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	0000005	0000001	20.90	07/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	800.00	13/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
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FUNDO MUNICIPAL DE SAuDE	0000010	0000001	696.00	13/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	146.25	13/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	628.39	15/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	894.85	15/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	5.01	15/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	3490.90	15/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	1046.50	15/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	887.25	15/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	38.92	15/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	8952.67	16/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	1780.00	21/01/2020	0000000371149	00944X	000000	151.30	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	3199.66	21/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	124.68	21/01/2020	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	380.00	21/01/2020	0000000325791	00944X	850175	11.40	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	1200.00	23/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
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FUNDO MUNICIPAL DE SAuDE	0000035	0000001	910.00	24/01/2020	0000000371149	00944X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
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Quantidade de Registros: 841

Última atualização: 11/06/2024