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 | 3008.00 | 02/01/2009 | 000000310263 | 001268 | 165.44 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 3850.00 | 08/01/2009 | 000002772776 | 000739 | 469.53 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 240.00 | 08/01/2009 | 000002772776 | 000739 | 26.40 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 32.00 | 15/01/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO | |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 7665.03 | 15/01/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 36.28 | 15/01/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 49.50 | 15/01/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 10703.78 | 19/01/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 5703.83 | 19/01/2009 | 000000169943 | 012688 | 853275 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 125.00 | 19/01/2009 | 000000169943 | 012688 | 853274 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 125.00 | 19/01/2009 | 000000169943 | 012688 | 853272 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 125.00 | 19/01/2009 | 000000169943 | 012688 | 853273 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 33.31 | 22/01/2009 | 000000310247 | 001268 | 850082 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 37.83 | 22/01/2009 | 000000310247 | 001268 | 850082 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 2900.00 | 22/01/2009 | 000000169943 | 012688 | 853303 | 524.31 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 2500.00 | 22/01/2009 | 000000169943 | 012688 | 853280 | 414.91 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 214.63 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 59.00 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 62.89 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 123.73 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 87.75 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 77.66 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 90.86 | 22/01/2009 | 000000310247 | 001268 | 850083 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 432.80 | 22/01/2009 | 000000169943 | 012688 | 853302 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 228.31 | 22/01/2009 | 000000169943 | 012688 | 853302 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 142.98 | 22/01/2009 | 000000169943 | 012688 | 853302 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 243.08 | 22/01/2009 | 000000169943 | 012688 | 853301 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 42.51 | 22/01/2009 | 000000169943 | 012688 | 853301 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 74.23 | 22/01/2009 | 000000169943 | 012688 | 853301 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 34.76 | 22/01/2009 | 000000310247 | 001268 | 850082 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 57.61 | 22/01/2009 | 000000310247 | 001268 | 850082 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 97.18 | 22/01/2009 | 000000310247 | 001268 | 850082 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 2400.00 | 22/01/2009 | 000000169943 | 012688 | 853279 | 387.56 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 7850.00 | 22/01/2009 | 000000310247 | 001268 | 850081 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 7925.00 | 22/01/2009 | 000000310247 | 001268 | 850080 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 7970.00 | 22/01/2009 | 000000169943 | 012688 | 853306 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 7200.00 | 22/01/2009 | 000000169943 | 012688 | 853305 | 1775.41 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 850.00 | 22/01/2009 | 000000310263 | 001268 | 850021 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 500.00 | 22/01/2009 | 000000169943 | 012688 | 853307 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 500.00 | 22/01/2009 | 000000169943 | 012688 | 853307 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 284.11 | 26/01/2009 | 000000310247 | 001268 | 850085 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 70.36 | 26/01/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 22837.99 | 27/01/2009 | 000000310263 | 001268 | 12510.71 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 3395.26 | 28/01/2009 | 000000169943 | 012688 | 853310 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 314.60 | 28/01/2009 | 000000310247 | 001268 | 850091 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 352.96 | 28/01/2009 | 000000310247 | 001268 | 850091 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 124.52 | 28/01/2009 | 000000310247 | 001268 | 850090 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 197.48 | 28/01/2009 | 000000310247 | 001268 | 850090 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 6865.30 | 28/01/2009 | 000002772776 | 000739 | 1107.31 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 4526.99 | 28/01/2009 | 000002772776 | 000739 | 1295.96 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 4449.10 | 28/01/2009 | 000002772776 | 000739 | 1203.51 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 51918.65 | 28/01/2009 | 000002772776 | 000739 | 9952.09 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 63014.11 | 28/01/2009 | 000002772776 | 000739 | 17929.62 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 68027.42 | 28/01/2009 | 000002772776 | 000739 | 16003.05 | 1 | Conta Corrente | HSBC C/C 27.727-76 PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 1500.00 | 28/01/2009 | 000000310263 | 001268 | 850025 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 5596.80 | 28/01/2009 | 000000310263 | 001268 | 850026 | 307.82 | 1 | Conta Corrente | B.B/31.026-3 - MAC |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 102.45 | 28/01/2009 | 000000169943 | 012688 | 853311 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 56.32 | 28/01/2009 | 000000310247 | 001268 | 850088 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 37.83 | 28/01/2009 | 000000310247 | 001268 | 850088 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 37.83 | 28/01/2009 | 000000310247 | 001268 | 850088 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 33.31 | 28/01/2009 | 000000310247 | 001268 | 850088 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 81.81 | 28/01/2009 | 000000310247 | 001268 | 850088 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 600.00 | 28/01/2009 | 000000169943 | 012688 | 853313 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1427.40 | 28/01/2009 | 000000169943 | 012688 | 853312 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 3701.63 | 28/01/2009 | 000000169943 | 012688 | 853309 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1137.15 | 29/01/2009 | 000000169943 | 012688 | 853314 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 600.00 | 29/01/2009 | 000000169943 | 012688 | 853315 | 27.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 4431.00 | 29/01/2009 | 000000310263 | 001268 | 850027 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 2180.00 | 29/01/2009 | 000000173517 | 012688 | 850243 | 0.00 | 1 | Conta Corrente | B.B/17.351-7 - AIDS-FNSAIDS - FNSPM SA |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 5527.98 | 29/01/2009 | 000000310239 | 001268 | 850001 | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 31.023-9 (AFB-FMS) |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 648.00 | 29/01/2009 | 000000310263 | 001268 | 850028 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 18656.44 | 29/01/2009 | 000000169943 | 012688 | 853317 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 900.00 | 29/01/2009 | 000000310271 | 001268 | 850007 | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 31.027-1 - VIG. SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 36941.76 | 30/01/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 33780.76 | 30/01/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 11023.39 | 30/01/2009 | 000000310263 | 001268 | 516.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 27135.40 | 30/01/2009 | 000000310263 | 001268 | 4056.15 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 46791.84 | 30/01/2009 | 000000310263 | 001268 | 2562.25 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 50.15 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 78.91 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 60.64 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 17.90 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 54.18 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 36.28 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 121.54 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 19.25 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 42.37 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 42.29 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 110.06 | 02/02/2009 | 000000310247 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 140.75 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 110.17 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 78.81 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 57.25 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 97.64 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 96.11 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 232.66 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 137.50 | 02/02/2009 | 000000310247 | 001268 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 1245.00 | 02/02/2009 | 000000169943 | 012688 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 2.00 | 02/02/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 206186.11 | 03/02/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 52404.99 | 03/02/2009 | 000000310263 | 001268 | 2882.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 498.92 | 03/02/2009 | 000000310263 | 001268 | 59.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 1042.00 | 03/02/2009 | 000000310263 | 001268 | 135.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 1453.67 | 03/02/2009 | 000000310263 | 001268 | 59.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 949.85 | 03/02/2009 | 000000310263 | 001268 | 123.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1313.80 | 03/02/2009 | 000000310263 | 001268 | 52.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 1347.72 | 03/02/2009 | 000000310263 | 001268 | 175.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 695.44 | 03/02/2009 | 000000310263 | 001268 | 83.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 381.48 | 03/02/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1622.09 | 03/02/2009 | 000000310263 | 001268 | 243.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 4775.67 | 03/02/2009 | 000000310263 | 001268 | 841.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 762.96 | 03/02/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 1495.98 | 03/02/2009 | 000000310263 | 001268 | 194.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 381.48 | 03/02/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 384.48 | 03/02/2009 | 000000310263 | 001268 | 46.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 1449.54 | 03/02/2009 | 000000310263 | 001268 | 188.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 1737.17 | 03/02/2009 | 000000310263 | 001268 | 268.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 811.80 | 03/02/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 4262.01 | 04/02/2009 | 000000169943 | 012688 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 3225.43 | 04/02/2009 | 000000310263 | 001268 | 850029 | 209.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 350.27 | 04/02/2009 | 000000310247 | 001268 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 126.44 | 04/02/2009 | 000000310247 | 001268 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 36.28 | 04/02/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 103.27 | 04/02/2009 | 000000310247 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 112.37 | 04/02/2009 | 000000310247 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 184.78 | 04/02/2009 | 000000310247 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 48.46 | 04/02/2009 | 000000310247 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 36.28 | 04/02/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 800.00 | 04/02/2009 | 000000169943 | 012688 | 853321 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 435.00 | 04/02/2009 | 000000169943 | 012688 | 853323 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 14070.00 | 05/02/2009 | 000002772776 | 000739 | 2762.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 142430.77 | 05/02/2009 | 000002772776 | 000739 | 12019.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 67041.19 | 05/02/2009 | 000002772776 | 000739 | 7790.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000002 | 1857.19 | 05/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 4320.00 | 05/02/2009 | 000002772776 | 000739 | 667.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 2200.00 | 05/02/2009 | 000002772776 | 000739 | 221.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 44164.19 | 05/02/2009 | 000002772776 | 000739 | 3589.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000002 | 766.50 | 05/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 216688.70 | 05/02/2009 | 000002772776 | 000739 | 34994.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000002 | 577.19 | 05/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 50500.00 | 05/02/2009 | 000002772776 | 000739 | 6488.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 11948.00 | 05/02/2009 | 000002772776 | 000739 | 1752.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 5916.00 | 05/02/2009 | 000002772776 | 000739 | 523.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 1835.00 | 05/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 300.00 | 06/02/2009 | 000000310247 | 001268 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 2700.00 | 06/02/2009 | 000000169943 | 012688 | 853333 | 469.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 2600.00 | 06/02/2009 | 000000169943 | 012688 | 853334 | 442.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 2500.00 | 06/02/2009 | 000000169943 | 012688 | 853335 | 414.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 3770.00 | 09/02/2009 | 000000169943 | 012688 | 853337 | 577.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 13549.00 | 09/02/2009 | 000002772776 | 000739 | 1226.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 900.00 | 09/02/2009 | 000002772776 | 000739 | 74.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 4326.00 | 09/02/2009 | 000002772776 | 000739 | 522.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 3850.00 | 09/02/2009 | 000002772776 | 000739 | 469.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 240.00 | 09/02/2009 | 000002772776 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 250.00 | 09/02/2009 | 000002772776 | 000739 | 27.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 50100.00 | 09/02/2009 | 000002772776 | 000739 | 5041.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 11587.00 | 09/02/2009 | 000002772776 | 000739 | 1238.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 300.00 | 09/02/2009 | 000000310263 | 001268 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 6100.00 | 09/02/2009 | 000002772776 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 33550.00 | 09/02/2009 | 000002772776 | 000739 | 3214.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 5090.00 | 09/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 4407.94 | 09/02/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 4222.17 | 09/02/2009 | 000000169943 | 012688 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 49.50 | 12/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 300.00 | 12/02/2009 | 000000310263 | 001268 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 314.60 | 13/02/2009 | 000000310247 | 001268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 42.37 | 13/02/2009 | 000000310247 | 001268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 72.56 | 13/02/2009 | 000000169943 | 012688 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 234.53 | 13/02/2009 | 000000310247 | 001268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 69.53 | 13/02/2009 | 000000310247 | 001268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 126.50 | 13/02/2009 | 000000310247 | 001268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 120.98 | 13/02/2009 | 000000169943 | 012688 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 7800.00 | 13/02/2009 | 000000310247 | 001268 | 850104 | 117.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 3480.00 | 13/02/2009 | 000000169943 | 012688 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 1890.00 | 13/02/2009 | 000000169943 | 012688 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 20.00 | 13/02/2009 | 000000310271 | 001268 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 20.00 | 13/02/2009 | 000000310271 | 001268 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 20.00 | 13/02/2009 | 000000310271 | 001268 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 20.00 | 13/02/2009 | 000000310271 | 001268 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 75.00 | 13/02/2009 | 000000310271 | 001268 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 120.00 | 13/02/2009 | 000000310271 | 001268 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 1200.00 | 13/02/2009 | 000000169943 | 012688 | 853338 | 108.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 391.64 | 13/02/2009 | 000000310263 | 001268 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 68.76 | 13/02/2009 | 000000310247 | 001268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 33.73 | 13/02/2009 | 000000310247 | 001268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 218.45 | 13/02/2009 | 000000169943 | 012688 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 190.80 | 13/02/2009 | 000000169943 | 012688 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 3100.00 | 13/02/2009 | 000000169943 | 012688 | 853345 | 385.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 3100.00 | 13/02/2009 | 000000169943 | 012688 | 853346 | 385.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 2200.00 | 13/02/2009 | 000000169943 | 012688 | 853349 | 190.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 3100.00 | 13/02/2009 | 000000169943 | 012688 | 853344 | 385.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 3120.00 | 13/02/2009 | 000000310263 | 001268 | 850035 | 391.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 2990.00 | 13/02/2009 | 000000310263 | 001268 | 850034 | 355.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 2100.00 | 13/02/2009 | 000000169943 | 012688 | 853342 | 168.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 2000.00 | 13/02/2009 | 000000169943 | 012688 | 853347 | 163.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 2600.00 | 13/02/2009 | 000000310247 | 001268 | 850101 | 442.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 2680.00 | 13/02/2009 | 000000310247 | 001268 | 850102 | 464.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 2530.00 | 13/02/2009 | 000000310247 | 001268 | 850103 | 423.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 3100.00 | 13/02/2009 | 000000169943 | 012688 | 853343 | 385.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 1095.00 | 16/02/2009 | 000000169943 | 012688 | 853353 | 131.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 1231.80 | 16/02/2009 | 000000169943 | 012688 | 853381 | 291.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 952.12 | 16/02/2009 | 000000169943 | 012688 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 102.15 | 16/02/2009 | 000000169943 | 012688 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 102.15 | 16/02/2009 | 000000169943 | 012688 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 102.15 | 16/02/2009 | 000000169943 | 012688 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 42.56 | 16/02/2009 | 000000169943 | 012688 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 371.28 | 16/02/2009 | 000000310247 | 001268 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 238.92 | 16/02/2009 | 000000310247 | 001268 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 384.12 | 16/02/2009 | 000000169943 | 012688 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 5739.59 | 16/02/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 4860.00 | 16/02/2009 | 000000169943 | 012688 | 853359 | 935.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 663.39 | 16/02/2009 | 000000169943 | 012688 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 576.00 | 16/02/2009 | 000000310247 | 001268 | 850105 | 63.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 280.00 | 16/02/2009 | 000000310263 | 001268 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 400.00 | 16/02/2009 | 000000169943 | 012688 | 853357 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 1618.35 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 1600.96 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 856.25 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 1476.47 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 1228.47 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 1040.50 | 16/02/2009 | 000000169943 | 012688 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 748.00 | 16/02/2009 | 000000169943 | 012688 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 860.00 | 16/02/2009 | 000000169943 | 012688 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 1900.00 | 16/02/2009 | 000000169943 | 012688 | 853352 | 157.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 1590.00 | 16/02/2009 | 000000169943 | 012688 | 853352 | 157.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 3260.00 | 16/02/2009 | 000000310263 | 001268 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 1563.00 | 16/02/2009 | 000000310263 | 001268 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 1245.00 | 16/02/2009 | 000000310263 | 001268 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 1198.00 | 16/02/2009 | 000000169943 | 012688 | 853381 | 291.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 3215.00 | 17/02/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 4063.12 | 17/02/2009 | 000000169943 | 012688 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 528.18 | 17/02/2009 | 000000310263 | 001268 | 63.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 10747.89 | 17/02/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 41794.00 | 19/02/2009 | 000000310247 | 001268 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 13739.03 | 19/02/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 20.09 | 19/02/2009 | 000000310263 | 001268 | 0.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 42.12 | 19/02/2009 | 000000310263 | 001268 | 5.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 78.00 | 19/02/2009 | 000000310263 | 001268 | 9.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 114.00 | 19/02/2009 | 000000310263 | 001268 | 13.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 205.90 | 19/02/2009 | 000000310263 | 001268 | 24.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 61.78 | 19/02/2009 | 000000310263 | 001268 | 7.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 207.31 | 19/02/2009 | 000000310263 | 001268 | 8.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 37.00 | 19/02/2009 | 000000310263 | 001268 | 4.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 500.00 | 19/02/2009 | 000000169943 | 012688 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 500.00 | 19/02/2009 | 000000169943 | 012688 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1294.00 | 19/02/2009 | 000000169943 | 012688 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 1350.00 | 19/02/2009 | 000000169943 | 012688 | 853389 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 6348.69 | 19/02/2009 | 000000169943 | 012688 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 2400.00 | 19/02/2009 | 000000169943 | 012688 | 853391 | 388.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 2800.00 | 19/02/2009 | 000000169943 | 012688 | 853392 | 496.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 66927.02 | 20/02/2009 | 000000310239 | 001268 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 85457.67 | 25/02/2009 | 000002772776 | 000739 | 17565.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 73633.99 | 25/02/2009 | 000002772776 | 000739 | 19535.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 5278.47 | 25/02/2009 | 000002772776 | 000739 | 1533.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 70937.88 | 25/02/2009 | 000002772776 | 000739 | 11931.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 5779.15 | 25/02/2009 | 000002772776 | 000739 | 1472.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 9536.30 | 25/02/2009 | 000002772776 | 000739 | 1414.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000002 | 3882.30 | 26/02/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 42305.45 | 26/02/2009 | 000000169943 | 012688 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 4201.21 | 26/02/2009 | 000000169943 | 012688 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 800.00 | 26/02/2009 | 000000169943 | 012688 | 853361 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 435.00 | 26/02/2009 | 000000169943 | 012688 | 853362 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 955.00 | 26/02/2009 | 000000169943 | 012688 | 853397 | 85.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 465.00 | 26/02/2009 | 000000169943 | 012688 | 853396 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 497.55 | 26/02/2009 | 000000169943 | 012688 | 853398 | 54.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 741.50 | 26/02/2009 | 000000169943 | 012688 | 853399 | 81.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 300.00 | 26/02/2009 | 000000310263 | 001268 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 1020.00 | 26/02/2009 | 000000169943 | 012688 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 817.06 | 26/02/2009 | 000000169943 | 012688 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 26.40 | 26/02/2009 | 00000031028X | 001268 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 774.29 | 26/02/2009 | 000000169943 | 012688 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 19.80 | 26/02/2009 | 000000169943 | 012688 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 321.20 | 26/02/2009 | 000000310263 | 001268 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 27.50 | 26/02/2009 | 000000310271 | 001268 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 4198.15 | 26/02/2009 | 000000107506 | 012688 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1547.70 | 26/02/2009 | 000000310247 | 001268 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 1238.60 | 26/02/2009 | 000000310247 | 001268 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 343.20 | 26/02/2009 | 000000310247 | 001268 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 38.23 | 27/02/2009 | 000000169943 | 012688 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 32.22 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 400.00 | 27/02/2009 | 000000310247 | 001268 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 290.92 | 27/02/2009 | 000000310247 | 001268 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 200.00 | 27/02/2009 | 000000310247 | 001268 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 349.10 | 27/02/2009 | 000000310247 | 001268 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 241.31 | 27/02/2009 | 000000310247 | 001268 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 290.92 | 27/02/2009 | 000000310247 | 001268 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 300.00 | 27/02/2009 | 000000310247 | 001268 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 180.00 | 27/02/2009 | 000000310247 | 001268 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 250.00 | 27/02/2009 | 000000310247 | 001268 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 180.00 | 27/02/2009 | 000000310247 | 001268 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 350.00 | 27/02/2009 | 000000310247 | 001268 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 264.00 | 27/02/2009 | 000000310247 | 001268 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 1000.00 | 27/02/2009 | 000000169943 | 012688 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 500.00 | 27/02/2009 | 000000169943 | 012688 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 500.00 | 27/02/2009 | 000000169943 | 012688 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 600.00 | 27/02/2009 | 000000169943 | 012688 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 2850.00 | 27/02/2009 | 000000169943 | 012688 | 853372 | 510.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 468.55 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 183.27 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 242.60 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 125.30 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 228.34 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 7900.00 | 27/02/2009 | 000000169943 | 012688 | 853365 | 118.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 42.37 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 32.58 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 44.85 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 85.76 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 2.99 | 27/02/2009 | 000000310247 | 001268 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 79.06 | 27/02/2009 | 000000169943 | 012688 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 224.61 | 27/02/2009 | 000000310247 | 001268 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 71520.50 | 27/02/2009 | 000000310239 | 001268 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 211764.95 | 02/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 70453.48 | 02/03/2009 | 000000310263 | 001268 | 3874.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 483.65 | 02/03/2009 | 000000310263 | 001268 | 58.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 506.48 | 02/03/2009 | 000000310263 | 001268 | 65.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 1672.52 | 02/03/2009 | 000000310263 | 001268 | 68.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 64.32 | 02/03/2009 | 000000310263 | 001268 | 8.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 1411.98 | 02/03/2009 | 000000310263 | 001268 | 56.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 321.54 | 02/03/2009 | 000000310263 | 001268 | 41.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 1154.00 | 02/03/2009 | 000000310263 | 001268 | 138.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 942.26 | 02/03/2009 | 000000310263 | 001268 | 122.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 935.19 | 02/03/2009 | 000000310263 | 001268 | 140.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 1272.34 | 02/03/2009 | 000000310263 | 001268 | 165.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 381.48 | 02/03/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 381.48 | 02/03/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 612.62 | 02/03/2009 | 000000310263 | 001268 | 73.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 1404.68 | 02/03/2009 | 000000310263 | 001268 | 706.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 1053.87 | 02/03/2009 | 000000310263 | 001268 | 126.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 263.52 | 02/03/2009 | 000000310263 | 001268 | 31.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 1100.00 | 02/03/2009 | 000000169943 | 012688 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 280.00 | 02/03/2009 | 000000310247 | 001268 | 850137 | 12.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 825.00 | 02/03/2009 | 000000310247 | 001268 | 850138 | 37.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 264.00 | 02/03/2009 | 000000310247 | 001268 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 5456.00 | 02/03/2009 | 000000169943 | 012688 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 3564.00 | 02/03/2009 | 000000169943 | 012688 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 4093.60 | 02/03/2009 | 000000310263 | 001268 | 850042 | 654.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 1775.00 | 02/03/2009 | 000000310263 | 001268 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 36.28 | 04/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 3937.38 | 04/03/2009 | 000000169943 | 012688 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 4684.20 | 04/03/2009 | 000000310263 | 001268 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 953.70 | 04/03/2009 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 440.31 | 04/03/2009 | 000000310263 | 001268 | 74.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 811.80 | 04/03/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 953.70 | 04/03/2009 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 2842.16 | 04/03/2009 | 000000310263 | 001268 | 184.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 41085.62 | 04/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 35655.60 | 04/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 10922.09 | 04/03/2009 | 000000310263 | 001268 | 709.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 23245.35 | 04/03/2009 | 000000310263 | 001268 | 4171.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 48000.09 | 04/03/2009 | 000000310263 | 001268 | 3120.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 36.28 | 04/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 7500.00 | 05/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 43632.57 | 05/03/2009 | 000002772776 | 000739 | 4102.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 5916.00 | 05/03/2009 | 000002772776 | 000739 | 523.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 53366.67 | 05/03/2009 | 000002772776 | 000739 | 6989.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 66612.48 | 05/03/2009 | 000002772776 | 000739 | 7700.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 19275.00 | 05/03/2009 | 000002772776 | 000739 | 4398.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 143507.60 | 05/03/2009 | 000002772776 | 000739 | 12284.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 2200.00 | 05/03/2009 | 000002772776 | 000739 | 221.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 10014.29 | 05/03/2009 | 000002772776 | 000739 | 1528.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 4320.00 | 05/03/2009 | 000002772776 | 000739 | 667.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 280724.28 | 05/03/2009 | 000002772776 | 000739 | 52348.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 73.97 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 88.63 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 104.76 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 99.17 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 146.35 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 331.80 | 05/03/2009 | 000000310247 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000002 | 3593.87 | 06/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000002 | 800.29 | 06/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000002 | 3663.36 | 06/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000002 | 429.43 | 06/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 57638.40 | 06/03/2009 | 000000310247 | 001268 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 1800.00 | 06/03/2009 | 000000310263 | 001268 | 850045 | 264.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 4509.77 | 10/03/2009 | 000000169943 | 012688 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 360.00 | 10/03/2009 | 000000169943 | 012688 | 853401 | 39.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 1827.00 | 10/03/2009 | 000000169943 | 012688 | 853380 | 82.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 1918.00 | 10/03/2009 | 000000169943 | 012688 | 853380 | 86.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 3080.00 | 10/03/2009 | 000000169943 | 012688 | 853402 | 569.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 3510.00 | 10/03/2009 | 000000169943 | 012688 | 853403 | 500.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 242.60 | 10/03/2009 | 000000310247 | 001268 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 99.72 | 10/03/2009 | 000000310247 | 001268 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 1153.80 | 10/03/2009 | 000000169943 | 012688 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 11767.00 | 10/03/2009 | 000002772776 | 000739 | 1258.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 6100.00 | 10/03/2009 | 000002772776 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 32950.00 | 10/03/2009 | 000002772776 | 000739 | 3148.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 16202.00 | 10/03/2009 | 000002772776 | 000739 | 1453.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 5574.00 | 10/03/2009 | 000002772776 | 000739 | 837.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 1450.00 | 10/03/2009 | 000002772776 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 240.00 | 10/03/2009 | 000002772776 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 3850.00 | 10/03/2009 | 000002772776 | 000739 | 469.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 51257.03 | 10/03/2009 | 000002772776 | 000739 | 5143.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 25041.96 | 10/03/2009 | 000000310263 | 001268 | 12510.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 54.70 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 62.80 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 296.08 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 38.79 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 401.68 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 10.95 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 1.09 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 0.96 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 43.88 | 10/03/2009 | 000000310247 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 27130.50 | 10/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 518.93 | 10/03/2009 | 000000310263 | 001268 | 62.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 194.72 | 10/03/2009 | 000000310263 | 001268 | 23.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 240.42 | 10/03/2009 | 000000310263 | 001268 | 9.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 307.02 | 10/03/2009 | 000000310263 | 001268 | 36.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 415.00 | 10/03/2009 | 000000310263 | 001268 | 16.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 502.00 | 10/03/2009 | 000000310263 | 001268 | 60.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 189.00 | 10/03/2009 | 000000310263 | 001268 | 22.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 364.00 | 10/03/2009 | 000000310263 | 001268 | 43.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 495.29 | 10/03/2009 | 000000310263 | 001268 | 59.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 346.77 | 10/03/2009 | 000000310263 | 001268 | 41.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 67.14 | 10/03/2009 | 000000310263 | 001268 | 8.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 3457.10 | 10/03/2009 | 000000310263 | 001268 | 138.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 351.36 | 10/03/2009 | 000000310263 | 001268 | 42.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 1106.00 | 10/03/2009 | 000000310263 | 001268 | 143.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 36675.50 | 10/03/2009 | 000000310247 | 001268 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000002 | 16610.50 | 10/03/2009 | 000000310247 | 001268 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000003 | 9210.00 | 10/03/2009 | 000000310247 | 001268 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 49.50 | 10/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 1160.00 | 11/03/2009 | 000000169943 | 012688 | 853404 | 52.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000002 | 784.97 | 11/03/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 650.00 | 12/03/2009 | 000000310247 | 001268 | 850167 | 71.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 650.00 | 12/03/2009 | 000000310247 | 001268 | 850166 | 71.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 7600.00 | 12/03/2009 | 000000169943 | 012688 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 7850.00 | 12/03/2009 | 000000169943 | 012688 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 7920.00 | 12/03/2009 | 000000169943 | 012688 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 300.00 | 12/03/2009 | 000000310247 | 001268 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 255.26 | 13/03/2009 | 000000310263 | 001268 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 165.42 | 13/03/2009 | 000000169943 | 012688 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 253.64 | 13/03/2009 | 000000169943 | 012688 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 73.32 | 13/03/2009 | 000000310247 | 001268 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 76.68 | 13/03/2009 | 000000310247 | 001268 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 141.71 | 13/03/2009 | 000000310247 | 001268 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 106.83 | 13/03/2009 | 000000169943 | 012688 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 109.36 | 16/03/2009 | 000000310247 | 001268 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 1758.19 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000002 | 1668.34 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000003 | 1778.56 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000004 | 933.72 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000005 | 1016.19 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000006 | 968.21 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000007 | 1416.41 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000008 | 1010.36 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000009 | 3375.36 | 16/03/2009 | 000000169943 | 012688 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 5332.85 | 16/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 513.00 | 17/03/2009 | 000000169943 | 012688 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 7537.96 | 17/03/2009 | 000000169943 | 012688 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 8281.09 | 17/03/2009 | 000000169943 | 012688 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 580.56 | 17/03/2009 | 000000169943 | 012688 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 635.73 | 17/03/2009 | 000000169943 | 012688 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 434.11 | 17/03/2009 | 000000169943 | 012688 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 4299.00 | 17/03/2009 | 000000169943 | 012688 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 2073.00 | 17/03/2009 | 000000169943 | 012688 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 4227.27 | 17/03/2009 | 000000169943 | 012688 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 51145.59 | 17/03/2009 | 000000310263 | 001268 | 3324.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 350.00 | 18/03/2009 | 000000169943 | 012688 | 853444 | 38.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 3382.50 | 18/03/2009 | 000000310263 | 001268 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1369.60 | 18/03/2009 | 000000310263 | 001268 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 1563.00 | 18/03/2009 | 000000310263 | 001268 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 32.64 | 18/03/2009 | 000000310247 | 001268 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 350.29 | 18/03/2009 | 000000310247 | 001268 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 109.52 | 18/03/2009 | 000000310247 | 001268 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 112.52 | 18/03/2009 | 000000310247 | 001268 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 99.60 | 18/03/2009 | 000000310247 | 001268 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 600.00 | 18/03/2009 | 000000169943 | 012688 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 3640.00 | 18/03/2009 | 000000169943 | 012688 | 853437 | 537.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 4320.00 | 18/03/2009 | 000000169943 | 012688 | 853442 | 758.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 2100.00 | 18/03/2009 | 000000169943 | 012688 | 853443 | 177.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 2730.00 | 18/03/2009 | 000000310263 | 001268 | 850048 | 299.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 2730.00 | 18/03/2009 | 000000310263 | 001268 | 850049 | 299.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 3640.00 | 18/03/2009 | 000000169943 | 012688 | 853438 | 537.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 3640.00 | 18/03/2009 | 000000169943 | 012688 | 853439 | 537.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 3640.00 | 18/03/2009 | 000000169943 | 012688 | 853440 | 537.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 3640.00 | 18/03/2009 | 000000169943 | 012688 | 853441 | 537.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 72.56 | 18/03/2009 | 000000169943 | 012688 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 300.00 | 18/03/2009 | 000000310247 | 001268 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 400.00 | 18/03/2009 | 000000310247 | 001268 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 290.92 | 18/03/2009 | 000000310247 | 001268 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 200.00 | 18/03/2009 | 000000310247 | 001268 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 349.10 | 18/03/2009 | 000000310247 | 001268 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 241.31 | 18/03/2009 | 000000310247 | 001268 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 500.00 | 18/03/2009 | 000000169943 | 012688 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 500.00 | 18/03/2009 | 000000169943 | 012688 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 1000.00 | 18/03/2009 | 000000169943 | 012688 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 264.00 | 18/03/2009 | 000000310247 | 001268 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 350.00 | 18/03/2009 | 000000310247 | 001268 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 180.00 | 18/03/2009 | 000000310247 | 001268 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 250.00 | 18/03/2009 | 000000310247 | 001268 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 180.00 | 18/03/2009 | 000000310247 | 001268 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 300.00 | 18/03/2009 | 000000310247 | 001268 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 290.92 | 18/03/2009 | 000000310247 | 001268 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 264.00 | 18/03/2009 | 000000310247 | 001268 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 500.00 | 18/03/2009 | 000000169943 | 012688 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 500.00 | 18/03/2009 | 000000169943 | 012688 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 10966.09 | 20/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 215082.36 | 24/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 1281.00 | 24/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 31521.24 | 24/03/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 1262.31 | 24/03/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 2509.08 | 24/03/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 9653.84 | 24/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 462.00 | 24/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 583.20 | 24/03/2009 | 000000310263 | 001268 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 5050.00 | 24/03/2009 | 000000310247 | 001268 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 7916.00 | 24/03/2009 | 000000169943 | 012688 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 1831.50 | 24/03/2009 | 000000169943 | 012688 | 853449 | 54.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 2412.00 | 24/03/2009 | 000000169943 | 012688 | 853449 | 72.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 1034.00 | 24/03/2009 | 000000169943 | 012688 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 1297.00 | 24/03/2009 | 000000169943 | 012688 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 1367.00 | 24/03/2009 | 000000169943 | 012688 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 7849.50 | 24/03/2009 | 000000310247 | 001268 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 147.35 | 24/03/2009 | 000000169943 | 012688 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 260.94 | 24/03/2009 | 000000310247 | 001268 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 120.13 | 24/03/2009 | 000000310247 | 001268 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 239.01 | 24/03/2009 | 000000310247 | 001268 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 39.77 | 24/03/2009 | 000000310247 | 001268 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 4645.23 | 24/03/2009 | 000000169943 | 012688 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 7045.50 | 24/03/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 45634.24 | 24/03/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 14468.66 | 24/03/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 10605.00 | 24/03/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 924.21 | 24/03/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 606.95 | 24/03/2009 | 000000310263 | 001268 | 72.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 210.24 | 24/03/2009 | 000000310263 | 001268 | 25.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 1469.45 | 24/03/2009 | 000000310263 | 001268 | 58.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 641.59 | 24/03/2009 | 000000310263 | 001268 | 76.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 1992.32 | 24/03/2009 | 000000310263 | 001268 | 115.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 753.08 | 24/03/2009 | 000000310263 | 001268 | 90.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 1413.24 | 24/03/2009 | 000000310263 | 001268 | 183.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 1427.98 | 24/03/2009 | 000000310263 | 001268 | 185.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 1054.29 | 24/03/2009 | 000000310263 | 001268 | 137.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 858.82 | 24/03/2009 | 000000310263 | 001268 | 103.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 708.42 | 24/03/2009 | 000000310263 | 001268 | 85.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 983.88 | 24/03/2009 | 000000310263 | 001268 | 127.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 2013.83 | 24/03/2009 | 000000310263 | 001268 | 124.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 439.20 | 24/03/2009 | 000000310263 | 001268 | 52.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 762.96 | 24/03/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 1960.60 | 24/03/2009 | 000000310263 | 001268 | 317.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 381.48 | 24/03/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 381.48 | 24/03/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 204.54 | 24/03/2009 | 000000310263 | 001268 | 24.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 28.23 | 24/03/2009 | 000000310263 | 001268 | 3.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 250.00 | 25/03/2009 | 000000310263 | 001268 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 310.00 | 25/03/2009 | 000000310263 | 001268 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 400.00 | 25/03/2009 | 000000310263 | 001268 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 661.50 | 26/03/2009 | 000000169943 | 012688 | 853453 | 72.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 7600.00 | 26/03/2009 | 000000169943 | 012688 | 853454 | 114.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 7718.00 | 26/03/2009 | 000000310263 | 001268 | 850055 | 347.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 568.07 | 26/03/2009 | 000000169943 | 012688 | 853455 | 62.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 79364.00 | 26/03/2009 | 000000169943 | 012688 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 51212.50 | 26/03/2009 | 000000169943 | 012688 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000002 | 22554.10 | 26/03/2009 | 000000169943 | 012688 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000003 | 4771.00 | 26/03/2009 | 000000169943 | 012688 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 800.00 | 27/03/2009 | 000000169943 | 012688 | 853456 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 435.00 | 27/03/2009 | 000000169943 | 012688 | 853457 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 17.90 | 30/03/2009 | 000000310247 | 001268 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 114.50 | 30/03/2009 | 000000310247 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 231.60 | 30/03/2009 | 000000310247 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 267.70 | 30/03/2009 | 000000310247 | 001268 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 222.28 | 30/03/2009 | 000000310247 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 214.41 | 30/03/2009 | 000000310247 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 58.69 | 30/03/2009 | 000000310247 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 70985.94 | 30/03/2009 | 000002772776 | 000739 | 19578.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 5441.25 | 30/03/2009 | 000002772776 | 000739 | 1342.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 9605.95 | 30/03/2009 | 000002772776 | 000739 | 1358.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 4925.07 | 30/03/2009 | 000002772776 | 000739 | 1471.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 72393.32 | 30/03/2009 | 000002772776 | 000739 | 11319.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 86636.61 | 30/03/2009 | 000002772776 | 000739 | 17771.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 74327.00 | 31/03/2009 | 000000310239 | 001268 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 7795.10 | 31/03/2009 | 000000310239 | 001268 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 2967.16 | 31/03/2009 | 000000169943 | 012688 | 853461 | 118.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 5202.50 | 31/03/2009 | 000000310239 | 001268 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 36.28 | 31/03/2009 | 000000310247 | 001268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 511.30 | 31/03/2009 | 000000310247 | 001268 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 87.22 | 31/03/2009 | 000000310247 | 001268 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 61.90 | 31/03/2009 | 000000310247 | 001268 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 447.49 | 31/03/2009 | 000000310247 | 001268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 3918.48 | 31/03/2009 | 000000169943 | 012688 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 675.00 | 31/03/2009 | 000000169943 | 012688 | 853459 | 30.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 360.00 | 31/03/2009 | 000000169943 | 012688 | 853459 | 16.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 186.69 | 31/03/2009 | 000000169943 | 012688 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 176.00 | 31/03/2009 | 000000169943 | 012688 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 30519.50 | 01/04/2009 | 000000310263 | 001268 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 31433.50 | 01/04/2009 | 000000310263 | 001268 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 3930.00 | 01/04/2009 | 000000310263 | 001268 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 300.00 | 01/04/2009 | 000000107506 | 012688 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 656.25 | 01/04/2009 | 000000169943 | 012688 | 853464 | 72.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 255.00 | 01/04/2009 | 00000031028X | 001268 | 850024 | 28.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 120.00 | 01/04/2009 | 000000169943 | 012688 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 175.00 | 01/04/2009 | 000000169943 | 012688 | 853465 | 19.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 730.62 | 01/04/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 37749.05 | 01/04/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 46935.82 | 01/04/2009 | 000000310263 | 001268 | 2581.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 10672.33 | 01/04/2009 | 000000310263 | 001268 | 586.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 2255.35 | 01/04/2009 | 000000310263 | 001268 | 124.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 38912.19 | 01/04/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 20452.75 | 01/04/2009 | 000000310263 | 001268 | 3785.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 57400.00 | 02/04/2009 | 000000107506 | 012688 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 4684.20 | 02/04/2009 | 000000107506 | 012688 | 004543 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 633.00 | 02/04/2009 | 000000107506 | 012688 | 004544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 777.60 | 02/04/2009 | 000000107506 | 012688 | 004542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 267738.41 | 03/04/2009 | 000002772776 | 000739 | 52629.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 53123.28 | 03/04/2009 | 000002772776 | 000739 | 7154.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 68186.72 | 03/04/2009 | 000002772776 | 000739 | 7947.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 4320.00 | 03/04/2009 | 000002772776 | 000739 | 667.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 18855.00 | 03/04/2009 | 000002772776 | 000739 | 4351.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 2200.00 | 03/04/2009 | 000002772776 | 000739 | 221.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 143820.20 | 03/04/2009 | 000002772776 | 000739 | 12314.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 51926.28 | 03/04/2009 | 000002772776 | 000739 | 4274.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 9814.66 | 03/04/2009 | 000002772776 | 000739 | 1429.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 6060.00 | 03/04/2009 | 000002772776 | 000739 | 534.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 480.00 | 03/04/2009 | 000002772776 | 000739 | 52.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 36.28 | 06/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 36.28 | 06/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 40.07 | 07/04/2009 | 000000310263 | 001268 | 4.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 2000.00 | 07/04/2009 | 000000310263 | 001268 | 850059 | 245.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 13619.38 | 07/04/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 81.80 | 07/04/2009 | 000000310263 | 001268 | 9.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 40.07 | 07/04/2009 | 000000310263 | 001268 | 4.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 150.00 | 07/04/2009 | 000000310263 | 001268 | 6.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 75.00 | 07/04/2009 | 000000310263 | 001268 | 9.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 133.54 | 07/04/2009 | 000000310263 | 001268 | 16.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 406.15 | 07/04/2009 | 000000310263 | 001268 | 16.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 78.00 | 07/04/2009 | 000000310263 | 001268 | 10.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 25041.96 | 07/04/2009 | 000000310263 | 001268 | 12510.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 11235.00 | 07/04/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 450.00 | 07/04/2009 | 00000031028X | 001268 | 850025 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 485.00 | 07/04/2009 | 000000169943 | 012688 | 853467 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 4024.88 | 07/04/2009 | 000000169943 | 012688 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 160.00 | 07/04/2009 | 000000310271 | 001268 | 850019 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 992.68 | 08/04/2009 | 000000169943 | 012688 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 3121.31 | 08/04/2009 | 000000169943 | 012688 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 928.50 | 08/04/2009 | 000000169943 | 012688 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 375.00 | 08/04/2009 | 000000169943 | 012688 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 384.50 | 08/04/2009 | 000000169943 | 012688 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 2600.00 | 08/04/2009 | 000000169943 | 012688 | 853469 | 442.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 239.66 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 3770.00 | 08/04/2009 | 000000169943 | 012688 | 853470 | 577.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 37.11 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 116.55 | 08/04/2009 | 000000310247 | 001268 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 36.28 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 85.00 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 36.28 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 151.99 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 218.98 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 36.28 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 31.94 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 54.18 | 08/04/2009 | 000000310247 | 001268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 11527.00 | 08/04/2009 | 000002772776 | 000739 | 1232.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 22582.00 | 08/04/2009 | 000002772776 | 000739 | 2331.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 3850.00 | 08/04/2009 | 000002772776 | 000739 | 469.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 51855.00 | 08/04/2009 | 000002772776 | 000739 | 5080.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1450.00 | 08/04/2009 | 000002772776 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 300.00 | 08/04/2009 | 000002772776 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 6100.00 | 08/04/2009 | 000002772776 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 31700.00 | 08/04/2009 | 000002772776 | 000739 | 2960.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000002 | 1717.72 | 13/04/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 3360.00 | 13/04/2009 | 000002772776 | 000739 | 257.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000002 | 3148.53 | 13/04/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000002 | 1710.05 | 13/04/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000002 | 16104.57 | 13/04/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 9534.00 | 14/04/2009 | 000000310247 | 001268 | 850158 | 524.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 12330.00 | 14/04/2009 | 000000310247 | 001268 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 18324.00 | 14/04/2009 | 000000310247 | 001268 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 158.44 | 14/04/2009 | 000000310247 | 001268 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 143.75 | 14/04/2009 | 000000310247 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 357.64 | 14/04/2009 | 000000310247 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 1000.00 | 14/04/2009 | 000000169943 | 012688 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 264.00 | 14/04/2009 | 000000310247 | 001268 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 350.00 | 14/04/2009 | 000000310247 | 001268 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 180.00 | 14/04/2009 | 000000310247 | 001268 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 180.00 | 14/04/2009 | 000000310247 | 001268 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 300.00 | 14/04/2009 | 000000310247 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 290.92 | 14/04/2009 | 000000310247 | 001268 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 264.00 | 14/04/2009 | 000000310247 | 001268 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 500.00 | 14/04/2009 | 000000169943 | 012688 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 500.00 | 14/04/2009 | 000000169943 | 012688 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 349.10 | 14/04/2009 | 000000310247 | 001268 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 200.00 | 14/04/2009 | 000000310247 | 001268 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 290.92 | 14/04/2009 | 000000310247 | 001268 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 300.00 | 14/04/2009 | 000000310247 | 001268 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 4030.00 | 14/04/2009 | 000000169943 | 012688 | 853482 | 646.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 206.54 | 14/04/2009 | 000000107506 | 012688 | 004550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 3120.00 | 14/04/2009 | 000000107506 | 012688 | 004549 | 391.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 9534.00 | 14/04/2009 | 000000310247 | 001268 | 850158 | 524.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 3120.00 | 14/04/2009 | 000000107506 | 012688 | 004548 | 391.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 775.62 | 14/04/2009 | 000000169943 | 012688 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 4962.38 | 14/04/2009 | 000000169943 | 012688 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 600.00 | 14/04/2009 | 000000169943 | 012688 | 853491 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 4030.00 | 14/04/2009 | 000000169943 | 012688 | 853483 | 646.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 10854.00 | 14/04/2009 | 000000310247 | 001268 | 850158 | 596.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 92.35 | 14/04/2009 | 000000310247 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 2172.00 | 14/04/2009 | 000000310239 | 001268 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 1710.00 | 14/04/2009 | 000000107506 | 012688 | 004553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 2680.00 | 14/04/2009 | 000000107506 | 012688 | 004554 | 40.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 1150.00 | 14/04/2009 | 000000169943 | 012688 | 853496 | 138.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 450.00 | 14/04/2009 | 000000169943 | 012688 | 853493 | 20.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 280.00 | 14/04/2009 | 000000107506 | 012688 | 004552 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 650.00 | 14/04/2009 | 000000169943 | 012688 | 853497 | 75.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 480.00 | 14/04/2009 | 000000169943 | 012688 | 853492 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 340.00 | 14/04/2009 | 000000169943 | 012688 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 796.00 | 14/04/2009 | 000000169943 | 012688 | 853495 | 87.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 400.00 | 14/04/2009 | 000000310247 | 001268 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 250.00 | 14/04/2009 | 000000310247 | 001268 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 480.00 | 14/04/2009 | 000000169943 | 012688 | 853494 | 7.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 7581.50 | 14/04/2009 | 000000169943 | 012688 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 32.22 | 14/04/2009 | 000000169943 | 012688 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 84.69 | 14/04/2009 | 000000169943 | 012688 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 100.93 | 14/04/2009 | 000000310247 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 80.07 | 14/04/2009 | 000000310247 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 600.00 | 14/04/2009 | 000000169943 | 012688 | 853491 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 12174.00 | 14/04/2009 | 000000310247 | 001268 | 850158 | 669.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 75598.00 | 14/04/2009 | 000000107506 | 012688 | 004555 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 600.00 | 14/04/2009 | 000000169943 | 012688 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 939.98 | 14/04/2009 | 000000107506 | 012688 | 004551 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 900.00 | 14/04/2009 | 000000169943 | 012688 | 853485 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 600.00 | 14/04/2009 | 000000169943 | 012688 | 853485 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 600.00 | 14/04/2009 | 000000169943 | 012688 | 853485 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 4980.00 | 14/04/2009 | 000000310247 | 001268 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 1200.00 | 14/04/2009 | 000000169943 | 012688 | 853497 | 139.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 582.00 | 14/04/2009 | 000000169943 | 012688 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 367.00 | 14/04/2009 | 000000169943 | 012688 | 853495 | 40.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 182.65 | 15/04/2009 | 000000169943 | 012688 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 112.36 | 15/04/2009 | 000000310247 | 001268 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 119.21 | 15/04/2009 | 000000169943 | 012688 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 3429.05 | 15/04/2009 | 000000169943 | 012688 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 3700.01 | 15/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 6919.50 | 15/04/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 49.50 | 15/04/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 59706.81 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 14757.93 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 10828.02 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 30136.60 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 2271.06 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 462.00 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 1170.54 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1281.00 | 16/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 7100.00 | 16/04/2009 | 000000169943 | 012688 | 853502 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 12564.00 | 16/04/2009 | 000000310247 | 001268 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 21708.00 | 16/04/2009 | 000000310247 | 001268 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 400.00 | 16/04/2009 | 000000310263 | 001268 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 1242.36 | 16/04/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 650.00 | 16/04/2009 | 000000310263 | 001268 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 2000.00 | 16/04/2009 | 000000169943 | 012688 | 853501 | 220.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 1365.00 | 16/04/2009 | 000000310263 | 001268 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 66.00 | 20/04/2009 | 000000169943 | 012688 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 53.02 | 20/04/2009 | 000000169943 | 012688 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 32.43 | 20/04/2009 | 000000310247 | 001268 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 62.07 | 20/04/2009 | 000000169943 | 012688 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 44.07 | 20/04/2009 | 000000310247 | 001268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 98.33 | 20/04/2009 | 000000310247 | 001268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 169.79 | 20/04/2009 | 000000169943 | 012688 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 71.08 | 20/04/2009 | 000000169943 | 012688 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 261.61 | 20/04/2009 | 000000310247 | 001268 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 235.94 | 20/04/2009 | 000000310247 | 001268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 125.54 | 20/04/2009 | 000000310247 | 001268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 4030.00 | 20/04/2009 | 000000169943 | 012688 | 853520 | 646.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 58.30 | 20/04/2009 | 000000310247 | 001268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 122.62 | 20/04/2009 | 000000169943 | 012688 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 300.00 | 20/04/2009 | 000000169943 | 012688 | 853516 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 465.00 | 20/04/2009 | 000000169943 | 012688 | 853518 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 465.00 | 20/04/2009 | 000000169943 | 012688 | 850519 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 465.00 | 20/04/2009 | 000000169943 | 012688 | 853517 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 2100.00 | 20/04/2009 | 000000169943 | 012688 | 853521 | 177.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 275.00 | 22/04/2009 | 000000169943 | 012688 | 853526 | 12.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 660.00 | 22/04/2009 | 000000169943 | 012688 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 510.00 | 22/04/2009 | 000000169943 | 012688 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 455.00 | 22/04/2009 | 000000169943 | 012688 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 110.00 | 22/04/2009 | 000000169943 | 012688 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 3442.00 | 22/04/2009 | 000000169943 | 012688 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 983.00 | 22/04/2009 | 000000169943 | 012688 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 104.38 | 22/04/2009 | 000000310247 | 001268 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 251.77 | 22/04/2009 | 000000310247 | 001268 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 222.52 | 22/04/2009 | 000000310247 | 001268 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 900.00 | 22/04/2009 | 000000169943 | 012688 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 4575.20 | 22/04/2009 | 000000107506 | 012688 | 004558 | 686.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 1121.00 | 22/04/2009 | 000000310247 | 001268 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 990.00 | 22/04/2009 | 000000310247 | 001268 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 8022.40 | 22/04/2009 | 000000310239 | 001268 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1563.00 | 22/04/2009 | 000000310263 | 001268 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 1244.50 | 22/04/2009 | 000000310263 | 001268 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 3710.00 | 22/04/2009 | 000000310263 | 001268 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 1320.00 | 22/04/2009 | 000000169943 | 012688 | 853528 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 2460.00 | 22/04/2009 | 000000169943 | 012688 | 853523 | 36.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 5460.00 | 22/04/2009 | 000000169943 | 012688 | 853523 | 81.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 375.00 | 22/04/2009 | 000000169943 | 012688 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 3564.00 | 23/04/2009 | 000000169943 | 012688 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 1430.00 | 23/04/2009 | 000000169943 | 012688 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 1890.00 | 23/04/2009 | 000000169943 | 012688 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 291.25 | 23/04/2009 | 000000169943 | 012688 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 4156.10 | 23/04/2009 | 000000169943 | 012688 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 1385.00 | 23/04/2009 | 000000169943 | 012688 | 853538 | 166.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 1290.00 | 23/04/2009 | 000000169943 | 012688 | 853538 | 154.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 1275.00 | 23/04/2009 | 000000169943 | 012688 | 853537 | 153.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 1325.00 | 23/04/2009 | 000000169943 | 012688 | 853537 | 159.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 1235.00 | 23/04/2009 | 000000169943 | 012688 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 2530.00 | 23/04/2009 | 000000169943 | 012688 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 4356.00 | 23/04/2009 | 000000169943 | 012688 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 76290.69 | 23/04/2009 | 000000310263 | 001268 | 4195.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 77907.00 | 27/04/2009 | 000000310247 | 001268 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 389.12 | 27/04/2009 | 000000169943 | 012688 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 550.00 | 27/04/2009 | 000000107506 | 012688 | 004562 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 2466.11 | 27/04/2009 | 000000169943 | 012688 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 998.16 | 27/04/2009 | 000000169943 | 012688 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 75.16 | 27/04/2009 | 000000310247 | 001268 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 375.00 | 27/04/2009 | 000000169943 | 012688 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 4767.84 | 27/04/2009 | 000000107506 | 012688 | 004561 | 762.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 7292.36 | 27/04/2009 | 000000169943 | 012688 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 434.62 | 27/04/2009 | 000000169943 | 012688 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 541.69 | 27/04/2009 | 000000169943 | 012688 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 4268.18 | 27/04/2009 | 000000169943 | 012688 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 8348.79 | 27/04/2009 | 000000169943 | 012688 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 598.55 | 27/04/2009 | 000000169943 | 012688 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 550.00 | 27/04/2009 | 000000107506 | 012688 | 004563 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 2200.00 | 27/04/2009 | 000000107506 | 012688 | 004566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 2500.00 | 27/04/2009 | 000000169943 | 012688 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 4030.00 | 27/04/2009 | 000000169943 | 012688 | 853547 | 646.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 97.69 | 28/04/2009 | 000000169943 | 012688 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 191.11 | 28/04/2009 | 000000169943 | 012688 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 191.11 | 28/04/2009 | 000000169943 | 012688 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 1800.00 | 28/04/2009 | 000000310239 | 001268 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 600.00 | 28/04/2009 | 000000169943 | 012688 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 3260.34 | 28/04/2009 | 000000169943 | 012688 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 105.92 | 28/04/2009 | 000000310247 | 001268 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 86619.10 | 28/04/2009 | 000002772776 | 000739 | 17985.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 5123.47 | 28/04/2009 | 000002772776 | 000739 | 1513.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 10075.60 | 28/04/2009 | 000002772776 | 000739 | 1396.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 73720.55 | 28/04/2009 | 000002772776 | 000739 | 11215.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 4558.10 | 28/04/2009 | 000002772776 | 000739 | 1252.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 74117.99 | 28/04/2009 | 000002772776 | 000739 | 19257.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 435.00 | 28/04/2009 | 000000169943 | 012688 | 853552 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 497.55 | 28/04/2009 | 000000169943 | 012688 | 853555 | 54.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 11622.12 | 28/04/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 800.00 | 28/04/2009 | 000000169943 | 012688 | 853551 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 620.00 | 29/04/2009 | 000000107506 | 012688 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 5305.91 | 29/04/2009 | 000000310263 | 001268 | 291.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 37341.45 | 29/04/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 10378.45 | 29/04/2009 | 000000310263 | 001268 | 570.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 20367.55 | 29/04/2009 | 000000310263 | 001268 | 3780.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 47882.53 | 29/04/2009 | 000000310263 | 001268 | 2633.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 6295.00 | 29/04/2009 | 000000310247 | 001268 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 68332.24 | 29/04/2009 | 000000310247 | 001268 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 19789.51 | 29/04/2009 | 000000169943 | 012688 | 853557 | 2176.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 4350.00 | 29/04/2009 | 000000169943 | 012688 | 853559 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 2600.00 | 29/04/2009 | 000000107506 | 012688 | 004567 | 442.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 2820.00 | 29/04/2009 | 000000107506 | 012688 | 004568 | 502.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 6600.00 | 29/04/2009 | 000000107506 | 012688 | 004569 | 1592.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 4350.00 | 29/04/2009 | 000000169943 | 012688 | 853558 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 134.51 | 29/04/2009 | 000000169943 | 012688 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 4684.20 | 30/04/2009 | 000000107506 | 012688 | 004570 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 1883.76 | 30/04/2009 | 000000107506 | 012688 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 5400.00 | 30/04/2009 | 000000169943 | 012688 | 853564 | 1113.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 6984.81 | 30/04/2009 | 000000169943 | 012688 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 2052.67 | 30/04/2009 | 000000169943 | 012688 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 300.00 | 30/04/2009 | 00000031028X | 001268 | 850028 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 1500.00 | 30/04/2009 | 000000107506 | 012688 | 004571 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 1500.00 | 30/04/2009 | 000000107506 | 012688 | 004571 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 119.55 | 04/05/2009 | 000000310247 | 001268 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 186.93 | 04/05/2009 | 000000310247 | 001268 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 36.51 | 04/05/2009 | 000000310247 | 001268 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 109.74 | 04/05/2009 | 000000310247 | 001268 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 48.46 | 04/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 163.14 | 04/05/2009 | 000000310247 | 001268 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 55.43 | 04/05/2009 | 000000310247 | 001268 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 1861.74 | 04/05/2009 | 000000310247 | 001268 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 37.35 | 04/05/2009 | 000000169943 | 012688 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 51.47 | 04/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 16.21 | 04/05/2009 | 000000310247 | 001268 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 229.17 | 04/05/2009 | 000000169943 | 012688 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 110.28 | 04/05/2009 | 000000310247 | 001268 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 1427.40 | 04/05/2009 | 000000169943 | 012688 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 754.80 | 04/05/2009 | 000000169943 | 012688 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 3502.93 | 06/05/2009 | 000000169943 | 012688 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 485.00 | 06/05/2009 | 000000169943 | 012688 | 853570 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 291825.00 | 06/05/2009 | 000002772776 | 000739 | 48060.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 9948.00 | 06/05/2009 | 000002772776 | 000739 | 1276.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 52901.50 | 06/05/2009 | 000002772776 | 000739 | 4384.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 2200.00 | 06/05/2009 | 000002772776 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 6525.00 | 06/05/2009 | 000002772776 | 000739 | 550.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 70756.00 | 06/05/2009 | 000002772776 | 000739 | 6288.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 4320.00 | 06/05/2009 | 000002772776 | 000739 | 667.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 56198.34 | 06/05/2009 | 000002772776 | 000739 | 6287.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 141860.83 | 06/05/2009 | 000002772776 | 000739 | 12636.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 6240.00 | 06/05/2009 | 000002772776 | 000739 | 499.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 960.00 | 06/05/2009 | 000002772776 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 18855.00 | 06/05/2009 | 000002772776 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 1050.00 | 07/05/2009 | 000000169943 | 012688 | 853571 | 126.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 47.00 | 07/05/2009 | 000000310247 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 138.26 | 07/05/2009 | 000000310247 | 001268 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 352.00 | 07/05/2009 | 000000310247 | 001268 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 100.42 | 07/05/2009 | 000000310247 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 171.09 | 07/05/2009 | 000000310247 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 340.78 | 07/05/2009 | 000000310247 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 138.01 | 07/05/2009 | 000000310247 | 001268 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 87.59 | 08/05/2009 | 000000310263 | 001268 | 10.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 115.85 | 08/05/2009 | 000000310263 | 001268 | 13.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 149.18 | 08/05/2009 | 000000310263 | 001268 | 5.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 331.10 | 08/05/2009 | 000000310263 | 001268 | 39.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 343.00 | 08/05/2009 | 000000310263 | 001268 | 13.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 702.00 | 08/05/2009 | 000000310263 | 001268 | 84.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 148.00 | 08/05/2009 | 000000310263 | 001268 | 17.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 300.00 | 08/05/2009 | 000000310263 | 001268 | 36.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 534.16 | 08/05/2009 | 000000310263 | 001268 | 64.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 160.28 | 08/05/2009 | 000000310263 | 001268 | 19.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 484.85 | 08/05/2009 | 000000310263 | 001268 | 58.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 1781.52 | 08/05/2009 | 000000310263 | 001268 | 97.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 247.00 | 08/05/2009 | 000000310263 | 001268 | 29.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 44.76 | 08/05/2009 | 000000310263 | 001268 | 5.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 603.17 | 08/05/2009 | 000000310263 | 001268 | 72.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 427.27 | 08/05/2009 | 000000310263 | 001268 | 33.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 1728.65 | 08/05/2009 | 000000310263 | 001268 | 91.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 877.94 | 08/05/2009 | 000000310263 | 001268 | 105.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 1073.34 | 08/05/2009 | 000000310263 | 001268 | 42.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 1593.98 | 08/05/2009 | 000000310263 | 001268 | 239.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 1246.24 | 08/05/2009 | 000000310263 | 001268 | 162.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 821.80 | 08/05/2009 | 000000310263 | 001268 | 98.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 953.70 | 08/05/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 65.16 | 08/05/2009 | 000000310263 | 001268 | 7.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 127.84 | 08/05/2009 | 000000310263 | 001268 | 15.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 961.05 | 08/05/2009 | 000000310263 | 001268 | 124.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 3101.30 | 08/05/2009 | 000000310263 | 001268 | 338.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 762.96 | 08/05/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 1662.52 | 08/05/2009 | 000000310263 | 001268 | 252.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 381.48 | 08/05/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 28.23 | 08/05/2009 | 000000310263 | 001268 | 3.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 381.48 | 08/05/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 61.18 | 08/05/2009 | 000000310263 | 001268 | 7.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 10838.61 | 08/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 213074.32 | 08/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 351.36 | 08/05/2009 | 000000310263 | 001268 | 42.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 38561.54 | 08/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 703.56 | 08/05/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 169.95 | 08/05/2009 | 000000310263 | 001268 | 20.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 12217.00 | 08/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 48965.00 | 11/05/2009 | 000002772776 | 000739 | 4872.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 11167.00 | 11/05/2009 | 000002772776 | 000739 | 1192.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 25872.00 | 11/05/2009 | 000002772776 | 000739 | 2604.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 300.00 | 11/05/2009 | 000002772776 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 3850.00 | 11/05/2009 | 000002772776 | 000739 | 421.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 1450.00 | 11/05/2009 | 000002772776 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 34200.00 | 11/05/2009 | 000002772776 | 000739 | 3335.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 6100.00 | 11/05/2009 | 000002772776 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 1264.00 | 11/05/2009 | 000000169943 | 012688 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 656.25 | 11/05/2009 | 000000169943 | 012688 | 853574 | 72.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 1700.00 | 11/05/2009 | 000000169943 | 012688 | 853576 | 243.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 7100.00 | 11/05/2009 | 000000169943 | 012688 | 853577 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 1160.00 | 11/05/2009 | 000000169943 | 012688 | 853573 | 73.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 4093.60 | 11/05/2009 | 000000107506 | 012688 | 004575 | 614.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 188.53 | 11/05/2009 | 000000310247 | 001268 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 39.17 | 11/05/2009 | 000000310247 | 001268 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 40.80 | 11/05/2009 | 000000169943 | 012688 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 54.55 | 11/05/2009 | 000000310247 | 001268 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 13440.00 | 11/05/2009 | 000000107506 | 012688 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 2552.28 | 11/05/2009 | 000000169943 | 012688 | 853579 | 352.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 1872.75 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 1432.72 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 1231.13 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 1188.93 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 1822.01 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 1980.28 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 2119.67 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 967.75 | 11/05/2009 | 000000169943 | 012688 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 298.15 | 11/05/2009 | 000000310247 | 001268 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 54.30 | 11/05/2009 | 000002772776 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 14.78 | 12/05/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 462.00 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 705.60 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 11265.24 | 13/05/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 1272.60 | 13/05/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 59607.02 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 14980.40 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 1039.50 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 1281.00 | 13/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 2061.08 | 13/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 11515.00 | 13/05/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 30202.24 | 13/05/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 695.57 | 13/05/2009 | 000000107506 | 012688 | 004579 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 250.00 | 13/05/2009 | 000000107506 | 012688 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 500.00 | 13/05/2009 | 000000169943 | 012688 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 1800.00 | 13/05/2009 | 000000107506 | 012688 | 004577 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 112.69 | 13/05/2009 | 000000310247 | 001268 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 148.28 | 13/05/2009 | 000000310247 | 001268 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 4219.75 | 13/05/2009 | 000000169943 | 012688 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 4030.00 | 13/05/2009 | 000000169943 | 012688 | 853581 | 646.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 400.00 | 13/05/2009 | 000000107506 | 012688 | 004578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 29460.00 | 14/05/2009 | 000000107506 | 012688 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 6657.00 | 14/05/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 25041.96 | 15/05/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 1950.35 | 15/05/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 750.00 | 15/05/2009 | 000000107506 | 012688 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 325.00 | 15/05/2009 | 000000169943 | 012688 | 853584 | 35.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 580.00 | 15/05/2009 | 000000107506 | 012688 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 3900.00 | 18/05/2009 | 000000169943 | 012688 | 853601 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 100.61 | 18/05/2009 | 000000169943 | 012688 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 600.00 | 18/05/2009 | 000000169943 | 012688 | 853613 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 2852.00 | 18/05/2009 | 000000169943 | 012688 | 853600 | 511.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 6838.00 | 18/05/2009 | 000000169943 | 012688 | 853599 | 307.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 3900.00 | 18/05/2009 | 000000169943 | 012688 | 853598 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 1820.00 | 18/05/2009 | 000000169943 | 012688 | 853604 | 268.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 32.22 | 18/05/2009 | 000000310247 | 001268 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 218.72 | 18/05/2009 | 000000169943 | 012688 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 157.82 | 18/05/2009 | 000000169943 | 012688 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 324.14 | 18/05/2009 | 000000310247 | 001268 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 262.45 | 18/05/2009 | 000000310247 | 001268 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 150.00 | 18/05/2009 | 000000310263 | 001268 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 1198.08 | 18/05/2009 | 000000169943 | 012688 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 480.00 | 18/05/2009 | 000000310247 | 001268 | 850231 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 119.00 | 18/05/2009 | 000000169943 | 012688 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 2250.00 | 18/05/2009 | 000000169943 | 012688 | 853610 | 357.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 1140.00 | 18/05/2009 | 000000169943 | 012688 | 853611 | 136.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 1300.00 | 18/05/2009 | 000000169943 | 012688 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 3380.00 | 18/05/2009 | 000000310263 | 001268 | 850066 | 464.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 2730.00 | 18/05/2009 | 000000310263 | 001268 | 850067 | 299.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 3900.00 | 18/05/2009 | 000000169943 | 012688 | 853602 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 2200.00 | 18/05/2009 | 000000169943 | 012688 | 853588 | 190.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 2260.00 | 18/05/2009 | 000000169943 | 012688 | 853595 | 101.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 3900.00 | 18/05/2009 | 000000169943 | 012688 | 853603 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 37.11 | 18/05/2009 | 000000310247 | 001268 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 32.67 | 18/05/2009 | 000000310247 | 001268 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 178.09 | 18/05/2009 | 000000310247 | 001268 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 14.77 | 18/05/2009 | 000000169943 | 012688 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 62.58 | 18/05/2009 | 000000310247 | 001268 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 81.57 | 18/05/2009 | 000000310247 | 001268 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 115.05 | 18/05/2009 | 000000169943 | 012688 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 370.00 | 18/05/2009 | 000000169943 | 012688 | 853592 | 1.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 3210.00 | 18/05/2009 | 000000169943 | 012688 | 853592 | 14.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 4680.00 | 18/05/2009 | 000000169943 | 012688 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 460.00 | 18/05/2009 | 000000169943 | 012688 | 853589 | 50.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 870.00 | 18/05/2009 | 000000169943 | 012688 | 853587 | 95.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 21150.00 | 18/05/2009 | 000000310239 | 001268 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 1000.00 | 18/05/2009 | 000000169943 | 012688 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 264.00 | 18/05/2009 | 000000310247 | 001268 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 350.00 | 18/05/2009 | 000000310247 | 001268 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 180.00 | 18/05/2009 | 000000310247 | 001268 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 300.00 | 18/05/2009 | 000000310247 | 001268 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 290.92 | 18/05/2009 | 000000310247 | 001268 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 264.00 | 18/05/2009 | 000000310247 | 001268 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 400.00 | 18/05/2009 | 000000310247 | 001268 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 250.00 | 18/05/2009 | 000000310247 | 001268 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 300.00 | 18/05/2009 | 000000310247 | 001268 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 180.00 | 18/05/2009 | 000000310247 | 001268 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 349.10 | 18/05/2009 | 000000310247 | 001268 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 200.00 | 18/05/2009 | 000000310247 | 001268 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 290.92 | 18/05/2009 | 000000310247 | 001268 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 500.00 | 18/05/2009 | 000000169943 | 012688 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 500.00 | 18/05/2009 | 000000169943 | 012688 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 600.00 | 18/05/2009 | 000000169943 | 012688 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 712.80 | 18/05/2009 | 000000107506 | 012688 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 1062.00 | 18/05/2009 | 000000169943 | 012688 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 1423.00 | 18/05/2009 | 000000169943 | 012688 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 472.00 | 18/05/2009 | 000000169943 | 012688 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 1182.00 | 18/05/2009 | 000000169943 | 012688 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 1800.00 | 18/05/2009 | 000000169943 | 012688 | 853591 | 136.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 4200.00 | 18/05/2009 | 000000169943 | 012688 | 853609 | 718.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 2663.83 | 19/05/2009 | 000000169943 | 012688 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 10082.00 | 19/05/2009 | 000000310220 | 012688 | 850001 | 554.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 4956.00 | 19/05/2009 | 000000310220 | 012688 | 850002 | 272.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 109.36 | 19/05/2009 | 000000310247 | 001268 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 73.05 | 19/05/2009 | 000000310247 | 001268 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 170.44 | 19/05/2009 | 000000310247 | 001268 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 32286.40 | 19/05/2009 | 000000169943 | 012688 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 1500.00 | 19/05/2009 | 000000107506 | 012688 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 1500.00 | 19/05/2009 | 000000107506 | 012688 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 1500.00 | 19/05/2009 | 000000107506 | 012688 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 352.50 | 19/05/2009 | 000000107506 | 012688 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 71632.99 | 20/05/2009 | 000000310263 | 001268 | 3939.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 3900.00 | 20/05/2009 | 000000169943 | 012688 | 853629 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 2250.00 | 20/05/2009 | 000000169943 | 012688 | 853626 | 101.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 3985.36 | 20/05/2009 | 000000169943 | 012688 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 1000.00 | 20/05/2009 | 000000169943 | 012688 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 480.00 | 21/05/2009 | 000000107506 | 012688 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 2500.00 | 21/05/2009 | 000000169943 | 012688 | 853630 | 414.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 2700.00 | 21/05/2009 | 000000169943 | 012688 | 853631 | 469.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 800.00 | 21/05/2009 | 000000107506 | 012688 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 2306.00 | 26/05/2009 | 000000169943 | 012688 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 280.00 | 26/05/2009 | 000000107506 | 012688 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 25268.00 | 26/05/2009 | 000000310247 | 001268 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 15708.00 | 26/05/2009 | 000000169943 | 012688 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 8800.00 | 26/05/2009 | 000000169943 | 012688 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 29617.00 | 26/05/2009 | 000000310263 | 001268 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 4611.29 | 26/05/2009 | 000000169943 | 012688 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 435.13 | 26/05/2009 | 000000169943 | 012688 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 563.52 | 26/05/2009 | 000000169943 | 012688 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001076 | 0000001 | 8221.19 | 26/05/2009 | 000000169943 | 012688 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 501.40 | 26/05/2009 | 000000169943 | 012688 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 7636.90 | 26/05/2009 | 000000169943 | 012688 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 3550.00 | 26/05/2009 | 000000169943 | 012688 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 25930.00 | 26/05/2009 | 000000310263 | 001268 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 85.34 | 26/05/2009 | 000000310247 | 001268 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 106.57 | 26/05/2009 | 000000310247 | 001268 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 132.59 | 26/05/2009 | 000000310247 | 001268 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 87.61 | 26/05/2009 | 000000169943 | 012688 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 121.54 | 26/05/2009 | 000000310247 | 001268 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 3750.00 | 26/05/2009 | 000000169943 | 012688 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 14480.00 | 26/05/2009 | 000000169943 | 012688 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 21350.00 | 26/05/2009 | 000000310263 | 001268 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 975.00 | 26/05/2009 | 000000310271 | 001268 | 850031 | 43.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 17.90 | 27/05/2009 | 000000310247 | 001268 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 6.25 | 27/05/2009 | 000000310247 | 001268 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 36.28 | 27/05/2009 | 000000310247 | 001268 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 140.67 | 27/05/2009 | 000000310247 | 001268 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 39.30 | 27/05/2009 | 000000310247 | 001268 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 3946.86 | 27/05/2009 | 000000169943 | 012688 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 7150.00 | 27/05/2009 | 000000216666 | 012688 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 47185.10 | 27/05/2009 | 000000216666 | 012688 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 2000.00 | 27/05/2009 | 000000169943 | 012688 | 853647 | 305.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 500.00 | 27/05/2009 | 000000310247 | 001268 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 6024.22 | 28/05/2009 | 000000310263 | 001268 | 331.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 38111.00 | 28/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 40053.86 | 28/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 13530.79 | 28/05/2009 | 000000310263 | 001268 | 744.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 21784.75 | 28/05/2009 | 000000310263 | 001268 | 3858.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 47810.58 | 28/05/2009 | 000000310263 | 001268 | 2629.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 81.80 | 28/05/2009 | 000000310263 | 001268 | 9.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 242.92 | 28/05/2009 | 000000310263 | 001268 | 29.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 64.50 | 28/05/2009 | 000000310263 | 001268 | 2.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 391.59 | 28/05/2009 | 000000310263 | 001268 | 46.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 497.00 | 28/05/2009 | 000000310263 | 001268 | 19.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 662.00 | 28/05/2009 | 000000310263 | 001268 | 79.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 449.00 | 28/05/2009 | 000000310263 | 001268 | 53.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 802.11 | 28/05/2009 | 000000310263 | 001268 | 96.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 240.66 | 28/05/2009 | 000000310263 | 001268 | 28.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 290.91 | 28/05/2009 | 000000310263 | 001268 | 34.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 2602.34 | 28/05/2009 | 000000310263 | 001268 | 225.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 424.00 | 28/05/2009 | 000000310263 | 001268 | 50.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 703.03 | 28/05/2009 | 000000310263 | 001268 | 84.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 515.85 | 28/05/2009 | 000000310263 | 001268 | 61.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 2153.94 | 28/05/2009 | 000000310263 | 001268 | 299.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 703.53 | 28/05/2009 | 000000310263 | 001268 | 84.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 983.62 | 28/05/2009 | 000000310263 | 001268 | 39.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 1052.26 | 28/05/2009 | 000000310263 | 001268 | 136.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 2195.60 | 28/05/2009 | 000000310263 | 001268 | 329.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 1297.08 | 28/05/2009 | 000000310263 | 001268 | 168.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 974.40 | 28/05/2009 | 000000310263 | 001268 | 126.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 1150.88 | 28/05/2009 | 000000310263 | 001268 | 149.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 860.27 | 28/05/2009 | 000000310263 | 001268 | 103.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 953.70 | 28/05/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 2987.56 | 28/05/2009 | 000000310263 | 001268 | 307.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1167.38 | 28/05/2009 | 000000310263 | 001268 | 151.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 762.96 | 28/05/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 1816.70 | 28/05/2009 | 000000310263 | 001268 | 286.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 381.48 | 28/05/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 381.48 | 28/05/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 559.24 | 28/05/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 800.00 | 28/05/2009 | 000000169943 | 012688 | 853648 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 435.00 | 28/05/2009 | 000000169943 | 012688 | 853649 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 209079.76 | 28/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 14177.42 | 28/05/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 4350.00 | 29/05/2009 | 000000169943 | 012688 | 853650 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 4350.00 | 29/05/2009 | 000000169943 | 012688 | 853651 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 87321.77 | 29/05/2009 | 000000000994 | 000739 | 18271.16 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 73393.06 | 29/05/2009 | 000000000994 | 000739 | 19169.96 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 10408.85 | 29/05/2009 | 000000000994 | 000739 | 1430.69 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 4929.72 | 29/05/2009 | 000000000994 | 000739 | 1492.09 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 83536.00 | 29/05/2009 | 000000000994 | 000739 | 12052.92 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 4386.05 | 29/05/2009 | 000000000994 | 000739 | 1256.36 | 1 | Conta Corrente | HSBC/ C/C Nº00099-04 PESSOAL. | |
FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 14918.00 | 29/05/2009 | 000000310239 | 001268 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 27143.00 | 29/05/2009 | 000000310239 | 001268 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 4684.20 | 29/05/2009 | 000000107506 | 012688 | 004593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 506.40 | 29/05/2009 | 000000107506 | 012688 | 004592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 7560.00 | 01/06/2009 | 000000169943 | 012688 | 853680 | 415.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 91.04 | 02/06/2009 | 000000310247 | 001268 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 38.68 | 02/06/2009 | 000000310247 | 001268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000001 | 104.22 | 02/06/2009 | 000000310247 | 001268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 438.22 | 02/06/2009 | 000000310247 | 001268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 42.47 | 02/06/2009 | 000000310247 | 001268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 69.02 | 02/06/2009 | 000000310247 | 001268 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 23.27 | 02/06/2009 | 000000310247 | 001268 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 800.00 | 02/06/2009 | 000000107506 | 012688 | 004594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 7100.00 | 02/06/2009 | 000000107506 | 012688 | 004596 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 80.78 | 02/06/2009 | 000000310247 | 001268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 143.53 | 02/06/2009 | 000000310247 | 001268 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 37.99 | 02/06/2009 | 000000310247 | 001268 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 33.62 | 02/06/2009 | 000000310247 | 001268 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 38.19 | 02/06/2009 | 000000310247 | 001268 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 11538.38 | 02/06/2009 | 000000169943 | 012688 | 853653 | 1384.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 777.60 | 02/06/2009 | 000000107506 | 012688 | 004595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 7849.50 | 02/06/2009 | 000000310247 | 001268 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000002 | 828.00 | 03/06/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 226.77 | 03/06/2009 | 000000310247 | 001268 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 54.35 | 03/06/2009 | 000000310247 | 001268 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 490.87 | 03/06/2009 | 000000310247 | 001268 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 36.39 | 03/06/2009 | 000000310247 | 001268 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 4343.12 | 03/06/2009 | 000000169943 | 012688 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 258.06 | 03/06/2009 | 000000169943 | 012688 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 400.00 | 03/06/2009 | 000000107506 | 012688 | 004597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 684.15 | 04/06/2009 | 000000169943 | 012688 | 853657 | 75.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 400.00 | 04/06/2009 | 000000107506 | 012688 | 004598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 465.00 | 04/06/2009 | 000000310247 | 001268 | 850273 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 465.00 | 04/06/2009 | 000000310247 | 001268 | 850274 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 465.00 | 04/06/2009 | 000000310247 | 001268 | 850275 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 500.00 | 04/06/2009 | 000000169943 | 012688 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 800.00 | 04/06/2009 | 00000031028X | 001268 | 850030 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 78257.60 | 04/06/2009 | 000000310263 | 001268 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 11203.60 | 04/06/2009 | 000000000994 | 000739 | 1202.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 1450.00 | 04/06/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 6100.00 | 04/06/2009 | 000000000994 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 300.00 | 04/06/2009 | 000000000994 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 25967.00 | 04/06/2009 | 000000000994 | 000739 | 2588.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 52225.00 | 04/06/2009 | 000000000994 | 000739 | 5229.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 37200.00 | 04/06/2009 | 000000000994 | 000739 | 3860.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 6240.00 | 04/06/2009 | 000000000994 | 000739 | 499.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 960.00 | 04/06/2009 | 000000000994 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 2200.00 | 04/06/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 53070.50 | 04/06/2009 | 000000000994 | 000739 | 4398.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 6060.00 | 04/06/2009 | 000000000994 | 000739 | 512.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 9948.00 | 04/06/2009 | 000000000994 | 000739 | 1276.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 57100.00 | 04/06/2009 | 000000000994 | 000739 | 6582.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 18855.00 | 04/06/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 290150.84 | 04/06/2009 | 000000000994 | 000739 | 47414.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 4320.00 | 04/06/2009 | 000000000994 | 000739 | 667.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 70389.67 | 04/06/2009 | 000000000994 | 000739 | 6242.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 142829.57 | 04/06/2009 | 000000000994 | 000739 | 12714.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 36.28 | 04/06/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 36.28 | 04/06/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 25041.96 | 05/06/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 2400.00 | 08/06/2009 | 000000107506 | 012688 | 004600 | 388.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 22.52 | 08/06/2009 | 000000310247 | 001268 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 351.98 | 08/06/2009 | 000000310247 | 001268 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001263 | 0000001 | 113.85 | 08/06/2009 | 000000310247 | 001268 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001264 | 0000001 | 128.96 | 08/06/2009 | 000000310247 | 001268 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 207.07 | 08/06/2009 | 000000169943 | 012688 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001266 | 0000001 | 123.62 | 08/06/2009 | 000000169943 | 012688 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 151.03 | 08/06/2009 | 000000169943 | 012688 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 2600.00 | 08/06/2009 | 000000310247 | 001268 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 245.69 | 08/06/2009 | 000000310247 | 001268 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 9860.00 | 09/06/2009 | 000000310247 | 001268 | 850280 | 542.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 79.14 | 09/06/2009 | 000000310247 | 001268 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 174.43 | 09/06/2009 | 000000310247 | 001268 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 693.09 | 09/06/2009 | 000000169943 | 012688 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 150.00 | 09/06/2009 | 000000107506 | 012688 | 004601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 2600.00 | 10/06/2009 | 000000107506 | 012688 | 004607 | 272.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 450.00 | 10/06/2009 | 000000107506 | 012688 | 004603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 400.00 | 10/06/2009 | 000000107506 | 012688 | 004602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 3510.00 | 10/06/2009 | 000000107506 | 012688 | 004606 | 500.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 3514.10 | 10/06/2009 | 000000169943 | 012688 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 83.33 | 10/06/2009 | 000000169943 | 012688 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 124.15 | 10/06/2009 | 000000310247 | 001268 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 485.00 | 10/06/2009 | 000000107506 | 012688 | 004604 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001343 | 0000001 | 4350.00 | 10/06/2009 | 000000107506 | 012688 | 004609 | 729.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 4350.00 | 10/06/2009 | 000000107506 | 012688 | 004609 | 729.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 3600.00 | 10/06/2009 | 000000107506 | 012688 | 004609 | 603.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 10922.00 | 10/06/2009 | 000000107506 | 012688 | 004608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001592 | 0000001 | 19.50 | 10/06/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 1000.00 | 10/06/2009 | 000000169943 | 012688 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 350.00 | 10/06/2009 | 000000310247 | 001268 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 180.00 | 10/06/2009 | 000000310247 | 001268 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 300.00 | 10/06/2009 | 000000310247 | 001268 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 290.92 | 10/06/2009 | 000000310247 | 001268 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 264.00 | 10/06/2009 | 000000310247 | 001268 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 400.00 | 10/06/2009 | 000000310247 | 001268 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 250.00 | 10/06/2009 | 000000310247 | 001268 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 300.00 | 10/06/2009 | 000000310247 | 001268 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 180.00 | 10/06/2009 | 000000310247 | 001268 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 500.00 | 10/06/2009 | 000000310247 | 001268 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 349.10 | 10/06/2009 | 000000310247 | 001268 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 200.00 | 10/06/2009 | 000000310247 | 001268 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001094 | 0000001 | 290.92 | 10/06/2009 | 000000310247 | 001268 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 500.00 | 10/06/2009 | 000000169943 | 012688 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 500.00 | 10/06/2009 | 000000169943 | 012688 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 600.00 | 10/06/2009 | 000000169943 | 012688 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 374.50 | 10/06/2009 | 000000169943 | 012688 | 853668 | 16.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 425.49 | 10/06/2009 | 000000169943 | 012688 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 1042.03 | 10/06/2009 | 000000169943 | 012688 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 618.00 | 10/06/2009 | 000000310271 | 001268 | 850033 | 27.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 1720.00 | 10/06/2009 | 000000107506 | 012688 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 40.00 | 10/06/2009 | 00000031028X | 001268 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 74753.00 | 10/06/2009 | 000000169943 | 012688 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 1430.00 | 10/06/2009 | 000000169943 | 012688 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 4356.00 | 10/06/2009 | 000000169943 | 012688 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 3564.00 | 10/06/2009 | 000000169943 | 012688 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 1235.00 | 10/06/2009 | 000000310271 | 001268 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 4455.00 | 10/06/2009 | 000000310247 | 001268 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 5875.00 | 10/06/2009 | 000000310247 | 001268 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 320.00 | 10/06/2009 | 000000169943 | 012688 | 853669 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 2400.00 | 12/06/2009 | 000000169943 | 012688 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 2732.24 | 15/06/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 44331.86 | 15/06/2009 | 000000169943 | 012688 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 413.86 | 16/06/2009 | 000000310247 | 001268 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 101.60 | 16/06/2009 | 000000310247 | 001268 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 32.22 | 16/06/2009 | 000000169943 | 012688 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 1000.00 | 16/06/2009 | 000000169943 | 012688 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 598.00 | 16/06/2009 | 000000310263 | 001268 | 71.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 195.00 | 16/06/2009 | 000000310263 | 001268 | 23.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 456.00 | 16/06/2009 | 000000310263 | 001268 | 54.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 729.90 | 16/06/2009 | 000000310263 | 001268 | 87.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 327.29 | 16/06/2009 | 000000310263 | 001268 | 39.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 2468.55 | 16/06/2009 | 000000310263 | 001268 | 200.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 193.94 | 16/06/2009 | 000000310263 | 001268 | 23.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 306.00 | 16/06/2009 | 000000310263 | 001268 | 36.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 5506.00 | 16/06/2009 | 000000310271 | 001268 | 850034 | 302.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 4879.50 | 17/06/2009 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 2530.00 | 17/06/2009 | 000000310220 | 012688 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 1235.00 | 17/06/2009 | 000000310220 | 012688 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 1890.00 | 17/06/2009 | 000000310220 | 012688 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 435.00 | 17/06/2009 | 000000310271 | 001268 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 36.38 | 17/06/2009 | 000000310247 | 001268 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 276.76 | 17/06/2009 | 000000310247 | 001268 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 129.70 | 17/06/2009 | 000000310247 | 001268 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 102.20 | 17/06/2009 | 000000310247 | 001268 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001359 | 0000001 | 293.24 | 17/06/2009 | 000000107506 | 012688 | 004610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 346.87 | 17/06/2009 | 000000310247 | 001268 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001361 | 0000001 | 206.54 | 18/06/2009 | 000000169943 | 012688 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 15.08 | 18/06/2009 | 000000169943 | 012688 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 152.59 | 18/06/2009 | 000000169943 | 012688 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 3384.44 | 18/06/2009 | 000000169943 | 012688 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 155.49 | 19/06/2009 | 000000310263 | 001268 | 18.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 273.29 | 19/06/2009 | 000000310263 | 001268 | 32.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 411.64 | 19/06/2009 | 000000310263 | 001268 | 16.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 288.12 | 19/06/2009 | 000000310263 | 001268 | 34.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 510.00 | 19/06/2009 | 000000310263 | 001268 | 20.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 27968.09 | 19/06/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 3700.00 | 22/06/2009 | 000000310247 | 001268 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 11721.00 | 22/06/2009 | 000000107506 | 012688 | 004613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 11130.00 | 22/06/2009 | 000000107506 | 012688 | 004613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 3726.45 | 22/06/2009 | 000000310263 | 001268 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 4852.80 | 22/06/2009 | 000000310263 | 001268 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 12990.00 | 22/06/2009 | 000000169943 | 012688 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 12221.00 | 22/06/2009 | 000000310263 | 001268 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 4030.00 | 22/06/2009 | 000000169943 | 012688 | 853695 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 4030.00 | 22/06/2009 | 000000169943 | 012688 | 853694 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 2200.00 | 22/06/2009 | 000000169943 | 012688 | 853698 | 190.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 75745.30 | 22/06/2009 | 000000310247 | 001268 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001339 | 0000001 | 21369.00 | 22/06/2009 | 000000310247 | 001268 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 4030.00 | 22/06/2009 | 000000169943 | 012688 | 853696 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 5200.00 | 22/06/2009 | 000000169943 | 012688 | 853697 | 1047.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 4030.00 | 22/06/2009 | 000000169943 | 012688 | 853692 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 356.35 | 22/06/2009 | 000000169943 | 012688 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 191.80 | 22/06/2009 | 000000169943 | 012688 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 400.00 | 22/06/2009 | 000000107506 | 012688 | 004615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 53.18 | 22/06/2009 | 000000310247 | 001268 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 114.25 | 22/06/2009 | 000000310247 | 001268 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 220.69 | 22/06/2009 | 000000310247 | 001268 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 285.18 | 22/06/2009 | 000000310247 | 001268 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 10109.50 | 22/06/2009 | 000000310239 | 001268 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 4030.00 | 22/06/2009 | 000000169943 | 012688 | 853693 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 36998.69 | 22/06/2009 | 000000310239 | 001268 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 465.00 | 22/06/2009 | 000000169943 | 012688 | 853687 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 465.00 | 22/06/2009 | 000000169943 | 012688 | 853686 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 465.00 | 22/06/2009 | 000000169943 | 012688 | 853688 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 400.00 | 22/06/2009 | 000000107506 | 012688 | 004612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 180.00 | 22/06/2009 | 000000169943 | 012688 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 4093.60 | 22/06/2009 | 000000107506 | 012688 | 004611 | 614.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 8297.50 | 22/06/2009 | 000000310247 | 001268 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 8103.00 | 22/06/2009 | 000000310247 | 001268 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001386 | 0000001 | 36.28 | 22/06/2009 | 000000310247 | 001268 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 1500.00 | 22/06/2009 | 000000107506 | 012688 | 004614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 1500.00 | 22/06/2009 | 000000107506 | 012688 | 004614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 456.00 | 22/06/2009 | 000000169943 | 012688 | 853699 | 50.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 6600.00 | 22/06/2009 | 000000169943 | 012688 | 853705 | 1592.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 6275.00 | 22/06/2009 | 000000169943 | 012688 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 600.00 | 22/06/2009 | 000000169943 | 012688 | 853704 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 608.76 | 22/06/2009 | 000000169943 | 012688 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 16550.00 | 22/06/2009 | 000000216666 | 012688 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 900.00 | 22/06/2009 | 000000169943 | 012688 | 853706 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 1580.60 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 2137.34 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 1398.41 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 1574.45 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 2321.23 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 1834.61 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 1116.62 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 698.33 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 763.46 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 1805.70 | 22/06/2009 | 000000169943 | 012688 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 365.00 | 22/06/2009 | 000000169943 | 012688 | 853690 | 40.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 2400.00 | 23/06/2009 | 000000107506 | 012688 | 004616 | 388.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 2300.00 | 23/06/2009 | 000000107506 | 012688 | 004617 | 367.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 4057.90 | 23/06/2009 | 000000169943 | 012688 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 12116.83 | 23/06/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 60341.93 | 25/06/2009 | 000000310263 | 001268 | 3318.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 400.00 | 25/06/2009 | 000000169943 | 012688 | 853717 | 44.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 400.00 | 25/06/2009 | 000000107506 | 012688 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 800.00 | 26/06/2009 | 000000169943 | 012688 | 853719 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 435.00 | 26/06/2009 | 000000169943 | 012688 | 853718 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 4350.00 | 26/06/2009 | 000000169943 | 012688 | 853741 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 3900.00 | 26/06/2009 | 000000169943 | 012688 | 853720 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 3900.00 | 26/06/2009 | 000000169943 | 012688 | 853720 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 86.48 | 29/06/2009 | 000000169943 | 012688 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 1018.79 | 29/06/2009 | 000000169943 | 012688 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 3343.47 | 29/06/2009 | 000000169943 | 012688 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 20.15 | 29/06/2009 | 000000310247 | 001268 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 3268.90 | 29/06/2009 | 000000169943 | 012688 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 4575.35 | 29/06/2009 | 000000310263 | 001268 | 251.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 37990.76 | 29/06/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 5712.93 | 29/06/2009 | 000000310263 | 001268 | 314.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 16932.40 | 29/06/2009 | 000000310263 | 001268 | 3591.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 47436.34 | 29/06/2009 | 000000310263 | 001268 | 2608.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 80038.68 | 29/06/2009 | 000000000994 | 000739 | 11528.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 10810.30 | 29/06/2009 | 000000000994 | 000739 | 1497.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 3382.00 | 29/06/2009 | 000000000994 | 000739 | 1071.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 4929.72 | 29/06/2009 | 000000000994 | 000739 | 1502.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 87211.63 | 29/06/2009 | 000000000994 | 000739 | 18393.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 75328.09 | 29/06/2009 | 000000000994 | 000739 | 19274.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 8420.75 | 29/06/2009 | 000000169943 | 012688 | 853746 | 639.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 260.00 | 30/06/2009 | 000000107506 | 012688 | 004619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 4350.00 | 30/06/2009 | 000000169943 | 012688 | 853749 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 1550.02 | 30/06/2009 | 000000169943 | 012688 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000002 | 4627.73 | 30/06/2009 | 000000169943 | 012688 | 853750 | 407.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 4350.00 | 30/06/2009 | 000000169943 | 012688 | 853748 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 11809.48 | 30/06/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 7962.00 | 30/06/2009 | 000000310220 | 012688 | 850007 | 437.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 7864.00 | 30/06/2009 | 000000310220 | 012688 | 850007 | 432.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 201.52 | 30/06/2009 | 000000310247 | 001268 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 31.94 | 30/06/2009 | 000000310247 | 001268 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 101.60 | 30/06/2009 | 000000310247 | 001268 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 36.28 | 30/06/2009 | 000000310247 | 001268 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 134.85 | 30/06/2009 | 000000310247 | 001268 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 36.28 | 30/06/2009 | 000000310247 | 001268 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 1370.25 | 01/07/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 1039.50 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 7182.00 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 1281.00 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 11801.65 | 01/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 14858.76 | 01/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 61283.25 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 11109.31 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 462.00 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 29790.77 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 2089.08 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001800 | 0000001 | 1310.40 | 01/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000002 | 1522.00 | 01/07/2009 | 000000169943 | 012688 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001242 | 0000001 | 8237.99 | 01/07/2009 | 000000169943 | 012688 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 7454.88 | 01/07/2009 | 000000169943 | 012688 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 482.48 | 01/07/2009 | 000000169943 | 012688 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 471.78 | 01/07/2009 | 000000169943 | 012688 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001246 | 0000001 | 542.20 | 01/07/2009 | 000000169943 | 012688 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 4734.96 | 01/07/2009 | 000000169943 | 012688 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 215.00 | 02/07/2009 | 000000169943 | 012688 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 2235.00 | 02/07/2009 | 000000169943 | 012688 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 1495.00 | 02/07/2009 | 000000169943 | 012688 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 400.00 | 02/07/2009 | 000000169943 | 012688 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 212929.02 | 02/07/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 593.69 | 02/07/2009 | 000000310263 | 001268 | 71.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001424 | 0000001 | 433.70 | 02/07/2009 | 000000310263 | 001268 | 52.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 1454.81 | 02/07/2009 | 000000310263 | 001268 | 189.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 535.06 | 02/07/2009 | 000000310263 | 001268 | 64.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 1190.88 | 02/07/2009 | 000000310263 | 001268 | 47.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 1532.78 | 02/07/2009 | 000000310263 | 001268 | 229.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 1328.16 | 02/07/2009 | 000000310263 | 001268 | 172.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001430 | 0000001 | 1701.00 | 02/07/2009 | 000000310263 | 001268 | 261.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 953.70 | 02/07/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 783.49 | 02/07/2009 | 000000310263 | 001268 | 94.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 964.91 | 02/07/2009 | 000000310263 | 001268 | 125.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 953.70 | 02/07/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 1643.61 | 02/07/2009 | 000000310263 | 001268 | 79.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 728.18 | 02/07/2009 | 000000310263 | 001268 | 87.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001437 | 0000001 | 762.96 | 02/07/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 966.16 | 02/07/2009 | 000000310263 | 001268 | 125.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 190.74 | 02/07/2009 | 000000310263 | 001268 | 22.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 381.48 | 02/07/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 900.00 | 02/07/2009 | 000000169943 | 012688 | 853761 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 6090.00 | 02/07/2009 | 000000107506 | 012688 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 800.00 | 02/07/2009 | 000000107506 | 012688 | 004623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 12860.00 | 02/07/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 487.08 | 02/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 39151.62 | 02/07/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 5775.00 | 02/07/2009 | 000000169943 | 012688 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 188.00 | 02/07/2009 | 000000169943 | 012688 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 3046.07 | 02/07/2009 | 000000169943 | 012688 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 28246.00 | 02/07/2009 | 000000107506 | 012688 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 308.00 | 02/07/2009 | 000000107506 | 012688 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 2310.00 | 02/07/2009 | 000000107506 | 012688 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 145.90 | 02/07/2009 | 000000310247 | 001268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 267.70 | 02/07/2009 | 000000310247 | 001268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001516 | 0000001 | 66.73 | 02/07/2009 | 000000310247 | 001268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 54.18 | 02/07/2009 | 000000310247 | 001268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001518 | 0000001 | 121.54 | 02/07/2009 | 000000310247 | 001268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 211.62 | 02/07/2009 | 000000310247 | 001268 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 7100.00 | 02/07/2009 | 000000107506 | 012688 | 004621 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 14720.00 | 02/07/2009 | 000000107506 | 012688 | 004620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 375.00 | 03/07/2009 | 000000169943 | 012688 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 74.75 | 06/07/2009 | 000000310247 | 001268 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 36.28 | 06/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 36.28 | 06/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 133.00 | 06/07/2009 | 000000169943 | 012688 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 493.03 | 06/07/2009 | 000000310247 | 001268 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 115.98 | 06/07/2009 | 000000169943 | 012688 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 201.80 | 06/07/2009 | 000000169943 | 012688 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 142945.97 | 06/07/2009 | 000000000994 | 000739 | 12734.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 52870.50 | 06/07/2009 | 000000000994 | 000739 | 4382.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 60933.33 | 06/07/2009 | 000000000994 | 000739 | 6988.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 69116.67 | 06/07/2009 | 000000000994 | 000739 | 6120.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 6060.00 | 06/07/2009 | 000000000994 | 000739 | 512.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 840.00 | 06/07/2009 | 000000000994 | 000739 | 92.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 6600.00 | 06/07/2009 | 000000000994 | 000739 | 549.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 2200.00 | 06/07/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 9948.00 | 06/07/2009 | 000000000994 | 000739 | 1072.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 286625.00 | 06/07/2009 | 000000000994 | 000739 | 46510.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 4176.00 | 06/07/2009 | 000000000994 | 000739 | 651.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 18855.00 | 06/07/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 450.00 | 07/07/2009 | 00000031028X | 001268 | 850032 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 777.60 | 07/07/2009 | 000000107506 | 012688 | 004625 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 4684.20 | 07/07/2009 | 000000107506 | 012688 | 004626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 1800.00 | 07/07/2009 | 000000169943 | 012688 | 853773 | 264.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 1450.00 | 07/07/2009 | 000000169943 | 012688 | 853770 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001548 | 0000001 | 750.00 | 07/07/2009 | 000000310220 | 012688 | 850009 | 33.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001549 | 0000001 | 1500.00 | 07/07/2009 | 000000107506 | 012688 | 004624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001550 | 0000001 | 3000.00 | 07/07/2009 | 000000107506 | 012688 | 004624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 1379.00 | 07/07/2009 | 000000169943 | 012688 | 853771 | 220.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001578 | 0000001 | 569.70 | 07/07/2009 | 000000107506 | 012688 | 004627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 170.00 | 07/07/2009 | 000000107506 | 012688 | 004629 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 1040.00 | 07/07/2009 | 000000310220 | 012688 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 1455.15 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 1711.82 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 1607.91 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1671.52 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1070.09 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 1073.20 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 1054.34 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 2161.88 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 1776.57 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 1626.56 | 07/07/2009 | 000000169943 | 012688 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001591 | 0000001 | 3922.49 | 08/07/2009 | 000000169943 | 012688 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 1450.00 | 09/07/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 25987.00 | 09/07/2009 | 000000000994 | 000739 | 2605.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 300.00 | 09/07/2009 | 000000000994 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 54966.67 | 09/07/2009 | 000000000994 | 000739 | 5416.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 10897.00 | 09/07/2009 | 000000000994 | 000739 | 1162.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 37200.00 | 09/07/2009 | 000000000994 | 000739 | 3860.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 6100.00 | 09/07/2009 | 000000000994 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 25041.96 | 09/07/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 19.50 | 10/07/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 15487.75 | 10/07/2009 | 000000169943 | 012688 | 853783 | 1858.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 4350.00 | 10/07/2009 | 000000310263 | 001268 | 850078 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 3000.00 | 10/07/2009 | 000000310263 | 001268 | 850076 | 357.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 746.15 | 10/07/2009 | 000000169943 | 012688 | 853782 | 82.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1429.86 | 10/07/2009 | 000000169943 | 012688 | 853785 | 157.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 10000.00 | 10/07/2009 | 000000169943 | 012688 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 15000.00 | 10/07/2009 | 000000169943 | 012688 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 5731.51 | 10/07/2009 | 000000169943 | 012688 | 853784 | 687.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 400.00 | 10/07/2009 | 000000310247 | 001268 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 250.00 | 10/07/2009 | 000000310247 | 001268 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 264.00 | 10/07/2009 | 000000310247 | 001268 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 300.00 | 10/07/2009 | 000000310247 | 001268 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 290.92 | 10/07/2009 | 000000310247 | 001268 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 1000.00 | 10/07/2009 | 000000169943 | 012688 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 200.00 | 10/07/2009 | 000000310247 | 001268 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 349.10 | 10/07/2009 | 000000310247 | 001268 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 264.00 | 10/07/2009 | 000000310247 | 001268 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 350.00 | 10/07/2009 | 000000310247 | 001268 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001451 | 0000001 | 180.00 | 10/07/2009 | 000000310247 | 001268 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001452 | 0000001 | 180.00 | 10/07/2009 | 000000310247 | 001268 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 500.00 | 10/07/2009 | 000000169943 | 012688 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 500.00 | 10/07/2009 | 000000169943 | 012688 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 600.00 | 10/07/2009 | 000000169943 | 012688 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001456 | 0000001 | 500.00 | 10/07/2009 | 000000310247 | 001268 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001457 | 0000001 | 1000.00 | 10/07/2009 | 000000169943 | 012688 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 290.92 | 10/07/2009 | 000000310247 | 001268 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 272.53 | 13/07/2009 | 000000310247 | 001268 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 48.46 | 13/07/2009 | 000000310247 | 001268 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 93.97 | 13/07/2009 | 000000310247 | 001268 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 66.73 | 13/07/2009 | 000000310247 | 001268 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 117.58 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 361.67 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 1840.00 | 13/07/2009 | 000000310247 | 001268 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001593 | 0000001 | 565.53 | 13/07/2009 | 000000310247 | 001268 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 31.94 | 13/07/2009 | 000000310247 | 001268 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001585 | 0000001 | 36.28 | 13/07/2009 | 000000310247 | 001268 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001587 | 0000001 | 78.39 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 151.90 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001589 | 0000001 | 100.80 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 131.17 | 13/07/2009 | 000000310247 | 001268 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 4600.54 | 14/07/2009 | 000000169943 | 012688 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 400.00 | 14/07/2009 | 000000107506 | 012688 | 004631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 12242.50 | 14/07/2009 | 000000169943 | 012688 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 485.00 | 14/07/2009 | 000000107506 | 012688 | 004632 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 504.00 | 14/07/2009 | 000000169943 | 012688 | 853787 | 55.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 4400.00 | 14/07/2009 | 000000310247 | 001268 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 10259.00 | 14/07/2009 | 000000310247 | 001268 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 15684.30 | 14/07/2009 | 000000310247 | 001268 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 2089.08 | 14/07/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 1272.60 | 14/07/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 11144.80 | 14/07/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 60931.68 | 14/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 14781.83 | 14/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 29994.20 | 14/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 11991.00 | 14/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001595 | 0000001 | 1660.00 | 14/07/2009 | 000000107506 | 012688 | 004633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 1924.22 | 15/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 3900.96 | 16/07/2009 | 000000107506 | 012688 | 004634 | 624.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 65601.20 | 16/07/2009 | 000000310239 | 001268 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000002 | 17000.00 | 16/07/2009 | 000000216666 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 73.84 | 17/07/2009 | 000000169943 | 012688 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 650.00 | 17/07/2009 | 000000107506 | 012688 | 004635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 360.00 | 17/07/2009 | 000000310220 | 012688 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001654 | 0000001 | 300.00 | 20/07/2009 | 000000310247 | 001268 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 3564.00 | 21/07/2009 | 000000169943 | 012688 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 350.30 | 21/07/2009 | 000000310247 | 001268 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 265.58 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 48.81 | 21/07/2009 | 000000310247 | 001268 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 38.56 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 32.58 | 21/07/2009 | 000000310247 | 001268 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 271.78 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 100.25 | 21/07/2009 | 000000169943 | 012688 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 1430.00 | 21/07/2009 | 000000169943 | 012688 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 33.07 | 21/07/2009 | 000000169943 | 012688 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 79.83 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 109.57 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001594 | 0000001 | 530.00 | 21/07/2009 | 000000107506 | 012688 | 004637 | 58.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 12782.07 | 21/07/2009 | 000000310247 | 001268 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 121.56 | 21/07/2009 | 000000310247 | 001268 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 80.67 | 21/07/2009 | 000000169943 | 012688 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 890.66 | 21/07/2009 | 000000169943 | 012688 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 45.76 | 21/07/2009 | 000000169943 | 012688 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 149.18 | 21/07/2009 | 000000169943 | 012688 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 2300.00 | 21/07/2009 | 000000169943 | 012688 | 853792 | 367.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001683 | 0000001 | 1800.00 | 21/07/2009 | 000000107506 | 012688 | 004636 | 264.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 1200.00 | 21/07/2009 | 000000169943 | 012688 | 853791 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 6852.00 | 21/07/2009 | 000000310220 | 012688 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 100131.35 | 21/07/2009 | 000000310263 | 001268 | 5507.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 260.00 | 22/07/2009 | 000000107506 | 012688 | 004638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 800.00 | 22/07/2009 | 000000107506 | 012688 | 004640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 400.00 | 22/07/2009 | 000000107506 | 012688 | 004642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 4356.00 | 22/07/2009 | 000000169943 | 012688 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 2030.00 | 23/07/2009 | 000000169943 | 012688 | 853812 | 312.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 17.90 | 23/07/2009 | 000000310247 | 001268 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 4564.99 | 23/07/2009 | 000000169943 | 012688 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 39.36 | 23/07/2009 | 000000310247 | 001268 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 177.01 | 23/07/2009 | 000000310247 | 001268 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 38.23 | 23/07/2009 | 000000169943 | 012688 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001700 | 0000001 | 15.16 | 23/07/2009 | 000000169943 | 012688 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 109.66 | 23/07/2009 | 000000310247 | 001268 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 228.12 | 23/07/2009 | 000000310247 | 001268 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 280.00 | 23/07/2009 | 000000107506 | 012688 | 004643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 5000.00 | 23/07/2009 | 000000107506 | 012688 | 004644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 400.00 | 23/07/2009 | 000000107506 | 012688 | 004646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 170.00 | 23/07/2009 | 000000107506 | 012688 | 004645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 24909.87 | 24/07/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 206.07 | 24/07/2009 | 000000310263 | 001268 | 24.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 129.92 | 24/07/2009 | 000000310263 | 001268 | 15.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 234.01 | 24/07/2009 | 000000310263 | 001268 | 9.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 227.87 | 24/07/2009 | 000000310263 | 001268 | 27.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 384.00 | 24/07/2009 | 000000310263 | 001268 | 15.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001778 | 0000001 | 662.00 | 24/07/2009 | 000000310263 | 001268 | 79.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 159.00 | 24/07/2009 | 000000310263 | 001268 | 19.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 623.00 | 24/07/2009 | 000000310263 | 001268 | 74.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 1060.87 | 24/07/2009 | 000000310263 | 001268 | 137.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 385.11 | 24/07/2009 | 000000310263 | 001268 | 46.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 872.73 | 24/07/2009 | 000000310263 | 001268 | 104.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 2012.73 | 24/07/2009 | 000000310263 | 001268 | 123.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 11713.09 | 24/07/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001860 | 0000001 | 150.00 | 27/07/2009 | 000000107506 | 012688 | 004653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 4595.42 | 27/07/2009 | 000000310263 | 001268 | 252.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 31742.69 | 27/07/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 8843.84 | 27/07/2009 | 000000310263 | 001268 | 486.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 31206.80 | 27/07/2009 | 000000310263 | 001268 | 1716.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001747 | 0000001 | 47575.09 | 27/07/2009 | 000000310263 | 001268 | 3330.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 478.06 | 27/07/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 420.00 | 27/07/2009 | 000000107506 | 012688 | 004652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 3594.00 | 27/07/2009 | 000000310220 | 012688 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 7970.24 | 27/07/2009 | 000000310220 | 012688 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 6147.50 | 27/07/2009 | 000000107506 | 012688 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 2850.00 | 27/07/2009 | 000000107506 | 012688 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 5790.00 | 27/07/2009 | 000000107506 | 012688 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 15696.50 | 27/07/2009 | 000000107506 | 012688 | 004651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000001 | 15903.00 | 27/07/2009 | 000000107506 | 012688 | 004647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001646 | 0000001 | 25984.34 | 27/07/2009 | 000000107506 | 012688 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 6370.00 | 27/07/2009 | 000000107506 | 012688 | 004648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 500.00 | 27/07/2009 | 000000169943 | 012688 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000003 | 44106.00 | 27/07/2009 | 000000310247 | 001268 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 5483.71 | 28/07/2009 | 000000216666 | 012688 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 5483.71 | 28/07/2009 | 000000169943 | 012688 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 4684.20 | 28/07/2009 | 000000107506 | 012688 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001749 | 0000001 | 800.00 | 28/07/2009 | 000000169943 | 012688 | 853814 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 435.00 | 28/07/2009 | 000000169943 | 012688 | 853815 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 20156.00 | 28/07/2009 | 000000107506 | 012688 | 004655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 52.63 | 28/07/2009 | 000000216666 | 012688 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 51.72 | 29/07/2009 | 000000310247 | 001268 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 208.65 | 29/07/2009 | 000000169943 | 012688 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 105.35 | 29/07/2009 | 000000310247 | 001268 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 4431.85 | 29/07/2009 | 000000169943 | 012688 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001761 | 0000001 | 300.00 | 29/07/2009 | 000000107506 | 012688 | 004658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 1000.00 | 29/07/2009 | 000000107506 | 012688 | 004660 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 774.00 | 29/07/2009 | 000000107506 | 012688 | 004659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 750.00 | 30/07/2009 | 000000107506 | 012688 | 004661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001766 | 0000001 | 7428.00 | 30/07/2009 | 000000310271 | 001268 | 850041 | 408.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1900.00 | 31/07/2009 | 000000169943 | 012688 | 853829 | 285.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 4350.00 | 31/07/2009 | 000000169943 | 012688 | 853828 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 4350.00 | 31/07/2009 | 000000169943 | 012688 | 853827 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 485.00 | 31/07/2009 | 000000169943 | 012688 | 853833 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 485.00 | 31/07/2009 | 000000169943 | 012688 | 853834 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 485.00 | 31/07/2009 | 000000169943 | 012688 | 853835 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 10699.20 | 31/07/2009 | 000000000994 | 000739 | 1500.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 2738.75 | 31/07/2009 | 000000000994 | 000739 | 921.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 5469.12 | 31/07/2009 | 000000000994 | 000739 | 1564.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 80632.30 | 31/07/2009 | 000000000994 | 000739 | 11791.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000001 | 89356.05 | 31/07/2009 | 000000000994 | 000739 | 18602.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 74500.08 | 31/07/2009 | 000000000994 | 000739 | 19221.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 1880.00 | 31/07/2009 | 000000169943 | 012688 | 853830 | 281.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 3900.00 | 31/07/2009 | 000000169943 | 012688 | 853822 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 3900.00 | 31/07/2009 | 000000169943 | 012688 | 853825 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 3900.00 | 31/07/2009 | 000000169943 | 012688 | 853826 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 2200.00 | 31/07/2009 | 000000169943 | 012688 | 853836 | 190.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 5200.00 | 31/07/2009 | 000000169943 | 012688 | 853821 | 1047.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 3900.00 | 31/07/2009 | 000000169943 | 012688 | 853823 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 3900.00 | 31/07/2009 | 000000169943 | 012688 | 853824 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 730.00 | 31/07/2009 | 000000169943 | 012688 | 853819 | 80.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 1480.00 | 31/07/2009 | 000000169943 | 012688 | 853832 | 177.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 970.00 | 31/07/2009 | 000000169943 | 012688 | 853831 | 116.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 7100.00 | 04/08/2009 | 000000169943 | 012688 | 853837 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 8366.00 | 04/08/2009 | 000000310220 | 012688 | 850014 | 460.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 40435.33 | 04/08/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 237653.07 | 04/08/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 480.14 | 04/08/2009 | 000000310263 | 001268 | 57.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 381.48 | 04/08/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 437.93 | 04/08/2009 | 000000310263 | 001268 | 17.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 541.55 | 04/08/2009 | 000000310263 | 001268 | 64.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 1397.78 | 04/08/2009 | 000000310263 | 001268 | 55.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001965 | 0000001 | 746.08 | 04/08/2009 | 000000310263 | 001268 | 89.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001966 | 0000001 | 838.80 | 04/08/2009 | 000000310263 | 001268 | 100.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001967 | 0000001 | 1046.80 | 04/08/2009 | 000000310263 | 001268 | 136.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 953.70 | 04/08/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 476.34 | 04/08/2009 | 000000310263 | 001268 | 57.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 314.15 | 04/08/2009 | 000000310263 | 001268 | 37.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 953.70 | 04/08/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 1366.07 | 04/08/2009 | 000000310263 | 001268 | 54.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 175.68 | 04/08/2009 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 762.96 | 04/08/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 68.00 | 04/08/2009 | 000000310263 | 001268 | 8.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 381.48 | 04/08/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 176.35 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 26.73 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 72.82 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 225.82 | 04/08/2009 | 000000310247 | 001268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 93.74 | 04/08/2009 | 000000310247 | 001268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 36.28 | 04/08/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 54.55 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 154.39 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 122.07 | 04/08/2009 | 000000310247 | 001268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 37.23 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 32.78 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 55.75 | 04/08/2009 | 000000310247 | 001268 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001816 | 0000001 | 75.47 | 04/08/2009 | 000000310247 | 001268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 87.84 | 04/08/2009 | 000000310247 | 001268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 45463.40 | 04/08/2009 | 000000107506 | 012688 | 004662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 4425.92 | 05/08/2009 | 000000169943 | 012688 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 142418.37 | 05/08/2009 | 000000000994 | 000739 | 12748.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 52855.00 | 05/08/2009 | 000000000994 | 000739 | 4439.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 153.00 | 05/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 63000.00 | 06/08/2009 | 000000000994 | 000739 | 7180.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 75.00 | 06/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 4560.00 | 06/08/2009 | 000000000994 | 000739 | 377.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 285750.84 | 06/08/2009 | 000000000994 | 000739 | 46331.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 18855.00 | 06/08/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 9948.00 | 06/08/2009 | 000000000994 | 000739 | 1072.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000001 | 960.00 | 06/08/2009 | 000000000994 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 6480.00 | 06/08/2009 | 000000000994 | 000739 | 518.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 2200.00 | 06/08/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 68316.67 | 06/08/2009 | 000000000994 | 000739 | 6052.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 2976.00 | 06/08/2009 | 000000000994 | 000739 | 195.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 1250.00 | 06/08/2009 | 000000000994 | 000739 | 112.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 54.18 | 10/08/2009 | 000000310247 | 001268 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 139.81 | 10/08/2009 | 000000310247 | 001268 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001858 | 0000001 | 382.48 | 10/08/2009 | 000000310247 | 001268 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 3102.02 | 10/08/2009 | 000000169943 | 012688 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 169.49 | 10/08/2009 | 000000310247 | 001268 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 170.85 | 10/08/2009 | 000000169943 | 012688 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 248.17 | 10/08/2009 | 000000310247 | 001268 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 3600.00 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 5268.50 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 2690.00 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 355.77 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 8727.00 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 432.00 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 9680.16 | 11/08/2009 | 000000310247 | 001268 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 400.00 | 11/08/2009 | 000000310247 | 001268 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 250.00 | 11/08/2009 | 000000310247 | 001268 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 264.00 | 11/08/2009 | 000000310247 | 001268 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001834 | 0000001 | 300.00 | 11/08/2009 | 000000310247 | 001268 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 290.92 | 11/08/2009 | 000000310247 | 001268 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 1000.00 | 11/08/2009 | 000000169943 | 012688 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 200.00 | 11/08/2009 | 000000310247 | 001268 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 349.10 | 11/08/2009 | 000000310247 | 001268 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 290.92 | 11/08/2009 | 000000310247 | 001268 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 350.00 | 11/08/2009 | 000000310247 | 001268 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 180.00 | 11/08/2009 | 000000310247 | 001268 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 300.00 | 11/08/2009 | 000000310247 | 001268 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 500.00 | 11/08/2009 | 000000169943 | 012688 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 600.00 | 11/08/2009 | 000000169943 | 012688 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 500.00 | 11/08/2009 | 000000310247 | 001268 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 1000.00 | 11/08/2009 | 000000169943 | 012688 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 6100.00 | 11/08/2009 | 000000000994 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 35200.00 | 11/08/2009 | 000000000994 | 000739 | 3766.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 1450.00 | 11/08/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 51.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 17950.33 | 11/08/2009 | 000000000994 | 000739 | 1710.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 1050.00 | 11/08/2009 | 000000000994 | 000739 | 93.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 4950.00 | 11/08/2009 | 000000000994 | 000739 | 596.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001985 | 0000001 | 200.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 946.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001987 | 0000001 | 300.00 | 11/08/2009 | 000000000994 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001988 | 0000001 | 56010.00 | 11/08/2009 | 000000000994 | 000739 | 5557.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001989 | 0000001 | 857.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 11697.00 | 11/08/2009 | 000000000994 | 000739 | 1250.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001991 | 0000001 | 442.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 400.00 | 11/08/2009 | 000000107506 | 012688 | 004664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 2444.00 | 11/08/2009 | 000000310239 | 001268 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 4350.00 | 11/08/2009 | 000000169943 | 012688 | 853848 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 9000.00 | 11/08/2009 | 000000169943 | 012688 | 853850 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 39175.60 | 11/08/2009 | 000000310247 | 001268 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 15628.00 | 11/08/2009 | 000000310247 | 001268 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 27749.00 | 11/08/2009 | 000000310247 | 001268 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 34282.00 | 11/08/2009 | 000000310247 | 001268 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000002 | 15000.00 | 11/08/2009 | 000000169943 | 012688 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 5500.00 | 11/08/2009 | 000000169943 | 012688 | 853847 | 1256.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000002 | 10933.81 | 11/08/2009 | 000000169943 | 012688 | 853846 | 2302.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 225.00 | 11/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 1744.75 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 2727.68 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 1036.05 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001558 | 0000001 | 1633.44 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 1623.75 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 1035.62 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 1308.22 | 12/08/2009 | 000000169943 | 012688 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 1632.00 | 12/08/2009 | 000000169943 | 012688 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 780.00 | 12/08/2009 | 000000310271 | 001268 | 850045 | 35.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001401 | 0000001 | 1500.00 | 12/08/2009 | 000000310271 | 001268 | 850044 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 1365.00 | 12/08/2009 | 000000310271 | 001268 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 777.60 | 12/08/2009 | 000000310263 | 001268 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 4357.92 | 12/08/2009 | 000000169943 | 012688 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001919 | 0000001 | 500.00 | 12/08/2009 | 000000169943 | 012688 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 180.00 | 12/08/2009 | 000000310247 | 001268 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 3600.00 | 12/08/2009 | 000000169943 | 012688 | 853851 | 526.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 350.00 | 12/08/2009 | 000000310247 | 001268 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 1235.00 | 12/08/2009 | 000000310220 | 012688 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 1890.00 | 12/08/2009 | 000000310220 | 012688 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 1700.00 | 12/08/2009 | 000000169943 | 012688 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 465.00 | 13/08/2009 | 000000169943 | 012688 | 853862 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 465.00 | 13/08/2009 | 000000169943 | 012688 | 853858 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 1300.00 | 13/08/2009 | 000000107506 | 012688 | 004665 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1900.00 | 13/08/2009 | 000000169943 | 012688 | 853865 | 285.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 1250.00 | 13/08/2009 | 000000169943 | 012688 | 853867 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 485.00 | 13/08/2009 | 000000169943 | 012688 | 853868 | 53.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 480.00 | 13/08/2009 | 000000169943 | 012688 | 853864 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001916 | 0000001 | 1430.00 | 13/08/2009 | 000000169943 | 012688 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 3350.00 | 13/08/2009 | 000000169943 | 012688 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 465.00 | 13/08/2009 | 000000169943 | 012688 | 853863 | 51.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 3564.00 | 14/08/2009 | 000000169943 | 012688 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 2000.00 | 14/08/2009 | 000000310263 | 001268 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 75872.18 | 17/08/2009 | 000000310263 | 001268 | 4172.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002144 | 0000001 | 30018.65 | 17/08/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 12796.00 | 17/08/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 1873.25 | 17/08/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 1272.60 | 17/08/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 14444.00 | 18/08/2009 | 000000242950 | 012688 | 850020 | 794.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 377.40 | 18/08/2009 | 000000169943 | 012688 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 1064.70 | 18/08/2009 | 000000107506 | 012688 | 004666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 780.00 | 19/08/2009 | 000000169943 | 012688 | 853880 | 85.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 2500.00 | 19/08/2009 | 000000169943 | 012688 | 853881 | 414.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 4095.83 | 19/08/2009 | 000000169943 | 012688 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 19.50 | 19/08/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002146 | 0000001 | 15000.00 | 20/08/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 15000.00 | 20/08/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 12265.58 | 20/08/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 32.32 | 20/08/2009 | 000000310247 | 001268 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 89.31 | 20/08/2009 | 000000310247 | 001268 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 10.36 | 20/08/2009 | 000000310247 | 001268 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 96.54 | 20/08/2009 | 000000169943 | 012688 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 99.85 | 20/08/2009 | 000000169943 | 012688 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 42.95 | 20/08/2009 | 000000169943 | 012688 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 15.02 | 20/08/2009 | 000000169943 | 012688 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 166.05 | 20/08/2009 | 000000169943 | 012688 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 354.10 | 20/08/2009 | 000000310247 | 001268 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 346.87 | 20/08/2009 | 000000310247 | 001268 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 32.85 | 20/08/2009 | 000000169943 | 012688 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 7950.00 | 21/08/2009 | 000000169943 | 012688 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 1200.00 | 21/08/2009 | 000000310271 | 001268 | 850046 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 2000.00 | 21/08/2009 | 000000310271 | 001268 | 850046 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 4640.00 | 21/08/2009 | 000000310271 | 001268 | 850046 | 69.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 1950.00 | 21/08/2009 | 000000169943 | 012688 | 853888 | 295.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 2574.00 | 21/08/2009 | 000000310247 | 001268 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 60.00 | 24/08/2009 | 000000310247 | 001268 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 72.00 | 24/08/2009 | 000000310247 | 001268 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 24.00 | 24/08/2009 | 000000310247 | 001268 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 48.00 | 24/08/2009 | 000000310247 | 001268 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 72.00 | 24/08/2009 | 000000310247 | 001268 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 48.00 | 24/08/2009 | 000000310247 | 001268 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 4356.00 | 24/08/2009 | 000000169943 | 012688 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001906 | 0000001 | 516.15 | 25/08/2009 | 000000169943 | 012688 | 853890 | 56.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 8276.00 | 25/08/2009 | 000000310220 | 012688 | 850018 | 455.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 109.36 | 26/08/2009 | 000000310247 | 001268 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 375.00 | 26/08/2009 | 000000169943 | 012688 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 384.75 | 26/08/2009 | 000000169943 | 012688 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 1027.19 | 26/08/2009 | 000000169943 | 012688 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 133.62 | 26/08/2009 | 000000310247 | 001268 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 110.73 | 26/08/2009 | 000000310247 | 001268 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 225.07 | 26/08/2009 | 000000310247 | 001268 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 69.73 | 26/08/2009 | 000000310247 | 001268 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 36.28 | 26/08/2009 | 000000310247 | 001268 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 54.70 | 26/08/2009 | 000000310247 | 001268 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 277.70 | 26/08/2009 | 000000310247 | 001268 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 4788.43 | 26/08/2009 | 000000169943 | 012688 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 100.00 | 26/08/2009 | 000000216666 | 012688 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 34308.26 | 26/08/2009 | 000000216666 | 012688 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 3400.00 | 27/08/2009 | 000000169943 | 012688 | 853895 | 642.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 435.00 | 27/08/2009 | 000000169943 | 012688 | 853894 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 180.00 | 27/08/2009 | 000000107506 | 012688 | 004667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 6554.47 | 27/08/2009 | 000000310263 | 001268 | 360.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 38089.97 | 27/08/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 11930.23 | 27/08/2009 | 000000310263 | 001268 | 656.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 45933.87 | 27/08/2009 | 000000310263 | 001268 | 2526.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 25041.96 | 27/08/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 19214.10 | 27/08/2009 | 000000310263 | 001268 | 6117.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 613.36 | 27/08/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 22139.75 | 27/08/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 163.37 | 27/08/2009 | 000000310263 | 001268 | 19.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 204.73 | 27/08/2009 | 000000310263 | 001268 | 8.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 131.24 | 27/08/2009 | 000000310263 | 001268 | 15.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 414.00 | 27/08/2009 | 000000310263 | 001268 | 16.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002126 | 0000001 | 286.00 | 27/08/2009 | 000000310263 | 001268 | 34.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 111.00 | 27/08/2009 | 000000310263 | 001268 | 13.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 376.00 | 27/08/2009 | 000000310263 | 001268 | 45.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 418.54 | 27/08/2009 | 000000310263 | 001268 | 50.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 450.45 | 27/08/2009 | 000000310263 | 001268 | 54.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 1392.85 | 27/08/2009 | 000000310263 | 001268 | 55.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 263.52 | 27/08/2009 | 000000310263 | 001268 | 31.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 193.94 | 27/08/2009 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002134 | 0000001 | 24.43 | 27/08/2009 | 000000310263 | 001268 | 2.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 800.00 | 28/08/2009 | 000000169943 | 012688 | 853896 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 400.00 | 28/08/2009 | 000000107506 | 012688 | 004672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 250.00 | 28/08/2009 | 000000310271 | 001268 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 700.00 | 28/08/2009 | 00000031028X | 001268 | 850033 | 77.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 1126.15 | 28/08/2009 | 000000107506 | 012688 | 004671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 1483.20 | 28/08/2009 | 000000107506 | 012688 | 004671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 3573.00 | 28/08/2009 | 000000107506 | 012688 | 004671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 2990.00 | 28/08/2009 | 000000107506 | 012688 | 004669 | 355.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 4030.00 | 28/08/2009 | 000000107506 | 012688 | 004670 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 1500.00 | 28/08/2009 | 000000107506 | 012688 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 1500.00 | 28/08/2009 | 000000107506 | 012688 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 1500.00 | 28/08/2009 | 000000107506 | 012688 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 1500.00 | 28/08/2009 | 000000107506 | 012688 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 4653.30 | 31/08/2009 | 000000107506 | 012688 | 004674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 14304.00 | 31/08/2009 | 000000107506 | 012688 | 004673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 3088.00 | 31/08/2009 | 000000107506 | 012688 | 004674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 2220.00 | 31/08/2009 | 000000107506 | 012688 | 004674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 5000.70 | 31/08/2009 | 000000107506 | 012688 | 004676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 696.30 | 31/08/2009 | 000000107506 | 012688 | 004675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 281.89 | 31/08/2009 | 000000169943 | 012688 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 906.87 | 31/08/2009 | 000000169943 | 012688 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 3000.00 | 31/08/2009 | 000000107506 | 012688 | 004678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 2679.18 | 31/08/2009 | 000000107506 | 012688 | 004677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 231828.62 | 01/09/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 111.49 | 01/09/2009 | 000000310263 | 001268 | 13.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 516.10 | 01/09/2009 | 000000310263 | 001268 | 61.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002192 | 0000001 | 1840.04 | 01/09/2009 | 000000310263 | 001268 | 104.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 832.14 | 01/09/2009 | 000000310263 | 001268 | 99.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002194 | 0000001 | 1448.24 | 01/09/2009 | 000000310263 | 001268 | 58.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 1747.12 | 01/09/2009 | 000000310263 | 001268 | 271.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 832.44 | 01/09/2009 | 000000310263 | 001268 | 99.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002197 | 0000001 | 1633.80 | 01/09/2009 | 000000310263 | 001268 | 246.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 953.70 | 01/09/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002199 | 0000001 | 1263.46 | 01/09/2009 | 000000310263 | 001268 | 164.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 875.16 | 01/09/2009 | 000000310263 | 001268 | 105.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002201 | 0000001 | 2855.93 | 01/09/2009 | 000000310263 | 001268 | 273.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002202 | 0000001 | 702.72 | 01/09/2009 | 000000310263 | 001268 | 84.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002203 | 0000001 | 669.19 | 01/09/2009 | 000000310263 | 001268 | 80.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 381.48 | 01/09/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 381.48 | 01/09/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 38854.29 | 01/09/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 74545.92 | 01/09/2009 | 000000000994 | 000739 | 19542.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 89996.19 | 01/09/2009 | 000000000994 | 000739 | 18833.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 2861.25 | 01/09/2009 | 000000000994 | 000739 | 962.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 81422.17 | 01/09/2009 | 000000000994 | 000739 | 11956.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 12363.90 | 01/09/2009 | 000000000994 | 000739 | 1582.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 4934.37 | 01/09/2009 | 000000000994 | 000739 | 1515.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002074 | 0000001 | 3585.48 | 01/09/2009 | 000000169943 | 012688 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 4500.00 | 01/09/2009 | 000000169943 | 012688 | 853899 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 4500.00 | 01/09/2009 | 000000169943 | 012688 | 853900 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 5.50 | 01/09/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 17.90 | 02/09/2009 | 000000310247 | 001268 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 7100.00 | 02/09/2009 | 000000107506 | 012688 | 004679 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 1290.00 | 02/09/2009 | 000000169943 | 012688 | 853902 | 154.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 2500.00 | 02/09/2009 | 000000169943 | 012688 | 853901 | 414.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 45.05 | 02/09/2009 | 000000310247 | 001268 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 110.02 | 02/09/2009 | 000000310247 | 001268 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 200.85 | 02/09/2009 | 000000310247 | 001268 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001684 | 0000001 | 11000.00 | 02/09/2009 | 000000216666 | 012688 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 170.44 | 02/09/2009 | 000000310247 | 001268 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 97.18 | 02/09/2009 | 000000310247 | 001268 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 7800.00 | 03/09/2009 | 000000169943 | 012688 | 853904 | 351.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 142113.00 | 03/09/2009 | 000000000994 | 000739 | 12747.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 52824.00 | 03/09/2009 | 000000000994 | 000739 | 4437.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 153.00 | 03/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 119.00 | 03/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 197.53 | 04/09/2009 | 000000169943 | 012688 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 36.28 | 04/09/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 42.37 | 04/09/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 280.00 | 04/09/2009 | 000000107506 | 012688 | 004680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 2530.00 | 04/09/2009 | 000000310220 | 012688 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 12190.00 | 08/09/2009 | 000000310247 | 001268 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 58391.86 | 08/09/2009 | 000000310239 | 001268 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 7400.00 | 08/09/2009 | 000000310247 | 001268 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 22657.50 | 08/09/2009 | 000000310247 | 001268 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 3778.95 | 08/09/2009 | 000000310247 | 001268 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 15010.00 | 08/09/2009 | 000000310247 | 001268 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 1250.00 | 08/09/2009 | 000000000994 | 000739 | 112.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 960.00 | 08/09/2009 | 000000000994 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 6600.00 | 08/09/2009 | 000000000994 | 000739 | 528.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002267 | 0000001 | 2200.00 | 08/09/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 11948.00 | 08/09/2009 | 000000000994 | 000739 | 1318.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002269 | 0000001 | 6510.00 | 08/09/2009 | 000000000994 | 000739 | 614.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 18855.00 | 08/09/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002271 | 0000001 | 286183.33 | 08/09/2009 | 000000000994 | 000739 | 46633.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 71485.41 | 08/09/2009 | 000000000994 | 000739 | 6409.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002273 | 0000001 | 2976.00 | 08/09/2009 | 000000000994 | 000739 | 195.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 66000.00 | 08/09/2009 | 000000000994 | 000739 | 7984.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 170.00 | 08/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 204.00 | 08/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 225.00 | 08/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002493 | 0000001 | 20000.00 | 09/09/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 19.50 | 10/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 4204.50 | 10/09/2009 | 000000169943 | 012688 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 1890.22 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 2309.33 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 4030.00 | 10/09/2009 | 000000169943 | 012688 | 853912 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 4030.00 | 10/09/2009 | 000000169943 | 012688 | 853906 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 5400.00 | 10/09/2009 | 000000169943 | 012688 | 853909 | 1113.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000001 | 4030.00 | 10/09/2009 | 000000169943 | 012688 | 853905 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 4030.00 | 10/09/2009 | 000000169943 | 012688 | 853907 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 4030.00 | 10/09/2009 | 000000169943 | 012688 | 853908 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 2597.36 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 1584.91 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 1907.56 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 1949.95 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 1046.38 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000001 | 1439.73 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 1285.28 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 1125.36 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 1300.11 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001671 | 0000001 | 1150.32 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 1579.94 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 1212.19 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 1663.62 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 1328.88 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001553 | 0000001 | 1662.46 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 1562.05 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001555 | 0000001 | 1543.81 | 10/09/2009 | 000000169943 | 012688 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 38966.61 | 11/09/2009 | 000000000994 | 000739 | 4459.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002278 | 0000001 | 6100.00 | 11/09/2009 | 000000000994 | 000739 | 1071.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 11717.00 | 11/09/2009 | 000000000994 | 000739 | 1252.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 1450.00 | 11/09/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000001 | 19093.00 | 11/09/2009 | 000000000994 | 000739 | 1726.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 1050.00 | 11/09/2009 | 000000000994 | 000739 | 93.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 4950.00 | 11/09/2009 | 000000000994 | 000739 | 596.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 360.00 | 11/09/2009 | 000000000994 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002293 | 0000001 | 57300.00 | 11/09/2009 | 000000000994 | 000739 | 5671.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 1268.00 | 11/09/2009 | 000000000994 | 000739 | 46.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002459 | 0000001 | 51.00 | 11/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 1604.00 | 11/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 300.00 | 11/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 51.00 | 11/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 959.00 | 11/09/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 2200.00 | 14/09/2009 | 000000169943 | 012688 | 853913 | 190.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002187 | 0000001 | 2541.11 | 15/09/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 340.00 | 16/09/2009 | 000000169943 | 012688 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 50.15 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 102.63 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 441.82 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 98.88 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 237.47 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 2793.00 | 16/09/2009 | 000000107506 | 012688 | 004685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 670.00 | 16/09/2009 | 000000107506 | 012688 | 004681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002175 | 0000001 | 500.00 | 16/09/2009 | 000000107506 | 012688 | 004682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 260.00 | 16/09/2009 | 000000107506 | 012688 | 004683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 170.00 | 16/09/2009 | 000000107506 | 012688 | 004684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 4500.00 | 16/09/2009 | 000000169943 | 012688 | 853918 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 4500.00 | 16/09/2009 | 000000169943 | 012688 | 853919 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 1365.00 | 16/09/2009 | 000000310271 | 001268 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 196.07 | 16/09/2009 | 000000169943 | 012688 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 85.59 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000001 | 290.14 | 16/09/2009 | 000000310247 | 001268 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 136.26 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 75.52 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 32.04 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 36.39 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 86.99 | 16/09/2009 | 000000310247 | 001268 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 120.43 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 153.11 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 36.28 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 85.22 | 16/09/2009 | 000000169943 | 012688 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 79.49 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 55.25 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 91.59 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 48.64 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 36.52 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 120.42 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 407.77 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 158.08 | 16/09/2009 | 000000310247 | 001268 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 36.28 | 16/09/2009 | 000000310247 | 001268 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 93.20 | 16/09/2009 | 000000310247 | 001268 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 246.42 | 16/09/2009 | 000000169943 | 012688 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 3622.47 | 16/09/2009 | 000000169943 | 012688 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 1020.26 | 16/09/2009 | 000000169943 | 012688 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 4650.00 | 17/09/2009 | 000000310263 | 001268 | 850085 | 866.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 280.00 | 17/09/2009 | 000000107506 | 012688 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002183 | 0000001 | 560.00 | 17/09/2009 | 000000107506 | 012688 | 004686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 14416.00 | 17/09/2009 | 000000310247 | 001268 | 850404 | 792.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002220 | 0000001 | 52103.60 | 17/09/2009 | 000000310263 | 001268 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000001 | 4462.13 | 17/09/2009 | 000000169943 | 012688 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 981.00 | 17/09/2009 | 000000169943 | 012688 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 79.00 | 17/09/2009 | 000000169943 | 012688 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 136.37 | 17/09/2009 | 000000169943 | 012688 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 250.00 | 17/09/2009 | 000000169943 | 012688 | 853923 | 11.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 3150.00 | 18/09/2009 | 000000310263 | 001268 | 850086 | 399.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 20000.00 | 18/09/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 99.77 | 21/09/2009 | 000000310247 | 001268 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 395.25 | 21/09/2009 | 000000310247 | 001268 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002225 | 0000001 | 101.61 | 21/09/2009 | 000000169943 | 012688 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002226 | 0000001 | 32.53 | 21/09/2009 | 000000169943 | 012688 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 180.00 | 21/09/2009 | 000000310247 | 001268 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 500.00 | 21/09/2009 | 000000310247 | 001268 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 300.00 | 21/09/2009 | 000000310247 | 001268 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 350.00 | 21/09/2009 | 000000310247 | 001268 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 290.92 | 21/09/2009 | 000000310247 | 001268 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 349.10 | 21/09/2009 | 000000310247 | 001268 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 200.00 | 21/09/2009 | 000000310247 | 001268 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 290.92 | 21/09/2009 | 000000310247 | 001268 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 300.00 | 21/09/2009 | 000000310247 | 001268 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 264.00 | 21/09/2009 | 000000310247 | 001268 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 250.00 | 21/09/2009 | 000000310247 | 001268 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 180.00 | 21/09/2009 | 000000310247 | 001268 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 350.00 | 21/09/2009 | 000000310247 | 001268 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 600.00 | 21/09/2009 | 000000169943 | 012688 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 5200.00 | 21/09/2009 | 000000310271 | 001268 | 850053 | 1165.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 500.00 | 21/09/2009 | 000000169943 | 012688 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 400.00 | 21/09/2009 | 000000169943 | 012688 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 3726.45 | 21/09/2009 | 000000310263 | 001268 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 1440.30 | 21/09/2009 | 000000310263 | 001268 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 452.40 | 22/09/2009 | 000000169943 | 012688 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002281 | 0000001 | 192.84 | 22/09/2009 | 000000169943 | 012688 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 192.84 | 22/09/2009 | 000000169943 | 012688 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 504.00 | 23/09/2009 | 000000169943 | 012688 | 853986 | 55.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 88.93 | 23/09/2009 | 000000310247 | 001268 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 425.93 | 23/09/2009 | 000000310247 | 001268 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 426.04 | 23/09/2009 | 000000310247 | 001268 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002467 | 0000001 | 207.16 | 23/09/2009 | 000000169943 | 012688 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 160.15 | 23/09/2009 | 000000310271 | 001268 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 76.91 | 23/09/2009 | 000000169943 | 012688 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002481 | 0000001 | 12.67 | 23/09/2009 | 000000169943 | 012688 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 109.10 | 23/09/2009 | 000000310263 | 001268 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002488 | 0000001 | 37.81 | 23/09/2009 | 000000169943 | 012688 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 291.80 | 23/09/2009 | 000000169943 | 012688 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 1000.00 | 23/09/2009 | 000000169943 | 012688 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 1430.00 | 23/09/2009 | 000000169943 | 012688 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 3564.00 | 23/09/2009 | 000000169943 | 012688 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002302 | 0000001 | 4356.00 | 23/09/2009 | 000000169943 | 012688 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 4410.58 | 24/09/2009 | 000000169943 | 012688 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 400.00 | 24/09/2009 | 000000107506 | 012688 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002327 | 0000001 | 2800.00 | 25/09/2009 | 000000169943 | 012688 | 853936 | 451.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002328 | 0000001 | 880.00 | 25/09/2009 | 000000169943 | 012688 | 853936 | 141.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002339 | 0000001 | 500.00 | 28/09/2009 | 000000169943 | 012688 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002295 | 0000001 | 20.21 | 28/09/2009 | 000000310247 | 001268 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 78.27 | 28/09/2009 | 000000310247 | 001268 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 238.52 | 28/09/2009 | 000000310247 | 001268 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 211.20 | 28/09/2009 | 000000310247 | 001268 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 90.72 | 28/09/2009 | 000000310247 | 001268 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 244.04 | 28/09/2009 | 000000310247 | 001268 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002246 | 0000001 | 128.62 | 28/09/2009 | 000000310247 | 001268 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 193.44 | 28/09/2009 | 000000310247 | 001268 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 400.00 | 29/09/2009 | 000000310247 | 001268 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002340 | 0000001 | 435.00 | 29/09/2009 | 000000169943 | 012688 | 853940 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002343 | 0000001 | 5950.20 | 01/10/2009 | 000000107506 | 012688 | 004690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 3798.82 | 01/10/2009 | 000000169943 | 012688 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 1909.72 | 01/10/2009 | 000000169943 | 012688 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 500.00 | 01/10/2009 | 000000169943 | 012688 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 5205.15 | 01/10/2009 | 000000310263 | 001268 | 286.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 38089.90 | 01/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002448 | 0000001 | 12842.80 | 01/10/2009 | 000000310263 | 001268 | 706.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 15390.15 | 01/10/2009 | 000000310263 | 001268 | 5907.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002450 | 0000001 | 47840.50 | 01/10/2009 | 000000310263 | 001268 | 2631.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 43273.29 | 01/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 559.24 | 01/10/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 234559.84 | 01/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 40.07 | 01/10/2009 | 000000310263 | 001268 | 4.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002306 | 0000001 | 587.91 | 01/10/2009 | 000000310263 | 001268 | 70.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 1751.94 | 01/10/2009 | 000000310263 | 001268 | 93.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 609.41 | 01/10/2009 | 000000310263 | 001268 | 73.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 1808.50 | 01/10/2009 | 000000310263 | 001268 | 100.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 1655.24 | 01/10/2009 | 000000310263 | 001268 | 251.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002311 | 0000001 | 1041.34 | 01/10/2009 | 000000310263 | 001268 | 135.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 993.80 | 01/10/2009 | 000000310263 | 001268 | 129.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002313 | 0000001 | 953.70 | 01/10/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 418.05 | 01/10/2009 | 000000310263 | 001268 | 50.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 382.26 | 01/10/2009 | 000000310263 | 001268 | 45.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 1335.18 | 01/10/2009 | 000000310263 | 001268 | 173.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002317 | 0000001 | 1781.37 | 01/10/2009 | 000000310263 | 001268 | 97.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 190.74 | 01/10/2009 | 000000310263 | 001268 | 22.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002319 | 0000001 | 381.48 | 01/10/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 57467.99 | 01/10/2009 | 000000310263 | 001268 | 3160.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002321 | 0000001 | 9.89 | 01/10/2009 | 000000310263 | 001268 | 1.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 381.48 | 01/10/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002138 | 0000001 | 777.60 | 01/10/2009 | 000000107506 | 012688 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002135 | 0000001 | 3274.88 | 01/10/2009 | 000000107506 | 012688 | 004691 | 491.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002136 | 0000001 | 4093.60 | 01/10/2009 | 000000107506 | 012688 | 004691 | 614.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 18855.00 | 05/10/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 291825.00 | 05/10/2009 | 000000000994 | 000739 | 47840.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 70626.23 | 05/10/2009 | 000000000994 | 000739 | 6266.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 2976.00 | 05/10/2009 | 000000000994 | 000739 | 195.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 64933.33 | 05/10/2009 | 000000000994 | 000739 | 7817.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 840.00 | 05/10/2009 | 000000000994 | 000739 | 92.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 6360.00 | 05/10/2009 | 000000000994 | 000739 | 508.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 1250.00 | 05/10/2009 | 000000000994 | 000739 | 112.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 6060.00 | 05/10/2009 | 000000000994 | 000739 | 512.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 2200.00 | 05/10/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 11948.00 | 05/10/2009 | 000000000994 | 000739 | 1318.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 52297.00 | 05/10/2009 | 000000000994 | 000739 | 4534.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 142291.03 | 05/10/2009 | 000000000994 | 000739 | 12713.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 1419.60 | 05/10/2009 | 000000310271 | 001268 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 32.22 | 05/10/2009 | 000000310247 | 001268 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 152.31 | 05/10/2009 | 000000310247 | 001268 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 86.18 | 05/10/2009 | 000000169943 | 012688 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 160.55 | 05/10/2009 | 000000310271 | 001268 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 160.15 | 05/10/2009 | 000000310271 | 001268 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 38.23 | 05/10/2009 | 000000310271 | 001268 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 140.00 | 06/10/2009 | 000000169943 | 012688 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 91288.68 | 06/10/2009 | 000000000994 | 000739 | 18532.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002508 | 0000001 | 11363.90 | 06/10/2009 | 000000000994 | 000739 | 1578.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002509 | 0000001 | 79971.06 | 06/10/2009 | 000000000994 | 000739 | 11658.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002510 | 0000001 | 4616.62 | 06/10/2009 | 000000000994 | 000739 | 1468.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 3124.75 | 06/10/2009 | 000000000994 | 000739 | 973.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 76867.85 | 06/10/2009 | 000000000994 | 000739 | 20244.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002621 | 0000001 | 25041.96 | 06/10/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002509 | 0000002 | 828.00 | 07/10/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 1022.22 | 08/10/2009 | 000000169943 | 012688 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 386.62 | 08/10/2009 | 000000169943 | 012688 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 4106.20 | 08/10/2009 | 000000169943 | 012688 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 5087.00 | 08/10/2009 | 000000169943 | 012688 | 853956 | 1130.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 1740.00 | 08/10/2009 | 000000169943 | 012688 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 6005.00 | 08/10/2009 | 000000169943 | 012688 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 270.00 | 08/10/2009 | 000000169943 | 012688 | 853954 | 29.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 2530.00 | 09/10/2009 | 000000310220 | 012688 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 1890.00 | 09/10/2009 | 000000310220 | 012688 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 1235.00 | 09/10/2009 | 000000310220 | 012688 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 800.00 | 09/10/2009 | 000000169943 | 012688 | 853961 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 7100.00 | 09/10/2009 | 000000169943 | 012688 | 853963 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 226.95 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 67.67 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 70.90 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002406 | 0000001 | 130.01 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 57.21 | 09/10/2009 | 000000310247 | 001268 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 33.73 | 09/10/2009 | 000000310247 | 001268 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 94.39 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 110.58 | 09/10/2009 | 000000310247 | 001268 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 4011.27 | 09/10/2009 | 000000169943 | 012688 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 348.43 | 09/10/2009 | 000000310247 | 001268 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 41.39 | 09/10/2009 | 000000310247 | 001268 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 102.57 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 125.00 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 105.26 | 09/10/2009 | 000000310247 | 001268 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 363.26 | 09/10/2009 | 000000310247 | 001268 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 78.91 | 09/10/2009 | 000000310247 | 001268 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 375.83 | 09/10/2009 | 000000310247 | 001268 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 13.42 | 09/10/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 1272.60 | 13/10/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000001 | 1367.10 | 13/10/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002684 | 0000001 | 957.60 | 13/10/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 11265.24 | 13/10/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002686 | 0000001 | 11102.80 | 13/10/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 11099.55 | 13/10/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002688 | 0000001 | 11093.04 | 13/10/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 266.28 | 13/10/2009 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002759 | 0000001 | 19.50 | 13/10/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002324 | 0000001 | 204.50 | 13/10/2009 | 000000169943 | 012688 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 4360.00 | 13/10/2009 | 000000310247 | 001268 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 14912.00 | 13/10/2009 | 000000216666 | 012688 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 4350.00 | 13/10/2009 | 000000169943 | 012688 | 853970 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 4350.00 | 13/10/2009 | 000000169943 | 012688 | 853969 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 4500.00 | 13/10/2009 | 000000169943 | 012688 | 853971 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 33070.20 | 13/10/2009 | 000000310247 | 001268 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 81.78 | 13/10/2009 | 000000310247 | 001268 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 35000.00 | 13/10/2009 | 000000310247 | 001268 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 31263.20 | 13/10/2009 | 000000169943 | 012688 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 23400.50 | 13/10/2009 | 000000310263 | 001268 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002102 | 0000001 | 3224.50 | 13/10/2009 | 000000310247 | 001268 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 43000.00 | 13/10/2009 | 000000310239 | 001268 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000002 | 4866.02 | 13/10/2009 | 000000216666 | 012688 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001874 | 0000001 | 43781.64 | 13/10/2009 | 000000169943 | 012688 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 1107.36 | 13/10/2009 | 000000169943 | 012688 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 10193.30 | 13/10/2009 | 000000310247 | 001268 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 3540.00 | 13/10/2009 | 000000310247 | 001268 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 600.00 | 13/10/2009 | 000000169943 | 012688 | 853967 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 37700.00 | 14/10/2009 | 000000000994 | 000739 | 3976.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 52294.54 | 14/10/2009 | 000000000994 | 000739 | 5865.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002537 | 0000001 | 360.00 | 14/10/2009 | 000000000994 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 6100.00 | 14/10/2009 | 000000000994 | 000739 | 947.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 4950.00 | 14/10/2009 | 000000000994 | 000739 | 596.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 19892.00 | 14/10/2009 | 000000000994 | 000739 | 1804.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 1450.00 | 14/10/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002542 | 0000001 | 11997.00 | 14/10/2009 | 000000000994 | 000739 | 1283.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 11128.23 | 14/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 40.07 | 14/10/2009 | 000000310263 | 001268 | 4.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000001 | 192.47 | 14/10/2009 | 000000310263 | 001268 | 23.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002626 | 0000001 | 160.80 | 14/10/2009 | 000000310263 | 001268 | 6.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002627 | 0000001 | 240.77 | 14/10/2009 | 000000310263 | 001268 | 28.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000001 | 405.00 | 14/10/2009 | 000000310263 | 001268 | 16.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 368.00 | 14/10/2009 | 000000310263 | 001268 | 44.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002630 | 0000001 | 378.00 | 14/10/2009 | 000000310263 | 001268 | 45.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002631 | 0000001 | 575.89 | 14/10/2009 | 000000310263 | 001268 | 69.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 299.35 | 14/10/2009 | 000000310263 | 001268 | 35.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 1790.21 | 14/10/2009 | 000000310263 | 001268 | 98.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 96.97 | 14/10/2009 | 000000310263 | 001268 | 11.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002748 | 0000001 | 5865.46 | 14/10/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 13230.00 | 14/10/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 1310.40 | 15/10/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002737 | 0000001 | 462.00 | 15/10/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002738 | 0000001 | 262.50 | 15/10/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000001 | 1720.60 | 15/10/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 400.00 | 15/10/2009 | 000000107506 | 012688 | 004693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 4500.00 | 15/10/2009 | 000000169943 | 012688 | 853973 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 300.00 | 16/10/2009 | 000000107506 | 012688 | 004695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 3695.21 | 16/10/2009 | 000000169943 | 012688 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 1200.00 | 16/10/2009 | 000000169943 | 012688 | 853974 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 845.00 | 16/10/2009 | 000000310271 | 001268 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 280.00 | 16/10/2009 | 000000107506 | 012688 | 004696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002279 | 0000001 | 200.00 | 16/10/2009 | 000000107506 | 012688 | 004694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 300.00 | 19/10/2009 | 000000310247 | 001268 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 180.00 | 19/10/2009 | 000000310247 | 001268 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 350.00 | 19/10/2009 | 000000310247 | 001268 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 290.92 | 19/10/2009 | 000000310247 | 001268 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 349.92 | 19/10/2009 | 000000310247 | 001268 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 200.00 | 19/10/2009 | 000000310247 | 001268 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 290.92 | 19/10/2009 | 000000310247 | 001268 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 264.00 | 19/10/2009 | 000000310247 | 001268 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 300.00 | 19/10/2009 | 000000310247 | 001268 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 250.00 | 19/10/2009 | 000000310247 | 001268 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 400.00 | 19/10/2009 | 000000310247 | 001268 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 180.00 | 19/10/2009 | 000000310247 | 001268 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 350.00 | 19/10/2009 | 000000310247 | 001268 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002440 | 0000001 | 1000.00 | 19/10/2009 | 000000169943 | 012688 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002441 | 0000001 | 500.00 | 19/10/2009 | 000000169943 | 012688 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 600.00 | 19/10/2009 | 000000169943 | 012688 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 500.00 | 19/10/2009 | 000000169943 | 012688 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 500.00 | 19/10/2009 | 000000310247 | 001268 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002464 | 0000001 | 162.00 | 20/10/2009 | 000000169943 | 012688 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 36.28 | 23/10/2009 | 000000310247 | 001268 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 103.27 | 23/10/2009 | 000000310247 | 001268 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 102.92 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 338.36 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 79.98 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002479 | 0000001 | 89.93 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 2772.00 | 23/10/2009 | 000000216666 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002490 | 0000001 | 198.24 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002491 | 0000001 | 100.17 | 23/10/2009 | 000000310247 | 001268 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 33.81 | 23/10/2009 | 000000310247 | 001268 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002505 | 0000001 | 1170.00 | 23/10/2009 | 000000216666 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 420.00 | 23/10/2009 | 000000310247 | 001268 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 600.00 | 23/10/2009 | 000000310247 | 001268 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 3669.08 | 23/10/2009 | 000000169943 | 012688 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 47.00 | 23/10/2009 | 000000310247 | 001268 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 200.00 | 23/10/2009 | 000000310247 | 001268 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 500.00 | 23/10/2009 | 000000169943 | 012688 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 90455.96 | 27/10/2009 | 000000000994 | 000739 | 18646.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 4594.92 | 27/10/2009 | 000000000994 | 000739 | 1477.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 2320.35 | 27/10/2009 | 000000000994 | 000739 | 778.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 77624.88 | 27/10/2009 | 000000000994 | 000739 | 20462.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 591.57 | 27/10/2009 | 000000169943 | 012688 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 81905.56 | 27/10/2009 | 000000000994 | 000739 | 11657.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 14.13 | 27/10/2009 | 000000310271 | 001268 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002409 | 0000001 | 227.87 | 27/10/2009 | 000000169943 | 012688 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 11531.30 | 27/10/2009 | 000000000994 | 000739 | 1608.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002700 | 0000001 | 19764.04 | 28/10/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 4178.67 | 28/10/2009 | 000000310263 | 001268 | 4178.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 225536.24 | 28/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 782.35 | 28/10/2009 | 000000310263 | 001268 | 93.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 2724.49 | 28/10/2009 | 000000310263 | 001268 | 248.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 891.95 | 28/10/2009 | 000000310263 | 001268 | 107.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 1976.06 | 28/10/2009 | 000000310263 | 001268 | 119.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 1642.44 | 28/10/2009 | 000000310263 | 001268 | 248.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1363.52 | 28/10/2009 | 000000310263 | 001268 | 177.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 1742.98 | 28/10/2009 | 000000310263 | 001268 | 261.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 953.70 | 28/10/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 1566.08 | 28/10/2009 | 000000310263 | 001268 | 234.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 947.40 | 28/10/2009 | 000000310263 | 001268 | 123.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002713 | 0000001 | 1723.06 | 28/10/2009 | 000000310263 | 001268 | 258.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002714 | 0000001 | 5042.82 | 28/10/2009 | 000000310263 | 001268 | 925.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 351.36 | 28/10/2009 | 000000310263 | 001268 | 42.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 859.93 | 28/10/2009 | 000000310263 | 001268 | 103.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 381.48 | 28/10/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002718 | 0000001 | 381.48 | 28/10/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 514.14 | 28/10/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002563 | 0000001 | 225.00 | 28/10/2009 | 000000169943 | 012688 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 71797.13 | 28/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002560 | 0000001 | 5277.92 | 28/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 435.00 | 29/10/2009 | 000000169943 | 012688 | 853996 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 800.00 | 29/10/2009 | 000000169943 | 012688 | 853995 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 4196.69 | 29/10/2009 | 000000169943 | 012688 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 10142.00 | 29/10/2009 | 000000310220 | 012688 | 850023 | 557.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 1690.00 | 29/10/2009 | 000000169943 | 012688 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 4136.00 | 29/10/2009 | 000000169943 | 012688 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 3384.00 | 29/10/2009 | 000000169943 | 012688 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 900.00 | 29/10/2009 | 000000169943 | 012688 | 853997 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 6306.38 | 30/10/2009 | 000000310263 | 001268 | 346.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 35316.62 | 30/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002566 | 0000001 | 9171.63 | 30/10/2009 | 000000310263 | 001268 | 504.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002567 | 0000001 | 17290.55 | 30/10/2009 | 000000310263 | 001268 | 6012.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 47602.19 | 30/10/2009 | 000000310263 | 001268 | 2618.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 40557.48 | 30/10/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 24698.47 | 30/10/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 1734.43 | 03/11/2009 | 000000107506 | 012688 | 004698 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 4500.00 | 03/11/2009 | 000000169943 | 012688 | 854000 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 4500.00 | 03/11/2009 | 000000169943 | 012688 | 854001 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 4500.00 | 03/11/2009 | 000000169943 | 012688 | 854002 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 27500.00 | 03/11/2009 | 000000310247 | 001268 | 850464 | 1237.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 3150.00 | 03/11/2009 | 000000107506 | 012688 | 004700 | 399.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 4350.00 | 03/11/2009 | 000000107506 | 012688 | 004699 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000001 | 20000.00 | 04/11/2009 | 000000107506 | 012688 | 004707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 10986.00 | 04/11/2009 | 000000107506 | 012688 | 004706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002285 | 0000001 | 1687.50 | 04/11/2009 | 000000169943 | 012688 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 7160.00 | 04/11/2009 | 000000107506 | 012688 | 004704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 13412.50 | 04/11/2009 | 000000216666 | 012688 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002137 | 0000001 | 1500.00 | 04/11/2009 | 000000107506 | 012688 | 004702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002258 | 0000001 | 500.00 | 04/11/2009 | 000000107506 | 012688 | 004703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 490.00 | 04/11/2009 | 000000310220 | 012688 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 1867.80 | 04/11/2009 | 000000310220 | 012688 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 16200.00 | 04/11/2009 | 000000107506 | 012688 | 004704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 52657.00 | 04/11/2009 | 000000000994 | 000739 | 4532.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002802 | 0000001 | 142487.50 | 04/11/2009 | 000000000994 | 000739 | 12728.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002916 | 0000001 | 36.28 | 04/11/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002803 | 0000001 | 2200.00 | 05/11/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002804 | 0000001 | 960.00 | 05/11/2009 | 000000000994 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002805 | 0000001 | 6780.00 | 05/11/2009 | 000000000994 | 000739 | 542.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002806 | 0000001 | 1250.00 | 05/11/2009 | 000000000994 | 000739 | 112.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002807 | 0000001 | 18855.00 | 05/11/2009 | 000000000994 | 000739 | 3964.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002808 | 0000001 | 286955.00 | 05/11/2009 | 000000000994 | 000739 | 46636.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002809 | 0000001 | 11948.00 | 05/11/2009 | 000000000994 | 000739 | 1318.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000001 | 6060.00 | 05/11/2009 | 000000000994 | 000739 | 512.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 70396.66 | 05/11/2009 | 000000000994 | 000739 | 6230.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 2976.00 | 05/11/2009 | 000000000994 | 000739 | 195.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000001 | 67236.67 | 05/11/2009 | 000000000994 | 000739 | 8086.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 3000.00 | 05/11/2009 | 000000107506 | 012688 | 004708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001956 | 0000001 | 6540.00 | 05/11/2009 | 000000169943 | 012688 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 8700.00 | 05/11/2009 | 000000169943 | 012688 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002639 | 0000001 | 5633.70 | 05/11/2009 | 000000107506 | 012688 | 004713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 6000.00 | 05/11/2009 | 000000107506 | 012688 | 004709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 1650.00 | 05/11/2009 | 000000107506 | 012688 | 004710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002648 | 0000001 | 4140.00 | 05/11/2009 | 000000310271 | 001268 | 850064 | 698.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 3150.95 | 05/11/2009 | 000000169943 | 012688 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 47.02 | 05/11/2009 | 000000310247 | 001268 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002651 | 0000001 | 633.00 | 05/11/2009 | 000000107506 | 012688 | 004712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002556 | 0000001 | 450.00 | 05/11/2009 | 00000031028X | 001268 | 850034 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 49789.20 | 05/11/2009 | 000000169943 | 012688 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002886 | 0000001 | 6.19 | 06/11/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002896 | 0000001 | 6200.00 | 10/11/2009 | 000000000994 | 000739 | 873.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002881 | 0000001 | 19.50 | 10/11/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 700.00 | 10/11/2009 | 000000310247 | 001268 | 850469 | 77.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 2300.00 | 10/11/2009 | 000000310247 | 001268 | 850470 | 367.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 7100.00 | 10/11/2009 | 000000169943 | 012688 | 854026 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 4350.00 | 10/11/2009 | 000000169943 | 012688 | 854027 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 1894.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 40700.00 | 10/11/2009 | 000000000994 | 000739 | 4438.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 11397.00 | 10/11/2009 | 000000000994 | 000739 | 1217.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 6100.00 | 10/11/2009 | 000000000994 | 000739 | 947.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000001 | 360.00 | 10/11/2009 | 000000000994 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002818 | 0000001 | 21595.00 | 10/11/2009 | 000000000994 | 000739 | 1828.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002819 | 0000001 | 5301.00 | 10/11/2009 | 000000000994 | 000739 | 596.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002820 | 0000001 | 1450.00 | 10/11/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 340.00 | 10/11/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002822 | 0000001 | 63966.00 | 10/11/2009 | 000000000994 | 000739 | 6232.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 28690.00 | 10/11/2009 | 000000310247 | 001268 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 250.00 | 10/11/2009 | 000000310247 | 001268 | 850472 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 39435.40 | 10/11/2009 | 000000310247 | 001268 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 430.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 1.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 90.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 0.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 45.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 0.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 80.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 0.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 801.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 3.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 60.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 0.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 353.00 | 10/11/2009 | 000000169943 | 012688 | 854034 | 1.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 929.00 | 10/11/2009 | 000000169943 | 012688 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 3420.00 | 10/11/2009 | 000000169943 | 012688 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002502 | 0000001 | 5190.00 | 10/11/2009 | 000000310247 | 001268 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002504 | 0000001 | 1550.00 | 10/11/2009 | 000000169943 | 012688 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002517 | 0000001 | 8573.52 | 10/11/2009 | 000000310247 | 001268 | 850474 | 943.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000002 | 59642.00 | 10/11/2009 | 000000310263 | 001268 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002584 | 0000001 | 504.00 | 10/11/2009 | 000000310247 | 001268 | 850466 | 55.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002286 | 0000001 | 1299.00 | 10/11/2009 | 000000310247 | 001268 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 900.00 | 10/11/2009 | 000000169943 | 012688 | 854030 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 1617.88 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 1138.86 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 930.67 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 1992.93 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 971.94 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 1948.00 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 2160.77 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 1094.72 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 1040.53 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 1381.37 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 2505.31 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 1447.26 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 2224.32 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 1240.10 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 1502.86 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 2316.12 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 1484.22 | 10/11/2009 | 000000169943 | 012688 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 1218.50 | 10/11/2009 | 000000169943 | 012688 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 8729.50 | 10/11/2009 | 000000169943 | 012688 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000002 | 17664.00 | 10/11/2009 | 000000310247 | 001268 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002188 | 0000001 | 4030.00 | 10/11/2009 | 000000169943 | 012688 | 854020 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 500.00 | 10/11/2009 | 000000169943 | 012688 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 2300.00 | 10/11/2009 | 000000169943 | 012688 | 854025 | 209.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002173 | 0000001 | 5400.00 | 10/11/2009 | 000000169943 | 012688 | 854024 | 1113.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 600.00 | 10/11/2009 | 000000169943 | 012688 | 854035 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 4030.00 | 10/11/2009 | 000000169943 | 012688 | 854023 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 4030.00 | 10/11/2009 | 000000169943 | 012688 | 854021 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 4030.00 | 10/11/2009 | 000000169943 | 012688 | 854019 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 4030.00 | 10/11/2009 | 000000169943 | 012688 | 854022 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 2490.00 | 10/11/2009 | 000000169943 | 012688 | 854028 | 412.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 6000.00 | 11/11/2009 | 000000310247 | 001268 | 850476 | 1243.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002645 | 0000001 | 190.00 | 11/11/2009 | 000000310271 | 001268 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002949 | 0000001 | 80.14 | 11/11/2009 | 000000310263 | 001268 | 9.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002950 | 0000001 | 157.63 | 11/11/2009 | 000000310263 | 001268 | 18.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 29524.37 | 11/11/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002952 | 0000001 | 153.75 | 11/11/2009 | 000000310263 | 001268 | 6.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002953 | 0000001 | 121.87 | 11/11/2009 | 000000310263 | 001268 | 14.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002954 | 0000001 | 368.00 | 11/11/2009 | 000000310263 | 001268 | 14.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 396.00 | 11/11/2009 | 000000310263 | 001268 | 47.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002956 | 0000001 | 148.00 | 11/11/2009 | 000000310263 | 001268 | 5.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002957 | 0000001 | 1084.00 | 11/11/2009 | 000000310263 | 001268 | 140.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002958 | 0000001 | 24.43 | 11/11/2009 | 000000310263 | 001268 | 2.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002959 | 0000001 | 1651.78 | 11/11/2009 | 000000310263 | 001268 | 250.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002960 | 0000001 | 752.11 | 11/11/2009 | 000000310263 | 001268 | 90.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002961 | 0000001 | 1792.48 | 11/11/2009 | 000000310263 | 001268 | 98.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002962 | 0000001 | 351.36 | 11/11/2009 | 000000310263 | 001268 | 42.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002963 | 0000001 | 387.88 | 11/11/2009 | 000000310263 | 001268 | 46.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 25041.96 | 12/11/2009 | 000000310263 | 001268 | 19764.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002869 | 0000001 | 60098.50 | 12/11/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002678 | 0000001 | 3607.51 | 12/11/2009 | 000000169943 | 012688 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 600.00 | 12/11/2009 | 000000310247 | 001268 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002680 | 0000001 | 200.00 | 12/11/2009 | 000000310247 | 001268 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002674 | 0000001 | 450.00 | 12/11/2009 | 000000169943 | 012688 | 854041 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 49317.80 | 12/11/2009 | 000000216666 | 012688 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 500.00 | 12/11/2009 | 000000310247 | 001268 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 300.00 | 12/11/2009 | 000000310247 | 001268 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 180.00 | 12/11/2009 | 000000310247 | 001268 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000001 | 350.00 | 12/11/2009 | 000000310247 | 001268 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002603 | 0000001 | 290.92 | 12/11/2009 | 000000310247 | 001268 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002604 | 0000001 | 200.00 | 12/11/2009 | 000000310247 | 001268 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002605 | 0000001 | 349.10 | 12/11/2009 | 000000310247 | 001268 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002606 | 0000001 | 290.92 | 12/11/2009 | 000000310247 | 001268 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 300.00 | 12/11/2009 | 000000310247 | 001268 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 264.00 | 12/11/2009 | 000000310247 | 001268 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 250.00 | 12/11/2009 | 000000310247 | 001268 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 400.00 | 12/11/2009 | 000000310247 | 001268 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 180.00 | 12/11/2009 | 000000310247 | 001268 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 350.00 | 12/11/2009 | 000000310247 | 001268 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002613 | 0000001 | 1000.00 | 12/11/2009 | 000000169943 | 012688 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 500.00 | 12/11/2009 | 000000169943 | 012688 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 600.00 | 12/11/2009 | 000000169943 | 012688 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002616 | 0000001 | 500.00 | 12/11/2009 | 000000169943 | 012688 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002902 | 0000001 | 2013.25 | 16/11/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 33.09 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 36.28 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 36.15 | 17/11/2009 | 000000169943 | 012688 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 36.28 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 91.09 | 17/11/2009 | 000000169943 | 012688 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 127.16 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 134.89 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 341.08 | 17/11/2009 | 000000107506 | 012688 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 86.38 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 250.63 | 17/11/2009 | 000000310247 | 001268 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002691 | 0000001 | 38.67 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 74.48 | 17/11/2009 | 000000169943 | 012688 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 61.51 | 17/11/2009 | 000000169943 | 012688 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 88.62 | 17/11/2009 | 000000310247 | 001268 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 13.19 | 17/11/2009 | 000000169943 | 012688 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 1352.00 | 17/11/2009 | 000000310271 | 001268 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 36.28 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 241.37 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 353.59 | 17/11/2009 | 000000310247 | 001268 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 83.59 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 405.11 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 36.28 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002656 | 0000001 | 37.59 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002595 | 0000001 | 204.31 | 17/11/2009 | 000000169943 | 012688 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002596 | 0000001 | 17.90 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002597 | 0000001 | 98.96 | 17/11/2009 | 000000107506 | 012688 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 131.97 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 89.31 | 17/11/2009 | 000000310247 | 001268 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 84.02 | 17/11/2009 | 000000310247 | 001268 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 197.36 | 17/11/2009 | 000000310247 | 001268 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 88.94 | 17/11/2009 | 000000169943 | 012688 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 117.61 | 17/11/2009 | 000000310247 | 001268 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002723 | 0000001 | 324.00 | 18/11/2009 | 000000107506 | 012688 | 004716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002724 | 0000001 | 453.60 | 18/11/2009 | 000000169943 | 012688 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002725 | 0000001 | 216.00 | 18/11/2009 | 000000169943 | 012688 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 302.40 | 18/11/2009 | 000000107506 | 012688 | 004716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 358.92 | 18/11/2009 | 000000107506 | 012688 | 004717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002729 | 0000001 | 717.84 | 18/11/2009 | 000000107506 | 012688 | 004717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002730 | 0000001 | 5282.16 | 18/11/2009 | 000000169943 | 012688 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 400.00 | 18/11/2009 | 000000107506 | 012688 | 004718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 14810.00 | 18/11/2009 | 000000310247 | 001268 | 850497 | 814.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 250.00 | 19/11/2009 | 000000169943 | 012688 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002756 | 0000001 | 250.00 | 19/11/2009 | 000000169943 | 012688 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002757 | 0000001 | 500.00 | 19/11/2009 | 000000169943 | 012688 | 854049 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 3773.39 | 19/11/2009 | 000000169943 | 012688 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 1483.20 | 19/11/2009 | 000000310263 | 001268 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 3573.00 | 19/11/2009 | 000000310263 | 001268 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002393 | 0000001 | 1300.00 | 19/11/2009 | 000000310263 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 16878.15 | 20/11/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002780 | 0000001 | 202542.90 | 23/11/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000001 | 41098.41 | 23/11/2009 | 000000310263 | 001268 | 2260.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 582.71 | 23/11/2009 | 000000310263 | 001268 | 69.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 746.52 | 23/11/2009 | 000000310263 | 001268 | 89.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002784 | 0000001 | 2156.54 | 23/11/2009 | 000000310263 | 001268 | 140.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 792.77 | 23/11/2009 | 000000310263 | 001268 | 95.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 2315.32 | 23/11/2009 | 000000310263 | 001268 | 171.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 2137.24 | 23/11/2009 | 000000310263 | 001268 | 355.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 2033.96 | 23/11/2009 | 000000310263 | 001268 | 126.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 1800.98 | 23/11/2009 | 000000310263 | 001268 | 282.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002790 | 0000001 | 953.70 | 23/11/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002791 | 0000001 | 1492.05 | 23/11/2009 | 000000310263 | 001268 | 193.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002792 | 0000001 | 1029.39 | 23/11/2009 | 000000310263 | 001268 | 133.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002793 | 0000001 | 1529.12 | 23/11/2009 | 000000310263 | 001268 | 229.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 6095.87 | 23/11/2009 | 000000310263 | 001268 | 1257.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002795 | 0000001 | 1125.58 | 23/11/2009 | 000000310263 | 001268 | 146.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002796 | 0000001 | 762.96 | 23/11/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 1471.26 | 23/11/2009 | 000000310263 | 001268 | 191.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002798 | 0000001 | 381.48 | 23/11/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002799 | 0000001 | 381.48 | 23/11/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002800 | 0000001 | 572.22 | 23/11/2009 | 000000310263 | 001268 | 68.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002823 | 0000001 | 2469.04 | 24/11/2009 | 000000310220 | 012688 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002824 | 0000001 | 7020.00 | 24/11/2009 | 000000107506 | 012688 | 004719 | 463.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 435.00 | 26/11/2009 | 000000169943 | 012688 | 854062 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 1026.53 | 26/11/2009 | 000000169943 | 012688 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 2769.35 | 26/11/2009 | 000000169943 | 012688 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002740 | 0000001 | 504.00 | 26/11/2009 | 000000310247 | 001268 | 850498 | 55.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002744 | 0000001 | 85.47 | 26/11/2009 | 000000310247 | 001268 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002853 | 0000001 | 3422.84 | 26/11/2009 | 000000169943 | 012688 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 1200.00 | 26/11/2009 | 000000169943 | 012688 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 1200.00 | 26/11/2009 | 000000169943 | 012688 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 200.00 | 26/11/2009 | 000000169943 | 012688 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002868 | 0000001 | 3300.00 | 26/11/2009 | 000000310247 | 001268 | 850500 | 616.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002992 | 0000001 | 4076.40 | 26/11/2009 | 000000000994 | 000739 | 982.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002993 | 0000001 | 4422.87 | 26/11/2009 | 000000000994 | 000739 | 1465.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002994 | 0000001 | 2678.58 | 26/11/2009 | 000000000994 | 000739 | 821.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002995 | 0000001 | 34912.91 | 26/11/2009 | 000000000994 | 000739 | 7420.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002996 | 0000001 | 71527.68 | 26/11/2009 | 000000000994 | 000739 | 17028.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002997 | 0000001 | 69123.64 | 26/11/2009 | 000000000994 | 000739 | 19453.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000001 | 36.28 | 26/11/2009 | 000000310247 | 001268 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 1000.00 | 26/11/2009 | 000000169943 | 012688 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 231.00 | 27/11/2009 | 000000242950 | 012688 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002887 | 0000001 | 7.21 | 27/11/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002876 | 0000001 | 29998.00 | 30/11/2009 | 000000169943 | 012688 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002878 | 0000001 | 46240.00 | 30/11/2009 | 000000169943 | 012688 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002880 | 0000001 | 1430.00 | 30/11/2009 | 000000169943 | 012688 | 854071 | 171.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002854 | 0000001 | 313.92 | 30/11/2009 | 000000107506 | 012688 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002855 | 0000001 | 32.43 | 30/11/2009 | 000000107506 | 012688 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002856 | 0000001 | 78.91 | 30/11/2009 | 000000107506 | 012688 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002857 | 0000001 | 32.22 | 30/11/2009 | 000000169943 | 012688 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002858 | 0000001 | 70.10 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002859 | 0000001 | 223.12 | 30/11/2009 | 000000107506 | 012688 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 169.32 | 30/11/2009 | 000000107506 | 012688 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 166.69 | 30/11/2009 | 000000107506 | 012688 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 91.53 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 246.51 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002826 | 0000001 | 198.71 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002827 | 0000001 | 88.83 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002828 | 0000001 | 146.34 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002829 | 0000001 | 93.94 | 30/11/2009 | 000000107506 | 012688 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002830 | 0000001 | 85.23 | 30/11/2009 | 000000107506 | 012688 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002831 | 0000001 | 28.50 | 30/11/2009 | 000000107506 | 012688 | 004720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 13600.00 | 30/11/2009 | 000000169943 | 012688 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 6170.76 | 01/12/2009 | 000000169943 | 012688 | 854072 | 331.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 4293.55 | 01/12/2009 | 000000169943 | 012688 | 854072 | 230.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002884 | 0000001 | 3988.60 | 01/12/2009 | 000000169943 | 012688 | 854072 | 214.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002885 | 0000001 | 1866.21 | 01/12/2009 | 000000169943 | 012688 | 854073 | 121.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002885 | 0000002 | 341.99 | 01/12/2009 | 000000169943 | 012688 | 854072 | 18.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003000 | 0000001 | 604.34 | 01/12/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003001 | 0000001 | 4608.92 | 01/12/2009 | 000000310263 | 001268 | 253.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 33344.83 | 01/12/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003003 | 0000001 | 11335.63 | 01/12/2009 | 000000310263 | 001268 | 623.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003004 | 0000001 | 17157.40 | 01/12/2009 | 000000310263 | 001268 | 6004.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003005 | 0000001 | 47612.28 | 01/12/2009 | 000000310263 | 001268 | 2618.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003006 | 0000001 | 40311.31 | 01/12/2009 | 000000310263 | 001268 | 1612.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002893 | 0000001 | 7100.00 | 02/12/2009 | 000000310247 | 001268 | 850510 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 333.00 | 02/12/2009 | 000000310247 | 001268 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 1690.00 | 02/12/2009 | 000000169943 | 012688 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002872 | 0000001 | 3384.00 | 02/12/2009 | 000000169943 | 012688 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 880.00 | 02/12/2009 | 000000169943 | 012688 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002888 | 0000001 | 3430.28 | 02/12/2009 | 000000169943 | 012688 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002889 | 0000001 | 4500.00 | 02/12/2009 | 000000169943 | 012688 | 854078 | 951.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002890 | 0000001 | 4500.00 | 02/12/2009 | 000000169943 | 012688 | 854076 | 951.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002891 | 0000001 | 4500.00 | 02/12/2009 | 000000169943 | 012688 | 854077 | 951.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 500.00 | 02/12/2009 | 000000310220 | 012688 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003211 | 0000001 | 186663.38 | 02/12/2009 | 000000000994 | 000739 | 21206.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002897 | 0000001 | 2520.00 | 03/12/2009 | 000000107506 | 012688 | 004724 | 420.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002898 | 0000001 | 1200.00 | 03/12/2009 | 000000169943 | 012688 | 854081 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002899 | 0000001 | 1200.00 | 03/12/2009 | 000000169943 | 012688 | 854081 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002900 | 0000001 | 5443.80 | 03/12/2009 | 000000107506 | 012688 | 004726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 696.30 | 03/12/2009 | 000000107506 | 012688 | 004725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 800.00 | 04/12/2009 | 000000169943 | 012688 | 854082 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003169 | 0000001 | 5.98 | 04/12/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003045 | 0000001 | 52002.50 | 04/12/2009 | 000000000994 | 000739 | 4452.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003046 | 0000001 | 142833.50 | 04/12/2009 | 000000000994 | 000739 | 12781.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003223 | 0000001 | 36.28 | 07/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002911 | 0000001 | 109.36 | 07/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003066 | 0000001 | 70058.00 | 09/12/2009 | 000000000994 | 000739 | 8351.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003049 | 0000001 | 2200.00 | 09/12/2009 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003050 | 0000001 | 6060.00 | 09/12/2009 | 000000000994 | 000739 | 512.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003068 | 0000001 | 79890.00 | 09/12/2009 | 000000000994 | 000739 | 9048.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003056 | 0000001 | 3751.00 | 09/12/2009 | 000000000994 | 000739 | 244.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003057 | 0000001 | 6840.00 | 09/12/2009 | 000000000994 | 000739 | 558.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003058 | 0000001 | 840.00 | 09/12/2009 | 000000000994 | 000739 | 92.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003052 | 0000001 | 19110.00 | 09/12/2009 | 000000000994 | 000739 | 3992.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003053 | 0000001 | 305265.00 | 09/12/2009 | 000000000994 | 000739 | 51460.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003054 | 0000001 | 11948.00 | 09/12/2009 | 000000000994 | 000739 | 1318.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 11957.00 | 10/12/2009 | 000000000994 | 000739 | 1279.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003060 | 0000001 | 12502.00 | 10/12/2009 | 000000000994 | 000739 | 1267.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003061 | 0000001 | 4950.00 | 10/12/2009 | 000000000994 | 000739 | 596.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003062 | 0000001 | 40700.00 | 10/12/2009 | 000000000994 | 000739 | 4438.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003063 | 0000001 | 360.00 | 10/12/2009 | 000000000994 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 1450.00 | 10/12/2009 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 22200.00 | 10/12/2009 | 000000000994 | 000739 | 4150.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003069 | 0000001 | 6100.00 | 10/12/2009 | 000000000994 | 000739 | 947.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003067 | 0000001 | 49320.00 | 10/12/2009 | 000000000994 | 000739 | 5076.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 19.50 | 10/12/2009 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003227 | 0000001 | 2500.00 | 10/12/2009 | 000000000994 | 000739 | 339.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003228 | 0000001 | 2500.00 | 10/12/2009 | 000000000994 | 000739 | 339.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002871 | 0000001 | 4136.00 | 10/12/2009 | 000000169943 | 012688 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002875 | 0000001 | 2954.11 | 10/12/2009 | 000000310263 | 001268 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 4500.00 | 10/12/2009 | 000000169943 | 012688 | 854084 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 3000.00 | 10/12/2009 | 000000310263 | 001268 | 850100 | 357.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 4500.00 | 10/12/2009 | 000000310263 | 001268 | 850095 | 763.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002772 | 0000001 | 3515.68 | 10/12/2009 | 000000310263 | 001268 | 850096 | 562.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002773 | 0000001 | 1126.15 | 10/12/2009 | 000000310263 | 001268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002774 | 0000001 | 1483.20 | 10/12/2009 | 000000310263 | 001268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002775 | 0000001 | 3573.00 | 10/12/2009 | 000000310263 | 001268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002727 | 0000001 | 500.00 | 10/12/2009 | 000000310263 | 001268 | 850095 | 84.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002643 | 0000001 | 2620.00 | 10/12/2009 | 000000169943 | 012688 | 854090 | 447.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000001 | 4045.44 | 10/12/2009 | 000000310263 | 001268 | 850096 | 647.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 3900.00 | 10/12/2009 | 000000169943 | 012688 | 854097 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 3970.00 | 10/12/2009 | 000000169943 | 012688 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002497 | 0000001 | 3900.00 | 10/12/2009 | 000000169943 | 012688 | 854095 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 3900.00 | 10/12/2009 | 000000169943 | 012688 | 854094 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 3900.00 | 10/12/2009 | 000000169943 | 012688 | 854096 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 2300.00 | 10/12/2009 | 000000169943 | 012688 | 854099 | 209.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002501 | 0000001 | 3900.00 | 10/12/2009 | 000000169943 | 012688 | 854093 | 619.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 5400.00 | 10/12/2009 | 000000169943 | 012688 | 854100 | 1113.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 250.00 | 10/12/2009 | 000000310263 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 2591.75 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 1253.54 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1477.55 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 1219.33 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 1646.02 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 1031.72 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 1881.73 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 1194.81 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 1429.33 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 2326.05 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 2328.27 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002382 | 0000001 | 2058.04 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002383 | 0000001 | 1080.91 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 1103.91 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 1362.87 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 2060.42 | 10/12/2009 | 000000169943 | 012688 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 815.00 | 10/12/2009 | 000000169943 | 012688 | 854089 | 89.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 1970.00 | 10/12/2009 | 000000169943 | 012688 | 854092 | 299.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 880.00 | 10/12/2009 | 000000169943 | 012688 | 854091 | 96.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001710 | 0000001 | 480.00 | 10/12/2009 | 000000169943 | 012688 | 854091 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 2530.00 | 10/12/2009 | 000000169943 | 012688 | 854087 | 423.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002637 | 0000001 | 1032.57 | 11/12/2009 | 000000169943 | 012688 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 900.00 | 11/12/2009 | 000000169943 | 012688 | 854102 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 540.00 | 11/12/2009 | 000000169943 | 012688 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002733 | 0000001 | 900.00 | 11/12/2009 | 000000169943 | 012688 | 854102 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 385.00 | 11/12/2009 | 000000169943 | 012688 | 854103 | 42.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 2641.08 | 11/12/2009 | 000000169943 | 012688 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 375.00 | 11/12/2009 | 000000169943 | 012688 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 204.81 | 11/12/2009 | 000000169943 | 012688 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 600.00 | 11/12/2009 | 000000169943 | 012688 | 854106 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 9786.00 | 11/12/2009 | 000000310220 | 012688 | 850028 | 538.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 1848.00 | 11/12/2009 | 000000169943 | 012688 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 7100.00 | 11/12/2009 | 000000169943 | 012688 | 854113 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 3431.50 | 11/12/2009 | 000000169943 | 012688 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 1000.00 | 11/12/2009 | 000000169943 | 012688 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002849 | 0000001 | 500.00 | 11/12/2009 | 000000169943 | 012688 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002850 | 0000001 | 600.00 | 11/12/2009 | 000000169943 | 012688 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 500.00 | 11/12/2009 | 000000169943 | 012688 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 9990.00 | 11/12/2009 | 000000310220 | 012688 | 850028 | 550.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003107 | 0000001 | 18564.98 | 14/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003108 | 0000001 | 60260.55 | 14/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003109 | 0000001 | 10941.21 | 14/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 3942.00 | 14/12/2009 | 000000310239 | 001268 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002892 | 0000001 | 12274.20 | 14/12/2009 | 000000169943 | 012688 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002945 | 0000001 | 20.00 | 14/12/2009 | 000000310247 | 001268 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002946 | 0000001 | 3500.00 | 14/12/2009 | 000000242950 | 012688 | 850022 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002947 | 0000001 | 4000.00 | 14/12/2009 | 000000242950 | 012688 | 850022 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002948 | 0000001 | 3350.00 | 14/12/2009 | 000000169943 | 012688 | 854117 | 629.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002936 | 0000001 | 529.80 | 14/12/2009 | 000000242950 | 012688 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 29950.00 | 14/12/2009 | 000000310247 | 001268 | 850530 | 1347.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002834 | 0000001 | 500.00 | 14/12/2009 | 000000310247 | 001268 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002835 | 0000001 | 300.00 | 14/12/2009 | 000000310247 | 001268 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002836 | 0000001 | 180.00 | 14/12/2009 | 000000310247 | 001268 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002837 | 0000001 | 350.00 | 14/12/2009 | 000000310247 | 001268 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 290.92 | 14/12/2009 | 000000310247 | 001268 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002839 | 0000001 | 349.10 | 14/12/2009 | 000000310247 | 001268 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002840 | 0000001 | 200.00 | 14/12/2009 | 000000310247 | 001268 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 300.00 | 14/12/2009 | 000000310247 | 001268 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 264.00 | 14/12/2009 | 000000310247 | 001268 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 250.00 | 14/12/2009 | 000000310247 | 001268 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002845 | 0000001 | 400.00 | 14/12/2009 | 000000310247 | 001268 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002846 | 0000001 | 180.00 | 14/12/2009 | 000000310247 | 001268 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 350.00 | 14/12/2009 | 000000310247 | 001268 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 748.50 | 14/12/2009 | 000000310247 | 001268 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 55761.50 | 14/12/2009 | 000000310247 | 001268 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 6900.00 | 14/12/2009 | 000000310263 | 001268 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 5695.00 | 14/12/2009 | 000000310247 | 001268 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 13413.50 | 14/12/2009 | 000000310247 | 001268 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002638 | 0000001 | 16292.50 | 14/12/2009 | 000000310247 | 001268 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 4720.00 | 14/12/2009 | 000000310247 | 001268 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 25000.00 | 14/12/2009 | 000000310271 | 001268 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 37963.10 | 14/12/2009 | 000000310239 | 001268 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 10630.00 | 14/12/2009 | 000000310247 | 001268 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 6916.66 | 14/12/2009 | 000000310263 | 001268 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 4325.00 | 14/12/2009 | 000000310247 | 001268 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000003 | 19995.36 | 14/12/2009 | 000000169943 | 012688 | 854116 | 5499.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 7780.00 | 15/12/2009 | 000000169943 | 012688 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 150.00 | 15/12/2009 | 000000310247 | 001268 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 90.52 | 15/12/2009 | 000000169943 | 012688 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 65.00 | 15/12/2009 | 000000169943 | 012688 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002694 | 0000001 | 201.21 | 15/12/2009 | 000000169943 | 012688 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 48.53 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 1025.89 | 15/12/2009 | 000000169943 | 012688 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 600.00 | 15/12/2009 | 000000310247 | 001268 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002944 | 0000001 | 200.00 | 15/12/2009 | 000000310247 | 001268 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002964 | 0000001 | 400.00 | 15/12/2009 | 000000310247 | 001268 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 6326.55 | 15/12/2009 | 000000107506 | 012688 | 004728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002903 | 0000001 | 69.75 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002904 | 0000001 | 84.03 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 56.80 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002906 | 0000001 | 51.53 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002907 | 0000001 | 61.92 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002908 | 0000001 | 83.46 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 121.71 | 15/12/2009 | 000000310247 | 001268 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 121.71 | 15/12/2009 | 000000169943 | 012688 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002912 | 0000001 | 82.09 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 18.37 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002914 | 0000001 | 35.80 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002915 | 0000001 | 104.46 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002923 | 0000001 | 37.47 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002924 | 0000001 | 36.28 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002925 | 0000001 | 36.28 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 412.92 | 15/12/2009 | 000000310247 | 001268 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 127.63 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 54.18 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 149.28 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 149.56 | 15/12/2009 | 000000310247 | 001268 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002989 | 0000001 | 2520.00 | 15/12/2009 | 000000169943 | 012688 | 854124 | 420.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 1200.00 | 15/12/2009 | 000000169943 | 012688 | 854123 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002991 | 0000001 | 344.42 | 15/12/2009 | 000000310220 | 012688 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 2066.69 | 15/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003139 | 0000001 | 25041.96 | 16/12/2009 | 000000310263 | 001268 | 19614.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003140 | 0000001 | 208037.30 | 21/12/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003141 | 0000001 | 49683.57 | 21/12/2009 | 000000310263 | 001268 | 2732.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003142 | 0000001 | 692.21 | 21/12/2009 | 000000310263 | 001268 | 83.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003143 | 0000001 | 695.03 | 21/12/2009 | 000000310263 | 001268 | 83.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003144 | 0000001 | 1482.65 | 21/12/2009 | 000000310263 | 001268 | 62.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003145 | 0000001 | 755.78 | 21/12/2009 | 000000310263 | 001268 | 90.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003146 | 0000001 | 1952.60 | 21/12/2009 | 000000310263 | 001268 | 116.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003147 | 0000001 | 1992.88 | 21/12/2009 | 000000310263 | 001268 | 324.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003148 | 0000001 | 1454.70 | 21/12/2009 | 000000310263 | 001268 | 59.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003149 | 0000001 | 1369.16 | 21/12/2009 | 000000310263 | 001268 | 177.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003150 | 0000001 | 953.70 | 21/12/2009 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003151 | 0000001 | 974.68 | 21/12/2009 | 000000310263 | 001268 | 126.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003152 | 0000001 | 400.76 | 21/12/2009 | 000000310263 | 001268 | 48.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003153 | 0000001 | 1626.09 | 21/12/2009 | 000000310263 | 001268 | 244.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 3447.98 | 21/12/2009 | 000000310263 | 001268 | 429.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 1058.51 | 21/12/2009 | 000000310263 | 001268 | 137.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003156 | 0000001 | 762.96 | 21/12/2009 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003157 | 0000001 | 1231.74 | 21/12/2009 | 000000310263 | 001268 | 160.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003158 | 0000001 | 381.48 | 21/12/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 381.48 | 21/12/2009 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003160 | 0000001 | 381.48 | 21/12/2009 | 000000310263 | 001268 | 45.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003221 | 0000001 | 2756.53 | 21/12/2009 | 000000169943 | 012688 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002988 | 0000001 | 85300.40 | 21/12/2009 | 000000169943 | 012688 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 141764.00 | 22/12/2009 | 000000000994 | 000739 | 11341.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003055 | 0000001 | 42178.00 | 23/12/2009 | 000000000994 | 000739 | 3727.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003101 | 0000001 | 6872.21 | 28/12/2009 | 000000310263 | 001268 | 377.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003102 | 0000001 | 35148.57 | 28/12/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003103 | 0000001 | 11540.97 | 28/12/2009 | 000000310263 | 001268 | 634.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003104 | 0000001 | 17008.05 | 28/12/2009 | 000000310263 | 001268 | 5996.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000001 | 47611.30 | 28/12/2009 | 000000310263 | 001268 | 2618.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003106 | 0000001 | 38961.97 | 28/12/2009 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003022 | 0000001 | 32.64 | 28/12/2009 | 000000169943 | 012688 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003051 | 0000001 | 800.00 | 28/12/2009 | 000000107506 | 012688 | 004731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003034 | 0000001 | 400.00 | 28/12/2009 | 000000107506 | 012688 | 004730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 250.00 | 28/12/2009 | 000000107506 | 012688 | 004729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003044 | 0000001 | 4500.00 | 28/12/2009 | 000000169943 | 012688 | 854133 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003047 | 0000001 | 450.00 | 28/12/2009 | 00000031028X | 001268 | 850035 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003048 | 0000001 | 3710.00 | 28/12/2009 | 000000310220 | 012688 | 850030 | 55.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 791.44 | 28/12/2009 | 000000310247 | 001268 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002976 | 0000001 | 133.46 | 28/12/2009 | 000000310247 | 001268 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002981 | 0000001 | 185.46 | 28/12/2009 | 000000169943 | 012688 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002998 | 0000001 | 12.72 | 28/12/2009 | 000000310247 | 001268 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002999 | 0000001 | 35.92 | 28/12/2009 | 000000169943 | 012688 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003007 | 0000001 | 375.00 | 28/12/2009 | 000000169943 | 012688 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003008 | 0000001 | 3386.67 | 28/12/2009 | 000000169943 | 012688 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000001 | 319.22 | 28/12/2009 | 000000310247 | 001268 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000001 | 77.81 | 28/12/2009 | 000000310247 | 001268 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002967 | 0000001 | 250.90 | 28/12/2009 | 000000310247 | 001268 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002968 | 0000001 | 90.52 | 28/12/2009 | 000000310247 | 001268 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002969 | 0000001 | 12.38 | 28/12/2009 | 000000169943 | 012688 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000001 | 193.08 | 28/12/2009 | 000000169943 | 012688 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002971 | 0000001 | 226.26 | 28/12/2009 | 000000310247 | 001268 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002972 | 0000001 | 365.14 | 28/12/2009 | 000000310247 | 001268 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002973 | 0000001 | 108.76 | 28/12/2009 | 000000310247 | 001268 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003009 | 0000001 | 1352.00 | 29/12/2009 | 000000310271 | 001268 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003010 | 0000001 | 1235.00 | 29/12/2009 | 000000310220 | 012688 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003011 | 0000001 | 1890.00 | 29/12/2009 | 000000310220 | 012688 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 2530.00 | 29/12/2009 | 000000310220 | 012688 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 975.00 | 29/12/2009 | 000000310271 | 001268 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000001 | 870.00 | 29/12/2009 | 000000310271 | 001268 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003110 | 0000001 | 60191.25 | 29/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 10132.50 | 29/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 6657.00 | 29/12/2009 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003113 | 0000001 | 37671.42 | 29/12/2009 | 000000000994 | 000739 | 3133.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000001 | 44678.00 | 29/12/2009 | 000000000994 | 000739 | 4066.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003115 | 0000001 | 191708.35 | 29/12/2009 | 000000000994 | 000739 | 42031.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003020 | 0000001 | 175.00 | 29/12/2009 | 000000310271 | 001268 | 850074 | 19.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003138 | 0000001 | 396.88 | 29/12/2009 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 2545.20 | 30/12/2009 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0003117 | 0000001 | 1000.00 | 30/12/2009 | 000000169943 | 012688 | 854162 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003118 | 0000001 | 1000.00 | 30/12/2009 | 000000169943 | 012688 | 854162 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003119 | 0000001 | 2300.00 | 30/12/2009 | 000000169943 | 012688 | 854153 | 367.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003131 | 0000001 | 1483.20 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003132 | 0000001 | 3573.00 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003133 | 0000001 | 3785.31 | 30/12/2009 | 00000031028X | 001268 | 850036 | 718.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003134 | 0000001 | 400.00 | 30/12/2009 | 000000169943 | 012688 | 854167 | 44.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003135 | 0000001 | 2142.00 | 30/12/2009 | 000000169943 | 012688 | 854170 | 335.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003136 | 0000001 | 1400.00 | 30/12/2009 | 000000169943 | 012688 | 854169 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003137 | 0000001 | 280.00 | 30/12/2009 | 000000107506 | 012688 | 004748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003025 | 0000001 | 3000.00 | 30/12/2009 | 000000107506 | 012688 | 004735 | 357.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003030 | 0000001 | 4350.00 | 30/12/2009 | 000000107506 | 012688 | 004736 | 767.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 3150.00 | 30/12/2009 | 000000310220 | 012688 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003033 | 0000001 | 2775.00 | 30/12/2009 | 000000310220 | 012688 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 4500.00 | 30/12/2009 | 000000169943 | 012688 | 854146 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000001 | 4500.00 | 30/12/2009 | 000000169943 | 012688 | 854147 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003073 | 0000001 | 4500.00 | 30/12/2009 | 000000169943 | 012688 | 854145 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003083 | 0000001 | 800.00 | 30/12/2009 | 000000169943 | 012688 | 854149 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 435.00 | 30/12/2009 | 000000169943 | 012688 | 854148 | 34.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003089 | 0000001 | 2228.92 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003090 | 0000001 | 1589.86 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003091 | 0000001 | 3791.22 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003092 | 0000001 | 1592.50 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003093 | 0000001 | 3422.27 | 30/12/2009 | 000000169943 | 012688 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003096 | 0000001 | 5317.20 | 30/12/2009 | 000000107506 | 012688 | 004742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003097 | 0000001 | 1300.00 | 30/12/2009 | 000000169943 | 012688 | 854152 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003098 | 0000001 | 6870.00 | 30/12/2009 | 000000242950 | 012688 | 850024 | 446.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003099 | 0000001 | 1200.00 | 30/12/2009 | 000000169943 | 012688 | 854150 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003100 | 0000001 | 1500.00 | 30/12/2009 | 000000169943 | 012688 | 854151 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002873 | 0000001 | 9495.00 | 30/12/2009 | 000000107506 | 012688 | 004737 | 626.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002934 | 0000001 | 14885.50 | 30/12/2009 | 000000107506 | 012688 | 004745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 2150.00 | 30/12/2009 | 000000107506 | 012688 | 004744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 1612.50 | 30/12/2009 | 000000107506 | 012688 | 004744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002920 | 0000001 | 1881.25 | 30/12/2009 | 000000107506 | 012688 | 004744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003013 | 0000001 | 694.89 | 30/12/2009 | 000000169943 | 012688 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003014 | 0000001 | 600.00 | 30/12/2009 | 000000169943 | 012688 | 854154 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003016 | 0000001 | 3997.28 | 30/12/2009 | 000000107506 | 012688 | 004743 | 599.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 3573.00 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002984 | 0000001 | 1126.15 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 31801.00 | 30/12/2009 | 000000169943 | 012688 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 1483.20 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002978 | 0000001 | 480.00 | 30/12/2009 | 000000169943 | 012688 | 854159 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002979 | 0000001 | 900.00 | 30/12/2009 | 000000169943 | 012688 | 854158 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002980 | 0000001 | 90.00 | 30/12/2009 | 000000107506 | 012688 | 004741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 300.00 | 30/12/2009 | 000000169943 | 012688 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002766 | 0000001 | 4030.00 | 30/12/2009 | 000000169943 | 012688 | 854141 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002767 | 0000001 | 2100.00 | 30/12/2009 | 000000169943 | 012688 | 854142 | 177.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 4030.00 | 30/12/2009 | 000000169943 | 012688 | 854140 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 4263.30 | 30/12/2009 | 000000169943 | 012688 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002743 | 0000001 | 1050.00 | 30/12/2009 | 000000107506 | 012688 | 004738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002758 | 0000001 | 5400.00 | 30/12/2009 | 000000169943 | 012688 | 854143 | 1113.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 4030.00 | 30/12/2009 | 000000169943 | 012688 | 854138 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 4030.00 | 30/12/2009 | 000000169943 | 012688 | 854144 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 4030.00 | 30/12/2009 | 000000169943 | 012688 | 854139 | 662.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 390.00 | 30/12/2009 | 000000169943 | 012688 | 854156 | 5.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 40.00 | 30/12/2009 | 000000169943 | 012688 | 854156 | 0.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 4699.70 | 30/12/2009 | 000000169943 | 012688 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 5794.30 | 30/12/2009 | 000000169943 | 012688 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 40920.00 | 30/12/2009 | 000000107506 | 012688 | 004747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 3155.30 | 30/12/2009 | 000000169943 | 012688 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002341 | 0000001 | 845.70 | 30/12/2009 | 000000107506 | 012688 | 004741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002332 | 0000001 | 1126.15 | 30/12/2009 | 000000107506 | 012688 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 4564.00 | 30/12/2009 | 000000169943 | 012688 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 1785.57 | 30/12/2009 | 000000107506 | 012688 | 004741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 4785.00 | 30/12/2009 | 000000107506 | 012688 | 004746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 751.86 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 1126.05 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002581 | 0000001 | 1087.24 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 1193.64 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 1508.29 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 1091.85 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 1112.79 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 824.81 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 1828.64 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 2121.71 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002590 | 0000001 | 1233.92 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 1387.96 | 30/12/2009 | 000000169943 | 012688 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 1064.00 | 30/12/2009 | 000000169943 | 012688 | 854155 | 127.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 830.00 | 30/12/2009 | 000000107506 | 012688 | 004739 | 91.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 160.00 | 30/12/2009 | 000000169943 | 012688 | 854156 | 2.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003285 | 0000001 | 15.60 | 31/12/2009 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3004
Última atualização: 11/06/2024