| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000001 | 0000001 | 539.97 | 31/01/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CONS. INTER. SAuDE |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000003 | 0000001 | 6000.00 | 09/02/2024 | 0000000050881 | 006343 | 000000 | 754.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000004 | 0000001 | 532.98 | 09/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000005 | 0000001 | 1759.55 | 09/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000006 | 0000001 | 936.34 | 09/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000008 | 0000001 | 544.97 | 29/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000009 | 0000001 | 537.92 | 29/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000010 | 0000001 | 1759.55 | 29/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000011 | 0000001 | 936.34 | 29/02/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000013 | 0000001 | 549.09 | 29/03/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000014 | 0000001 | 6000.00 | 18/04/2024 | 0000000050881 | 006343 | 000000 | 754.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000015 | 0000001 | 1781.83 | 22/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000016 | 0000001 | 950.08 | 22/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000017 | 0000001 | 541.99 | 22/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000019 | 0000001 | 553.37 | 30/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000020 | 0000001 | 1781.83 | 30/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000021 | 0000001 | 950.08 | 30/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000022 | 0000001 | 546.21 | 30/04/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000007 | 0000001 | 3125.00 | 17/05/2024 | 0000000050881 | 006343 | 000000 | 334.69 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000002 | 0000001 | 3125.00 | 17/05/2024 | 0000000050881 | 006343 | 000000 | 334.69 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000024 | 0000001 | 550.74 | 31/05/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000025 | 0000001 | 957.58 | 31/05/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000026 | 0000001 | 1794.00 | 31/05/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO INTERMUNICIPAL DE SAuDE DO VALE DO PIANC | 0000027 | 0000001 | 557.95 | 31/05/2024 | 0000000050881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 24
Última atualização: 11/06/2024