 0000001 | 10208.80 | 26/06/2017 | 0000000200638 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000041 | 0000001 | 1540.00 | 26/06/2017 | 0000000200638 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000042 | 0000001 | 1050.00 | 26/06/2017 | 0000000200638 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000050 | 0000001 | 1870.00 | 05/07/2017 | 0000000200638 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000051 | 0000001 | 14148.70 | 07/07/2017 | 0000000200638 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000054 | 0000001 | 5770.00 | 07/07/2017 | 0000000200638 | 00099X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000055 | 0000001 | 90.00 | 07/07/2017 | 0000000200638 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000056 | 0000001 | 995.00 | 07/07/2017 | 0000000200638 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000057 | 0000001 | 900.00 | 07/07/2017 | 0000000200638 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000058 | 0000001 | 4492.00 | 07/07/2017 | 0000000200638 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000059 | 0000001 | 290.00 | 07/07/2017 | 0000000200638 | 00099X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000060 | 0000001 | 1242.80 | 07/07/2017 | 0000000200638 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000052 | 0000001 | 600.00 | 10/07/2017 | 0000000200638 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000053 | 0000001 | 820.00 | 10/07/2017 | 0000000200638 | 00099X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000062 | 0000001 | 360.00 | 12/07/2017 | 0000000200638 | 00099X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000063 | 0000001 | 3000.00 | 13/07/2017 | 0000000200638 | 00099X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000061 | 0000001 | 1500.00 | 13/07/2017 | 0000000200638 | 00099X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000064 | 0000001 | 250.00 | 14/07/2017 | 0000000200638 | 00099X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000073 | 0000001 | 75.00 | 20/07/2017 | 0000000017372 | 000400 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000065 | 0000001 | 3260.00 | 24/07/2017 | 0000000200638 | 00099X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000066 | 0000001 | 418.69 | 24/07/2017 | 0000000200638 | 00099X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000067 | 0000001 | 5050.00 | 24/07/2017 | 0000000200638 | 00099X | 000067 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000068 | 0000001 | 1117.41 | 24/07/2017 | 0000000200638 | 00099X | 000068 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000069 | 0000001 | 9458.20 | 24/07/2017 | 0000000200638 | 00099X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000070 | 0000001 | 50.00 | 24/07/2017 | 0000000200638 | 00099X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000071 | 0000001 | 1500.00 | 25/07/2017 | 0000000200638 | 00099X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000072 | 0000001 | 1500.00 | 27/07/2017 | 0000000200638 | 00099X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000074 | 0000001 | 203.55 | 27/07/2017 | 0000000200638 | 00099X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000075 | 0000001 | 2000.00 | 03/08/2017 | 0000000200638 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000077 | 0000001 | 6370.00 | 04/08/2017 | 0000000200638 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000078 | 0000001 | 3081.00 | 08/08/2017 | 0000000200638 | 00099X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000076 | 0000001 | 2716.00 | 08/08/2017 | 0000000200638 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000080 | 0000001 | 347.66 | 16/08/2017 | 0000000200638 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000081 | 0000001 | 1700.00 | 16/08/2017 | 0000000200638 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000079 | 0000001 | 3310.00 | 21/08/2017 | 0000000200638 | 00099X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000083 | 0000001 | 14200.00 | 21/08/2017 | 0000000200638 | 00099X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000084 | 0000001 | 1500.00 | 28/08/2017 | 0000000200638 | 00099X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000085 | 0000001 | 5050.00 | 28/08/2017 | 0000000200638 | 00099X | 000085 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000088 | 0000001 | 1117.41 | 28/08/2017 | 0000000200638 | 00099X | 000088 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000082 | 0000001 | 920.00 | 28/08/2017 | 0000000200638 | 00099X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000086 | 0000001 | 1500.00 | 29/08/2017 | 0000000200638 | 00099X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000087 | 0000001 | 9975.70 | 30/08/2017 | 0000000200638 | 00099X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000001 | 134.70 | 30/08/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000001 | 79.00 | 30/08/2017 | 0000000017372 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000091 | 0000001 | 3760.00 | 12/09/2017 | 0000000200638 | 00099X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000092 | 0000001 | 1893.00 | 12/09/2017 | 0000000200638 | 00099X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000093 | 0000001 | 360.00 | 12/09/2017 | 0000000200638 | 00099X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000094 | 0000001 | 1400.00 | 12/09/2017 | 0000000200638 | 00099X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000095 | 0000001 | 12205.00 | 12/09/2017 | 0000000200638 | 00099X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000096 | 0000001 | 1591.80 | 12/09/2017 | 0000000200638 | 00099X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000097 | 0000001 | 10190.00 | 13/09/2017 | 0000000200638 | 00099X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000098 | 0000001 | 8080.00 | 14/09/2017 | 0000000200638 | 00099X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000099 | 0000001 | 5602.00 | 14/09/2017 | 0000000200638 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000100 | 0000001 | 231.07 | 14/09/2017 | 0000000200638 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000101 | 0000001 | 270.00 | 18/09/2017 | 0000000200638 | 00099X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000106 | 0000001 | 325.00 | 18/09/2017 | 0000000200638 | 00099X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000103 | 0000001 | 1500.00 | 25/09/2017 | 0000000200638 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000104 | 0000001 | 5050.00 | 25/09/2017 | 0000000200638 | 00099X | 000104 | 456.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000105 | 0000001 | 1117.41 | 25/09/2017 | 0000000200638 | 00099X | 000105 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000107 | 0000001 | 10284.50 | 27/09/2017 | 0000000200638 | 00099X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000108 | 0000001 | 1500.00 | 28/09/2017 | 0000000200638 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000002 | 79.00 | 29/09/2017 | 0000000017372 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000002 | 155.60 | 29/09/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000003 | 52.50 | 09/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000109 | 0000001 | 7750.00 | 09/10/2017 | 0000000200638 | 00099X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000110 | 0000001 | 4840.00 | 09/10/2017 | 0000000200638 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000111 | 0000001 | 1323.00 | 09/10/2017 | 0000000200638 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000112 | 0000001 | 90.00 | 10/10/2017 | 0000000200638 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000113 | 0000001 | 12875.00 | 10/10/2017 | 0000000200638 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000004 | 18.80 | 10/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000005 | 9.40 | 11/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000114 | 0000001 | 5356.00 | 11/10/2017 | 0000000200638 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000115 | 0000001 | 10400.00 | 11/10/2017 | 0000000200638 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000116 | 0000001 | 5222.00 | 11/10/2017 | 0000000200638 | 00099X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000006 | 14.50 | 13/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000007 | 9.40 | 18/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000117 | 0000001 | 1960.00 | 18/10/2017 | 0000000200638 | 00099X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000119 | 0000001 | 220.00 | 18/10/2017 | 0000000200638 | 00099X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000120 | 0000001 | 10831.00 | 19/10/2017 | 0000000200638 | 00099X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000100 | 0000002 | 312.88 | 19/10/2017 | 0000000200638 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000008 | 9.40 | 20/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/10/2017 | 0000000200638 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000003 | 79.00 | 20/10/2017 | 0000000017372 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000121 | 0000001 | 2500.00 | 23/10/2017 | 0000000200638 | 00099X | 000121 | 252.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000121 | 0000002 | 1500.00 | 23/10/2017 | 0000000200638 | 00099X | 000121 | 120.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000121 | 0000003 | 1050.00 | 23/10/2017 | 0000000200638 | 00099X | 000121 | 84.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000122 | 0000001 | 1117.41 | 23/10/2017 | 0000000200638 | 00099X | 000122 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000009 | 11.60 | 24/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000010 | 2.90 | 25/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000011 | 2.90 | 26/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000012 | 2.90 | 27/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000123 | 0000001 | 13310.00 | 30/10/2017 | 0000000200638 | 00099X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000013 | 2.90 | 31/10/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000014 | 11.60 | 01/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000015 | 2.90 | 03/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000016 | 31.50 | 06/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000017 | 24.60 | 07/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000125 | 0000001 | 2550.00 | 07/11/2017 | 0000000200638 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000126 | 0000001 | 1500.00 | 07/11/2017 | 0000000200638 | 00099X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000127 | 0000001 | 4960.00 | 10/11/2017 | 0000000200638 | 00099X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000128 | 0000001 | 360.00 | 10/11/2017 | 0000000200638 | 00099X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000129 | 0000001 | 3690.00 | 10/11/2017 | 0000000200638 | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000130 | 0000001 | 14130.00 | 14/11/2017 | 0000000200638 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000124 | 0000001 | 4700.00 | 14/11/2017 | 0000000200638 | 00099X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000018 | 9.40 | 14/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000019 | 33.30 | 14/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000131 | 0000001 | 4894.00 | 16/11/2017 | 0000000200638 | 00099X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000132 | 0000001 | 207.13 | 17/11/2017 | 0000000200638 | 00099X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000133 | 0000001 | 14940.00 | 20/11/2017 | 0000000200638 | 00099X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000134 | 0000001 | 8753.40 | 20/11/2017 | 0000000200638 | 00099X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000004 | 79.00 | 20/11/2017 | 0000000017372 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000135 | 0000001 | 3000.00 | 22/11/2017 | 0000000200638 | 00099X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000136 | 0000001 | 20080.00 | 22/11/2017 | 0000000200638 | 00099X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000137 | 0000001 | 1265.90 | 22/11/2017 | 0000000200638 | 00099X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000020 | 11.60 | 22/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000139 | 0000001 | 360.00 | 23/11/2017 | 0000000200638 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000140 | 0000001 | 1500.00 | 23/11/2017 | 0000000200638 | 00099X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000140 | 0000002 | 2500.00 | 23/11/2017 | 0000000200638 | 00099X | 000140 | 252.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000140 | 0000003 | 1050.00 | 23/11/2017 | 0000000200638 | 00099X | 000140 | 84.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000141 | 0000001 | 1117.41 | 23/11/2017 | 0000000200638 | 00099X | 000141 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000138 | 0000001 | 170.00 | 28/11/2017 | 0000000200638 | 00099X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000021 | 35.30 | 30/11/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000143 | 0000001 | 19000.00 | 30/11/2017 | 0000000200638 | 00099X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000145 | 0000001 | 1670.00 | 06/12/2017 | 0000000200638 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000146 | 0000001 | 1050.00 | 06/12/2017 | 0000000200638 | 00099X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000147 | 0000001 | 1228.20 | 06/12/2017 | 0000000200638 | 00099X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000148 | 0000001 | 5850.00 | 06/12/2017 | 0000000200638 | 00099X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000149 | 0000001 | 5582.00 | 07/12/2017 | 0000000200638 | 00099X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000150 | 0000001 | 1500.00 | 07/12/2017 | 0000000200638 | 00099X | 000150 | 120.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000150 | 0000002 | 2291.67 | 07/12/2017 | 0000000200638 | 00099X | 000150 | 219.86 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000150 | 0000003 | 1079.16 | 07/12/2017 | 0000000200638 | 00099X | 000150 | 86.33 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000151 | 0000001 | 1071.59 | 07/12/2017 | 0000000200638 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000144 | 0000001 | 1500.00 | 07/12/2017 | 0000000200638 | 00099X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000152 | 0000001 | 4185.00 | 11/12/2017 | 0000000200638 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000153 | 0000001 | 1209.75 | 12/12/2017 | 0000000200638 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000142 | 0000001 | 880.00 | 13/12/2017 | 0000000200638 | 00099X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000100 | 0000003 | 146.53 | 13/12/2017 | 0000000200638 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000154 | 0000001 | 10660.00 | 15/12/2017 | 0000000200638 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000155 | 0000001 | 90.00 | 21/12/2017 | 0000000200638 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000156 | 0000001 | 1500.00 | 21/12/2017 | 0000000200638 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000157 | 0000001 | 10000.00 | 21/12/2017 | 0000000200638 | 00099X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000158 | 0000001 | 8347.80 | 21/12/2017 | 0000000200638 | 00099X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000159 | 0000001 | 1500.00 | 21/12/2017 | 0000000200638 | 00099X | 000159 | 120.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000159 | 0000002 | 2500.00 | 21/12/2017 | 0000000200638 | 00099X | 000159 | 252.83 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000159 | 0000003 | 1050.00 | 21/12/2017 | 0000000200638 | 00099X | 000159 | 84.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000160 | 0000001 | 16120.00 | 21/12/2017 | 0000000200638 | 00099X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000161 | 0000001 | 1117.41 | 21/12/2017 | 0000000200638 | 00099X | 000161 | 29.16 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000163 | 0000001 | 75.00 | 22/12/2017 | 0000000200638 | 00099X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000089 | 0000022 | 154.50 | 29/12/2017 | 0000000200638 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| AME SAUDE-CONS.INTERMUNICIPAL | 0000090 | 0000005 | 79.00 | 29/12/2017 | 0000000017372 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 196
Última atualização: 11/06/2024