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	0000002	0000001	200.00	02/01/2008	000000580414	020694	852512	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	1450.00	02/01/2008	000000580406	020694	000001	0.00	1	Conta Corrente	BB S/A-PAB/MS C/C 58040-6
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	200.00	03/01/2008	000000580414	020694	852509	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	640.00	07/01/2008	000000009802	009083	000001	0.00	1	Conta Corrente	BB S/A AFB-MS C/C 9802
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	860.00	07/01/2008	000000009802	009083	000001	0.00	1	Conta Corrente	BB S/A AFB-MS C/C 9802
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	5000.00	07/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000002	2500.00	07/01/2008	000000580414	020694	851801	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000003	2500.00	07/01/2008	000000580414	020694	851802	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000004	2500.00	07/01/2008	000000580414	020694	851803	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000005	2500.00	07/01/2008	000000580414	020694	851804	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000006	2500.00	07/01/2008	000000580414	020694	851831	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000007	2500.00	07/01/2008	000000580414	020694	851838	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000008	2500.00	07/01/2008	000000580414	020694	851839	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000009	2500.00	07/01/2008	000000580414	020694	851840	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000008	0000002	4300.00	08/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	4122.50	08/01/2008	000000580414	020694	852465	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	3100.00	17/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	3100.00	17/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	564.20	17/01/2008	000000056049	020694	852254	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	2988.00	17/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1500.00	17/01/2008	000000056049	020694	852255	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	600.00	17/01/2008	000000056049	020694	852295	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	600.00	17/01/2008	000000056049	020694	852296	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1200.00	17/01/2008	000000056049	020694	852289	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	1000.00	17/01/2008	000000056049	020694	852290	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	600.00	17/01/2008	000000056049	020694	852294	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	2200.00	17/01/2008	000000056049	020694	852283	132.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	1400.00	17/01/2008	000000056049	020694	852281	12.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	3650.00	17/01/2008	000000056049	020694	852288	454.93	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1800.00	17/01/2008	000000056049	020694	852292	72.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1500.00	17/01/2008	000000056049	020694	852286	27.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	3200.00	17/01/2008	000000056049	020694	852291	331.18	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	3250.00	17/01/2008	000000056049	020694	852293	368.56	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	2300.00	18/01/2008	000000056049	020694	852284	147.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	1200.00	18/01/2008	000000056049	020694	852287	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1200.00	18/01/2008	000000056049	020694	852298	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	380.00	18/01/2008	000000056049	020694	852285	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	800.00	18/01/2008	000000056049	020694	852297	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1650.00	22/01/2008	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	2408.31	23/01/2008	000000056049	020694	852155	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	79.80	28/01/2008	000000580414	020694	852532	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	181.60	28/01/2008	000000580414	020694	852532	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	70.00	28/01/2008	000000580414	020694	852525	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	1000.00	28/01/2008	000000580414	020694	852542	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	200.00	28/01/2008	000000580414	020694	852535	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	400.00	28/01/2008	000000580414	020694	852531	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	400.00	28/01/2008	000000580414	020694	852534	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	800.00	28/01/2008	000000056049	020694	852265	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	245.00	29/01/2008	000000580414	020694	852541	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	40.00	29/01/2008	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	380.00	29/01/2008	000000089753	002469	000001	29.07	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	380.00	29/01/2008	000000089753	002469	000001	29.07	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	21604.00	29/01/2008	000000089753	002469	000001	1471.18	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	5145.00	29/01/2008	000000089753	002469	000001	1143.11	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	4050.00	29/01/2008	000000089753	002469	000001	841.99	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	2364.00	29/01/2008	000000089753	002469	000001	387.06	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	5145.00	29/01/2008	000000089753	002469	000001	1108.36	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	5145.00	29/01/2008	000000089753	002469	000001	1108.36	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	5209.00	29/01/2008	000000089753	002469	000001	1160.71	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	2000.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2000.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	2000.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	2564.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	5145.00	29/01/2008	000000089753	002469	000001	1143.11	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	5145.00	29/01/2008	000000089753	002469	000001	1143.11	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	2300.00	29/01/2008	000000089753	002469	000001	371.48	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	2000.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	2600.00	29/01/2008	000000089753	002469	000001	425.58	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	2300.00	29/01/2008	000000089753	002469	000001	371.48	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	2000.00	29/01/2008	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	2500.00	29/01/2008	000000089753	002469	000001	352.53	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	2300.00	29/01/2008	000000089753	002469	000001	371.48	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	4000.00	29/01/2008	000000089753	002469	000001	793.49	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	4000.00	29/01/2008	000000089753	002469	000001	828.24	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	478.43	29/01/2008	000000580414	020694	852540	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	1200.00	29/01/2008	000000010313	002469	000001	0.00	1	Conta Corrente	BB S/A BLGES-MS-POCINHOS-C/C 10313
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	200.00	30/01/2008	000000580414	020694	852526	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	152.00	30/01/2008	000000580414	020694	852536	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	80.28	30/01/2008	000000580414	020694	852529	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	73.19	30/01/2008	000000580414	020694	852530	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	522.00	31/01/2008	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1500.00	01/02/2008	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	4000.00	15/02/2008	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	300.00	15/02/2008	000000056049	020694	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	800.00	15/02/2008	000000056049	020694	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	600.00	15/02/2008	000000056049	020694	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	600.00	15/02/2008	000000056049	020694	852305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	600.00	15/02/2008	000000056049	020694	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	800.00	15/02/2008	000000056049	020694	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1300.00	15/02/2008	000000056049	020694	852310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	1000.00	15/02/2008	000000056049	020694	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	1200.00	15/02/2008	000000056049	020694	852312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	380.00	15/02/2008	000000056049	020694	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	600.00	15/02/2008	000000056049	020694	852301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	1500.00	15/02/2008	000000056049	020694	852308	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1800.00	15/02/2008	000000056049	020694	852309	72.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	4500.00	15/02/2008	000000056049	020694	852314	712.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	2100.00	15/02/2008	000000056049	020694	852316	117.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	1478.73	17/02/2008	000000056049	020694	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1550.00	18/02/2008	000000056049	020694	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	14.42	18/02/2008	000000580414	020694	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	82.00	18/02/2008	000000580414	020694	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	18.68	19/02/2008	000000580414	020694	852544	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000112	0000001	19682.00	19/02/2008	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	1270.00	20/02/2008	000000056049	020694	852159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	600.00	20/02/2008	000002134772	020694	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	619.54	20/02/2008	000000580414	020694	852548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	420.00	21/02/2008	000000580414	020694	852539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	459.00	21/02/2008	000000580414	020694	852538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	100.00	22/02/2008	000000580414	020694	852537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	281.80	25/02/2008	000002134772	020694	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	220.00	25/02/2008	000002134772	020694	850195	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000119	0000001	478.00	25/02/2008	000002134772	020694	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	200.00	25/02/2008	000000580414	020694	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	200.00	25/02/2008	000000580414	020694	852551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	245.00	25/02/2008	000000580414	020694	852556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	200.00	26/02/2008	000000580414	020694	852533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	17.50	27/02/2008	000000056049	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	0.35	27/02/2008	000000056049	020694	000001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001028	0000001	1200.00	14/11/2008	000000056049	020694	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	700.00	14/11/2008	000000056049	020694	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	1300.00	14/11/2008	000000056049	020694	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	800.00	14/11/2008	000000056049	020694	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	650.00	14/11/2008	000000056049	020694	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	1300.00	14/11/2008	000000056049	020694	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	350.00	14/11/2008	000000056049	020694	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	600.00	14/11/2008	000000056049	020694	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	300.00	14/11/2008	000000056049	020694	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	600.00	14/11/2008	000000056049	020694	852649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	5750.00	14/11/2008	000000056049	020694	853655	1032.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1000.00	15/11/2008	000000056049	020694	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000002	2710.00	17/11/2008	000000056049	020694	852568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	415.00	18/11/2008	000000056049	020694	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000003	600.00	19/11/2008	000000580414	020694	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	11.40	20/11/2008	000000056049	020694	D/F	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1094.16	20/11/2008	000000009802	009083	850058	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001041	0000001	2795.90	24/11/2008	000000580414	020694	852800	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000979	0000002	134.05	24/11/2008	000000580414	020694	852800	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001041	0000002	3676.90	27/11/2008	000000580414	020694	852738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	200.00	27/11/2008	000000580414	020694	852799	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001050	0000001	119.87	27/11/2008	000000580414	020694	852808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	5.68	27/11/2008	000000580414	020694	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	423.10	27/11/2008	000000580414	020694	852738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	1200.00	27/11/2008	000000580406	020694	851858	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	250.00	27/11/2008	000000058661	020694	850408	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001055	0000001	415.00	27/11/2008	000000089753	002469	D/F	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	40.00	27/11/2008	000000089753	002469	D/F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	20748.00	27/11/2008	000000089753	002469	D/F	1981.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000002	720.00	27/11/2008	000000058661	020694	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	304.50	27/11/2008	000000580414	020694	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	300.50	27/11/2008	000000580414	020694	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	6.00	28/11/2008	000000089753	002469	D/F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	123.00	28/11/2008	000000089753	002469	D/F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	60.00	28/11/2008	000000580414	020694	852798	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001023	0000001	500.00	30/11/2008	000000058661	020694	850402	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024