de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	4.75	02/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000003	0000001	900.00	08/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	149.80	10/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	652.68	10/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	1160.70	10/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	7898.75	10/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	2796.04	10/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	41.80	10/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	800.00	13/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	31.35	13/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	700.00	14/01/2020	0000000013137	021911	000000	35.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000002	0000001	3100.00	15/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	960.00	16/01/2020	0000000121878	021911	000000	48.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	680.00	17/01/2020	0000000013137	021911	000000	34.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	1200.00	17/01/2020	0000000013137	021911	000000	60.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	429.00	20/01/2020	0000000121878	021911	000000	21.45	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	1500.00	20/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	198.79	20/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	614.72	20/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	188.00	22/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	570.00	22/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	750.00	22/01/2020	0000000121878	021911	853465	37.50	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	850.00	22/01/2020	0000000121878	021911	853463	42.50	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	37.50	22/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	20.90	22/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	380.00	27/01/2020	0000000121878	021911	853470	19.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	1600.00	27/01/2020	0000000013137	021911	000000	80.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	5280.00	27/01/2020	0000000013137	021911	000000	264.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	740.00	27/01/2020	0000000013137	021911	000000	37.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	1890.00	28/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	37.50	28/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	20.90	28/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	240.00	28/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	490.00	29/01/2020	0000000013137	021911	000000	25.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	3000.00	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	10600.00	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	7300.00	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	19307.34	30/01/2020	0000000013137	021911	000000	6695.58	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	52364.21	30/01/2020	0000000121878	021911	000000	13845.92	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	3800.00	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	660.00	30/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	491.25	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	13697.33	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	10.45	30/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	1600.00	30/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	751.00	30/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	1469.82	30/01/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	PB 251272 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	508.40	31/01/2020	0000000121878	021911	853474	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	10.45	31/01/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	1449.00	03/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	600.00	03/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	437.00	03/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	4.75	03/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	640.00	03/02/2020	0000000013137	021911	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	455.00	03/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	1000.00	03/02/2020	0000000121878	021911	853475	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	530.00	04/02/2020	0000000121878	021911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	37.50	04/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	1050.00	04/02/2020	0000000013137	021911	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	720.00	04/02/2020	0000000121878	021911	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	3945.00	04/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	850.00	05/02/2020	0000000121878	021911	853501	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	800.00	05/02/2020	0000000121878	021911	853480	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000069	0000002	918.16	05/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	600.00	07/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	37.50	07/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	149.80	10/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	2859.15	10/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	450.00	10/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000048	0000002	15920.29	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	11200.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	20159.95	11/02/2020	0000000013137	021911	000000	9471.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	1500.00	11/02/2020	0000000013137	021911	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	4000.00	11/02/2020	0000000013137	021911	000000	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	3000.00	11/02/2020	0000000013137	021911	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	2400.00	11/02/2020	0000000013137	021911	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	1250.00	11/02/2020	0000000013137	021911	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	1500.00	11/02/2020	0000000013137	021911	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	3200.00	11/02/2020	0000000013137	021911	000000	532.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	2500.00	11/02/2020	0000000013137	021911	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	17905.80	11/02/2020	0000000013137	021911	000000	4333.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	2400.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	14000.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	3500.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	2000.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	3500.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	1700.00	11/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	13739.00	12/02/2020	0000000121878	021911	000000	1099.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	12841.96	12/02/2020	0000000121878	021911	000000	1709.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000048	0000003	2971.37	12/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000069	0000003	3268.50	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	520.00	12/02/2020	0000000121878	021911	853479	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	1650.00	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	221.40	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	159.11	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	400.00	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	10.45	12/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	1350.00	13/02/2020	0000000121878	021911	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	2600.00	13/02/2020	0000000121878	021911	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	37.50	13/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	37.50	13/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	1125.00	13/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	640.00	13/02/2020	0000000121878	021911	853503	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	2198.68	13/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	280.00	14/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	700.00	14/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	5266.90	14/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	20.90	17/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	5440.92	18/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	10473.56	18/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	2169.36	18/02/2020	0000000013137	021911	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000130	0000001	20.90	18/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000167	0000001	600.00	28/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000145	0000003	9292.02	28/02/2020	0000000121878	021911	000000	1220.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	15388.67	28/02/2020	0000000121878	021911	000000	1681.81	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000147	0000003	36489.12	28/02/2020	0000000121878	021911	000000	0.00	1	Conta Corrente	NULL
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Última atualização: 11/06/2024