| 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 | 1400.00 | 02/01/2009 | 000000118540 | 011495 | 850697 | 210.00 | 1 | Conta Corrente | Recursos do FMS (MOVIMENTO) |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 2.00 | 05/01/2009 | 000000065501 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | ECD/FMS |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 750.00 | 09/01/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Recursos do FMS (MOVIMENTO) |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 7800.00 | 20/01/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Recursos do FAE |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850089 | 194.79 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000002 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850090 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000003 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850091 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000004 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850092 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000005 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850093 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000006 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850094 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000007 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850095 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000008 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850096 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000009 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850097 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000010 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850098 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000011 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850099 | 185.19 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000012 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850100 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000013 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850101 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000014 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850102 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000015 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850103 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000016 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850104 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000017 | 455.00 | 20/01/2009 | 000000155306 | 011495 | 850105 | 36.40 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 2350.00 | 20/01/2009 | 000000155306 | 011495 | 850075 | 348.76 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000002 | 595.00 | 20/01/2009 | 000000155306 | 011495 | 850076 | 47.60 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000003 | 5500.00 | 20/01/2009 | 000000155306 | 011495 | 850077 | 1206.03 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000004 | 2350.00 | 20/01/2009 | 000000155306 | 011495 | 850078 | 366.30 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000005 | 5500.00 | 20/01/2009 | 000000155306 | 011495 | 850079 | 1206.03 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000006 | 2350.00 | 20/01/2009 | 000000155306 | 011495 | 850080 | 366.30 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000007 | 645.00 | 20/01/2009 | 000000155306 | 011495 | 850081 | 145.31 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000008 | 5500.00 | 20/01/2009 | 000000155306 | 011495 | 850082 | 1206.03 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 415.00 | 20/01/2009 | 000000155306 | 011495 | 850083 | 33.20 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000002 | 2400.00 | 20/01/2009 | 000000155306 | 011495 | 850084 | 378.48 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000003 | 2400.00 | 20/01/2009 | 000000155306 | 011495 | 850085 | 378.48 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000004 | 2400.00 | 20/01/2009 | 000000155306 | 011495 | 850086 | 360.93 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000005 | 415.00 | 20/01/2009 | 000000155306 | 011495 | 850087 | 33.20 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000006 | 595.00 | 20/01/2009 | 000000155306 | 011495 | 850088 | 47.60 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 86.30 | 21/01/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Recursos do FAE |
| FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 1500.00 | 30/01/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Recursos do FMS (MOVIMENTO) |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 2000.00 | 30/01/2009 | 000000118540 | 011495 | 850690 | 0.00 | 1 | Conta Corrente | Recursos do FMS (MOVIMENTO) |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 6.00 | 30/01/2009 | 000000155306 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUBATI /FNS BLATB/PAB |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 1200.00 | 03/02/2009 | 000000027499 | 011495 | 850184 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 1200.00 | 03/02/2009 | 000000027499 | 011495 | 850193 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 1500.00 | 09/02/2009 | 000000118540 | 011495 | 850694 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 1000.00 | 10/02/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 345.83 | 16/02/2009 | 000000155330 | 011495 | 850009 | 27.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000002 | 311.25 | 16/02/2009 | 000000155330 | 011495 | 850008 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000003 | 345.83 | 16/02/2009 | 000000155330 | 011495 | 850007 | 27.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 4910.00 | 18/02/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000002 | 400.00 | 19/02/2009 | 000000027499 | 011495 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 800.00 | 19/02/2009 | 000000027499 | 011495 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 76.91 | 19/02/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 1000.00 | 20/02/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 404.00 | 20/02/2009 | 000000155330 | 011495 | 850010 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 1000.00 | 27/02/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 1500.00 | 02/03/2009 | 000000118540 | 011495 | 850692 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 1082.62 | 02/03/2009 | 000000155306 | 011495 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 7735.00 | 06/03/2009 | 000000155306 | 011495 | 000000 | 767.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 19290.00 | 06/03/2009 | 000000155306 | 011495 | 000000 | 3291.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 1660.00 | 06/03/2009 | 000000155330 | 011495 | 000000 | 259.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 8625.00 | 06/03/2009 | 000000155306 | 011495 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 1210.00 | 10/03/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 2500.00 | 10/03/2009 | 000000118540 | 011495 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 1767.00 | 12/03/2009 | 000000155330 | 011495 | 000000 | 355.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 550.00 | 13/03/2009 | 000000155306 | 011495 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 85.62 | 18/03/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 5310.00 | 18/03/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 3101.20 | 18/03/2009 | 000000027499 | 011495 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1000.00 | 20/03/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 1165.50 | 23/03/2009 | 000000155306 | 011495 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 2083.48 | 24/03/2009 | 000000118540 | 011495 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 1500.00 | 25/03/2009 | 000000027499 | 011495 | 850196 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 1500.00 | 25/03/2009 | 000000027499 | 011495 | 850197 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000002 | 3015.00 | 27/03/2009 | 000000027499 | 011495 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000002 | 3919.20 | 27/03/2009 | 000000155292 | 011495 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 4241.93 | 27/03/2009 | 000000155306 | 011495 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 1062.30 | 30/03/2009 | 000000027499 | 011495 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 1000.00 | 31/03/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 750.00 | 01/04/2009 | 000000027499 | 011495 | 850188 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 750.00 | 01/04/2009 | 000000027499 | 011495 | 850160 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 1500.00 | 02/04/2009 | 000000118540 | 011495 | 850695 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 8585.00 | 02/04/2009 | 000000155306 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 8980.00 | 02/04/2009 | 000000155306 | 011495 | 000000 | 1217.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 9145.00 | 04/04/2009 | 000000155306 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 1000.00 | 09/04/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 635.69 | 14/04/2009 | 000000155330 | 011495 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 2575.84 | 14/04/2009 | 000000155306 | 011495 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 5589.42 | 14/04/2009 | 000000155306 | 011495 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 9444.16 | 14/04/2009 | 000000155306 | 011495 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 1200.00 | 15/04/2009 | 000000118540 | 011495 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1092.00 | 15/04/2009 | 000000155306 | 011495 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 5310.00 | 16/04/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 8585.00 | 18/04/2009 | 000000155306 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 15900.00 | 18/04/2009 | 000000155306 | 011495 | 000000 | 2606.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 1782.50 | 18/04/2009 | 000000155330 | 011495 | 000000 | 357.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 9145.00 | 18/04/2009 | 000000155306 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 80.31 | 20/04/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1000.00 | 20/04/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 1315.31 | 20/04/2009 | 000000155306 | 011495 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 1199.17 | 22/04/2009 | 000000155306 | 011495 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 4.35 | 30/04/2009 | 000000155292 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 1000.00 | 30/04/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 18.14 | 30/04/2009 | 000000155330 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 108.01 | 30/04/2009 | 000000155306 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 22980.00 | 30/04/2009 | 000000155306 | 011495 | 000000 | 4132.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 9145.00 | 30/04/2009 | 000000155306 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 1500.00 | 05/05/2009 | 000000118540 | 011495 | 850697 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 985.06 | 06/05/2009 | 000000112704 | 011495 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1000.00 | 08/05/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 1829.00 | 10/05/2009 | 000001140000 | 011495 | 000000 | 360.73 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 2171.00 | 12/05/2009 | 000000155292 | 011495 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 6614.00 | 12/05/2009 | 000000027499 | 011495 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 8480.00 | 12/05/2009 | 000000155306 | 011495 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 500.00 | 14/05/2009 | 000000027499 | 011495 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 8585.00 | 15/05/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 5310.00 | 15/05/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 85.62 | 15/05/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 2530.00 | 15/05/2009 | 000000027499 | 011495 | 850211 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 1270.10 | 18/05/2009 | 000000027499 | 011495 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000002 | 1000.00 | 20/05/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 1258.50 | 22/05/2009 | 000000112704 | 011495 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000002 | 2542.74 | 22/05/2009 | 000000155306 | 011495 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 750.00 | 22/05/2009 | 000000027499 | 011495 | 850237 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000003 | 1000.00 | 27/05/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 1200.00 | 27/05/2009 | 000000118540 | 011495 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 29740.00 | 29/05/2009 | 000001140000 | 011495 | 000000 | 5570.96 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 9145.00 | 29/05/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 175.38 | 29/05/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 750.00 | 01/06/2009 | 000000027499 | 011495 | 850238 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 350.00 | 01/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 1500.00 | 02/06/2009 | 000000118540 | 011495 | 850699 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 8585.00 | 02/06/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 3216.40 | 03/06/2009 | 000000155306 | 011495 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 7800.00 | 05/06/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 85.80 | 08/06/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 1000.00 | 10/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 1178.45 | 15/06/2009 | 000000155306 | 011495 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 750.00 | 17/06/2009 | 000000027499 | 011495 | 850239 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 750.00 | 17/06/2009 | 000000027499 | 011495 | 850240 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1000.00 | 19/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 1806.70 | 19/06/2009 | 000000027499 | 011495 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 1200.00 | 22/06/2009 | 000000118540 | 011495 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 350.00 | 22/06/2009 | 000000118540 | 011495 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 1844.50 | 23/06/2009 | 000001140000 | 011495 | 000000 | 361.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 350.00 | 23/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 350.00 | 30/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 1000.00 | 30/06/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 22980.00 | 30/06/2009 | 000001140000 | 011495 | 000000 | 4132.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 9145.00 | 30/06/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 97.56 | 30/06/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 1500.00 | 01/07/2009 | 000000118540 | 011495 | 850703 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 350.00 | 02/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 350.00 | 02/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 2603.35 | 09/07/2009 | 000000155306 | 011495 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 6670.00 | 09/07/2009 | 000000155292 | 011495 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 5480.00 | 09/07/2009 | 000000027499 | 011495 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 8585.00 | 10/07/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 1751.50 | 10/07/2009 | 000001140000 | 011495 | 000000 | 354.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 7800.00 | 10/07/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 1000.00 | 10/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 420.85 | 10/07/2009 | 000000118540 | 011495 | 850705 | 63.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 420.85 | 10/07/2009 | 000000118540 | 011495 | 850705 | 63.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 85.80 | 13/07/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 3806.00 | 13/07/2009 | 000000155306 | 011495 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 1129.24 | 13/07/2009 | 000000155306 | 011495 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 750.00 | 16/07/2009 | 000000027499 | 011495 | 850206 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 750.00 | 16/07/2009 | 000000027499 | 011495 | 850207 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 4940.00 | 19/07/2009 | 000000155306 | 011495 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 1000.00 | 20/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 2.00 | 20/07/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 96.50 | 21/07/2009 | 000000155330 | 011495 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000002 | 96.50 | 21/07/2009 | 000000155330 | 011495 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000003 | 96.56 | 21/07/2009 | 000000155330 | 011495 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000004 | 96.50 | 21/07/2009 | 000000155330 | 011495 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000005 | 96.50 | 21/07/2009 | 000000155330 | 011495 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 1726.45 | 21/07/2009 | 000000027499 | 011495 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 360.00 | 23/07/2009 | 000000118540 | 011495 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 350.00 | 30/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 17465.36 | 30/07/2009 | 000001140000 | 011495 | 000000 | 4113.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 9145.00 | 30/07/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 217.31 | 30/07/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 1500.00 | 31/07/2009 | 000000118540 | 011495 | 850707 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 1000.00 | 31/07/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 740.25 | 31/07/2009 | 000000027499 | 011495 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 85.80 | 05/08/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 1000.00 | 10/08/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 7800.00 | 10/08/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 750.00 | 12/08/2009 | 000000027499 | 011495 | 850214 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 1705.00 | 17/08/2009 | 000001140000 | 011495 | 000000 | 262.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 8585.00 | 17/08/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000002 | 1314.64 | 17/08/2009 | 000000155306 | 011495 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 1412.00 | 19/08/2009 | 000000027499 | 011495 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000002 | 1000.00 | 20/08/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 1200.00 | 21/08/2009 | 000000118540 | 011495 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 232.50 | 26/08/2009 | 000000118540 | 011495 | 850708 | 34.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 750.00 | 26/08/2009 | 000000027499 | 011495 | 850213 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 232.50 | 26/08/2009 | 000000118540 | 011495 | 850710 | 34.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000003 | 1000.00 | 30/08/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 2250.87 | 31/08/2009 | 000000155306 | 011495 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000002 | 9349.13 | 31/08/2009 | 000001140000 | 011495 | 000000 | 1628.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 9145.00 | 31/08/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 350.00 | 31/08/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 39.41 | 31/08/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000002 | 0.01 | 31/08/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000003 | 2.00 | 31/08/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000004 | 0.14 | 31/08/2009 | 000000065501 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 1331.26 | 31/08/2009 | 000000155306 | 011495 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1507.89 | 03/09/2009 | 000000155306 | 011495 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 4975.23 | 03/09/2009 | 000000155306 | 011495 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 9293.15 | 03/09/2009 | 000000155306 | 011495 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 23158.80 | 03/09/2009 | 000000155306 | 011495 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 4700.00 | 03/09/2009 | 000000155306 | 011495 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 6490.00 | 08/09/2009 | 000000155292 | 011495 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 7688.11 | 08/09/2009 | 000000027499 | 011495 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 7618.00 | 08/09/2009 | 000000155306 | 011495 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 1000.00 | 10/09/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 400.00 | 11/09/2009 | 000000118540 | 011495 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1500.00 | 15/09/2009 | 000000118540 | 011495 | 850711 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 750.00 | 15/09/2009 | 000000027499 | 011495 | 850224 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 750.00 | 15/09/2009 | 000000027499 | 011495 | 850223 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 8585.00 | 16/09/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 1395.00 | 16/09/2009 | 000001140000 | 011495 | 000000 | 333.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 71.57 | 18/09/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 7365.00 | 18/09/2009 | 000000027499 | 011495 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 145.54 | 21/09/2009 | 000000155330 | 011495 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000002 | 64.68 | 21/09/2009 | 000000155330 | 011495 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000003 | 145.54 | 21/09/2009 | 000000155330 | 011495 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000004 | 145.54 | 21/09/2009 | 000000155330 | 011495 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000005 | 80.90 | 21/09/2009 | 000000155330 | 011495 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000006 | 64.68 | 21/09/2009 | 000000155330 | 011495 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 1477.38 | 24/09/2009 | 000000155306 | 011495 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 1411.40 | 24/09/2009 | 000000027499 | 011495 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 0.01 | 30/09/2009 | 000000118540 | 011495 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000002 | 1.01 | 30/09/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000003 | 0.99 | 30/09/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 350.00 | 30/09/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 387.50 | 01/10/2009 | 000000118540 | 011495 | 850713 | 58.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 387.50 | 01/10/2009 | 000000118540 | 011495 | 850714 | 58.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 29930.00 | 02/10/2009 | 000001140000 | 011495 | 000000 | 5768.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 9145.00 | 02/10/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 3000.00 | 09/10/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 350.00 | 09/10/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 1126.65 | 10/10/2009 | 000000155306 | 011495 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 1500.00 | 13/10/2009 | 000000118540 | 011495 | 850715 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 1.45 | 15/10/2009 | 000000155330 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000002 | 1.45 | 15/10/2009 | 000000155306 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000003 | 1.45 | 15/10/2009 | 000000155292 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 7365.00 | 15/10/2009 | 000000027499 | 011495 | 850227 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 60.88 | 16/10/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 945.50 | 16/10/2009 | 000001140000 | 011495 | 000000 | 333.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 8306.00 | 16/10/2009 | 000001140000 | 011495 | 000000 | 835.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 750.00 | 19/10/2009 | 000000027499 | 011495 | 850228 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 2.00 | 20/10/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000002 | 1000.00 | 20/10/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 750.00 | 21/10/2009 | 000000027499 | 011495 | 850226 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 500.00 | 22/10/2009 | 000000118540 | 011495 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 1564.30 | 26/10/2009 | 000000027499 | 011495 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 1200.00 | 30/10/2009 | 000000118540 | 011495 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 29930.00 | 30/10/2009 | 000001140000 | 011495 | 000000 | 5768.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 9145.00 | 30/10/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 350.00 | 30/10/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000003 | 1000.00 | 30/10/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 1500.00 | 04/11/2009 | 000000118540 | 011495 | 850718 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000005 | 3000.00 | 10/11/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000012 | 8220.00 | 11/11/2009 | 000000155306 | 011495 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 7430.00 | 11/11/2009 | 000000112690 | 011495 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000013 | 2340.00 | 11/11/2009 | 000000155292 | 011495 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000004 | 5280.00 | 11/11/2009 | 000000027499 | 011495 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000010 | 5782.10 | 11/11/2009 | 000000155306 | 011495 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000007 | 1230.25 | 11/11/2009 | 000000155306 | 011495 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000011 | 1227.66 | 16/11/2009 | 000000155306 | 011495 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 750.00 | 16/11/2009 | 000000027499 | 011495 | 850218 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 750.00 | 17/11/2009 | 000000027499 | 011495 | 850217 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000016 | 8600.00 | 18/11/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 8585.00 | 24/11/2009 | 000001140000 | 011495 | 000000 | 839.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 1015.00 | 27/11/2009 | 000001140000 | 011495 | 000000 | 340.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000009 | 350.00 | 30/11/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 488.01 | 30/11/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000003 | 74.20 | 30/11/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000005 | 20.85 | 30/11/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000010 | 8.17 | 30/11/2009 | 000000112690 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000011 | 2.00 | 30/11/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 9145.00 | 01/12/2009 | 000001140000 | 011495 | 000000 | 1136.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 29930.00 | 01/12/2009 | 000001140000 | 011495 | 000000 | 5768.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 255.85 | 02/12/2009 | 000000155330 | 011495 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 600.00 | 02/12/2009 | 000000155330 | 011495 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 106.00 | 02/12/2009 | 000000155330 | 011495 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 420.00 | 02/12/2009 | 000000155330 | 011495 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 564.00 | 04/12/2009 | 000000155330 | 011495 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1500.00 | 10/12/2009 | 000000118540 | 011495 | 850719 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 1000.00 | 10/12/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 4112.90 | 15/12/2009 | 000000155306 | 011495 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 1256.15 | 15/12/2009 | 000000155306 | 011495 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 8585.00 | 17/12/2009 | 000001140000 | 011495 | 000000 | 686.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 4645.00 | 17/12/2009 | 000001140000 | 011495 | 000000 | 401.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 5027.52 | 17/12/2009 | 000000155306 | 011495 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 23158.80 | 17/12/2009 | 000000155306 | 011495 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000002 | 2476.06 | 17/12/2009 | 000000155306 | 011495 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 7603.43 | 17/12/2009 | 000000155306 | 011495 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 60.00 | 17/12/2009 | 000000155330 | 011495 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 8585.00 | 17/12/2009 | 000001140000 | 011495 | 000000 | 839.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000002 | 1000.00 | 18/12/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 750.00 | 21/12/2009 | 000000027499 | 011495 | 850220 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 750.00 | 21/12/2009 | 000000027499 | 011495 | 850234 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 1431.30 | 22/12/2009 | 000000027499 | 011495 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 8600.00 | 23/12/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 30.00 | 23/12/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 74.26 | 23/12/2009 | 000000027499 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000002 | 2.00 | 23/12/2009 | 000000067423 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 7870.00 | 29/12/2009 | 000000155306 | 011495 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 4120.00 | 29/12/2009 | 000000155292 | 011495 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 2050.00 | 30/12/2009 | 000000112690 | 011495 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 165.68 | 30/12/2009 | 000001140000 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 1193.50 | 30/12/2009 | 000001140000 | 011495 | 000000 | 1193.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 350.00 | 30/12/2009 | 000000118540 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 3715.00 | 30/12/2009 | 000001140000 | 011495 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 7298.37 | 31/12/2009 | 000001140000 | 011495 | 000000 | 7298.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 5495.59 | 31/12/2009 | 000000155306 | 011495 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000002 | 5495.59 | 31/12/2009 | 000000155306 | 011495 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000003 | 5495.59 | 31/12/2009 | 000000155306 | 011495 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000004 | 5768.69 | 31/12/2009 | 000001140000 | 011495 | 000000 | 5768.69 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024