| 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-SMS | 0000213 | 0000001 | 89.81 | 14/01/2010 | 000000178187 | 002003 | 051260 | 0.00 | 1 | Conta Corrente | FARPOP MS GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000221 | 0000001 | 78.23 | 14/01/2010 | 000000178187 | 002003 | 051260 | 0.00 | 1 | Conta Corrente | FARPOP MS GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000230 | 0000001 | 76.70 | 14/01/2010 | 000000069124 | 002003 | 114825 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000299 | 0000001 | 315.00 | 14/01/2010 | 000000580449 | 002003 | 005571 | 22.68 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000302 | 0000001 | 151.90 | 14/01/2010 | 000000069124 | 002003 | 114823 | 10.94 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000329 | 0000001 | 110.00 | 14/01/2010 | 000000580449 | 002003 | 005570 | 7.92 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000337 | 0000001 | 280.00 | 14/01/2010 | 000000580449 | 002003 | 005572 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 60.48 | 14/01/2010 | 000000069124 | 002003 | 114824 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 220.00 | 14/01/2010 | 000000069124 | 002003 | 114822 | 15.84 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000345 | 0000001 | 2000.00 | 18/01/2010 | 000000580449 | 002003 | 005577 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0000264 | 0000001 | 310.00 | 18/01/2010 | 000000069124 | 002003 | 114832 | 22.32 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000515 | 0000001 | 180.00 | 18/01/2010 | 000000069124 | 002003 | 114834 | 12.96 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000809 | 0000001 | 337.00 | 18/01/2010 | 000000069124 | 002003 | 114829 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000001 | 4789.00 | 18/01/2010 | 000000580449 | 002003 | 005574 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 270.00 | 18/01/2010 | 000000069124 | 002003 | 114826 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000027 | 0000001 | 270.00 | 18/01/2010 | 000000069124 | 002003 | 114826 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000370 | 0000001 | 203.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 224.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000396 | 0000001 | 713.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000400 | 0000001 | 499.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 350.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000426 | 0000001 | 60.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000434 | 0000001 | 165.00 | 18/01/2010 | 000000069124 | 002003 | 114841 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000442 | 0000001 | 1200.00 | 18/01/2010 | 000000069124 | 002003 | 114831 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000728 | 0000001 | 80.00 | 18/01/2010 | 000000069124 | 002003 | 114835 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 220.00 | 18/01/2010 | 000000069124 | 002003 | 114839 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000311 | 0000001 | 260.00 | 18/01/2010 | 000000580457 | 002003 | 003475 | 18.72 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000272 | 0000001 | 200.00 | 18/01/2010 | 000000580457 | 002003 | 003474 | 14.40 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000761 | 0000001 | 70.00 | 18/01/2010 | 000000580457 | 002003 | 003478 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000817 | 0000001 | 42.32 | 18/01/2010 | 000000580457 | 002003 | 003470 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000833 | 0000001 | 473.10 | 18/01/2010 | 000000580457 | 002003 | 003469 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000841 | 0000001 | 745.48 | 18/01/2010 | 000000178187 | 002003 | 051262 | 0.00 | 1 | Conta Corrente | FARPOP MS GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000850 | 0000001 | 8.72 | 18/01/2010 | 000000580457 | 002003 | 003472 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000868 | 0000001 | 495.56 | 18/01/2010 | 000000580457 | 002003 | 003471 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000981 | 0000001 | 420.00 | 18/01/2010 | 000000069124 | 002003 | 114829 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000507 | 0000001 | 701.05 | 18/01/2010 | 000000580457 | 002003 | 003466 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000523 | 0000001 | 220.00 | 18/01/2010 | 000000580449 | 002003 | 005575 | 15.84 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000531 | 0000001 | 165.00 | 18/01/2010 | 000000069124 | 002003 | 114842 | 11.88 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000540 | 0000001 | 150.00 | 18/01/2010 | 000000069124 | 002003 | 114840 | 10.80 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000558 | 0000001 | 1415.00 | 18/01/2010 | 000000580457 | 002003 | 003476 | 101.88 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000566 | 0000001 | 465.00 | 18/01/2010 | 000000069124 | 002003 | 114833 | 33.48 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000574 | 0000001 | 465.00 | 18/01/2010 | 000000069124 | 002003 | 114828 | 33.48 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000582 | 0000001 | 68.40 | 18/01/2010 | 000000580449 | 002003 | 005576 | 4.92 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000655 | 0000001 | 465.00 | 18/01/2010 | 000000580457 | 002003 | 003473 | 33.48 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000663 | 0000001 | 465.00 | 18/01/2010 | 000000580457 | 002003 | 003479 | 33.48 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000671 | 0000001 | 465.00 | 18/01/2010 | 000000580457 | 002003 | 003477 | 33.48 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000680 | 0000001 | 72.56 | 18/01/2010 | 000000580457 | 002003 | 003467 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000698 | 0000001 | 36.28 | 18/01/2010 | 000000178187 | 002003 | 051261 | 0.00 | 1 | Conta Corrente | FARPOP MS GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000701 | 0000001 | 1535.28 | 18/01/2010 | 000000580457 | 002003 | 003468 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000710 | 0000001 | 37.23 | 18/01/2010 | 000000580449 | 002003 | 005573 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000744 | 0000001 | 35.00 | 18/01/2010 | 000000069124 | 002003 | 114838 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000752 | 0000001 | 35.00 | 19/01/2010 | 000000212563 | 002003 | 281107 | 0.00 | 1 | Conta Corrente | BLEGS- MS- GUARABIRA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001007 | 0000001 | 192.00 | 19/01/2010 | 000000069124 | 002003 | 114844 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001031 | 0000001 | 1200.00 | 19/01/2010 | 000000076422 | 002003 | 231713 | 0.00 | 1 | Conta Corrente | BB. ECD FNS/PEA/DENGUE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 69432.00 | 21/01/2010 | 000000580449 | 002003 | 005580 | 71153.36 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000002 | 107058.00 | 21/01/2010 | 000000580449 | 002003 | 005581 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000003 | 250465.23 | 21/01/2010 | 000000069124 | 002003 | 114845 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001147 | 0000001 | 28345.80 | 21/01/2010 | 000000076422 | 002003 | 231716 | 6654.81 | 1 | Conta Corrente | BB. ECD FNS/PEA/DENGUE |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001155 | 0000001 | 94962.00 | 21/01/2010 | 000000580449 | 002003 | 005583 | 22339.71 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001236 | 0000001 | 2500.00 | 25/01/2010 | 000000069124 | 002003 | 114849 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001651 | 0000001 | 21715.67 | 25/01/2010 | 000000580457 | 002003 | 003457 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001660 | 0000001 | 141423.30 | 25/01/2010 | 000000580457 | 002003 | 003456 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001678 | 0000001 | 6308.00 | 25/01/2010 | 000000580457 | 002003 | 003459 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001686 | 0000001 | 112051.15 | 25/01/2010 | 000000580457 | 002003 | 003465 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001708 | 0000001 | 29728.20 | 25/01/2010 | 000000580457 | 002003 | 000000 | 5746.94 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 557.96 | 25/01/2010 | 000000069124 | 002003 | 114821 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001139 | 0000001 | 3575.16 | 26/01/2010 | 000000580449 | 002003 | 005588 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001643 | 0000001 | 29471.45 | 26/01/2010 | 000000580457 | 002003 | 003462 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001201 | 0000001 | 1500.00 | 26/01/2010 | 000000580449 | 002003 | 005586 | 108.07 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001210 | 0000001 | 625.00 | 26/01/2010 | 000000580449 | 002003 | 005590 | 45.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001732 | 0000001 | 160628.16 | 26/01/2010 | 000000580457 | 002003 | 003464 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001741 | 0000001 | 28979.54 | 26/01/2010 | 000000580457 | 002003 | 003461 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001759 | 0000001 | 19877.03 | 26/01/2010 | 000000580457 | 002003 | 003458 | 0.00 | 1 | Conta Corrente | PMG/FMS/MS/GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001040 | 0000001 | 826.50 | 26/01/2010 | 000000580449 | 002003 | 005591 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000973 | 0000001 | 176.35 | 26/01/2010 | 000000069124 | 002003 | 114855 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000361 | 0000001 | 1542.30 | 26/01/2010 | 000000580449 | 002003 | 005587 | 0.00 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 900.00 | 26/01/2010 | 000000069124 | 002003 | 114850 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000353 | 0000001 | 2350.00 | 26/01/2010 | 000000069124 | 002003 | 114853 | 252.86 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 1146.00 | 26/01/2010 | 000000069124 | 002003 | 114854 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001104 | 0000001 | 100.00 | 29/01/2010 | 000000069124 | 002003 | 114862 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000493 | 0000001 | 80.00 | 29/01/2010 | 000000069124 | 002003 | 114863 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001121 | 0000001 | 270.00 | 29/01/2010 | 000000069124 | 002003 | 114862 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 585.00 | 29/01/2010 | 000000069124 | 002003 | 114868 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1230.00 | 29/01/2010 | 000000069124 | 002003 | 114868 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 1000.00 | 29/01/2010 | 000000069124 | 002003 | 114866 | 50.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 1000.00 | 29/01/2010 | 000000069124 | 002003 | 114869 | 50.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001376 | 0000001 | 800.00 | 29/01/2010 | 000000069124 | 002003 | 114871 | 40.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 800.00 | 29/01/2010 | 000000069124 | 002003 | 114872 | 40.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001392 | 0000001 | 800.00 | 29/01/2010 | 000000069124 | 002003 | 114874 | 40.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001406 | 0000001 | 1000.00 | 29/01/2010 | 000000069124 | 002003 | 114875 | 50.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 1000.00 | 29/01/2010 | 000000069124 | 002003 | 114873 | 50.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 85.00 | 29/01/2010 | 000000069124 | 002003 | 114870 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0001449 | 0000001 | 658.86 | 29/01/2010 | 000000580449 | 002003 | 005592 | 32.94 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000094 | 0000001 | 199.00 | 29/01/2010 | 000000069124 | 002003 | 114865 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0000906 | 0000001 | 48.00 | 29/01/2010 | 000000069124 | 002003 | 114865 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001287 | 0000001 | 550.44 | 29/01/2010 | 000000069124 | 002003 | 114867 | 0.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001422 | 0000001 | 930.00 | 29/01/2010 | 000000580449 | 002003 | 005594 | 66.96 | 1 | Conta Corrente | BB. CONV. PAB/PMG |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001457 | 0000001 | 1300.00 | 29/01/2010 | 000000178187 | 002003 | 051263 | 65.00 | 1 | Conta Corrente | FARPOP MS GUARABIRA |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001473 | 0000001 | 1000.00 | 29/01/2010 | 000000069124 | 002003 | 114876 | 50.00 | 1 | Conta Corrente | BB. SAUDE/TC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000591 | 0000001 | 614.00 | 01/02/2010 | 000000069124 | 002003 | 114836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 318.00 | 03/02/2010 | 000000069124 | 002003 | 114881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001481 | 0000001 | 210.00 | 03/02/2010 | 000000069124 | 002003 | 114878 | 15.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 540.00 | 03/02/2010 | 000000069124 | 002003 | 114877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001228 | 0000001 | 684.00 | 03/02/2010 | 000000069124 | 002003 | 114882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 2345.00 | 03/02/2010 | 000000069124 | 002003 | 114880 | 239.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 480.00 | 03/02/2010 | 000000069124 | 002003 | 114880 | 34.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 438.00 | 03/02/2010 | 000000069124 | 002003 | 114889 | 21.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001490 | 0000001 | 1020.00 | 03/02/2010 | 000000580449 | 002003 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001503 | 0000001 | 5689.34 | 03/02/2010 | 000000580457 | 002003 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001538 | 0000001 | 35.00 | 03/02/2010 | 000000069124 | 002003 | 114884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001546 | 0000001 | 2800.00 | 03/02/2010 | 000000212563 | 002003 | 281109 | 412.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001571 | 0000001 | 375.00 | 03/02/2010 | 000000069124 | 002003 | 114879 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001601 | 0000001 | 8015.00 | 03/02/2010 | 000000212563 | 002003 | 281108 | 868.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001619 | 0000001 | 12670.00 | 03/02/2010 | 000000580457 | 002003 | 003480 | 1541.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001627 | 0000001 | 5960.00 | 03/02/2010 | 000000178187 | 002003 | 051264 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001635 | 0000001 | 31500.00 | 03/02/2010 | 000000580449 | 002003 | 005596 | 4170.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001597 | 0000001 | 150.00 | 03/02/2010 | 000000069124 | 002003 | 114888 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 1100.00 | 08/02/2010 | 000000069124 | 002003 | 114901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001724 | 0000001 | 182.14 | 08/02/2010 | 000000069124 | 002003 | 114890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001783 | 0000001 | 14910.67 | 08/02/2010 | 000001001011 | 001186 | 200145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 5570.11 | 08/02/2010 | 000001001011 | 001186 | 200145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001805 | 0000001 | 8162.86 | 08/02/2010 | 000001001011 | 001186 | 200145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001813 | 0000001 | 838.00 | 08/02/2010 | 000001001011 | 001186 | 200145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 2000.00 | 08/02/2010 | 000000069124 | 002003 | 114891 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001279 | 0000001 | 480.00 | 08/02/2010 | 000000069124 | 002003 | 114899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001716 | 0000001 | 635.00 | 08/02/2010 | 000000069124 | 002003 | 114897 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001554 | 0000001 | 2690.96 | 08/02/2010 | 000000069124 | 002003 | 114895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001562 | 0000001 | 1345.48 | 08/02/2010 | 000000069124 | 002003 | 114895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001767 | 0000001 | 1500.00 | 08/02/2010 | 000000580449 | 002003 | 005598 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000990 | 0000001 | 1800.00 | 08/02/2010 | 000000069124 | 002003 | 114896 | 152.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001309 | 0000001 | 270.00 | 09/02/2010 | 000000069124 | 002003 | 114902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001848 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003482 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001856 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003483 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001864 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003486 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001872 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003488 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001881 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003489 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001899 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003490 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001902 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003491 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001911 | 0000001 | 1870.00 | 10/02/2010 | 000000580457 | 002003 | 003492 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001929 | 0000001 | 800.00 | 10/02/2010 | 000000580457 | 002003 | 003484 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001937 | 0000001 | 800.00 | 10/02/2010 | 000000580457 | 002003 | 003485 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001945 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005603 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001953 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005605 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001961 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005604 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001970 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005606 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001988 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005601 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001996 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005602 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002003 | 0000001 | 6000.00 | 10/02/2010 | 000000580449 | 002003 | 005600 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002011 | 0000001 | 510.00 | 10/02/2010 | 000000580457 | 002003 | 003487 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002038 | 0000001 | 1300.00 | 10/02/2010 | 000000580449 | 002003 | 051265 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002046 | 0000001 | 174.97 | 18/02/2010 | 000000178187 | 002003 | 051266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002062 | 0000001 | 73.70 | 18/02/2010 | 000000069124 | 002003 | 114906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001520 | 0000001 | 120.00 | 18/02/2010 | 000000069124 | 002003 | 114907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001511 | 0000001 | 1195.00 | 18/02/2010 | 000000069124 | 002003 | 114907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002054 | 0000001 | 98.99 | 18/02/2010 | 000000069124 | 002003 | 114906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 70236.50 | 19/02/2010 | 000000069124 | 002003 | 114909 | 71233.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000002 | 105201.00 | 19/02/2010 | 000000580449 | 002003 | 005611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000003 | 246082.32 | 19/02/2010 | 000000069124 | 002003 | 114910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003115 | 0000001 | 6.00 | 19/02/2010 | 000000076422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003123 | 0000001 | 7271.55 | 19/02/2010 | 000000069124 | 002003 | 114852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003140 | 0000001 | 6.00 | 19/02/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003107 | 0000001 | 24.00 | 19/02/2010 | 000000580457 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003131 | 0000001 | 12.00 | 19/02/2010 | 000000580449 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003158 | 0000001 | 2500.00 | 19/02/2010 | 000000185523 | 002003 | 120589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002551 | 0000001 | 94962.00 | 19/02/2010 | 000000580449 | 002003 | 005613 | 22405.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002577 | 0000001 | 28560.00 | 19/02/2010 | 000000076422 | 002003 | 231720 | 6611.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002691 | 0000001 | 303.70 | 22/02/2010 | 000000069124 | 002003 | 114912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002585 | 0000001 | 2800.00 | 23/02/2010 | 000000580457 | 002003 | 003504 | 400.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002593 | 0000001 | 4000.00 | 23/02/2010 | 000000580457 | 002003 | 003505 | 685.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002607 | 0000001 | 1400.00 | 23/02/2010 | 000000580457 | 002003 | 003506 | 126.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002615 | 0000001 | 2800.00 | 23/02/2010 | 000000580457 | 002003 | 003507 | 400.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002623 | 0000001 | 4730.00 | 23/02/2010 | 000000580457 | 002003 | 003508 | 880.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002631 | 0000001 | 4000.00 | 23/02/2010 | 000000580457 | 002003 | 003512 | 685.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002640 | 0000001 | 4063.00 | 23/02/2010 | 000000580457 | 002003 | 003513 | 699.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002739 | 0000001 | 1157.30 | 23/02/2010 | 000000580457 | 002003 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002267 | 0000001 | 90.57 | 23/02/2010 | 000000580457 | 002003 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002194 | 0000001 | 3358.90 | 23/02/2010 | 000000580457 | 002003 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002836 | 0000001 | 1000.00 | 23/02/2010 | 000000580457 | 002003 | 003511 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002844 | 0000001 | 489.08 | 23/02/2010 | 000000580457 | 002003 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002879 | 0000001 | 326.52 | 23/02/2010 | 000000580457 | 002003 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002925 | 0000001 | 64.00 | 26/02/2010 | 000000069124 | 002003 | 114930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003018 | 0000001 | 35.00 | 26/02/2010 | 000000069124 | 002003 | 114932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002852 | 0000001 | 687.82 | 26/02/2010 | 000000178187 | 002003 | 051268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002861 | 0000001 | 1693.15 | 26/02/2010 | 000000580457 | 002003 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002542 | 0000001 | 510.00 | 26/02/2010 | 000000580449 | 002003 | 005616 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002810 | 0000001 | 1300.00 | 26/02/2010 | 000000178187 | 002003 | 051269 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002828 | 0000001 | 384.34 | 26/02/2010 | 000000580449 | 002003 | 005617 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002321 | 0000001 | 70.00 | 26/02/2010 | 000000069124 | 002003 | 114932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002330 | 0000001 | 400.00 | 26/02/2010 | 000000069124 | 002003 | 114924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002356 | 0000001 | 79.49 | 26/02/2010 | 000000580457 | 002003 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002364 | 0000001 | 39.74 | 26/02/2010 | 000000178187 | 002003 | 051267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002372 | 0000001 | 161.18 | 26/02/2010 | 000000580457 | 002003 | 003516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002381 | 0000001 | 14583.81 | 26/02/2010 | 000000580449 | 002003 | 005620 | 1523.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002747 | 0000001 | 6640.00 | 26/02/2010 | 000000185523 | 002003 | 120590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002445 | 0000001 | 345.00 | 26/02/2010 | 000000580449 | 002003 | 005621 | 24.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002453 | 0000001 | 50.00 | 26/02/2010 | 000000069124 | 002003 | 114923 | 3.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002461 | 0000001 | 800.00 | 26/02/2010 | 000000580457 | 002003 | 003518 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002151 | 0000001 | 35.00 | 26/02/2010 | 000000069124 | 002003 | 114932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002160 | 0000001 | 70.00 | 26/02/2010 | 000000580449 | 002003 | 005618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003450 | 0000001 | 33312.81 | 26/02/2010 | 000000580457 | 002003 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003468 | 0000001 | 25515.78 | 26/02/2010 | 000000580457 | 002003 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003476 | 0000001 | 4794.08 | 26/02/2010 | 000000580457 | 002003 | 003496 | 239.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003484 | 0000001 | 26520.07 | 26/02/2010 | 000000580457 | 002003 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003492 | 0000001 | 154159.55 | 26/02/2010 | 000000580457 | 002003 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003506 | 0000001 | 254894.29 | 26/02/2010 | 000000580457 | 002003 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003573 | 0000001 | 10258.53 | 26/02/2010 | 000000580457 | 002003 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003212 | 0000001 | 1300.00 | 26/02/2010 | 000000178187 | 002003 | 051265 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002313 | 0000001 | 57.00 | 26/02/2010 | 000000069124 | 002003 | 114931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002348 | 0000001 | 35.00 | 26/02/2010 | 000000069124 | 002003 | 114932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002399 | 0000001 | 90.00 | 26/02/2010 | 000000069124 | 002003 | 114943 | 6.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 60.00 | 26/02/2010 | 000000069124 | 002003 | 114943 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002437 | 0000001 | 40.00 | 26/02/2010 | 000000069124 | 002003 | 114943 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002275 | 0000001 | 58.94 | 26/02/2010 | 000000069124 | 002003 | 114941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002020 | 0000001 | 250.00 | 26/02/2010 | 000000069124 | 002003 | 114933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002089 | 0000001 | 657.00 | 26/02/2010 | 000000069124 | 002003 | 114925 | 47.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002097 | 0000001 | 878.30 | 26/02/2010 | 000000069124 | 002003 | 114928 | 63.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002101 | 0000001 | 270.00 | 26/02/2010 | 000000069124 | 002003 | 114913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002119 | 0000001 | 190.00 | 26/02/2010 | 000000069124 | 002003 | 114921 | 13.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002127 | 0000001 | 660.00 | 26/02/2010 | 000000069124 | 002003 | 114921 | 47.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002135 | 0000001 | 70.00 | 26/02/2010 | 000000069124 | 002003 | 114921 | 5.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002143 | 0000001 | 534.00 | 26/02/2010 | 000000195200 | 002003 | 131214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002178 | 0000001 | 60.00 | 26/02/2010 | 000000069124 | 002003 | 114940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002186 | 0000001 | 340.00 | 26/02/2010 | 000000069124 | 002003 | 114939 | 24.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002216 | 0000001 | 495.00 | 26/02/2010 | 000000069124 | 002003 | 114939 | 35.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002933 | 0000001 | 1000.00 | 26/02/2010 | 000000069124 | 002003 | 114917 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002941 | 0000001 | 1000.00 | 26/02/2010 | 000000069124 | 002003 | 114922 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002950 | 0000001 | 800.00 | 26/02/2010 | 000000069124 | 002003 | 114927 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002968 | 0000001 | 800.00 | 26/02/2010 | 000000069124 | 002003 | 114929 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002976 | 0000001 | 1000.00 | 26/02/2010 | 000000069124 | 002003 | 114934 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002984 | 0000001 | 800.00 | 26/02/2010 | 000000069124 | 002003 | 114936 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002992 | 0000001 | 1000.00 | 26/02/2010 | 000000069124 | 002003 | 114938 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003000 | 0000001 | 1000.00 | 26/02/2010 | 000000069124 | 002003 | 114937 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003026 | 0000001 | 2350.00 | 26/02/2010 | 000000069124 | 002003 | 114919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003034 | 0000001 | 450.00 | 26/02/2010 | 000000069124 | 002003 | 114919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003042 | 0000001 | 1200.40 | 26/02/2010 | 000000069124 | 002003 | 114914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003051 | 0000001 | 100.00 | 26/02/2010 | 000000069124 | 002003 | 114926 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003069 | 0000001 | 225.00 | 26/02/2010 | 000000069124 | 002003 | 114916 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003077 | 0000001 | 120.00 | 26/02/2010 | 000000069124 | 002003 | 114935 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003085 | 0000001 | 760.67 | 26/02/2010 | 000000069124 | 002003 | 114918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002721 | 0000001 | 2000.00 | 26/02/2010 | 000000069124 | 002003 | 114915 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002780 | 0000001 | 50.00 | 26/02/2010 | 000000069124 | 002003 | 114913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002801 | 0000001 | 658.86 | 26/02/2010 | 000000069124 | 002003 | 114920 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002887 | 0000001 | 4262.13 | 26/02/2010 | 000000580449 | 002003 | 005615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002895 | 0000001 | 6700.00 | 26/02/2010 | 000000069124 | 002003 | 114942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 180.00 | 26/02/2010 | 000000069124 | 002003 | 114913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003581 | 0000001 | 557.96 | 26/02/2010 | 000000069124 | 002003 | 114905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001465 | 0000001 | 384.34 | 01/03/2010 | 000000580449 | 002003 | 005593 | 19.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 53.00 | 01/03/2010 | 000000069124 | 002003 | 114827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003239 | 0000001 | 12800.00 | 02/03/2010 | 000000580457 | 002003 | 003521 | 1476.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003247 | 0000001 | 19063.00 | 02/03/2010 | 000000580457 | 002003 | 003520 | 2594.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003255 | 0000001 | 13180.00 | 02/03/2010 | 000000580457 | 002003 | 003523 | 1582.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003263 | 0000001 | 14690.00 | 02/03/2010 | 000000580457 | 002003 | 003522 | 1654.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003271 | 0000001 | 5960.00 | 02/03/2010 | 000000178187 | 002003 | 051270 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003280 | 0000001 | 31500.00 | 02/03/2010 | 000000580449 | 002003 | 005623 | 4170.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003743 | 0000001 | 35.00 | 02/03/2010 | 000000069124 | 002003 | 114960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003344 | 0000001 | 334.07 | 02/03/2010 | 000001001011 | 001186 | 200146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002909 | 0000001 | 1000.00 | 03/03/2010 | 000000069124 | 002003 | 114949 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002917 | 0000001 | 450.00 | 03/03/2010 | 000000069124 | 002003 | 114951 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003417 | 0000001 | 97.41 | 03/03/2010 | 000001001011 | 001186 | 200150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003174 | 0000001 | 200.00 | 03/03/2010 | 000000069124 | 002003 | 114950 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003298 | 0000001 | 560.00 | 03/03/2010 | 000001001011 | 001186 | 200148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003301 | 0000001 | 195.00 | 03/03/2010 | 000001001011 | 001186 | 200147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003310 | 0000001 | 295.00 | 03/03/2010 | 000001001011 | 001186 | 200149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002224 | 0000001 | 600.00 | 03/03/2010 | 000000069124 | 002003 | 114948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003221 | 0000001 | 3600.00 | 03/03/2010 | 000000178187 | 002003 | 051273 | 1196.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003379 | 0000001 | 179.27 | 03/03/2010 | 000000178187 | 002003 | 051272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003387 | 0000001 | 82.75 | 03/03/2010 | 000000178187 | 002003 | 051276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003395 | 0000001 | 92.69 | 03/03/2010 | 000000178187 | 002003 | 051276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003409 | 0000001 | 73.70 | 03/03/2010 | 000001001011 | 001186 | 200151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003182 | 0000001 | 36.28 | 03/03/2010 | 000000069124 | 002003 | 114947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003191 | 0000001 | 72.56 | 03/03/2010 | 000000069124 | 002003 | 114947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003204 | 0000001 | 3000.00 | 03/03/2010 | 000000178187 | 002003 | 051271 | 449.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003093 | 0000001 | 510.00 | 08/03/2010 | 000000580457 | 002003 | 003525 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003352 | 0000001 | 1200.00 | 09/03/2010 | 000000178187 | 002003 | 051277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003433 | 0000001 | 35.00 | 10/03/2010 | 000000069124 | 002003 | 114960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003735 | 0000001 | 35.00 | 10/03/2010 | 000000069124 | 002003 | 114960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003751 | 0000001 | 35.00 | 10/03/2010 | 000000069124 | 002003 | 114960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003867 | 0000001 | 35.00 | 10/03/2010 | 000000069124 | 002003 | 114959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003883 | 0000001 | 303.35 | 10/03/2010 | 000000580457 | 002003 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003891 | 0000001 | 303.35 | 10/03/2010 | 000000580457 | 002003 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003905 | 0000001 | 71.14 | 10/03/2010 | 000000580457 | 002003 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003913 | 0000001 | 71.14 | 10/03/2010 | 000000580457 | 002003 | 003533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002232 | 0000001 | 900.00 | 10/03/2010 | 000000069124 | 002003 | 114953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003441 | 0000001 | 45.00 | 10/03/2010 | 000000069124 | 002003 | 114952 | 3.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003522 | 0000001 | 193.60 | 10/03/2010 | 000000069124 | 002003 | 114955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003531 | 0000001 | 192.40 | 10/03/2010 | 000000069124 | 002003 | 114955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003557 | 0000001 | 1034.00 | 10/03/2010 | 000000195200 | 002003 | 131215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003701 | 0000001 | 750.00 | 10/03/2010 | 000000069124 | 002003 | 114954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003921 | 0000001 | 200.00 | 10/03/2010 | 000000069124 | 002003 | 114957 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003930 | 0000001 | 1060.00 | 11/03/2010 | 000000069124 | 002003 | 114961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003948 | 0000001 | 5751.72 | 11/03/2010 | 000000069124 | 002003 | 114961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003956 | 0000001 | 8403.48 | 11/03/2010 | 000000069124 | 002003 | 114961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003964 | 0000001 | 14196.33 | 11/03/2010 | 000000069124 | 002003 | 114961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003611 | 0000001 | 88.20 | 12/03/2010 | 000000069124 | 002003 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003662 | 0000001 | 271.80 | 12/03/2010 | 000000069124 | 002003 | 114958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003603 | 0000001 | 3890.00 | 16/03/2010 | 000000076422 | 002003 | 231722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004090 | 0000001 | 180.00 | 16/03/2010 | 000000069124 | 002003 | 114963 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004146 | 0000001 | 220.00 | 16/03/2010 | 000000195200 | 002003 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 151.85 | 16/03/2010 | 000000069124 | 002003 | 114965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004189 | 0000001 | 182.22 | 16/03/2010 | 000000069124 | 002003 | 114965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003859 | 0000001 | 134.00 | 16/03/2010 | 000000069124 | 002003 | 114962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003875 | 0000001 | 192.00 | 16/03/2010 | 000000069124 | 002003 | 114964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004031 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005624 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004049 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005625 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004057 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005626 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004065 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005627 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004073 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005628 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004081 | 0000001 | 6000.00 | 16/03/2010 | 000000580449 | 002003 | 005629 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004278 | 0000001 | 2500.00 | 16/03/2010 | 000000580457 | 002003 | 003552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003794 | 0000001 | 298.00 | 16/03/2010 | 000000580457 | 002003 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003808 | 0000001 | 298.00 | 16/03/2010 | 000000580457 | 002003 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003425 | 0000001 | 45.00 | 16/03/2010 | 000000580457 | 002003 | 003543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004847 | 0000001 | 1350.00 | 18/03/2010 | 000000069124 | 002003 | 114971 | 97.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004979 | 0000001 | 38.33 | 19/03/2010 | 000001001011 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004677 | 0000001 | 103344.00 | 23/03/2010 | 000000580449 | 002003 | 005630 | 71640.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004677 | 0000002 | 70503.00 | 23/03/2010 | 000000580457 | 002003 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004677 | 0000003 | 246890.31 | 23/03/2010 | 000000069124 | 002003 | 114967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004022 | 0000001 | 6000.00 | 23/03/2010 | 000000580449 | 002003 | 005638 | 1229.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004570 | 0000001 | 1300.00 | 23/03/2010 | 000000178187 | 002003 | 051279 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004588 | 0000001 | 384.34 | 23/03/2010 | 000000580449 | 002003 | 005639 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004596 | 0000001 | 1000.00 | 23/03/2010 | 000000580457 | 002003 | 003554 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004651 | 0000001 | 27818.43 | 23/03/2010 | 000000076422 | 002003 | 231724 | 6831.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004669 | 0000001 | 94914.40 | 23/03/2010 | 000000580449 | 002003 | 005634 | 22562.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004685 | 0000001 | 76.58 | 23/03/2010 | 000000178187 | 002003 | 051280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004693 | 0000001 | 74.09 | 23/03/2010 | 000000178187 | 002003 | 051280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004707 | 0000001 | 695.57 | 23/03/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004413 | 0000001 | 37.47 | 23/03/2010 | 000000178187 | 002003 | 051278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005011 | 0000001 | 126408.07 | 23/03/2010 | 000000580457 | 002003 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005029 | 0000001 | 28671.40 | 23/03/2010 | 000000580457 | 002003 | 003550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005029 | 0000002 | 24279.71 | 23/03/2010 | 000000580457 | 002003 | 003549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005037 | 0000001 | 29767.67 | 23/03/2010 | 000000580457 | 002003 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005045 | 0000001 | 4223.04 | 23/03/2010 | 000000580457 | 002003 | 003527 | 211.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005053 | 0000001 | 130566.20 | 23/03/2010 | 000000580457 | 002003 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005061 | 0000001 | 254894.29 | 23/03/2010 | 000000580457 | 002003 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005070 | 0000001 | 6148.64 | 23/03/2010 | 000000580457 | 002003 | 003547 | 307.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005088 | 0000001 | 10009.75 | 23/03/2010 | 000000580457 | 002003 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005096 | 0000001 | 27820.51 | 23/03/2010 | 000000580457 | 002003 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004839 | 0000001 | 1300.00 | 24/03/2010 | 000000178187 | 002003 | 051281 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004642 | 0000001 | 70.00 | 26/03/2010 | 000000069124 | 002003 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004561 | 0000001 | 658.86 | 29/03/2010 | 000000069124 | 002003 | 114976 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004855 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114974 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004863 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114972 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004871 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114978 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004880 | 0000001 | 800.00 | 29/03/2010 | 000000069124 | 002003 | 114979 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004898 | 0000001 | 800.00 | 29/03/2010 | 000000069124 | 002003 | 114980 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004901 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114981 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004910 | 0000001 | 800.00 | 29/03/2010 | 000000069124 | 002003 | 114982 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004928 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114983 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004774 | 0000001 | 1000.00 | 29/03/2010 | 000000069124 | 002003 | 114970 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004995 | 0000001 | 182.22 | 29/03/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003697 | 0000001 | 60.00 | 29/03/2010 | 000000069124 | 002003 | 114975 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004367 | 0000001 | 93.33 | 29/03/2010 | 000000069124 | 002003 | 114984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004481 | 0000001 | 907.79 | 29/03/2010 | 000000069124 | 002003 | 114973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004821 | 0000001 | 80.00 | 29/03/2010 | 000000069124 | 002003 | 114977 | 5.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004421 | 0000001 | 464.22 | 29/03/2010 | 000000069124 | 002003 | 114969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004375 | 0000001 | 92.95 | 29/03/2010 | 000000069124 | 002003 | 114984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004472 | 0000001 | 3246.50 | 29/03/2010 | 000000580449 | 002003 | 005642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004715 | 0000001 | 1582.10 | 29/03/2010 | 000000069124 | 002003 | 114973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004723 | 0000001 | 371.93 | 30/03/2010 | 000000580457 | 002003 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004731 | 0000001 | 698.26 | 30/03/2010 | 000000178187 | 002003 | 051285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004740 | 0000001 | 489.87 | 30/03/2010 | 000000580457 | 002003 | 003557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004758 | 0000001 | 1500.00 | 30/03/2010 | 000000178187 | 002003 | 051282 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004782 | 0000001 | 1800.00 | 30/03/2010 | 000000178187 | 002003 | 051284 | 524.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004791 | 0000001 | 179.74 | 30/03/2010 | 000000178187 | 002003 | 051283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004430 | 0000001 | 74.95 | 30/03/2010 | 000000580457 | 002003 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003590 | 0000001 | 489.82 | 30/03/2010 | 000000580457 | 002003 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001171 | 0000001 | 4115.50 | 01/04/2010 | 000000069124 | 002003 | 114861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001180 | 0000001 | 51236.56 | 01/04/2010 | 000000069124 | 002003 | 114861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005339 | 0000001 | 4115.50 | 01/04/2010 | 000000069124 | 002003 | 114946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005347 | 0000001 | 13684.02 | 01/04/2010 | 000000069124 | 002003 | 114946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005355 | 0000001 | 50140.11 | 01/04/2010 | 000000069124 | 002003 | 114946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005177 | 0000001 | 32200.00 | 05/04/2010 | 000000580449 | 002003 | 005645 | 4305.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005185 | 0000001 | 21063.00 | 05/04/2010 | 000000580457 | 002003 | 003561 | 2631.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005193 | 0000001 | 13643.30 | 05/04/2010 | 000000580457 | 002003 | 003559 | 1626.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005207 | 0000001 | 12745.00 | 05/04/2010 | 000000580457 | 002003 | 003560 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005215 | 0000001 | 14690.00 | 05/04/2010 | 000000580457 | 002003 | 003563 | 1654.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005223 | 0000001 | 5960.00 | 05/04/2010 | 000000178187 | 002003 | 051287 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005231 | 0000001 | 36000.00 | 05/04/2010 | 000000580449 | 002003 | 005644 | 7378.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005134 | 0000001 | 1694.21 | 06/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005142 | 0000001 | 130.00 | 06/04/2010 | 000000069124 | 002003 | 114998 | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005169 | 0000001 | 551.66 | 06/04/2010 | 000000580449 | 002003 | 005647 | 39.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004332 | 0000001 | 1280.00 | 06/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004154 | 0000001 | 35.00 | 06/04/2010 | 000000069124 | 002003 | 114994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004162 | 0000001 | 35.00 | 06/04/2010 | 000000069124 | 002003 | 114994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004201 | 0000001 | 200.00 | 06/04/2010 | 000000069124 | 002003 | 114989 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004219 | 0000001 | 500.00 | 06/04/2010 | 000000069124 | 002003 | 114988 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004243 | 0000001 | 60.00 | 06/04/2010 | 000000069124 | 002003 | 114997 | 4.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004260 | 0000001 | 765.00 | 06/04/2010 | 000000580449 | 002003 | 005646 | 55.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004804 | 0000001 | 465.00 | 06/04/2010 | 000000580449 | 002003 | 005648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002798 | 0000001 | 250.00 | 06/04/2010 | 000000069124 | 002003 | 114995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004634 | 0000001 | 140.00 | 06/04/2010 | 000000069124 | 002003 | 114992 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004537 | 0000001 | 338.00 | 06/04/2010 | 000000069124 | 002003 | 114993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004545 | 0000001 | 140.00 | 06/04/2010 | 000000069124 | 002003 | 114991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004383 | 0000001 | 111.80 | 06/04/2010 | 000000069124 | 002003 | 114990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004341 | 0000001 | 410.00 | 06/04/2010 | 000000069124 | 002003 | 114996 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004359 | 0000001 | 250.00 | 06/04/2010 | 000000069124 | 002003 | 114995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004227 | 0000001 | 40.00 | 06/04/2010 | 000000069124 | 002003 | 114997 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004235 | 0000001 | 150.00 | 06/04/2010 | 000000069124 | 002003 | 114997 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003689 | 0000001 | 450.00 | 06/04/2010 | 000000069124 | 002003 | 114987 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005461 | 0000001 | 546.66 | 08/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005550 | 0000001 | 182.22 | 08/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005517 | 0000001 | 2840.60 | 09/04/2010 | 000000069124 | 002003 | 115001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005525 | 0000001 | 1076.00 | 09/04/2010 | 000000069124 | 002003 | 115001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005533 | 0000001 | 14191.62 | 09/04/2010 | 000000069124 | 002003 | 115000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005541 | 0000001 | 7383.54 | 09/04/2010 | 000000069124 | 002003 | 115000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005363 | 0000001 | 4115.50 | 12/04/2010 | 000000069124 | 002003 | 115002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005371 | 0000001 | 50126.89 | 12/04/2010 | 000000069124 | 002003 | 115002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005380 | 0000001 | 13684.02 | 12/04/2010 | 000000069124 | 002003 | 115002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005126 | 0000001 | 899.84 | 13/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005746 | 0000001 | 168.08 | 14/04/2010 | 000000069124 | 002003 | 115004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005703 | 0000001 | 75.85 | 14/04/2010 | 000000069124 | 002003 | 115004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005720 | 0000001 | 77.51 | 14/04/2010 | 000000178187 | 002003 | 051288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005738 | 0000001 | 74.77 | 14/04/2010 | 000000178187 | 002003 | 051288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005754 | 0000001 | 88.95 | 14/04/2010 | 000000069124 | 002003 | 115004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005916 | 0000001 | 32.06 | 15/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005711 | 0000001 | 106.04 | 15/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005274 | 0000001 | 7972.90 | 15/04/2010 | 000000185523 | 002003 | 120593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005568 | 0000001 | 700.00 | 15/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004448 | 0000001 | 1020.54 | 15/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005151 | 0000001 | 316.08 | 20/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005622 | 0000001 | 450.00 | 20/04/2010 | 000000069124 | 002003 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005797 | 0000001 | 40.00 | 20/04/2010 | 000000069124 | 002003 | 115005 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005860 | 0000001 | 534.00 | 20/04/2010 | 000000195200 | 002003 | 131217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005924 | 0000001 | 263.46 | 20/04/2010 | 000000212563 | 002003 | 281113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005932 | 0000001 | 326.69 | 20/04/2010 | 000000580457 | 002003 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005941 | 0000001 | 66.00 | 20/04/2010 | 000000178187 | 002003 | 051290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005975 | 0000001 | 515.72 | 20/04/2010 | 000000212563 | 002003 | 281111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005983 | 0000001 | 257.86 | 20/04/2010 | 000000580457 | 002003 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006033 | 0000001 | 37.59 | 20/04/2010 | 000000580457 | 002003 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006041 | 0000001 | 78.28 | 20/04/2010 | 000000580457 | 002003 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006050 | 0000001 | 75.19 | 20/04/2010 | 000000580457 | 002003 | 003568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005771 | 0000001 | 905.00 | 20/04/2010 | 000000580449 | 002003 | 005653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005789 | 0000001 | 650.00 | 20/04/2010 | 000000580449 | 002003 | 005654 | 46.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005444 | 0000001 | 96.00 | 20/04/2010 | 000000580457 | 002003 | 003565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005452 | 0000001 | 25.60 | 20/04/2010 | 000000212563 | 002003 | 281112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005479 | 0000001 | 1768.00 | 20/04/2010 | 000000185523 | 002003 | 120594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005282 | 0000001 | 625.00 | 20/04/2010 | 000000580457 | 002003 | 003571 | 31.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005291 | 0000001 | 98.94 | 20/04/2010 | 000000580457 | 002003 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005304 | 0000001 | 98.89 | 20/04/2010 | 000000212563 | 002003 | 281115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005312 | 0000001 | 32.80 | 20/04/2010 | 000000212563 | 002003 | 281114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005321 | 0000001 | 600.00 | 20/04/2010 | 000000178187 | 002003 | 051289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005118 | 0000001 | 1052.20 | 20/04/2010 | 000000580449 | 002003 | 005651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006904 | 0000001 | 31724.92 | 22/04/2010 | 000000580457 | 002003 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006904 | 0000002 | 29164.40 | 22/04/2010 | 000000580457 | 002003 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006211 | 0000001 | 577.03 | 22/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006360 | 0000001 | 105201.00 | 26/04/2010 | 000000580449 | 002003 | 005657 | 75492.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006360 | 0000002 | 85010.00 | 26/04/2010 | 000000580457 | 002003 | 003573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006360 | 0000003 | 246819.11 | 26/04/2010 | 000000069124 | 002003 | 115006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006378 | 0000001 | 94962.00 | 26/04/2010 | 000000580449 | 002003 | 005658 | 22945.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006386 | 0000001 | 27741.28 | 26/04/2010 | 000000580449 | 002003 | 005663 | 6922.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007277 | 0000001 | 254894.29 | 29/04/2010 | 000000580457 | 002003 | 003585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007285 | 0000001 | 31582.86 | 29/04/2010 | 000000580457 | 002003 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007293 | 0000001 | 30514.68 | 29/04/2010 | 000000580457 | 002003 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007307 | 0000001 | 6640.00 | 29/04/2010 | 000000580457 | 002003 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007315 | 0000001 | 20894.45 | 29/04/2010 | 000000580457 | 002003 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007323 | 0000001 | 24623.89 | 29/04/2010 | 000000580457 | 002003 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007331 | 0000001 | 149909.92 | 29/04/2010 | 000000580457 | 002003 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 13684.02 | 29/04/2010 | 000000069124 | 002003 | 114861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007048 | 0000001 | 9500.00 | 30/04/2010 | 000000580449 | 002003 | 005673 | 960.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006807 | 0000001 | 1499.99 | 30/04/2010 | 000000580449 | 002003 | 005670 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006815 | 0000001 | 1204.29 | 30/04/2010 | 000000580449 | 002003 | 005671 | 86.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006572 | 0000001 | 1500.00 | 30/04/2010 | 000000178187 | 002003 | 051291 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006599 | 0000001 | 1800.00 | 30/04/2010 | 000000178187 | 002003 | 051292 | 524.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006602 | 0000001 | 49.85 | 30/04/2010 | 000000580457 | 002003 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006611 | 0000001 | 73.45 | 30/04/2010 | 000000212563 | 002003 | 281116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006726 | 0000001 | 1300.00 | 30/04/2010 | 000000178187 | 002003 | 051295 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006734 | 0000001 | 384.34 | 30/04/2010 | 000000580449 | 002003 | 005668 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006106 | 0000001 | 4580.46 | 30/04/2010 | 000000580449 | 002003 | 005667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006114 | 0000001 | 1724.69 | 30/04/2010 | 000000580457 | 002003 | 003577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006122 | 0000001 | 567.07 | 30/04/2010 | 000000580457 | 002003 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006131 | 0000001 | 656.12 | 30/04/2010 | 000000580457 | 002003 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006149 | 0000001 | 510.67 | 30/04/2010 | 000000580457 | 002003 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006157 | 0000001 | 856.73 | 30/04/2010 | 000000178187 | 002003 | 051294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005835 | 0000001 | 50.00 | 30/04/2010 | 000000580449 | 002003 | 005669 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006165 | 0000001 | 944.91 | 30/04/2010 | 000000580449 | 002003 | 005666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006564 | 0000001 | 1350.00 | 30/04/2010 | 000001001011 | 001186 | 200153 | 97.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006581 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200152 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005819 | 0000001 | 15.00 | 30/04/2010 | 000001001011 | 001186 | 200164 | 1.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005827 | 0000001 | 15.00 | 30/04/2010 | 000001001011 | 001186 | 200164 | 1.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005631 | 0000001 | 1020.00 | 30/04/2010 | 000001001011 | 001186 | 200157 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005649 | 0000001 | 60.00 | 30/04/2010 | 000001001011 | 001186 | 200164 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006637 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200154 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006645 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200155 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006653 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200158 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006661 | 0000001 | 800.00 | 30/04/2010 | 000001001011 | 001186 | 200159 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006670 | 0000001 | 800.00 | 30/04/2010 | 000001001011 | 001186 | 200160 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006688 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200161 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006696 | 0000001 | 800.00 | 30/04/2010 | 000001001011 | 001186 | 200162 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006700 | 0000001 | 1000.00 | 30/04/2010 | 000001001011 | 001186 | 200163 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006718 | 0000001 | 658.86 | 30/04/2010 | 000001001011 | 001186 | 200156 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004464 | 0000001 | 584.50 | 30/04/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003760 | 0000001 | 530.00 | 02/05/2010 | 000000069124 | 002003 | 114956 | 38.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004987 | 0000001 | 3000.00 | 02/05/2010 | 000000580449 | 002003 | 005641 | 449.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003565 | 0000001 | 120.00 | 02/05/2010 | 000000069124 | 002003 | 114956 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006548 | 0000001 | 182.22 | 02/05/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006556 | 0000001 | 273.33 | 02/05/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005843 | 0000001 | 285.00 | 03/05/2010 | 000000069124 | 002003 | 000000 | 20.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006190 | 0000001 | 3017.50 | 04/05/2010 | 000000580449 | 002003 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006238 | 0000001 | 2353.48 | 04/05/2010 | 000000580449 | 002003 | 005679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006271 | 0000001 | 8554.00 | 04/05/2010 | 000000185523 | 002003 | 120595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006335 | 0000001 | 4356.00 | 04/05/2010 | 000000185523 | 002003 | 120596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005258 | 0000001 | 257.86 | 04/05/2010 | 000000580457 | 002003 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006769 | 0000001 | 80.00 | 04/05/2010 | 000000069124 | 002003 | 115018 | 5.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006777 | 0000001 | 150.00 | 04/05/2010 | 000000069124 | 002003 | 115016 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006793 | 0000001 | 490.00 | 04/05/2010 | 000000069124 | 002003 | 115014 | 35.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006483 | 0000001 | 920.00 | 04/05/2010 | 000000185523 | 002003 | 120599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006394 | 0000001 | 8200.00 | 04/05/2010 | 000000185523 | 002003 | 120597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006408 | 0000001 | 1004.00 | 04/05/2010 | 000000185523 | 002003 | 120597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006416 | 0000001 | 27.00 | 04/05/2010 | 000000185523 | 002003 | 120598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006424 | 0000001 | 30.00 | 04/05/2010 | 000000185523 | 002003 | 120598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006823 | 0000001 | 192.00 | 04/05/2010 | 000000580457 | 002003 | 003591 | 13.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006840 | 0000001 | 50.00 | 04/05/2010 | 000000069124 | 002003 | 115010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006858 | 0000001 | 50.40 | 04/05/2010 | 000000212563 | 002003 | 281117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006874 | 0000001 | 100.00 | 04/05/2010 | 000000069124 | 002003 | 115010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007005 | 0000001 | 323.20 | 04/05/2010 | 000000212563 | 002003 | 281118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006921 | 0000001 | 391.90 | 04/05/2010 | 000000580457 | 002003 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006939 | 0000001 | 441.90 | 04/05/2010 | 000000212563 | 002003 | 281117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006947 | 0000001 | 293.75 | 04/05/2010 | 000000069124 | 002003 | 115012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006963 | 0000001 | 520.00 | 04/05/2010 | 000000580449 | 002003 | 005681 | 37.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006971 | 0000001 | 3101.70 | 04/05/2010 | 000000580449 | 002003 | 005680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006980 | 0000001 | 60.00 | 04/05/2010 | 000000069124 | 002003 | 115023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007056 | 0000001 | 600.00 | 04/05/2010 | 000000178187 | 002003 | 051297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007072 | 0000001 | 34400.00 | 04/05/2010 | 000000580449 | 002003 | 005677 | 7378.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007081 | 0000001 | 12561.65 | 04/05/2010 | 000000580457 | 002003 | 003588 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007099 | 0000001 | 13730.00 | 04/05/2010 | 000000580457 | 002003 | 003589 | 1626.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007102 | 0000001 | 23063.00 | 04/05/2010 | 000000580457 | 002003 | 003587 | 2873.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007111 | 0000001 | 14690.00 | 04/05/2010 | 000000580457 | 002003 | 003586 | 1654.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007129 | 0000001 | 5960.00 | 04/05/2010 | 000000178187 | 002003 | 051296 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007137 | 0000001 | 36000.00 | 04/05/2010 | 000000580449 | 002003 | 005676 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007188 | 0000001 | 190.45 | 04/05/2010 | 000000178187 | 002003 | 051298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007200 | 0000001 | 46.20 | 04/05/2010 | 000000580457 | 002003 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007021 | 0000001 | 389.00 | 04/05/2010 | 000000069124 | 002003 | 115013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005967 | 0000001 | 125.00 | 04/05/2010 | 000000069124 | 002003 | 115021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006068 | 0000001 | 225.00 | 04/05/2010 | 000000069124 | 002003 | 115010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004961 | 0000001 | 404.00 | 04/05/2010 | 000000069124 | 002003 | 115022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006751 | 0000001 | 160.00 | 04/05/2010 | 000000069124 | 002003 | 115016 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006785 | 0000001 | 160.00 | 04/05/2010 | 000000069124 | 002003 | 115014 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006866 | 0000001 | 50.00 | 04/05/2010 | 000000069124 | 002003 | 115010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006882 | 0000001 | 258.62 | 04/05/2010 | 000000069124 | 002003 | 115025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007064 | 0000001 | 80.00 | 04/05/2010 | 000000069124 | 002003 | 115019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007170 | 0000001 | 68.60 | 04/05/2010 | 000000069124 | 002003 | 115024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007196 | 0000001 | 291.40 | 04/05/2010 | 000000069124 | 002003 | 115024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007218 | 0000001 | 30.00 | 04/05/2010 | 000000069124 | 002003 | 115011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004812 | 0000001 | 549.00 | 04/05/2010 | 000000069124 | 002003 | 115020 | 39.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004600 | 0000001 | 350.00 | 04/05/2010 | 000000069124 | 002003 | 115015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007251 | 0000001 | 8828.00 | 05/05/2010 | 000001001011 | 001186 | 200165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007269 | 0000001 | 18137.35 | 05/05/2010 | 000001001011 | 001186 | 200165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006181 | 0000001 | 6497.50 | 05/05/2010 | 000000580449 | 002003 | 005682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006343 | 0000001 | 9229.00 | 05/05/2010 | 000000185523 | 002003 | 120603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006289 | 0000001 | 3691.00 | 05/05/2010 | 000000185523 | 002003 | 120602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006297 | 0000001 | 175.00 | 05/05/2010 | 000000185523 | 002003 | 120601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006262 | 0000001 | 23217.00 | 06/05/2010 | 000000185523 | 002003 | 120605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007374 | 0000001 | 694.00 | 10/05/2010 | 000001001011 | 001186 | 200166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007382 | 0000001 | 4542.59 | 10/05/2010 | 000001001011 | 001186 | 200166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007391 | 0000001 | 455.55 | 14/05/2010 | 000000069124 | 002003 | 115041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006955 | 0000001 | 1000.00 | 14/05/2010 | 000000069124 | 002003 | 115036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007421 | 0000001 | 510.00 | 14/05/2010 | 000000069124 | 002003 | 115052 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007358 | 0000001 | 101.71 | 14/05/2010 | 000000069124 | 002003 | 115049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007226 | 0000001 | 1040.00 | 14/05/2010 | 000000069124 | 002003 | 115039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007242 | 0000001 | 38.00 | 14/05/2010 | 000000069124 | 002003 | 115051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006891 | 0000001 | 415.00 | 14/05/2010 | 000000069124 | 002003 | 115028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005487 | 0000001 | 344.40 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005657 | 0000001 | 670.00 | 14/05/2010 | 000000069124 | 002003 | 115040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005665 | 0000001 | 425.00 | 14/05/2010 | 000000069124 | 002003 | 115040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005576 | 0000001 | 829.04 | 14/05/2010 | 000000069124 | 002003 | 115048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005584 | 0000001 | 250.00 | 14/05/2010 | 000000069124 | 002003 | 115046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005592 | 0000001 | 145.00 | 14/05/2010 | 000000069124 | 002003 | 115046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005606 | 0000001 | 967.00 | 14/05/2010 | 000000069124 | 002003 | 115046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005614 | 0000001 | 400.00 | 14/05/2010 | 000000069124 | 002003 | 115046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006076 | 0000001 | 644.00 | 14/05/2010 | 000000195200 | 002003 | 131218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005878 | 0000001 | 600.00 | 14/05/2010 | 000000069124 | 002003 | 115030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005959 | 0000001 | 330.00 | 14/05/2010 | 000000069124 | 002003 | 115047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006629 | 0000001 | 250.00 | 14/05/2010 | 000000069124 | 002003 | 115042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007471 | 0000001 | 102.00 | 14/05/2010 | 000000069124 | 002003 | 115054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007480 | 0000001 | 68.00 | 14/05/2010 | 000000069124 | 002003 | 115054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007552 | 0000001 | 125.92 | 14/05/2010 | 000000069124 | 002003 | 115055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007633 | 0000001 | 95.70 | 14/05/2010 | 000000069124 | 002003 | 115053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004618 | 0000001 | 428.00 | 14/05/2010 | 000000069124 | 002003 | 115027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004626 | 0000001 | 717.00 | 14/05/2010 | 000000069124 | 002003 | 115050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004766 | 0000001 | 2000.00 | 14/05/2010 | 000000069124 | 002003 | 115029 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005002 | 0000001 | 900.00 | 14/05/2010 | 000000069124 | 002003 | 115026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003778 | 0000001 | 900.00 | 14/05/2010 | 000000069124 | 002003 | 115026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003816 | 0000001 | 100.00 | 14/05/2010 | 000000069124 | 002003 | 115031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003824 | 0000001 | 214.00 | 14/05/2010 | 000000069124 | 002003 | 115031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003841 | 0000001 | 245.00 | 14/05/2010 | 000000069124 | 002003 | 115031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003719 | 0000001 | 344.40 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004197 | 0000001 | 600.00 | 14/05/2010 | 000000069124 | 002003 | 115030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004391 | 0000001 | 41.00 | 14/05/2010 | 000000069124 | 002003 | 115027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004405 | 0000001 | 184.00 | 14/05/2010 | 000000069124 | 002003 | 115027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004308 | 0000001 | 660.00 | 14/05/2010 | 000000069124 | 002003 | 115032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004316 | 0000001 | 400.00 | 14/05/2010 | 000000069124 | 002003 | 115032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004014 | 0000001 | 1700.00 | 14/05/2010 | 000000069124 | 002003 | 115045 | 86.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003361 | 0000001 | 210.00 | 14/05/2010 | 000000069124 | 002003 | 115034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003328 | 0000001 | 1010.00 | 14/05/2010 | 000000069124 | 002003 | 115034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003336 | 0000001 | 1002.58 | 14/05/2010 | 000000069124 | 002003 | 115034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002283 | 0000001 | 124.76 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002291 | 0000001 | 151.56 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002305 | 0000001 | 127.34 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002071 | 0000001 | 119.97 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002704 | 0000001 | 344.40 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005894 | 0000001 | 480.00 | 14/05/2010 | 000000069124 | 002003 | 115035 | 34.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005908 | 0000001 | 576.00 | 14/05/2010 | 000000069124 | 002003 | 115035 | 41.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006203 | 0000001 | 287.60 | 14/05/2010 | 000000580449 | 002003 | 005683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005851 | 0000001 | 719.40 | 14/05/2010 | 000000580449 | 002003 | 005685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005266 | 0000001 | 592.06 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005801 | 0000001 | 75.60 | 14/05/2010 | 000000069124 | 002003 | 115050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006084 | 0000001 | 840.00 | 14/05/2010 | 000000580449 | 002003 | 005686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006092 | 0000001 | 1200.00 | 14/05/2010 | 000000580449 | 002003 | 005686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005436 | 0000001 | 79.27 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004138 | 0000001 | 884.66 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003999 | 0000001 | 90.21 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002208 | 0000001 | 3193.97 | 14/05/2010 | 000000580457 | 002003 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003166 | 0000001 | 205.15 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002470 | 0000001 | 328.82 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002488 | 0000001 | 90.21 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002496 | 0000001 | 83.44 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002500 | 0000001 | 717.60 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002518 | 0000001 | 55.57 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002755 | 0000001 | 374.30 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002763 | 0000001 | 140.52 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002771 | 0000001 | 119.38 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002411 | 0000001 | 631.14 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002429 | 0000001 | 378.00 | 14/05/2010 | 000000580457 | 002003 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006351 | 0000001 | 574.00 | 14/05/2010 | 000000580457 | 002003 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006521 | 0000001 | 1532.00 | 14/05/2010 | 000000185523 | 002003 | 120607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007234 | 0000001 | 40.05 | 14/05/2010 | 000000580457 | 002003 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007340 | 0000001 | 72.01 | 14/05/2010 | 000000069124 | 002003 | 115049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006530 | 0000001 | 180.00 | 14/05/2010 | 000000185523 | 002003 | 120607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007455 | 0000001 | 204.00 | 14/05/2010 | 000000580457 | 002003 | 003599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007463 | 0000001 | 408.00 | 14/05/2010 | 000000580449 | 002003 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007498 | 0000001 | 68.00 | 14/05/2010 | 000000580457 | 002003 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007501 | 0000001 | 170.00 | 14/05/2010 | 000000580457 | 002003 | 003599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007510 | 0000001 | 34.00 | 14/05/2010 | 000000212563 | 002003 | 281119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007528 | 0000001 | 83.72 | 14/05/2010 | 000000178187 | 002003 | 051299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007536 | 0000001 | 83.42 | 14/05/2010 | 000000178187 | 002003 | 051299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007544 | 0000001 | 107.16 | 14/05/2010 | 000000580457 | 002003 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007561 | 0000001 | 1870.00 | 14/05/2010 | 000000580457 | 002003 | 003600 | 218.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007579 | 0000001 | 510.00 | 14/05/2010 | 000000580457 | 002003 | 003601 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001066 | 0000001 | 577.53 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000779 | 0000001 | 1994.27 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000787 | 0000001 | 402.54 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001333 | 0000001 | 113.60 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 161.60 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 152.61 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000604 | 0000001 | 140.44 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 164.54 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 148.87 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000639 | 0000001 | 205.15 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000647 | 0000001 | 81.95 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000892 | 0000001 | 90.21 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 79.26 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000922 | 0000001 | 58.37 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000931 | 0000001 | 165.00 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000957 | 0000001 | 344.40 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 110.00 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000019 | 0000001 | 165.00 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000248 | 0000001 | 165.00 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000035 | 0000001 | 135.32 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000043 | 0000001 | 577.53 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000051 | 0000001 | 156.45 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 195.11 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 205.15 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 83.44 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 248.52 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000477 | 0000001 | 56.24 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000485 | 0000001 | 758.85 | 14/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000116 | 0000001 | 110.96 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000124 | 0000001 | 140.00 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000132 | 0000001 | 443.17 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000141 | 0000001 | 113.53 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 96.40 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000167 | 0000001 | 563.24 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000175 | 0000001 | 396.20 | 14/05/2010 | 000000069124 | 002003 | 115044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000183 | 0000001 | 79.30 | 14/05/2010 | 000000069124 | 002003 | 115043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000191 | 0000001 | 282.34 | 14/05/2010 | 000000069124 | 002003 | 115037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007811 | 0000001 | 36.28 | 18/05/2010 | 000000580449 | 002003 | 005689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007820 | 0000001 | 437.96 | 18/05/2010 | 000000580457 | 002003 | 003602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007846 | 0000001 | 4030.76 | 18/05/2010 | 000000580457 | 002003 | 003603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007897 | 0000001 | 1000.00 | 18/05/2010 | 000000580457 | 002003 | 003604 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007935 | 0000001 | 424.00 | 18/05/2010 | 000000580449 | 002003 | 005693 | 30.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004006 | 0000001 | 152.61 | 18/05/2010 | 000000069124 | 002003 | 115038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006220 | 0000001 | 8649.10 | 18/05/2010 | 000000580449 | 002003 | 005692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006246 | 0000001 | 9716.00 | 18/05/2010 | 000000580449 | 002003 | 005690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006254 | 0000001 | 7223.00 | 18/05/2010 | 000000580449 | 002003 | 005691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006262 | 0000002 | 3596.00 | 19/05/2010 | 000000185523 | 002003 | 120610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007960 | 0000001 | 468.16 | 19/05/2010 | 000000580457 | 002003 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007978 | 0000001 | 420.17 | 19/05/2010 | 000000580457 | 002003 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007986 | 0000001 | 143.11 | 19/05/2010 | 000000580457 | 002003 | 003605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007994 | 0000001 | 711.37 | 19/05/2010 | 000000178187 | 002003 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008001 | 0000001 | 616.81 | 19/05/2010 | 000000580457 | 002003 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008028 | 0000001 | 4194.17 | 19/05/2010 | 000000580449 | 002003 | 005694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008036 | 0000001 | 310.00 | 19/05/2010 | 000000580449 | 002003 | 005695 | 22.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007838 | 0000001 | 73.75 | 19/05/2010 | 000000178187 | 002003 | 051300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004499 | 0000001 | 635.60 | 19/05/2010 | 000000076422 | 002003 | 231727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007943 | 0000001 | 121.48 | 19/05/2010 | 000000069124 | 002003 | 115062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007412 | 0000001 | 40.00 | 19/05/2010 | 000000069124 | 002003 | 115061 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008109 | 0000001 | 107058.00 | 20/05/2010 | 000000580449 | 002003 | 005696 | 75239.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008109 | 0000002 | 82667.00 | 20/05/2010 | 000000580457 | 002003 | 003609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008109 | 0000003 | 275558.20 | 20/05/2010 | 000000069124 | 002003 | 115063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008117 | 0000001 | 94962.00 | 20/05/2010 | 000000580449 | 002003 | 005700 | 22885.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008125 | 0000001 | 27884.08 | 20/05/2010 | 000000076422 | 002003 | 231728 | 7051.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008176 | 0000001 | 1500.00 | 25/05/2010 | 000000178187 | 002003 | 051302 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008184 | 0000001 | 1800.00 | 25/05/2010 | 000000178187 | 002003 | 051303 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006254 | 0000002 | 9360.00 | 25/05/2010 | 000000580449 | 002003 | 005704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008168 | 0000001 | 1000.00 | 25/05/2010 | 000000580449 | 002003 | 005702 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008044 | 0000001 | 50.00 | 25/05/2010 | 000000069124 | 002003 | 115064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008061 | 0000001 | 200.00 | 25/05/2010 | 000000069124 | 002003 | 115067 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008079 | 0000001 | 1300.00 | 25/05/2010 | 000000580457 | 002003 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007587 | 0000001 | 420.00 | 25/05/2010 | 000000580449 | 002003 | 005705 | 30.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007684 | 0000001 | 53.00 | 25/05/2010 | 000000069124 | 002003 | 115065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007803 | 0000001 | 180.00 | 25/05/2010 | 000000069124 | 002003 | 115066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007617 | 0000001 | 90.00 | 25/05/2010 | 000000069124 | 002003 | 115068 | 6.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008451 | 0000001 | 550.00 | 26/05/2010 | 000000069124 | 002003 | 115076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008460 | 0000001 | 80.00 | 26/05/2010 | 000000069124 | 002003 | 115074 | 5.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008478 | 0000001 | 60.00 | 26/05/2010 | 000000069124 | 002003 | 115082 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008508 | 0000001 | 53.00 | 26/05/2010 | 000000069124 | 002003 | 115070 | 2.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008516 | 0000001 | 280.00 | 26/05/2010 | 000000069124 | 002003 | 115075 | 20.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008532 | 0000001 | 1000.00 | 26/05/2010 | 000000069124 | 002003 | 115069 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008541 | 0000001 | 1000.00 | 26/05/2010 | 000000069124 | 002003 | 115073 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008559 | 0000001 | 800.00 | 26/05/2010 | 000000069124 | 002003 | 115077 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008567 | 0000001 | 800.00 | 26/05/2010 | 000000069124 | 002003 | 115078 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008575 | 0000001 | 1000.00 | 26/05/2010 | 000000069124 | 002003 | 115080 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008583 | 0000001 | 800.00 | 26/05/2010 | 000000069124 | 002003 | 115081 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008591 | 0000001 | 1000.00 | 26/05/2010 | 000000069124 | 002003 | 115083 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008192 | 0000001 | 658.86 | 26/05/2010 | 000000580449 | 002003 | 005708 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007404 | 0000001 | 528.10 | 26/05/2010 | 000000069124 | 002003 | 115084 | 58.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008206 | 0000001 | 1300.00 | 26/05/2010 | 000000178187 | 002003 | 051304 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008222 | 0000001 | 1000.00 | 26/05/2010 | 000000069124 | 002003 | 115072 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008320 | 0000001 | 1149.23 | 26/05/2010 | 000000580449 | 002003 | 005706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008486 | 0000001 | 200.00 | 26/05/2010 | 000000580449 | 002003 | 005710 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006327 | 0000001 | 9007.00 | 26/05/2010 | 000000185523 | 002003 | 120611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008052 | 0000001 | 3000.00 | 27/05/2010 | 000000069124 | 002003 | 000000 | 385.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008681 | 0000001 | 3530.00 | 27/05/2010 | 000000580449 | 002003 | 005712 | 390.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008818 | 0000001 | 1500.00 | 27/05/2010 | 000000580449 | 002003 | 005711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009202 | 0000001 | 21669.94 | 28/05/2010 | 000000580457 | 002003 | 003612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009211 | 0000001 | 110718.89 | 28/05/2010 | 000000580457 | 002003 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009229 | 0000001 | 20232.00 | 28/05/2010 | 000000580457 | 002003 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009237 | 0000001 | 6640.00 | 28/05/2010 | 000000580457 | 002003 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009245 | 0000001 | 28652.55 | 28/05/2010 | 000000580457 | 002003 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009253 | 0000001 | 30973.70 | 28/05/2010 | 000000580457 | 002003 | 003617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009261 | 0000001 | 254894.29 | 28/05/2010 | 000000580457 | 002003 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008834 | 0000001 | 36000.00 | 31/05/2010 | 000000580449 | 002003 | 005713 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008842 | 0000001 | 52500.00 | 31/05/2010 | 000000580449 | 002003 | 005714 | 8607.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008851 | 0000001 | 12543.34 | 31/05/2010 | 000000580457 | 002003 | 003622 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008869 | 0000001 | 23063.00 | 31/05/2010 | 000000580457 | 002003 | 003620 | 2873.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008877 | 0000001 | 13730.00 | 31/05/2010 | 000000580457 | 002003 | 003623 | 1626.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008885 | 0000001 | 16560.00 | 31/05/2010 | 000000580457 | 002003 | 003621 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008893 | 0000001 | 5960.00 | 31/05/2010 | 000000178187 | 002003 | 051305 | 494.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009270 | 0000001 | 35.05 | 31/05/2010 | 000001001011 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008826 | 0000001 | 546.66 | 01/06/2010 | 000000069124 | 002003 | 115089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009024 | 0000001 | 115.00 | 01/06/2010 | 000000178187 | 002003 | 051308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007145 | 0000001 | 52035.35 | 01/06/2010 | 000000069124 | 002003 | 115088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007153 | 0000001 | 13684.02 | 01/06/2010 | 000000069124 | 002003 | 115088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007161 | 0000001 | 4115.50 | 01/06/2010 | 000000069124 | 002003 | 115088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008907 | 0000001 | 551.00 | 01/06/2010 | 000000580449 | 002003 | 005715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008605 | 0000001 | 600.00 | 01/06/2010 | 000000178187 | 002003 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008630 | 0000001 | 162.25 | 01/06/2010 | 000000580457 | 002003 | 003634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008664 | 0000001 | 811.85 | 01/06/2010 | 000000580457 | 002003 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008672 | 0000001 | 542.80 | 01/06/2010 | 000000580449 | 002003 | 005721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008389 | 0000001 | 1350.00 | 01/06/2010 | 000000580457 | 002003 | 003627 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008249 | 0000001 | 197.70 | 01/06/2010 | 000000178187 | 002003 | 051307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008290 | 0000001 | 175.00 | 01/06/2010 | 000000580449 | 002003 | 005707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008214 | 0000001 | 384.34 | 01/06/2010 | 000000580449 | 002003 | 005709 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007731 | 0000001 | 504.64 | 01/06/2010 | 000000580449 | 002003 | 005716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007765 | 0000001 | 8310.00 | 01/06/2010 | 000000185523 | 002003 | 120612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007862 | 0000001 | 399.25 | 01/06/2010 | 000000580457 | 002003 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007871 | 0000001 | 307.00 | 01/06/2010 | 000000580457 | 002003 | 003624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006441 | 0000002 | 2485.00 | 01/06/2010 | 000000185523 | 002003 | 120609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006505 | 0000001 | 800.00 | 01/06/2010 | 000000185523 | 002003 | 120613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006432 | 0000003 | 12492.50 | 01/06/2010 | 000000185523 | 002003 | 120604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006432 | 0000004 | 2000.00 | 01/06/2010 | 000000185523 | 002003 | 120609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007447 | 0000001 | 46.00 | 01/06/2010 | 000000580457 | 002003 | 003630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006998 | 0000001 | 409.60 | 01/06/2010 | 000000580457 | 002003 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006831 | 0000001 | 15832.80 | 01/06/2010 | 000000580449 | 002003 | 005723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008729 | 0000001 | 168.00 | 01/06/2010 | 000000580449 | 002003 | 005722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009016 | 0000001 | 550.00 | 01/06/2010 | 000000580449 | 002003 | 005724 | 39.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009041 | 0000001 | 91.38 | 01/06/2010 | 000000580457 | 002003 | 003629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009059 | 0000001 | 111.35 | 01/06/2010 | 000000580457 | 002003 | 003628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009075 | 0000001 | 659.30 | 01/06/2010 | 000000580457 | 002003 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009083 | 0000001 | 46.20 | 01/06/2010 | 000000580457 | 002003 | 003632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009091 | 0000001 | 68.90 | 01/06/2010 | 000000580457 | 002003 | 003633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005886 | 0000001 | 510.00 | 01/06/2010 | 000000580449 | 002003 | 005650 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008281 | 0000001 | 49.85 | 02/06/2010 | 000000580457 | 002003 | 003636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008303 | 0000001 | 55.05 | 02/06/2010 | 000000580457 | 002003 | 003636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008621 | 0000001 | 194.70 | 02/06/2010 | 000000069124 | 002003 | 115093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008991 | 0000001 | 80.00 | 02/06/2010 | 000000069124 | 002003 | 115095 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009008 | 0000001 | 160.00 | 02/06/2010 | 000000069124 | 002003 | 115094 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008800 | 0000001 | 120.00 | 02/06/2010 | 000000069124 | 002003 | 115092 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008613 | 0000001 | 159.30 | 02/06/2010 | 000000069124 | 002003 | 115093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008648 | 0000001 | 41.25 | 02/06/2010 | 000000069124 | 002003 | 115093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008656 | 0000001 | 364.50 | 02/06/2010 | 000000069124 | 002003 | 115093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008095 | 0000001 | 80.00 | 02/06/2010 | 000000069124 | 002003 | 115091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003972 | 0000001 | 150.00 | 02/06/2010 | 000000069124 | 002003 | 115090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009121 | 0000001 | 200.00 | 02/06/2010 | 000000069124 | 002003 | 115096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009172 | 0000001 | 1000.00 | 02/06/2010 | 000000069124 | 002003 | 115097 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009181 | 0000001 | 265.00 | 02/06/2010 | 000000069124 | 002003 | 115098 | 19.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009199 | 0000001 | 3689.92 | 02/06/2010 | 000000580449 | 002003 | 005725 | 590.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007854 | 0000001 | 700.65 | 08/06/2010 | 000000580449 | 002003 | 005726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008397 | 0000001 | 268.88 | 08/06/2010 | 000000580457 | 002003 | 003637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006441 | 0000001 | 906.00 | 08/06/2010 | 000000185523 | 002003 | 120616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006432 | 0000001 | 1800.00 | 08/06/2010 | 000000185523 | 002003 | 120617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006262 | 0000003 | 540.00 | 08/06/2010 | 000000185523 | 002003 | 120614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006343 | 0000002 | 840.00 | 08/06/2010 | 000000185523 | 002003 | 120615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008419 | 0000001 | 272.50 | 09/06/2010 | 000000178187 | 002003 | 051309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008443 | 0000001 | 34.63 | 09/06/2010 | 000000580457 | 002003 | 003638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008338 | 0000001 | 954.00 | 09/06/2010 | 000000580449 | 002003 | 005727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008354 | 0000001 | 580.00 | 09/06/2010 | 000000580449 | 002003 | 005727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008087 | 0000001 | 164.70 | 09/06/2010 | 000000580449 | 002003 | 005730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009300 | 0000001 | 510.00 | 09/06/2010 | 000000069124 | 002003 | 115100 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009113 | 0000001 | 756.00 | 09/06/2010 | 000000580449 | 002003 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009148 | 0000001 | 36.00 | 09/06/2010 | 000000069124 | 002003 | 115099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009156 | 0000001 | 18.00 | 09/06/2010 | 000000069124 | 002003 | 115099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007901 | 0000001 | 2830.40 | 09/06/2010 | 000000580449 | 002003 | 005731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008231 | 0000001 | 589.50 | 09/06/2010 | 000000580449 | 002003 | 005729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009105 | 0000001 | 1500.10 | 09/06/2010 | 000000580449 | 002003 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009555 | 0000001 | 16863.24 | 10/06/2010 | 000000069124 | 002003 | 115102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009563 | 0000001 | 10009.84 | 10/06/2010 | 000000069124 | 002003 | 115102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009571 | 0000001 | 3818.16 | 10/06/2010 | 000000069124 | 002003 | 115101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009580 | 0000001 | 617.00 | 10/06/2010 | 000000069124 | 002003 | 115101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009636 | 0000001 | 224.00 | 16/06/2010 | 000000580449 | 002003 | 005743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009130 | 0000001 | 2709.00 | 16/06/2010 | 000000580449 | 002003 | 005742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009750 | 0000001 | 121449.36 | 16/06/2010 | 000001001011 | 001186 | 200168 | 13207.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009962 | 0000001 | 82128.00 | 16/06/2010 | 000000580457 | 002003 | 003639 | 75738.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009962 | 0000002 | 107058.00 | 16/06/2010 | 000000580449 | 002003 | 005740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009032 | 0000001 | 650.00 | 16/06/2010 | 000000076422 | 002003 | 231732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009326 | 0000001 | 242.25 | 16/06/2010 | 000000580457 | 002003 | 003650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009644 | 0000001 | 114.68 | 16/06/2010 | 000000580457 | 002003 | 003644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009652 | 0000001 | 69.00 | 16/06/2010 | 000000580457 | 002003 | 003642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009661 | 0000001 | 159.00 | 16/06/2010 | 000000580457 | 002003 | 003651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009695 | 0000001 | 102.00 | 16/06/2010 | 000000580449 | 002003 | 005745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009709 | 0000001 | 136.00 | 16/06/2010 | 000000580457 | 002003 | 003656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009717 | 0000001 | 2570.00 | 16/06/2010 | 000000178187 | 002003 | 051311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008761 | 0000001 | 219.60 | 16/06/2010 | 000000178187 | 002003 | 051312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008770 | 0000001 | 164.70 | 16/06/2010 | 000000580457 | 002003 | 003655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009768 | 0000001 | 13923.00 | 16/06/2010 | 000001001011 | 001186 | 200168 | 1531.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009776 | 0000001 | 47481.00 | 16/06/2010 | 000000580449 | 002003 | 005734 | 5432.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009831 | 0000001 | 73.27 | 16/06/2010 | 000000178187 | 002003 | 051310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009849 | 0000001 | 79.01 | 16/06/2010 | 000000580457 | 002003 | 003649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009857 | 0000001 | 248.81 | 16/06/2010 | 000000580457 | 002003 | 003648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009865 | 0000001 | 46.30 | 16/06/2010 | 000000580449 | 002003 | 005743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009881 | 0000001 | 201.50 | 16/06/2010 | 000000580457 | 002003 | 003643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009491 | 0000001 | 40.00 | 16/06/2010 | 000000580449 | 002003 | 005746 | 2.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009903 | 0000001 | 245.15 | 16/06/2010 | 000000580457 | 002003 | 003646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009920 | 0000001 | 470.00 | 16/06/2010 | 000000580449 | 002003 | 005747 | 33.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009946 | 0000001 | 27846.00 | 16/06/2010 | 000000069124 | 002003 | 115105 | 6997.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009954 | 0000001 | 94248.00 | 16/06/2010 | 000000580449 | 002003 | 005738 | 22375.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007951 | 0000001 | 1223.79 | 16/06/2010 | 000000580457 | 002003 | 003652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007927 | 0000001 | 1505.01 | 16/06/2010 | 000000580457 | 002003 | 003657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007790 | 0000001 | 75.00 | 16/06/2010 | 000000580457 | 002003 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008401 | 0000001 | 1280.50 | 16/06/2010 | 000000580449 | 002003 | 005741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008257 | 0000001 | 102.00 | 16/06/2010 | 000000580449 | 002003 | 005744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008702 | 0000001 | 654.95 | 16/06/2010 | 000000580457 | 002003 | 003653 | 32.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006432 | 0000002 | 1200.00 | 16/06/2010 | 000000185523 | 002003 | 120623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006459 | 0000001 | 8212.50 | 16/06/2010 | 000000185523 | 002003 | 120619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006467 | 0000001 | 7250.00 | 16/06/2010 | 000000185523 | 002003 | 120619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006475 | 0000001 | 7040.00 | 16/06/2010 | 000000185523 | 002003 | 120620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006319 | 0000001 | 7540.00 | 16/06/2010 | 000000185523 | 002003 | 120618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007013 | 0000001 | 245.60 | 16/06/2010 | 000000580457 | 002003 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006301 | 0000001 | 3000.00 | 16/06/2010 | 000000185523 | 002003 | 120622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006220 | 0000002 | 1370.55 | 16/06/2010 | 000000185523 | 002003 | 120624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0005240 | 0000001 | 257.86 | 16/06/2010 | 000000580457 | 002003 | 003645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0003832 | 0000001 | 258.00 | 16/06/2010 | 000000580457 | 002003 | 003654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004456 | 0000001 | 3358.90 | 16/06/2010 | 000000580457 | 002003 | 003657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009962 | 0000003 | 272338.40 | 21/06/2010 | 000000069124 | 002003 | 115107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009962 | 0000004 | 5124.07 | 21/06/2010 | 000000069124 | 002003 | 201796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010171 | 0000001 | 45.00 | 22/06/2010 | 000000069124 | 002003 | 115115 | 3.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010481 | 0000001 | 3200.00 | 22/06/2010 | 000000212563 | 002003 | 281124 | 444.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010499 | 0000001 | 3200.00 | 22/06/2010 | 000000212563 | 002003 | 281123 | 444.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010618 | 0000001 | 364.44 | 22/06/2010 | 000000069124 | 002003 | 192114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010626 | 0000001 | 516.29 | 22/06/2010 | 000000069124 | 002003 | 192114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009164 | 0000001 | 36.00 | 22/06/2010 | 000000069124 | 002003 | 115108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009288 | 0000001 | 103.54 | 22/06/2010 | 000000069124 | 002003 | 115114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009318 | 0000001 | 305.00 | 22/06/2010 | 000000069124 | 002003 | 115111 | 21.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009385 | 0000001 | 157.95 | 22/06/2010 | 000000069124 | 002003 | 115112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009725 | 0000001 | 358.00 | 22/06/2010 | 000000580457 | 002003 | 003667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009504 | 0000001 | 60.00 | 22/06/2010 | 000000069124 | 002003 | 115113 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009512 | 0000001 | 340.20 | 22/06/2010 | 000000069124 | 002003 | 115113 | 24.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009598 | 0000001 | 7680.00 | 22/06/2010 | 000000212563 | 002003 | 281126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010235 | 0000001 | 664.38 | 22/06/2010 | 000000580457 | 002003 | 003663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010243 | 0000001 | 103.92 | 22/06/2010 | 000000580457 | 002003 | 003661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010251 | 0000001 | 836.98 | 22/06/2010 | 000000580457 | 002003 | 003660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010260 | 0000001 | 801.80 | 22/06/2010 | 000000178187 | 002003 | 051313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010278 | 0000001 | 553.20 | 22/06/2010 | 000000580457 | 002003 | 003662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010286 | 0000001 | 129.43 | 22/06/2010 | 000000580457 | 002003 | 003663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010308 | 0000001 | 3535.98 | 22/06/2010 | 000000580449 | 002003 | 005749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010138 | 0000001 | 828.07 | 22/06/2010 | 000000580457 | 002003 | 003666 | 41.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010332 | 0000001 | 510.00 | 22/06/2010 | 000000580449 | 002003 | 005750 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010383 | 0000001 | 85.77 | 22/06/2010 | 000000178187 | 002003 | 051314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010391 | 0000001 | 76.17 | 22/06/2010 | 000000178187 | 002003 | 051314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010405 | 0000001 | 116.11 | 22/06/2010 | 000000580457 | 002003 | 003669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009296 | 0000001 | 74.21 | 22/06/2010 | 000000580457 | 002003 | 003670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009741 | 0000001 | 510.00 | 22/06/2010 | 000000580457 | 002003 | 003665 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010421 | 0000001 | 255.66 | 22/06/2010 | 000000580457 | 002003 | 003658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010430 | 0000001 | 99.80 | 22/06/2010 | 000000580457 | 002003 | 003658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010162 | 0000001 | 54.00 | 22/06/2010 | 000000069124 | 002003 | 115110 | 3.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010839 | 0000001 | 36000.00 | 29/06/2010 | 000000580449 | 002003 | 005751 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010863 | 0000001 | 26949.12 | 29/06/2010 | 000000580457 | 002003 | 003677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010871 | 0000001 | 27545.13 | 29/06/2010 | 000000580457 | 002003 | 003682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010766 | 0000001 | 45000.00 | 29/06/2010 | 000000580449 | 002003 | 005752 | 7378.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010774 | 0000001 | 12800.00 | 29/06/2010 | 000000580457 | 002003 | 003673 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010782 | 0000001 | 13730.00 | 29/06/2010 | 000000580457 | 002003 | 003675 | 1626.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010791 | 0000001 | 16560.00 | 29/06/2010 | 000000580457 | 002003 | 003674 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010804 | 0000001 | 5960.00 | 29/06/2010 | 000000178187 | 002003 | 051315 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010812 | 0000001 | 23063.00 | 29/06/2010 | 000000580457 | 002003 | 003672 | 2873.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010511 | 0000001 | 1350.00 | 29/06/2010 | 000000580457 | 002003 | 003679 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010537 | 0000001 | 1000.00 | 29/06/2010 | 000000580457 | 002003 | 003680 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010545 | 0000001 | 1300.00 | 29/06/2010 | 000000178187 | 002003 | 051316 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010553 | 0000001 | 384.34 | 29/06/2010 | 000000580449 | 002003 | 005754 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010561 | 0000001 | 16931.02 | 29/06/2010 | 000000580457 | 002003 | 003678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010570 | 0000001 | 35831.46 | 29/06/2010 | 000000580457 | 002003 | 003683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010588 | 0000001 | 121878.44 | 29/06/2010 | 000000580457 | 002003 | 003676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010596 | 0000001 | 6640.00 | 29/06/2010 | 000000580457 | 002003 | 003681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010600 | 0000001 | 254894.29 | 29/06/2010 | 000000580457 | 002003 | 003684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010529 | 0000001 | 658.86 | 29/06/2010 | 000000580449 | 002003 | 005753 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010880 | 0000001 | 1000.00 | 30/06/2010 | 000000069124 | 002003 | 115120 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010898 | 0000001 | 1000.00 | 30/06/2010 | 000000069124 | 002003 | 115121 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010901 | 0000001 | 800.00 | 30/06/2010 | 000000069124 | 002003 | 115122 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010910 | 0000001 | 800.00 | 30/06/2010 | 000000069124 | 002003 | 115123 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010928 | 0000001 | 1000.00 | 30/06/2010 | 000000069124 | 002003 | 115124 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010936 | 0000001 | 800.00 | 30/06/2010 | 000000069124 | 002003 | 115125 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010944 | 0000001 | 1000.00 | 30/06/2010 | 000000069124 | 002003 | 115126 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009601 | 0000001 | 43370.25 | 30/06/2010 | 000000069124 | 002003 | 115118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009393 | 0000001 | 201.16 | 30/06/2010 | 000000069124 | 002003 | 115119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009407 | 0000001 | 362.41 | 30/06/2010 | 000000069124 | 002003 | 115119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008915 | 0000001 | 9308.72 | 30/06/2010 | 000001001011 | 001186 | 200169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010952 | 0000001 | 1500.00 | 30/06/2010 | 000000178187 | 002003 | 051317 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010979 | 0000001 | 1800.00 | 30/06/2010 | 000000178187 | 002003 | 051318 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010987 | 0000001 | 510.00 | 30/06/2010 | 000000580457 | 002003 | 003685 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007595 | 0000001 | 31.00 | 01/07/2010 | 000000580457 | 002003 | 003610 | 2.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004251 | 0000001 | 600.00 | 01/07/2010 | 000000069124 | 002003 | 255053 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008524 | 0000001 | 60.00 | 01/07/2010 | 000000069124 | 002003 | 115079 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008265 | 0000001 | 34.00 | 01/07/2010 | 000000069124 | 002003 | 115127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007609 | 0000001 | 26.00 | 01/07/2010 | 000000580449 | 002003 | 005703 | 1.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009687 | 0000001 | 34.00 | 01/07/2010 | 000000069124 | 002003 | 115127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010316 | 0000001 | 34.00 | 01/07/2010 | 000000069124 | 002003 | 115127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011282 | 0000001 | 485.92 | 06/07/2010 | 000001001011 | 001186 | 200170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010740 | 0000001 | 120.00 | 07/07/2010 | 000000069124 | 002003 | 115129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010758 | 0000001 | 30.00 | 07/07/2010 | 000000069124 | 002003 | 115129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010847 | 0000001 | 21.04 | 07/07/2010 | 000000069124 | 002003 | 115135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011193 | 0000001 | 510.00 | 07/07/2010 | 000000069124 | 002003 | 115137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011207 | 0000001 | 550.00 | 07/07/2010 | 000000069124 | 002003 | 115137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011215 | 0000001 | 86.00 | 07/07/2010 | 000000069124 | 002003 | 115152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011002 | 0000001 | 58.18 | 07/07/2010 | 000000069124 | 002003 | 115148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011011 | 0000001 | 54.90 | 07/07/2010 | 000000069124 | 002003 | 115148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011029 | 0000001 | 1000.00 | 07/07/2010 | 000000069124 | 002003 | 115138 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011061 | 0000001 | 28.68 | 07/07/2010 | 000000069124 | 002003 | 115151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011088 | 0000001 | 28.27 | 07/07/2010 | 000000069124 | 002003 | 115151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011096 | 0000001 | 42.84 | 07/07/2010 | 000000069124 | 002003 | 115151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011100 | 0000001 | 96.75 | 07/07/2010 | 000000069124 | 002003 | 115151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011134 | 0000001 | 153.40 | 07/07/2010 | 000000069124 | 002003 | 115151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011142 | 0000001 | 1020.00 | 07/07/2010 | 000000069124 | 002003 | 115130 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011151 | 0000001 | 1020.00 | 07/07/2010 | 000000069124 | 002003 | 115142 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011169 | 0000001 | 1020.00 | 07/07/2010 | 000000069124 | 002003 | 115141 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010634 | 0000001 | 121.50 | 07/07/2010 | 000000069124 | 002003 | 115139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010642 | 0000001 | 540.00 | 07/07/2010 | 000000069124 | 002003 | 115139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010651 | 0000001 | 30.00 | 07/07/2010 | 000000069124 | 002003 | 115136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010669 | 0000001 | 72.00 | 07/07/2010 | 000000069124 | 002003 | 115136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010685 | 0000001 | 60.00 | 07/07/2010 | 000000069124 | 002003 | 115154 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010693 | 0000001 | 40.00 | 07/07/2010 | 000000069124 | 002003 | 115154 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010707 | 0000001 | 60.00 | 07/07/2010 | 000000069124 | 002003 | 115154 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010715 | 0000001 | 120.00 | 07/07/2010 | 000000069124 | 002003 | 115144 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010219 | 0000001 | 300.00 | 07/07/2010 | 000000069124 | 002003 | 115153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010090 | 0000001 | 19.92 | 07/07/2010 | 000000069124 | 002003 | 115140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010103 | 0000001 | 201.21 | 07/07/2010 | 000000069124 | 002003 | 115140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010014 | 0000001 | 50.00 | 07/07/2010 | 000000069124 | 002003 | 115128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009822 | 0000001 | 114.00 | 07/07/2010 | 000000069124 | 002003 | 115149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009415 | 0000001 | 540.00 | 07/07/2010 | 000000069124 | 002003 | 115145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007668 | 0000001 | 48.00 | 07/07/2010 | 000000069124 | 002003 | 115129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007676 | 0000001 | 220.00 | 07/07/2010 | 000000069124 | 002003 | 115147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007722 | 0000001 | 300.00 | 07/07/2010 | 000000069124 | 002003 | 115143 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007757 | 0000001 | 36.00 | 07/07/2010 | 000000069124 | 002003 | 115129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008923 | 0000001 | 75.00 | 07/07/2010 | 000000069124 | 002003 | 115132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008931 | 0000001 | 452.00 | 07/07/2010 | 000000069124 | 002003 | 115132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006912 | 0000001 | 552.00 | 07/07/2010 | 000000069124 | 002003 | 115131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004502 | 0000001 | 329.92 | 07/07/2010 | 000000580457 | 002003 | 003687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004511 | 0000001 | 539.95 | 07/07/2010 | 000000580449 | 002003 | 005755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004529 | 0000001 | 646.00 | 07/07/2010 | 000000580449 | 002003 | 005755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007781 | 0000001 | 1102.80 | 07/07/2010 | 000000580449 | 002003 | 005756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008699 | 0000001 | 58.90 | 07/07/2010 | 000000580449 | 002003 | 005760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008362 | 0000001 | 250.00 | 07/07/2010 | 000000069124 | 002003 | 115150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010227 | 0000001 | 250.00 | 07/07/2010 | 000000069124 | 002003 | 115150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010677 | 0000001 | 25.00 | 07/07/2010 | 000000580449 | 002003 | 005759 | 1.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011053 | 0000001 | 477.43 | 07/07/2010 | 000000580449 | 002003 | 005757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011070 | 0000001 | 280.25 | 07/07/2010 | 000000580457 | 002003 | 003691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011118 | 0000001 | 153.12 | 07/07/2010 | 000000580457 | 002003 | 003691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011126 | 0000001 | 134.40 | 07/07/2010 | 000000580457 | 002003 | 003691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011185 | 0000001 | 100.00 | 07/07/2010 | 000000580457 | 002003 | 003689 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011223 | 0000001 | 510.00 | 07/07/2010 | 000000069124 | 002003 | 115146 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011037 | 0000001 | 2160.00 | 07/07/2010 | 000000580449 | 002003 | 005758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009351 | 0000001 | 73.50 | 07/07/2010 | 000000580457 | 002003 | 003686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010006 | 0000001 | 50.00 | 07/07/2010 | 000000069124 | 002003 | 115128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010324 | 0000001 | 68.00 | 07/07/2010 | 000000580457 | 002003 | 003690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011045 | 0000001 | 2600.00 | 09/07/2010 | 000000178187 | 002003 | 051319 | 269.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011274 | 0000001 | 185.35 | 09/07/2010 | 000000069124 | 002003 | 201803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006343 | 0000003 | 402.00 | 09/07/2010 | 000000185523 | 002003 | 120625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010723 | 0000001 | 35.00 | 09/07/2010 | 000000076422 | 002003 | 231733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010731 | 0000001 | 750.00 | 09/07/2010 | 000000076422 | 002003 | 231733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011371 | 0000001 | 439.00 | 09/07/2010 | 000001001011 | 001186 | 200171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011380 | 0000001 | 4163.81 | 09/07/2010 | 000001001011 | 001186 | 200171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011339 | 0000001 | 10194.56 | 09/07/2010 | 000000069124 | 002003 | 115155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011347 | 0000001 | 17845.15 | 09/07/2010 | 000000069124 | 002003 | 115155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011584 | 0000001 | 364.44 | 13/07/2010 | 000000069124 | 002003 | 115156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011312 | 0000001 | 101.98 | 13/07/2010 | 000000069124 | 002003 | 115157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011291 | 0000001 | 85.36 | 13/07/2010 | 000000069124 | 002003 | 115157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011304 | 0000001 | 82.30 | 13/07/2010 | 000000069124 | 002003 | 115157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011321 | 0000001 | 74.17 | 13/07/2010 | 000000069124 | 002003 | 115157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011363 | 0000001 | 750.00 | 14/07/2010 | 000000580457 | 002003 | 003693 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010995 | 0000001 | 600.00 | 14/07/2010 | 000000178187 | 002003 | 051320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011657 | 0000001 | 182.22 | 14/07/2010 | 000000069124 | 002003 | 115159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010375 | 0000001 | 168.93 | 14/07/2010 | 000000069124 | 002003 | 115160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010294 | 0000001 | 175.96 | 14/07/2010 | 000000069124 | 002003 | 115158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008010 | 0000001 | 1405.48 | 14/07/2010 | 000000580449 | 002003 | 005761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007714 | 0000001 | 758.00 | 20/07/2010 | 000000580449 | 002003 | 005765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011436 | 0000001 | 250.00 | 20/07/2010 | 000000580449 | 002003 | 005767 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011711 | 0000001 | 381.90 | 20/07/2010 | 000000580449 | 002003 | 005763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011720 | 0000001 | 416.40 | 20/07/2010 | 000000195200 | 002003 | 131222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011771 | 0000001 | 191.82 | 20/07/2010 | 000000580449 | 002003 | 005768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011789 | 0000001 | 207.97 | 20/07/2010 | 000000580449 | 002003 | 005768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011541 | 0000001 | 700.00 | 20/07/2010 | 000000195200 | 002003 | 131220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011568 | 0000001 | 585.00 | 20/07/2010 | 000000195200 | 002003 | 131221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011258 | 0000001 | 105.52 | 20/07/2010 | 000000195200 | 002003 | 131219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011266 | 0000001 | 91.97 | 20/07/2010 | 000000195200 | 002003 | 131219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011444 | 0000001 | 80.00 | 20/07/2010 | 000000178187 | 002003 | 051321 | 5.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011452 | 0000001 | 500.00 | 20/07/2010 | 000000580457 | 002003 | 003702 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011461 | 0000001 | 90.00 | 20/07/2010 | 000000580449 | 002003 | 005766 | 6.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011479 | 0000001 | 24.00 | 20/07/2010 | 000000580449 | 002003 | 005766 | 1.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011487 | 0000001 | 600.00 | 20/07/2010 | 000000580457 | 002003 | 003700 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011495 | 0000001 | 89.34 | 20/07/2010 | 000000580457 | 002003 | 003703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011576 | 0000001 | 135.00 | 20/07/2010 | 000000580457 | 002003 | 003701 | 9.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010821 | 0000001 | 24.60 | 20/07/2010 | 000000580457 | 002003 | 003696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011967 | 0000001 | 36.28 | 20/07/2010 | 000000580449 | 002003 | 005770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011231 | 0000001 | 138.35 | 20/07/2010 | 000000580457 | 002003 | 003697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012017 | 0000001 | 34.00 | 20/07/2010 | 000000580457 | 002003 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012025 | 0000001 | 68.00 | 20/07/2010 | 000000580457 | 002003 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012033 | 0000001 | 68.00 | 20/07/2010 | 000000580457 | 002003 | 003710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011606 | 0000001 | 440.00 | 20/07/2010 | 000000580457 | 002003 | 003708 | 31.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011614 | 0000001 | 1079.00 | 20/07/2010 | 000000580457 | 002003 | 003707 | 77.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011622 | 0000001 | 628.15 | 20/07/2010 | 000000580457 | 002003 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011631 | 0000001 | 1452.22 | 20/07/2010 | 000000580457 | 002003 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011649 | 0000001 | 201.90 | 20/07/2010 | 000000580449 | 002003 | 005764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011681 | 0000001 | 309.76 | 20/07/2010 | 000000580457 | 002003 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011690 | 0000001 | 73.51 | 20/07/2010 | 000000178187 | 002003 | 051322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011738 | 0000001 | 5111.57 | 20/07/2010 | 000000580449 | 002003 | 005768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011746 | 0000001 | 874.21 | 20/07/2010 | 000000178187 | 002003 | 051323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011754 | 0000001 | 119.06 | 20/07/2010 | 000000580457 | 002003 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011762 | 0000001 | 612.53 | 20/07/2010 | 000000580457 | 002003 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011797 | 0000001 | 1652.97 | 20/07/2010 | 000000580457 | 002003 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011801 | 0000001 | 44.90 | 20/07/2010 | 000000580449 | 002003 | 005771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011819 | 0000001 | 69.90 | 20/07/2010 | 000000580449 | 002003 | 005771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011851 | 0000001 | 599.50 | 20/07/2010 | 000000580457 | 002003 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011860 | 0000001 | 399.25 | 20/07/2010 | 000000580457 | 002003 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010111 | 0000001 | 601.73 | 20/07/2010 | 000000580457 | 002003 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010120 | 0000001 | 603.38 | 20/07/2010 | 000000580457 | 002003 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009989 | 0000001 | 399.25 | 20/07/2010 | 000000580457 | 002003 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009997 | 0000001 | 399.25 | 20/07/2010 | 000000580457 | 002003 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009342 | 0000001 | 40.05 | 20/07/2010 | 000000580457 | 002003 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006220 | 0000003 | 897.75 | 20/07/2010 | 000000580449 | 002003 | 005769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012190 | 0000001 | 26758.34 | 21/07/2010 | 000000580449 | 002003 | 005780 | 6904.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012203 | 0000001 | 93748.71 | 21/07/2010 | 000000580449 | 002003 | 005779 | 22566.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012211 | 0000001 | 107058.00 | 21/07/2010 | 000000580449 | 002003 | 005773 | 75465.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012211 | 0000002 | 78227.00 | 21/07/2010 | 000000580457 | 002003 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010472 | 0000001 | 1200.00 | 22/07/2010 | 000000212563 | 002003 | 281125 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010049 | 0000001 | 1014.00 | 22/07/2010 | 000000580457 | 002003 | 003664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008788 | 0000001 | 164.70 | 22/07/2010 | 000000580457 | 002003 | 003668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012289 | 0000001 | 68.00 | 23/07/2010 | 000000076422 | 002003 | 231735 | 4.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012297 | 0000001 | 476.00 | 23/07/2010 | 000000076422 | 002003 | 231744 | 34.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012301 | 0000001 | 476.00 | 23/07/2010 | 000000076422 | 002003 | 231738 | 34.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012319 | 0000001 | 510.00 | 23/07/2010 | 000000076422 | 002003 | 231743 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012327 | 0000001 | 459.00 | 23/07/2010 | 000000076422 | 002003 | 231742 | 33.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012335 | 0000001 | 510.00 | 23/07/2010 | 000000076422 | 002003 | 231741 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012343 | 0000001 | 68.00 | 23/07/2010 | 000000076422 | 002003 | 231734 | 4.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012351 | 0000001 | 408.00 | 23/07/2010 | 000000076422 | 002003 | 231736 | 29.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012360 | 0000001 | 442.00 | 23/07/2010 | 000000076422 | 002003 | 231740 | 31.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012378 | 0000001 | 476.00 | 23/07/2010 | 000000076422 | 002003 | 231745 | 34.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012386 | 0000001 | 493.00 | 23/07/2010 | 000000076422 | 002003 | 231737 | 35.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012394 | 0000001 | 493.00 | 23/07/2010 | 000000076422 | 002003 | 231739 | 35.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012408 | 0000001 | 57.25 | 27/07/2010 | 000000580457 | 002003 | 003715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012416 | 0000001 | 54.19 | 27/07/2010 | 000000580457 | 002003 | 003716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012424 | 0000001 | 462.00 | 27/07/2010 | 000000580449 | 002003 | 005784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012432 | 0000001 | 554.40 | 27/07/2010 | 000000580457 | 002003 | 003713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012441 | 0000001 | 118.95 | 27/07/2010 | 000000580457 | 002003 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012459 | 0000001 | 257.94 | 27/07/2010 | 000000580457 | 002003 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012505 | 0000001 | 660.00 | 27/07/2010 | 000000580449 | 002003 | 005785 | 47.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012611 | 0000001 | 2600.00 | 27/07/2010 | 000000178187 | 002003 | 051324 | 269.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012211 | 0000003 | 281644.29 | 27/07/2010 | 000000069124 | 002003 | 115161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012726 | 0000001 | 1000.00 | 27/07/2010 | 000000069124 | 002003 | 115162 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012734 | 0000001 | 1000.00 | 27/07/2010 | 000000069124 | 002003 | 115163 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012742 | 0000001 | 800.00 | 27/07/2010 | 000000069124 | 002003 | 115164 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012751 | 0000001 | 800.00 | 27/07/2010 | 000000069124 | 002003 | 115165 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012769 | 0000001 | 1000.00 | 27/07/2010 | 000000069124 | 002003 | 115166 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012777 | 0000001 | 800.00 | 27/07/2010 | 000000069124 | 002003 | 115167 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012785 | 0000001 | 1000.00 | 27/07/2010 | 000000069124 | 002003 | 115168 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012581 | 0000001 | 240.00 | 30/07/2010 | 000000076422 | 002003 | 231746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012866 | 0000001 | 658.86 | 30/07/2010 | 000000069124 | 002003 | 115171 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009547 | 0000001 | 3000.00 | 30/07/2010 | 000000580449 | 002003 | 005787 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011908 | 0000001 | 197.39 | 30/07/2010 | 000000195200 | 002003 | 131224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011916 | 0000001 | 361.94 | 30/07/2010 | 000000069124 | 002003 | 131086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011924 | 0000001 | 361.94 | 30/07/2010 | 000000069124 | 002003 | 131086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000001 | 50350.50 | 30/07/2010 | 000000580457 | 002003 | 003717 | 3272.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012891 | 0000001 | 1000.00 | 30/07/2010 | 000000069124 | 002003 | 115172 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012874 | 0000001 | 1300.00 | 30/07/2010 | 000000178187 | 002003 | 051325 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013137 | 0000001 | 254894.29 | 30/07/2010 | 000000580457 | 002003 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013145 | 0000001 | 9129.75 | 30/07/2010 | 000000580457 | 002003 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013153 | 0000001 | 125957.46 | 30/07/2010 | 000000580457 | 002003 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013161 | 0000001 | 4661.28 | 30/07/2010 | 000000580457 | 002003 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013170 | 0000001 | 31137.05 | 30/07/2010 | 000000580457 | 002003 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013188 | 0000001 | 31831.37 | 30/07/2010 | 000000580457 | 002003 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013196 | 0000001 | 30949.58 | 30/07/2010 | 000000580457 | 002003 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013200 | 0000001 | 67500.00 | 30/07/2010 | 000000580449 | 002003 | 005790 | 10827.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013218 | 0000001 | 12800.00 | 30/07/2010 | 000000580457 | 002003 | 003727 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013226 | 0000001 | 23063.00 | 30/07/2010 | 000000580457 | 002003 | 003728 | 2884.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013234 | 0000001 | 13730.00 | 30/07/2010 | 000000580457 | 002003 | 003726 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013242 | 0000001 | 16560.00 | 30/07/2010 | 000000580457 | 002003 | 003729 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013251 | 0000001 | 5960.00 | 30/07/2010 | 000000178187 | 002003 | 051326 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013269 | 0000001 | 36000.00 | 30/07/2010 | 000000580449 | 002003 | 005789 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010146 | 0000001 | 1400.50 | 30/07/2010 | 000000580449 | 002003 | 005786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011932 | 0000001 | 490.68 | 30/07/2010 | 000000195200 | 002003 | 131224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012149 | 0000001 | 1350.00 | 30/07/2010 | 000000580457 | 002003 | 003718 | 97.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013595 | 0000001 | 7383.12 | 01/08/2010 | 000001001011 | 001186 | 200173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 350.00 | 02/08/2010 | 000000069124 | 002003 | 131023 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013358 | 0000001 | 610.00 | 03/08/2010 | 000000069124 | 002003 | 115190 | 43.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012998 | 0000001 | 250.00 | 03/08/2010 | 000000069124 | 002003 | 115187 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013005 | 0000001 | 260.00 | 03/08/2010 | 000000069124 | 002003 | 115187 | 18.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013056 | 0000001 | 50.00 | 03/08/2010 | 000000069124 | 002003 | 115173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013064 | 0000001 | 50.00 | 03/08/2010 | 000000069124 | 002003 | 115173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013081 | 0000001 | 1000.00 | 03/08/2010 | 000000069124 | 002003 | 115178 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013111 | 0000001 | 300.00 | 03/08/2010 | 000000069124 | 002003 | 115185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012165 | 0000001 | 6480.00 | 03/08/2010 | 000000185523 | 002003 | 120628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012467 | 0000001 | 64.68 | 03/08/2010 | 000000069124 | 002003 | 115176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012483 | 0000001 | 120.00 | 03/08/2010 | 000000069124 | 002003 | 115184 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012491 | 0000001 | 140.00 | 03/08/2010 | 000000069124 | 002003 | 115182 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012530 | 0000001 | 410.00 | 03/08/2010 | 000000069124 | 002003 | 115182 | 29.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012564 | 0000001 | 34.00 | 03/08/2010 | 000000580457 | 002003 | 003730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012572 | 0000001 | 34.00 | 03/08/2010 | 000000069124 | 002003 | 115191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012050 | 0000001 | 3299.00 | 03/08/2010 | 000000185523 | 002003 | 120626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012068 | 0000001 | 10539.00 | 03/08/2010 | 000000185523 | 002003 | 120627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012068 | 0000002 | 400.00 | 03/08/2010 | 000000185523 | 002003 | 120629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011835 | 0000001 | 181.40 | 03/08/2010 | 000000069124 | 002003 | 115180 | 13.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011509 | 0000001 | 161.16 | 03/08/2010 | 000000069124 | 002003 | 115188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009466 | 0000001 | 20.00 | 03/08/2010 | 000000069124 | 002003 | 115189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009474 | 0000001 | 40.00 | 03/08/2010 | 000000069124 | 002003 | 115189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009482 | 0000001 | 30.00 | 03/08/2010 | 000000069124 | 002003 | 115189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009423 | 0000001 | 40.00 | 03/08/2010 | 000000069124 | 002003 | 115179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009431 | 0000001 | 80.00 | 03/08/2010 | 000000069124 | 002003 | 115179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009440 | 0000001 | 60.00 | 03/08/2010 | 000000069124 | 002003 | 115179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010961 | 0000001 | 1000.00 | 03/08/2010 | 000000069124 | 002003 | 115178 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006173 | 0000001 | 267.00 | 03/08/2010 | 000000580449 | 002003 | 005792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012823 | 0000001 | 753.40 | 03/08/2010 | 000000580449 | 002003 | 005794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012696 | 0000001 | 8236.00 | 03/08/2010 | 000000580449 | 002003 | 005793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012718 | 0000001 | 2244.94 | 03/08/2010 | 000000580457 | 002003 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012645 | 0000001 | 58.50 | 03/08/2010 | 000000580449 | 002003 | 005791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012661 | 0000001 | 1090.50 | 03/08/2010 | 000000580449 | 002003 | 005795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012963 | 0000001 | 600.00 | 03/08/2010 | 000000178187 | 002003 | 051327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012971 | 0000001 | 215.00 | 03/08/2010 | 000000178187 | 002003 | 051329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013030 | 0000001 | 90.50 | 03/08/2010 | 000000069124 | 002003 | 115177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013048 | 0000001 | 145.60 | 03/08/2010 | 000000069124 | 002003 | 115177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013072 | 0000001 | 1500.00 | 03/08/2010 | 000000178187 | 002003 | 051328 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013099 | 0000001 | 1800.00 | 03/08/2010 | 000000178187 | 002003 | 051330 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013102 | 0000001 | 510.00 | 03/08/2010 | 000000069124 | 002003 | 115174 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007030 | 0000001 | 65.00 | 04/08/2010 | 000000069124 | 002003 | 115017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013421 | 0000001 | 364.44 | 04/08/2010 | 000000069124 | 002003 | 115192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013439 | 0000001 | 364.44 | 04/08/2010 | 000000069124 | 002003 | 115192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013455 | 0000001 | 510.00 | 10/08/2010 | 000000069124 | 002003 | 115215 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013463 | 0000001 | 65.00 | 10/08/2010 | 000000069124 | 002003 | 115196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013471 | 0000001 | 96.60 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013480 | 0000001 | 165.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013498 | 0000001 | 110.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013501 | 0000001 | 40.00 | 10/08/2010 | 000000069124 | 002003 | 115223 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013510 | 0000001 | 45.00 | 10/08/2010 | 000000069124 | 002003 | 115232 | 3.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013129 | 0000001 | 48.00 | 10/08/2010 | 000000069124 | 002003 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013277 | 0000001 | 75.20 | 10/08/2010 | 000000069124 | 002003 | 115204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013285 | 0000001 | 850.00 | 10/08/2010 | 000000069124 | 002003 | 115221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013323 | 0000001 | 34.00 | 10/08/2010 | 000000069124 | 002003 | 115219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013714 | 0000001 | 140.00 | 10/08/2010 | 000000069124 | 002003 | 115199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013722 | 0000001 | 269.00 | 10/08/2010 | 000000069124 | 002003 | 115226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013731 | 0000001 | 147.78 | 10/08/2010 | 000000069124 | 002003 | 115230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013749 | 0000001 | 94.24 | 10/08/2010 | 000000069124 | 002003 | 115230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013609 | 0000001 | 17971.11 | 10/08/2010 | 000001001011 | 001186 | 200173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012181 | 0000001 | 1076.00 | 10/08/2010 | 000000069124 | 002003 | 115203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012271 | 0000001 | 49.00 | 10/08/2010 | 000000069124 | 002003 | 115231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012947 | 0000001 | 72.52 | 10/08/2010 | 000000069124 | 002003 | 115205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012955 | 0000001 | 127.15 | 10/08/2010 | 000000069124 | 002003 | 115214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012599 | 0000001 | 320.00 | 10/08/2010 | 000000069124 | 002003 | 115229 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012602 | 0000001 | 60.00 | 10/08/2010 | 000000069124 | 002003 | 115229 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012831 | 0000001 | 505.50 | 10/08/2010 | 000000069124 | 002003 | 115210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012840 | 0000001 | 1350.56 | 10/08/2010 | 000000069124 | 002003 | 115217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012858 | 0000001 | 219.00 | 10/08/2010 | 000000069124 | 002003 | 115205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013781 | 0000001 | 516.29 | 10/08/2010 | 000000069124 | 002003 | 115220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013790 | 0000001 | 37.80 | 10/08/2010 | 000000069124 | 002003 | 115233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013803 | 0000001 | 11.94 | 10/08/2010 | 000000069124 | 002003 | 115233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013811 | 0000001 | 162.38 | 10/08/2010 | 000000069124 | 002003 | 115233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013820 | 0000001 | 136.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013552 | 0000001 | 140.00 | 10/08/2010 | 000000069124 | 002003 | 115197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013579 | 0000001 | 3339.16 | 10/08/2010 | 000001001011 | 001186 | 200172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013587 | 0000001 | 1488.50 | 10/08/2010 | 000001001011 | 001186 | 200172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013871 | 0000001 | 10162.25 | 10/08/2010 | 000000069124 | 002003 | 115211 | 1111.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009458 | 0000001 | 220.00 | 10/08/2010 | 000000069124 | 002003 | 115202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009369 | 0000001 | 76.56 | 10/08/2010 | 000000069124 | 002003 | 115195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009377 | 0000001 | 900.00 | 10/08/2010 | 000000069124 | 002003 | 115194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009610 | 0000001 | 44.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009628 | 0000001 | 136.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009873 | 0000001 | 1354.50 | 10/08/2010 | 000000069124 | 002003 | 115195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010022 | 0000001 | 470.25 | 10/08/2010 | 000000069124 | 002003 | 115206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010456 | 0000001 | 2550.00 | 10/08/2010 | 000000069124 | 002003 | 115225 | 285.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010359 | 0000001 | 44.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011550 | 0000001 | 159.00 | 10/08/2010 | 000000069124 | 002003 | 115201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012092 | 0000001 | 84.00 | 10/08/2010 | 000000069124 | 002003 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012106 | 0000001 | 44.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012114 | 0000001 | 329.88 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012122 | 0000001 | 44.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011975 | 0000001 | 60.00 | 10/08/2010 | 000000069124 | 002003 | 115193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011240 | 0000001 | 185.50 | 10/08/2010 | 000000069124 | 002003 | 115207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011398 | 0000001 | 201.11 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011401 | 0000001 | 150.07 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011410 | 0000001 | 165.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011428 | 0000001 | 110.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011177 | 0000001 | 900.00 | 10/08/2010 | 000000069124 | 002003 | 115194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004936 | 0000001 | 1500.00 | 10/08/2010 | 000000069124 | 002003 | 115222 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004944 | 0000001 | 1500.00 | 10/08/2010 | 000000069124 | 002003 | 115222 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004952 | 0000001 | 1500.00 | 10/08/2010 | 000000069124 | 002003 | 115222 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007749 | 0000001 | 219.00 | 10/08/2010 | 000000069124 | 002003 | 115206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007919 | 0000001 | 161.60 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007641 | 0000001 | 659.43 | 10/08/2010 | 000000069124 | 002003 | 115198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007650 | 0000001 | 1780.58 | 10/08/2010 | 000000069124 | 002003 | 115200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007773 | 0000001 | 1500.00 | 10/08/2010 | 000000069124 | 002003 | 115208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008273 | 0000001 | 300.00 | 10/08/2010 | 000000069124 | 002003 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008940 | 0000001 | 344.40 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008958 | 0000001 | 96.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008966 | 0000001 | 165.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008974 | 0000001 | 110.00 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008737 | 0000001 | 283.50 | 10/08/2010 | 000000069124 | 002003 | 115233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008753 | 0000001 | 274.50 | 10/08/2010 | 000000069124 | 002003 | 115213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008427 | 0000001 | 28.26 | 10/08/2010 | 000000069124 | 002003 | 115205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008435 | 0000001 | 76.06 | 10/08/2010 | 000000069124 | 002003 | 115205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007439 | 0000001 | 598.13 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007366 | 0000001 | 344.40 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0007889 | 0000001 | 58.08 | 10/08/2010 | 000000069124 | 002003 | 115206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008982 | 0000001 | 84.66 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010448 | 0000001 | 115.00 | 10/08/2010 | 000000069124 | 002003 | 115212 | 8.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012009 | 0000001 | 533.15 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010413 | 0000001 | 142.45 | 10/08/2010 | 000000069124 | 002003 | 115224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009521 | 0000001 | 533.15 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009067 | 0000001 | 382.90 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009679 | 0000001 | 249.00 | 10/08/2010 | 000000069124 | 002003 | 115201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0004111 | 0000001 | 55.57 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0002526 | 0000001 | 592.06 | 10/08/2010 | 000000069124 | 002003 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013838 | 0000001 | 385.00 | 10/08/2010 | 000000069124 | 002003 | 115227 | 27.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012629 | 0000001 | 1415.22 | 10/08/2010 | 000000069124 | 002003 | 115228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012904 | 0000001 | 24.30 | 10/08/2010 | 000000069124 | 002003 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012939 | 0000001 | 1426.50 | 11/08/2010 | 000000580449 | 002003 | 005799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012807 | 0000001 | 69.90 | 11/08/2010 | 000000580449 | 002003 | 005801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012815 | 0000001 | 159.70 | 11/08/2010 | 000000580449 | 002003 | 005801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013293 | 0000001 | 467.20 | 11/08/2010 | 000000580449 | 002003 | 005800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012670 | 0000001 | 2472.40 | 11/08/2010 | 000000580449 | 002003 | 005798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012688 | 0000001 | 3001.00 | 11/08/2010 | 000000580449 | 002003 | 005802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012521 | 0000001 | 201.19 | 11/08/2010 | 000000178187 | 002003 | 051331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013315 | 0000001 | 232.33 | 11/08/2010 | 000000580457 | 002003 | 003740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013331 | 0000001 | 68.00 | 11/08/2010 | 000000580457 | 002003 | 003745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013366 | 0000001 | 157.20 | 11/08/2010 | 000000580457 | 002003 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013374 | 0000001 | 475.20 | 11/08/2010 | 000000580457 | 002003 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013391 | 0000001 | 396.00 | 11/08/2010 | 000000580449 | 002003 | 005797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013404 | 0000001 | 173.07 | 11/08/2010 | 000000580457 | 002003 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013528 | 0000001 | 90.95 | 11/08/2010 | 000000580457 | 002003 | 003735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013536 | 0000001 | 525.00 | 11/08/2010 | 000000580449 | 002003 | 005796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013561 | 0000001 | 122.50 | 11/08/2010 | 000000580457 | 002003 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013757 | 0000001 | 74.20 | 11/08/2010 | 000000580457 | 002003 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013919 | 0000001 | 34.00 | 11/08/2010 | 000000580449 | 002003 | 005804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013927 | 0000001 | 34.00 | 11/08/2010 | 000000580457 | 002003 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013935 | 0000001 | 68.00 | 11/08/2010 | 000000580457 | 002003 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013951 | 0000001 | 91.77 | 11/08/2010 | 000000178187 | 002003 | 051332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013960 | 0000001 | 93.98 | 11/08/2010 | 000000178187 | 002003 | 051332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009334 | 0000001 | 96.30 | 11/08/2010 | 000000580457 | 002003 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008796 | 0000001 | 274.50 | 11/08/2010 | 000000580457 | 002003 | 003743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009911 | 0000001 | 274.85 | 11/08/2010 | 000000580457 | 002003 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0009890 | 0000001 | 314.05 | 11/08/2010 | 000000580457 | 002003 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012157 | 0000001 | 2706.40 | 11/08/2010 | 000000580457 | 002003 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011983 | 0000001 | 135.00 | 11/08/2010 | 000000580457 | 002003 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008711 | 0000001 | 96.32 | 11/08/2010 | 000000580457 | 002003 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008371 | 0000001 | 299.00 | 11/08/2010 | 000000580449 | 002003 | 005803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0008346 | 0000001 | 4.50 | 11/08/2010 | 000000580457 | 002003 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010065 | 0000001 | 1717.00 | 11/08/2010 | 000000580457 | 002003 | 003732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010073 | 0000001 | 1259.00 | 11/08/2010 | 000000580457 | 002003 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010081 | 0000001 | 2518.00 | 11/08/2010 | 000000580457 | 002003 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012173 | 0000001 | 2130.00 | 11/08/2010 | 000000185523 | 002003 | 120630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013617 | 0000001 | 150.00 | 11/08/2010 | 000000069124 | 002003 | 255244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013625 | 0000001 | 344.00 | 11/08/2010 | 000000069124 | 002003 | 255244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013633 | 0000001 | 383.00 | 11/08/2010 | 000000069124 | 002003 | 255244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013641 | 0000001 | 621.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013650 | 0000001 | 450.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013668 | 0000001 | 450.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013676 | 0000001 | 455.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013684 | 0000001 | 274.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013692 | 0000001 | 410.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013706 | 0000001 | 482.00 | 11/08/2010 | 000000069124 | 002003 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013412 | 0000001 | 800.00 | 11/08/2010 | 000000212563 | 002003 | 281132 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014001 | 0000001 | 61.33 | 17/08/2010 | 000000069124 | 002003 | 115235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014028 | 0000001 | 370.00 | 17/08/2010 | 000000580449 | 002003 | 005805 | 26.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014036 | 0000001 | 70.00 | 17/08/2010 | 000000069124 | 002003 | 115237 | 5.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014061 | 0000001 | 1000.00 | 17/08/2010 | 000000069124 | 002003 | 115236 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011991 | 0000001 | 536.50 | 17/08/2010 | 000000580457 | 002003 | 003751 | 26.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012700 | 0000001 | 10600.00 | 17/08/2010 | 000000185523 | 002003 | 120633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013382 | 0000001 | 116.08 | 18/08/2010 | 000000195200 | 002003 | 131226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014532 | 0000001 | 142272.00 | 20/08/2010 | 000000580449 | 002003 | 005808 | 76957.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014532 | 0000002 | 78994.00 | 20/08/2010 | 000000580457 | 002003 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014532 | 0000003 | 254077.81 | 20/08/2010 | 000000069124 | 002003 | 115238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011827 | 0000001 | 120.00 | 20/08/2010 | 000000580449 | 002003 | 005772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014516 | 0000001 | 27067.74 | 20/08/2010 | 000000076422 | 002003 | 231749 | 6802.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014524 | 0000001 | 94248.00 | 20/08/2010 | 000000580449 | 002003 | 005810 | 22581.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014605 | 0000001 | 1350.00 | 24/08/2010 | 000000580457 | 002003 | 003761 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014621 | 0000001 | 1300.00 | 24/08/2010 | 000000178187 | 002003 | 051335 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014451 | 0000001 | 96.00 | 24/08/2010 | 000000580449 | 002003 | 005813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014494 | 0000001 | 1201.30 | 24/08/2010 | 000000580457 | 002003 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014508 | 0000001 | 1210.38 | 24/08/2010 | 000000580457 | 002003 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014141 | 0000001 | 172.16 | 24/08/2010 | 000000580457 | 002003 | 003753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014150 | 0000001 | 73.27 | 24/08/2010 | 000000178187 | 002003 | 051333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014079 | 0000001 | 34.00 | 24/08/2010 | 000000580457 | 002003 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014320 | 0000001 | 664.84 | 24/08/2010 | 000000178187 | 002003 | 051334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014338 | 0000001 | 160.53 | 24/08/2010 | 000000580457 | 002003 | 003755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014346 | 0000001 | 596.98 | 24/08/2010 | 000000580457 | 002003 | 003755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014354 | 0000001 | 436.09 | 24/08/2010 | 000000580457 | 002003 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014362 | 0000001 | 1582.16 | 24/08/2010 | 000000580457 | 002003 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014371 | 0000001 | 4462.70 | 24/08/2010 | 000000580449 | 002003 | 005814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014389 | 0000001 | 73.25 | 24/08/2010 | 000000580457 | 002003 | 003759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012882 | 0000001 | 384.34 | 24/08/2010 | 000000580449 | 002003 | 005818 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012912 | 0000001 | 1192.41 | 24/08/2010 | 000000580449 | 002003 | 005815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012921 | 0000001 | 773.60 | 24/08/2010 | 000000580449 | 002003 | 005815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012653 | 0000001 | 1314.00 | 24/08/2010 | 000000185523 | 002003 | 120637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000002 | 60411.28 | 24/08/2010 | 000000580457 | 002003 | 003757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014648 | 0000001 | 1000.00 | 24/08/2010 | 000000580457 | 002003 | 006762 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014656 | 0000001 | 678.20 | 24/08/2010 | 000000580457 | 002003 | 003766 | 33.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006505 | 0000002 | 1000.00 | 24/08/2010 | 000000185523 | 002003 | 120635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006521 | 0000002 | 68.00 | 24/08/2010 | 000000185523 | 002003 | 120636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006301 | 0000002 | 35850.50 | 24/08/2010 | 000000185523 | 002003 | 120634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010502 | 0000001 | 858.72 | 24/08/2010 | 000000069124 | 002003 | 115242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014311 | 0000001 | 95.45 | 24/08/2010 | 000000580449 | 002003 | 005814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014397 | 0000001 | 300.00 | 24/08/2010 | 000000069124 | 002003 | 115250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014427 | 0000001 | 34.00 | 24/08/2010 | 000000580449 | 002003 | 005816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014672 | 0000001 | 200.00 | 24/08/2010 | 000000069124 | 002003 | 115245 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014681 | 0000001 | 1000.00 | 24/08/2010 | 000000069124 | 002003 | 115241 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014699 | 0000001 | 1000.00 | 24/08/2010 | 000000069124 | 002003 | 115243 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014702 | 0000001 | 1000.00 | 24/08/2010 | 000000069124 | 002003 | 115246 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014711 | 0000001 | 800.00 | 24/08/2010 | 000000069124 | 002003 | 115251 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014729 | 0000001 | 800.00 | 24/08/2010 | 000000069124 | 002003 | 115252 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014737 | 0000001 | 1000.00 | 24/08/2010 | 000000069124 | 002003 | 115253 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014745 | 0000001 | 800.00 | 24/08/2010 | 000000069124 | 002003 | 115254 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014753 | 0000001 | 1000.00 | 24/08/2010 | 000000069124 | 002003 | 115256 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014460 | 0000001 | 160.00 | 24/08/2010 | 000000580457 | 002003 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014613 | 0000001 | 658.86 | 24/08/2010 | 000000069124 | 002003 | 115244 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014095 | 0000001 | 190.00 | 24/08/2010 | 000000069124 | 002003 | 115257 | 13.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014109 | 0000001 | 120.00 | 24/08/2010 | 000000069124 | 002003 | 115249 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014168 | 0000001 | 512.00 | 24/08/2010 | 000000069124 | 002003 | 115247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014176 | 0000001 | 750.00 | 24/08/2010 | 000000069124 | 002003 | 115247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014214 | 0000001 | 50.00 | 24/08/2010 | 000000069124 | 002003 | 115239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014222 | 0000001 | 120.00 | 24/08/2010 | 000000069124 | 002003 | 115248 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014231 | 0000001 | 300.00 | 24/08/2010 | 000000069124 | 002003 | 115248 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014249 | 0000001 | 215.00 | 24/08/2010 | 000000580449 | 002003 | 005817 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014257 | 0000001 | 1050.00 | 24/08/2010 | 000000580457 | 002003 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014010 | 0000001 | 18.00 | 24/08/2010 | 000000069124 | 002003 | 115240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013986 | 0000001 | 18.00 | 24/08/2010 | 000000069124 | 002003 | 115240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014834 | 0000001 | 24679.03 | 25/08/2010 | 000000580457 | 002003 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014842 | 0000001 | 254894.29 | 25/08/2010 | 000000580457 | 002003 | 003773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014851 | 0000001 | 109003.37 | 25/08/2010 | 000000580457 | 002003 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014869 | 0000001 | 15874.74 | 25/08/2010 | 000000580457 | 002003 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014877 | 0000001 | 35077.87 | 25/08/2010 | 000000580457 | 002003 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014885 | 0000001 | 29832.09 | 25/08/2010 | 000000580457 | 002003 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014893 | 0000001 | 6407.60 | 25/08/2010 | 000000580457 | 002003 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014630 | 0000001 | 384.34 | 30/08/2010 | 000000580449 | 002003 | 005788 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015105 | 0000001 | 13730.00 | 30/08/2010 | 000000580457 | 002003 | 003774 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011941 | 0000001 | 362.99 | 30/08/2010 | 000000069124 | 002003 | 115258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013994 | 0000001 | 50421.00 | 30/08/2010 | 000000069124 | 002003 | 115259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012262 | 0000001 | 1403.99 | 30/08/2010 | 000000069124 | 002003 | 115258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011878 | 0000001 | 201.57 | 30/08/2010 | 000000069124 | 002003 | 115258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011886 | 0000001 | 197.39 | 30/08/2010 | 000000069124 | 002003 | 115258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011894 | 0000001 | 197.39 | 30/08/2010 | 000000069124 | 002003 | 115258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015415 | 0000001 | 32.96 | 30/08/2010 | 000001001011 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011673 | 0000001 | 67.00 | 31/08/2010 | 000000178187 | 002003 | 051339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012556 | 0000001 | 216.00 | 31/08/2010 | 000000069124 | 002003 | 115267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013846 | 0000001 | 220.00 | 31/08/2010 | 000000069124 | 002003 | 115272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014915 | 0000001 | 334.07 | 31/08/2010 | 000000069124 | 002003 | 115270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015016 | 0000001 | 182.22 | 31/08/2010 | 000000069124 | 002003 | 115270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015075 | 0000001 | 100.00 | 31/08/2010 | 000000069124 | 002003 | 115266 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014435 | 0000001 | 2518.00 | 31/08/2010 | 000000178187 | 002003 | 051341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015113 | 0000001 | 16560.00 | 31/08/2010 | 000000580457 | 002003 | 003777 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015121 | 0000001 | 5960.00 | 31/08/2010 | 000000178187 | 002003 | 051336 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015130 | 0000001 | 36000.00 | 31/08/2010 | 000000580449 | 002003 | 005819 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015148 | 0000001 | 23063.00 | 31/08/2010 | 000000580457 | 002003 | 003776 | 2680.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015156 | 0000001 | 1020.00 | 31/08/2010 | 000000580457 | 002003 | 003781 | 81.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015334 | 0000001 | 1300.00 | 31/08/2010 | 000000076422 | 002003 | 231752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014761 | 0000001 | 10.95 | 31/08/2010 | 000000069124 | 002003 | 115264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014770 | 0000001 | 206.38 | 31/08/2010 | 000000178187 | 002003 | 051340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014788 | 0000001 | 68.00 | 31/08/2010 | 000000580457 | 002003 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014796 | 0000001 | 34.00 | 31/08/2010 | 000000580449 | 002003 | 005823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014818 | 0000001 | 34.00 | 31/08/2010 | 000000580449 | 002003 | 005823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014583 | 0000001 | 6850.25 | 31/08/2010 | 000000580457 | 002003 | 003780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014966 | 0000001 | 680.00 | 31/08/2010 | 000000580457 | 002003 | 003778 | 54.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014974 | 0000001 | 1500.00 | 31/08/2010 | 000000178187 | 002003 | 051337 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014982 | 0000001 | 1000.00 | 31/08/2010 | 000000069124 | 002003 | 115262 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014991 | 0000001 | 1850.00 | 31/08/2010 | 000000580457 | 002003 | 003779 | 214.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015008 | 0000001 | 820.33 | 31/08/2010 | 000000580449 | 002003 | 005821 | 65.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015024 | 0000001 | 1800.00 | 31/08/2010 | 000000178187 | 002003 | 051338 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015083 | 0000001 | 67500.00 | 31/08/2010 | 000000580449 | 002003 | 005820 | 10827.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015091 | 0000001 | 12800.00 | 31/08/2010 | 000000580457 | 002003 | 003775 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013854 | 0000001 | 2160.00 | 01/09/2010 | 000000580449 | 002003 | 005822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014443 | 0000001 | 2365.00 | 01/09/2010 | 000000076422 | 002003 | 231752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012718 | 0000003 | 149.24 | 01/09/2010 | 000000580457 | 002003 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015181 | 0000001 | 91.38 | 01/09/2010 | 000000580457 | 002003 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015199 | 0000001 | 34.00 | 01/09/2010 | 000000580457 | 002003 | 003785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015229 | 0000001 | 50.00 | 01/09/2010 | 000000069124 | 002003 | 115274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014800 | 0000001 | 34.00 | 01/09/2010 | 000000069124 | 002003 | 115269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014826 | 0000001 | 75.00 | 01/09/2010 | 000000069124 | 002003 | 115273 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015202 | 0000001 | 262.80 | 01/09/2010 | 000000069124 | 002003 | 115275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015296 | 0000001 | 390.00 | 01/09/2010 | 000000069124 | 002003 | 115277 | 28.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015300 | 0000001 | 1020.00 | 01/09/2010 | 000000069124 | 002003 | 115276 | 73.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014478 | 0000001 | 136.00 | 01/09/2010 | 000000069124 | 002003 | 115263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014486 | 0000001 | 200.42 | 01/09/2010 | 000000069124 | 002003 | 115265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014087 | 0000001 | 810.00 | 01/09/2010 | 000000076422 | 002003 | 231751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013544 | 0000001 | 87.50 | 01/09/2010 | 000000195200 | 002003 | 131225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012637 | 0000001 | 300.00 | 01/09/2010 | 000000069124 | 002003 | 115186 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011959 | 0000001 | 250.00 | 01/09/2010 | 000000069124 | 002003 | 115271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015326 | 0000001 | 60.00 | 01/09/2010 | 000000069124 | 002003 | 115278 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015351 | 0000001 | 36.89 | 01/09/2010 | 000000069124 | 002003 | 115279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014419 | 0000001 | 128.00 | 01/09/2010 | 000000069124 | 002003 | 115268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011843 | 0000001 | 140.00 | 03/09/2010 | 000000069124 | 002003 | 115181 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012513 | 0000001 | 60.00 | 03/09/2010 | 000000069124 | 002003 | 115175 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014052 | 0000001 | 235.00 | 08/09/2010 | 000001001011 | 001186 | 200174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013889 | 0000001 | 1661.00 | 08/09/2010 | 000000185523 | 002003 | 120641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013897 | 0000001 | 4300.00 | 08/09/2010 | 000000185523 | 002003 | 120641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015318 | 0000001 | 930.00 | 08/09/2010 | 000001001011 | 001186 | 200177 | 66.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015385 | 0000001 | 810.00 | 08/09/2010 | 000001001011 | 001186 | 200176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015342 | 0000001 | 40.38 | 08/09/2010 | 000001001011 | 001186 | 200175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015423 | 0000001 | 1567.20 | 08/09/2010 | 000001001011 | 001186 | 200178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015431 | 0000001 | 596.00 | 08/09/2010 | 000001001011 | 001186 | 200178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015555 | 0000001 | 52576.00 | 08/09/2010 | 000000580449 | 002003 | 005825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014184 | 0000001 | 2956.00 | 08/09/2010 | 000000580457 | 002003 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014575 | 0000001 | 2453.00 | 08/09/2010 | 000000185523 | 002003 | 120642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014958 | 0000001 | 600.00 | 08/09/2010 | 000000178187 | 002003 | 051343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006491 | 0000001 | 840.00 | 08/09/2010 | 000000185523 | 002003 | 120644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006475 | 0000002 | 540.00 | 08/09/2010 | 000000185523 | 002003 | 120643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006173 | 0000002 | 388.80 | 08/09/2010 | 000000580449 | 002003 | 005824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015393 | 0000001 | 18258.21 | 10/09/2010 | 000000069124 | 002003 | 115280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015407 | 0000001 | 10658.82 | 10/09/2010 | 000000069124 | 002003 | 115280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015440 | 0000001 | 4810.94 | 10/09/2010 | 000001001011 | 001186 | 200179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015458 | 0000001 | 747.15 | 10/09/2010 | 000001001011 | 001186 | 200179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015491 | 0000001 | 30.00 | 14/09/2010 | 000000069124 | 002003 | 115281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015504 | 0000001 | 18.00 | 14/09/2010 | 000000069124 | 002003 | 115281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015512 | 0000001 | 12.00 | 14/09/2010 | 000000069124 | 002003 | 115281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015521 | 0000001 | 24.00 | 14/09/2010 | 000000069124 | 002003 | 115281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015539 | 0000001 | 40.00 | 14/09/2010 | 000000069124 | 002003 | 115282 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015547 | 0000001 | 80.00 | 14/09/2010 | 000000069124 | 002003 | 115284 | 5.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015563 | 0000001 | 200.00 | 14/09/2010 | 000000069124 | 002003 | 115283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015571 | 0000001 | 150.00 | 14/09/2010 | 000000069124 | 002003 | 115282 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015601 | 0000001 | 81.32 | 14/09/2010 | 000000069124 | 002003 | 115285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015717 | 0000001 | 215.40 | 14/09/2010 | 000000580457 | 002003 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015814 | 0000001 | 4155.00 | 14/09/2010 | 000000076422 | 002003 | 231753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015822 | 0000001 | 2680.00 | 14/09/2010 | 000000076422 | 002003 | 231753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015831 | 0000001 | 3000.00 | 14/09/2010 | 000000076422 | 002003 | 231753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015938 | 0000001 | 484.00 | 14/09/2010 | 000000069124 | 002003 | 000845 | 34.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015946 | 0000001 | 120.00 | 14/09/2010 | 000001001011 | 001186 | 200182 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015954 | 0000001 | 50.00 | 14/09/2010 | 000001001011 | 001186 | 200180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015962 | 0000001 | 181.40 | 14/09/2010 | 000001001011 | 001186 | 200181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014567 | 0000001 | 280.56 | 14/09/2010 | 000000580449 | 002003 | 005829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014541 | 0000001 | 462.25 | 14/09/2010 | 000000580457 | 002003 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014559 | 0000001 | 591.10 | 14/09/2010 | 000000580457 | 002003 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015580 | 0000001 | 98.74 | 14/09/2010 | 000000069124 | 002003 | 115285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015598 | 0000001 | 89.49 | 14/09/2010 | 000000069124 | 002003 | 115285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015679 | 0000001 | 650.95 | 14/09/2010 | 000000580457 | 002003 | 003796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015857 | 0000001 | 342.11 | 14/09/2010 | 000000580457 | 002003 | 003790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015865 | 0000001 | 398.00 | 14/09/2010 | 000000580457 | 002003 | 003788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015873 | 0000001 | 138.60 | 14/09/2010 | 000000580457 | 002003 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015881 | 0000001 | 138.60 | 14/09/2010 | 000000580457 | 002003 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015890 | 0000001 | 184.80 | 14/09/2010 | 000000580449 | 002003 | 005826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015903 | 0000001 | 184.80 | 14/09/2010 | 000000580457 | 002003 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015695 | 0000001 | 702.10 | 14/09/2010 | 000000178187 | 002003 | 051344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015725 | 0000001 | 334.20 | 14/09/2010 | 000000580457 | 002003 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015733 | 0000001 | 237.60 | 14/09/2010 | 000000580449 | 002003 | 005827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015741 | 0000001 | 302.00 | 14/09/2010 | 000000580457 | 002003 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015750 | 0000001 | 258.64 | 14/09/2010 | 000000580457 | 002003 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015768 | 0000001 | 124.32 | 14/09/2010 | 000000580457 | 002003 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015776 | 0000001 | 32.80 | 14/09/2010 | 000000580457 | 002003 | 003793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015784 | 0000001 | 19.68 | 14/09/2010 | 000000580457 | 002003 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015792 | 0000001 | 34.00 | 14/09/2010 | 000000580457 | 002003 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015245 | 0000001 | 460.00 | 14/09/2010 | 000000185523 | 002003 | 120645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016268 | 0000001 | 450.00 | 14/09/2010 | 000000580457 | 002003 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016250 | 0000001 | 533.15 | 16/09/2010 | 000000069124 | 002003 | 305845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006513 | 0000001 | 213.00 | 16/09/2010 | 000000185523 | 002003 | 120621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016217 | 0000001 | 74.44 | 21/09/2010 | 000000580457 | 002003 | 003808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016225 | 0000001 | 74.20 | 21/09/2010 | 000000580457 | 002003 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016241 | 0000001 | 491.68 | 21/09/2010 | 000000580457 | 002003 | 003804 | 24.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016276 | 0000001 | 74.23 | 21/09/2010 | 000000178187 | 002003 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016284 | 0000001 | 274.46 | 21/09/2010 | 000000580457 | 002003 | 003798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016071 | 0000001 | 1608.69 | 21/09/2010 | 000000580457 | 002003 | 003801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016098 | 0000001 | 367.33 | 21/09/2010 | 000000580457 | 002003 | 003803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016101 | 0000001 | 755.69 | 21/09/2010 | 000000178187 | 002003 | 051502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016110 | 0000001 | 537.95 | 21/09/2010 | 000000580457 | 002003 | 003802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016128 | 0000001 | 563.53 | 21/09/2010 | 000000580457 | 002003 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016136 | 0000001 | 200.90 | 21/09/2010 | 000000580449 | 002003 | 005839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016144 | 0000001 | 3385.86 | 21/09/2010 | 000000580449 | 002003 | 005838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015806 | 0000001 | 34.00 | 21/09/2010 | 000000580457 | 002003 | 003805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016624 | 0000001 | 26727.40 | 21/09/2010 | 000000076422 | 002003 | 231756 | 6741.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016632 | 0000001 | 93534.00 | 21/09/2010 | 000000580449 | 002003 | 005843 | 22483.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016063 | 0000001 | 1500.00 | 21/09/2010 | 000000580457 | 002003 | 003806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016080 | 0000001 | 1029.38 | 21/09/2010 | 000000580449 | 002003 | 005838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016152 | 0000001 | 45.00 | 21/09/2010 | 000000069124 | 002003 | 115286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016233 | 0000001 | 179.62 | 21/09/2010 | 000000069124 | 002003 | 115288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016641 | 0000001 | 78717.50 | 21/09/2010 | 000000580457 | 002003 | 003809 | 75999.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016641 | 0000002 | 108915.00 | 21/09/2010 | 000000580449 | 002003 | 005841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016641 | 0000003 | 278722.82 | 21/09/2010 | 000000069124 | 002003 | 115287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016331 | 0000001 | 850.00 | 22/09/2010 | 000000069124 | 002003 | 115291 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016438 | 0000001 | 88.86 | 22/09/2010 | 000000580457 | 002003 | 003811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016349 | 0000001 | 34.00 | 22/09/2010 | 000000580449 | 002003 | 005845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016357 | 0000001 | 34.00 | 22/09/2010 | 000000580449 | 002003 | 005845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012718 | 0000002 | 631.50 | 22/09/2010 | 000000580457 | 002003 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000003 | 55955.00 | 22/09/2010 | 000000580457 | 002003 | 003812 | 3637.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014664 | 0000001 | 287.00 | 24/09/2010 | 000000069124 | 002003 | 115255 | 20.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008494 | 0000001 | 245.00 | 26/09/2010 | 000000069124 | 002003 | 115071 | 17.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015253 | 0000001 | 1140.00 | 28/09/2010 | 000000185523 | 002003 | 120649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015270 | 0000001 | 18953.00 | 28/09/2010 | 000000185523 | 002003 | 120650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014117 | 0000001 | 886.40 | 28/09/2010 | 000000580457 | 002003 | 003821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014133 | 0000001 | 2295.00 | 28/09/2010 | 000000580457 | 002003 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016381 | 0000001 | 4030.60 | 28/09/2010 | 000000580457 | 002003 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016292 | 0000001 | 331.10 | 28/09/2010 | 000000580457 | 002003 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015237 | 0000001 | 3315.00 | 28/09/2010 | 000000185523 | 002003 | 120650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016659 | 0000001 | 1000.00 | 28/09/2010 | 000000580457 | 002003 | 003823 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016667 | 0000001 | 1300.00 | 28/09/2010 | 000000178187 | 002003 | 051347 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016888 | 0000001 | 510.00 | 28/09/2010 | 000000580457 | 002003 | 003816 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016896 | 0000001 | 1500.00 | 28/09/2010 | 000000178187 | 002003 | 051345 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016900 | 0000001 | 1000.00 | 28/09/2010 | 000000580457 | 002003 | 003820 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016918 | 0000001 | 1800.00 | 28/09/2010 | 000000178187 | 002003 | 051346 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016926 | 0000001 | 510.00 | 28/09/2010 | 000000580457 | 002003 | 003822 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016934 | 0000001 | 1850.00 | 28/09/2010 | 000000580457 | 002003 | 003824 | 214.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016942 | 0000001 | 1070.00 | 28/09/2010 | 000000580449 | 002003 | 005846 | 96.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016969 | 0000001 | 30759.36 | 28/09/2010 | 000000580457 | 002003 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016977 | 0000001 | 39991.12 | 28/09/2010 | 000000580457 | 002003 | 003828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016985 | 0000001 | 6374.40 | 28/09/2010 | 000000580457 | 002003 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016993 | 0000001 | 14889.86 | 28/09/2010 | 000000580457 | 002003 | 003819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017001 | 0000001 | 131724.25 | 28/09/2010 | 000000580457 | 002003 | 003817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017019 | 0000001 | 24139.99 | 28/09/2010 | 000000580457 | 002003 | 003818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006220 | 0000004 | 114.15 | 28/09/2010 | 000000580449 | 002003 | 005848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017027 | 0000001 | 600.00 | 30/09/2010 | 000000178187 | 002003 | 051348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017230 | 0000001 | 9360.00 | 30/09/2010 | 000000580457 | 002003 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016560 | 0000001 | 1300.00 | 30/09/2010 | 000000178187 | 002003 | 051349 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016578 | 0000001 | 1350.00 | 30/09/2010 | 000000580457 | 002003 | 003831 | 97.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016683 | 0000001 | 658.86 | 30/09/2010 | 000000069124 | 002003 | 115294 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016535 | 0000001 | 450.00 | 30/09/2010 | 000000069124 | 002003 | 115296 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016543 | 0000001 | 80.00 | 30/09/2010 | 000001001011 | 001186 | 200183 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016551 | 0000001 | 140.00 | 30/09/2010 | 000001001011 | 001186 | 200183 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016861 | 0000001 | 200.00 | 30/09/2010 | 000000580457 | 002003 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017035 | 0000001 | 1000.00 | 30/09/2010 | 000000069124 | 002003 | 115292 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017043 | 0000001 | 1000.00 | 30/09/2010 | 000000069124 | 002003 | 115293 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017051 | 0000001 | 1000.00 | 30/09/2010 | 000000069124 | 002003 | 115295 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017060 | 0000001 | 800.00 | 30/09/2010 | 000000069124 | 002003 | 115297 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017078 | 0000001 | 800.00 | 30/09/2010 | 000000069124 | 002003 | 115298 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017086 | 0000001 | 1000.00 | 30/09/2010 | 000000069124 | 002003 | 115299 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017094 | 0000001 | 800.00 | 30/09/2010 | 000000069124 | 002003 | 115300 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017108 | 0000001 | 1000.00 | 30/09/2010 | 000000069124 | 002003 | 115301 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017213 | 0000001 | 364.44 | 30/09/2010 | 000000069124 | 002003 | 115303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017221 | 0000001 | 182.22 | 30/09/2010 | 000000069124 | 002003 | 115303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017299 | 0000001 | 12800.00 | 04/10/2010 | 000000580457 | 002003 | 003835 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017302 | 0000001 | 23063.00 | 04/10/2010 | 000000580457 | 002003 | 003836 | 2680.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017311 | 0000001 | 13730.00 | 04/10/2010 | 000000580457 | 002003 | 003834 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017329 | 0000001 | 16560.00 | 04/10/2010 | 000000580457 | 002003 | 003837 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017337 | 0000001 | 5960.00 | 04/10/2010 | 000000178187 | 002003 | 051350 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017345 | 0000001 | 67500.00 | 04/10/2010 | 000000580449 | 002003 | 005850 | 10827.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017353 | 0000001 | 36000.00 | 04/10/2010 | 000000580449 | 002003 | 005849 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016411 | 0000001 | 4350.00 | 05/10/2010 | 000000185523 | 002003 | 120651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016322 | 0000001 | 5164.00 | 05/10/2010 | 000000580457 | 002003 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0006831 | 0000002 | 3663.25 | 05/10/2010 | 000000580449 | 002003 | 005851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016489 | 0000001 | 666.00 | 05/10/2010 | 000000185523 | 002003 | 120653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015288 | 0000001 | 200.00 | 05/10/2010 | 000000185523 | 002003 | 120652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012980 | 0000001 | 55.00 | 06/10/2010 | 000000069124 | 002003 | 115313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016870 | 0000001 | 70.50 | 06/10/2010 | 000000069124 | 002003 | 115320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016772 | 0000001 | 225.50 | 06/10/2010 | 000000069124 | 002003 | 115316 | 16.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016012 | 0000001 | 364.00 | 06/10/2010 | 000000069124 | 002003 | 115309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016047 | 0000001 | 13.00 | 06/10/2010 | 000000069124 | 002003 | 115314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015466 | 0000001 | 509.98 | 06/10/2010 | 000000069124 | 002003 | 115317 | 56.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017248 | 0000001 | 30.00 | 06/10/2010 | 000000069124 | 002003 | 115322 | 2.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017256 | 0000001 | 120.00 | 06/10/2010 | 000000069124 | 002003 | 115322 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017264 | 0000001 | 150.00 | 06/10/2010 | 000000069124 | 002003 | 115319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017132 | 0000001 | 140.00 | 06/10/2010 | 000000069124 | 002003 | 115315 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017141 | 0000001 | 100.00 | 06/10/2010 | 000000069124 | 002003 | 115307 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017159 | 0000001 | 120.00 | 06/10/2010 | 000000069124 | 002003 | 115321 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017167 | 0000001 | 120.00 | 06/10/2010 | 000000069124 | 002003 | 115318 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017175 | 0000001 | 180.00 | 06/10/2010 | 000000069124 | 002003 | 115315 | 12.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017388 | 0000001 | 415.16 | 06/10/2010 | 000001001011 | 001186 | 200184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017396 | 0000001 | 6314.84 | 06/10/2010 | 000001001011 | 001186 | 200184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017400 | 0000001 | 100.00 | 06/10/2010 | 000000069124 | 002003 | 115308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017477 | 0000001 | 12982.46 | 06/10/2010 | 000000069124 | 002003 | 115323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017485 | 0000001 | 17018.23 | 06/10/2010 | 000000069124 | 002003 | 115323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016021 | 0000001 | 100.25 | 06/10/2010 | 000000580457 | 002003 | 003844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016039 | 0000001 | 26.00 | 06/10/2010 | 000000580449 | 002003 | 005853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016055 | 0000001 | 58.00 | 06/10/2010 | 000000580457 | 002003 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016691 | 0000001 | 36.28 | 06/10/2010 | 000000069124 | 002003 | 115310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016730 | 0000001 | 559.97 | 06/10/2010 | 000000069124 | 002003 | 115312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016764 | 0000001 | 30.00 | 06/10/2010 | 000000580457 | 002003 | 003845 | 2.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016781 | 0000001 | 283.04 | 06/10/2010 | 000000069124 | 002003 | 115311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016802 | 0000001 | 64.85 | 06/10/2010 | 000000580457 | 002003 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016811 | 0000001 | 99.95 | 06/10/2010 | 000000580457 | 002003 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016829 | 0000001 | 210.00 | 06/10/2010 | 000000580449 | 002003 | 005852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016837 | 0000001 | 87.50 | 06/10/2010 | 000000580457 | 002003 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016845 | 0000001 | 87.50 | 06/10/2010 | 000000580457 | 002003 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013013 | 0000001 | 55.00 | 06/10/2010 | 000000069124 | 002003 | 115313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013021 | 0000001 | 55.00 | 06/10/2010 | 000000069124 | 002003 | 115313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017833 | 0000001 | 51406.95 | 08/10/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015849 | 0000001 | 50406.93 | 08/10/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010464 | 0000001 | 1000.00 | 10/10/2010 | 000000069124 | 002003 | 115218 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0010154 | 0000001 | 950.00 | 13/10/2010 | 000000580457 | 002003 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017442 | 0000001 | 125.24 | 13/10/2010 | 000000580457 | 002003 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017451 | 0000001 | 24.70 | 13/10/2010 | 000000580457 | 002003 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016527 | 0000001 | 1201.33 | 13/10/2010 | 000000580457 | 002003 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015369 | 0000001 | 910.50 | 13/10/2010 | 000000069124 | 002003 | 115324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014044 | 0000001 | 850.00 | 13/10/2010 | 000000580457 | 002003 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013978 | 0000001 | 600.00 | 13/10/2010 | 000000069124 | 002003 | 115324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011355 | 0000001 | 600.00 | 13/10/2010 | 000000069124 | 002003 | 115324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010341 | 0000001 | 701.34 | 13/10/2010 | 000000069124 | 002003 | 115324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008915 | 0000002 | 12321.69 | 13/10/2010 | 000001001011 | 001186 | 200185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017787 | 0000001 | 182.22 | 14/10/2010 | 000000580457 | 002003 | 003849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015687 | 0000001 | 339.25 | 14/10/2010 | 000000580449 | 002003 | 005828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016403 | 0000001 | 2995.00 | 19/10/2010 | 000000185523 | 002003 | 120654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017779 | 0000001 | 150.00 | 19/10/2010 | 000000580457 | 002003 | 003850 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017698 | 0000001 | 42.64 | 19/10/2010 | 000000580457 | 002003 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017752 | 0000001 | 91.43 | 19/10/2010 | 000000178187 | 002003 | 051352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017868 | 0000001 | 488.54 | 19/10/2010 | 000000580457 | 002003 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017876 | 0000001 | 404.58 | 19/10/2010 | 000000580457 | 002003 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017884 | 0000001 | 1768.94 | 19/10/2010 | 000000580457 | 002003 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017892 | 0000001 | 581.40 | 19/10/2010 | 000000580457 | 002003 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017906 | 0000001 | 3571.02 | 19/10/2010 | 000000580449 | 002003 | 005856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012041 | 0000001 | 2000.00 | 19/10/2010 | 000000185523 | 002003 | 120661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017469 | 0000001 | 6410.00 | 19/10/2010 | 000000076422 | 002003 | 231759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017841 | 0000001 | 890.18 | 19/10/2010 | 000000580449 | 002003 | 005856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017809 | 0000001 | 201.64 | 19/10/2010 | 000000069124 | 002003 | 115325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017817 | 0000001 | 201.64 | 19/10/2010 | 000000069124 | 002003 | 115325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017825 | 0000001 | 318.50 | 19/10/2010 | 000000069124 | 002003 | 115325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016161 | 0000001 | 1625.00 | 19/10/2010 | 000000185523 | 002003 | 120660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016179 | 0000001 | 2463.60 | 19/10/2010 | 000000185523 | 002003 | 120657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016799 | 0000001 | 435.20 | 19/10/2010 | 000000185523 | 002003 | 120656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016586 | 0000001 | 1619.40 | 19/10/2010 | 000000185523 | 002003 | 120658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016471 | 0000001 | 10300.00 | 19/10/2010 | 000000185523 | 002003 | 120659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013889 | 0000002 | 2114.00 | 19/10/2010 | 000000185523 | 002003 | 120655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018490 | 0000001 | 137558.00 | 20/10/2010 | 000000580449 | 002003 | 005861 | 78545.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018490 | 0000002 | 82364.00 | 20/10/2010 | 000000580457 | 002003 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018473 | 0000001 | 93534.00 | 20/10/2010 | 000000580449 | 002003 | 005863 | 22970.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018481 | 0000001 | 26941.60 | 20/10/2010 | 000000580449 | 002003 | 005864 | 6719.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013307 | 0000001 | 541.84 | 21/10/2010 | 000000580457 | 002003 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000004 | 55797.50 | 26/10/2010 | 000000580457 | 002003 | 003857 | 3626.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017761 | 0000001 | 89.35 | 26/10/2010 | 000000178187 | 002003 | 051354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017850 | 0000001 | 710.15 | 26/10/2010 | 000000178187 | 002003 | 051353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018660 | 0000001 | 324.02 | 26/10/2010 | 000000069124 | 002003 | 115326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018678 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115330 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018686 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115331 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018694 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115333 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018708 | 0000001 | 800.00 | 27/10/2010 | 000000069124 | 002003 | 115334 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018716 | 0000001 | 800.00 | 27/10/2010 | 000000069124 | 002003 | 115335 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018724 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115336 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018732 | 0000001 | 800.00 | 27/10/2010 | 000000069124 | 002003 | 115337 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018741 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115338 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018830 | 0000001 | 658.86 | 27/10/2010 | 000000069124 | 002003 | 115332 | 32.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018104 | 0000001 | 4109.00 | 27/10/2010 | 000000580457 | 002003 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018562 | 0000001 | 510.00 | 27/10/2010 | 000000580457 | 002003 | 003858 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018571 | 0000001 | 1500.00 | 27/10/2010 | 000000178187 | 002003 | 051355 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018589 | 0000001 | 1000.00 | 27/10/2010 | 000000069124 | 002003 | 115329 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018597 | 0000001 | 1800.00 | 27/10/2010 | 000000178187 | 002003 | 051356 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018601 | 0000001 | 510.00 | 27/10/2010 | 000000580457 | 002003 | 003860 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018619 | 0000001 | 1850.00 | 27/10/2010 | 000000580457 | 002003 | 003862 | 214.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018627 | 0000001 | 1070.00 | 27/10/2010 | 000000580449 | 002003 | 005870 | 96.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018643 | 0000001 | 695.57 | 27/10/2010 | 000000069124 | 002003 | 115327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018651 | 0000001 | 37.95 | 27/10/2010 | 000000580449 | 002003 | 005869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018848 | 0000001 | 1300.00 | 27/10/2010 | 000000178187 | 002003 | 051357 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018856 | 0000001 | 384.34 | 27/10/2010 | 000000580449 | 002003 | 005871 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018864 | 0000001 | 1000.00 | 27/10/2010 | 000000580457 | 002003 | 003861 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016675 | 0000001 | 384.34 | 28/10/2010 | 000000580449 | 002003 | 005847 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016853 | 0000001 | 225.00 | 28/10/2010 | 000000195200 | 002003 | 131227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016951 | 0000001 | 254894.29 | 28/10/2010 | 000000580457 | 002003 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018091 | 0000001 | 456.52 | 29/10/2010 | 000000580457 | 002003 | 003865 | 22.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018490 | 0000003 | 250984.46 | 29/10/2010 | 000000069124 | 002003 | 115341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017418 | 0000001 | 180.00 | 01/11/2010 | 000000580449 | 002003 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017426 | 0000001 | 70.00 | 01/11/2010 | 000000580449 | 002003 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015377 | 0000001 | 382.40 | 01/11/2010 | 000000580449 | 002003 | 005855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016705 | 0000001 | 100.30 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016713 | 0000001 | 90.44 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016721 | 0000001 | 238.20 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016748 | 0000001 | 189.75 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016756 | 0000001 | 14.28 | 03/11/2010 | 000000580449 | 002003 | 005882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017205 | 0000001 | 130.00 | 03/11/2010 | 000000069124 | 002003 | 115346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017736 | 0000001 | 800.00 | 03/11/2010 | 000000580449 | 002003 | 005878 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017744 | 0000001 | 65.00 | 03/11/2010 | 000000069124 | 002003 | 115358 | 4.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017582 | 0000001 | 48.00 | 03/11/2010 | 000000069124 | 002003 | 115344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017591 | 0000001 | 18.00 | 03/11/2010 | 000000069124 | 002003 | 115344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018538 | 0000001 | 34.00 | 03/11/2010 | 000000069124 | 002003 | 115353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018554 | 0000001 | 29.28 | 03/11/2010 | 000000580449 | 002003 | 005881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018431 | 0000001 | 20.00 | 03/11/2010 | 000000069124 | 002003 | 115347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018457 | 0000001 | 423.00 | 03/11/2010 | 000000069124 | 002003 | 115351 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018465 | 0000001 | 140.00 | 03/11/2010 | 000000069124 | 002003 | 115348 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018023 | 0000001 | 34.00 | 03/11/2010 | 000000580457 | 002003 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018074 | 0000001 | 34.00 | 03/11/2010 | 000000069124 | 002003 | 115353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018082 | 0000001 | 34.00 | 03/11/2010 | 000000069124 | 002003 | 115353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018325 | 0000001 | 105.00 | 03/11/2010 | 000000069124 | 002003 | 115348 | 7.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018341 | 0000001 | 100.00 | 03/11/2010 | 000000069124 | 002003 | 115349 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018350 | 0000001 | 150.00 | 03/11/2010 | 000000069124 | 002003 | 115350 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018384 | 0000001 | 150.00 | 03/11/2010 | 000000069124 | 002003 | 115357 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017922 | 0000001 | 1350.00 | 03/11/2010 | 000000580457 | 002003 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018121 | 0000001 | 436.40 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018171 | 0000001 | 140.00 | 03/11/2010 | 000000069124 | 002003 | 115345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018180 | 0000001 | 189.27 | 03/11/2010 | 000000069124 | 002003 | 115355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018198 | 0000001 | 65.38 | 03/11/2010 | 000000069124 | 002003 | 115355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018210 | 0000001 | 92.07 | 03/11/2010 | 000000069124 | 002003 | 115355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018236 | 0000001 | 42.26 | 03/11/2010 | 000000069124 | 002003 | 115354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018244 | 0000001 | 85.30 | 03/11/2010 | 000000580449 | 002003 | 005880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018881 | 0000001 | 75.00 | 03/11/2010 | 000000069124 | 002003 | 115343 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018953 | 0000001 | 70.00 | 03/11/2010 | 000000069124 | 002003 | 115356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018813 | 0000001 | 42.00 | 03/11/2010 | 000000069124 | 002003 | 115352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017931 | 0000001 | 72.56 | 03/11/2010 | 000000178187 | 002003 | 051359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017949 | 0000001 | 352.70 | 03/11/2010 | 000000580457 | 002003 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017957 | 0000001 | 2956.00 | 03/11/2010 | 000000580457 | 002003 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018031 | 0000001 | 68.00 | 03/11/2010 | 000000580457 | 002003 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018040 | 0000001 | 34.00 | 03/11/2010 | 000000580457 | 002003 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018058 | 0000001 | 34.00 | 03/11/2010 | 000000580457 | 002003 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018066 | 0000001 | 34.00 | 03/11/2010 | 000000580449 | 002003 | 005879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018139 | 0000001 | 64.85 | 03/11/2010 | 000000580457 | 002003 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018147 | 0000001 | 122.50 | 03/11/2010 | 000000580457 | 002003 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018155 | 0000001 | 525.00 | 03/11/2010 | 000000580449 | 002003 | 005875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018163 | 0000001 | 99.95 | 03/11/2010 | 000000580457 | 002003 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018201 | 0000001 | 74.20 | 03/11/2010 | 000000069124 | 002003 | 115355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018228 | 0000001 | 364.58 | 03/11/2010 | 000000580457 | 002003 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018252 | 0000001 | 268.45 | 03/11/2010 | 000000580457 | 002003 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017604 | 0000001 | 24.00 | 03/11/2010 | 000000069124 | 002003 | 115344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017710 | 0000001 | 52.48 | 03/11/2010 | 000000580457 | 002003 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018872 | 0000001 | 239.51 | 03/11/2010 | 000000178187 | 002003 | 051360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018899 | 0000001 | 34.00 | 03/11/2010 | 000000580457 | 002003 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018902 | 0000001 | 34.00 | 03/11/2010 | 000000178187 | 002003 | 051361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018945 | 0000001 | 328.00 | 03/11/2010 | 000000580449 | 002003 | 005883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018376 | 0000001 | 220.00 | 03/11/2010 | 000000580449 | 002003 | 005884 | 15.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018309 | 0000001 | 195.70 | 03/11/2010 | 000000580449 | 002003 | 005880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018317 | 0000001 | 1350.00 | 03/11/2010 | 000000580457 | 002003 | 003872 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018333 | 0000001 | 100.00 | 03/11/2010 | 000000580457 | 002003 | 003881 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018546 | 0000001 | 34.00 | 03/11/2010 | 000000580457 | 002003 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018414 | 0000001 | 30.00 | 03/11/2010 | 000000580457 | 002003 | 003880 | 2.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018449 | 0000001 | 646.00 | 03/11/2010 | 000000580449 | 002003 | 005877 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018775 | 0000001 | 104.00 | 03/11/2010 | 000000580449 | 002003 | 005885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018791 | 0000001 | 928.35 | 03/11/2010 | 000000580449 | 002003 | 005874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018805 | 0000001 | 85.00 | 03/11/2010 | 000000580457 | 002003 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019151 | 0000001 | 60000.00 | 03/11/2010 | 000000580449 | 002003 | 005873 | 9593.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019160 | 0000001 | 12800.00 | 03/11/2010 | 000000580457 | 002003 | 003867 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019178 | 0000001 | 23063.00 | 03/11/2010 | 000000580457 | 002003 | 003868 | 2680.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019186 | 0000001 | 13730.00 | 03/11/2010 | 000000580457 | 002003 | 003866 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019194 | 0000001 | 16560.00 | 03/11/2010 | 000000580457 | 002003 | 003869 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019208 | 0000001 | 5960.00 | 03/11/2010 | 000000178187 | 002003 | 051358 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019216 | 0000001 | 36000.00 | 03/11/2010 | 000000580449 | 002003 | 005872 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018368 | 0000001 | 200.00 | 04/11/2010 | 000000178187 | 002003 | 051364 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018392 | 0000001 | 1300.00 | 04/11/2010 | 000000178187 | 002003 | 051362 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018970 | 0000001 | 35012.33 | 04/11/2010 | 000000580457 | 002003 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018988 | 0000001 | 22267.72 | 04/11/2010 | 000000580457 | 002003 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018996 | 0000001 | 29693.91 | 04/11/2010 | 000000580457 | 002003 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019003 | 0000001 | 6540.40 | 04/11/2010 | 000000580457 | 002003 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019011 | 0000001 | 254894.29 | 04/11/2010 | 000000580457 | 002003 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019020 | 0000001 | 105616.59 | 04/11/2010 | 000000580457 | 002003 | 003883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019038 | 0000001 | 16552.95 | 04/11/2010 | 000000580457 | 002003 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018261 | 0000001 | 138.65 | 04/11/2010 | 000000178187 | 002003 | 051363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019771 | 0000001 | 16.02 | 08/11/2010 | 000001001011 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013862 | 0000001 | 1998.00 | 09/11/2010 | 000000580449 | 002003 | 005886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013943 | 0000001 | 122.50 | 09/11/2010 | 000000580449 | 002003 | 005886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019071 | 0000001 | 237.60 | 09/11/2010 | 000000580457 | 002003 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019089 | 0000001 | 252.60 | 09/11/2010 | 000000580457 | 002003 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019097 | 0000001 | 78.16 | 09/11/2010 | 000000580457 | 002003 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019224 | 0000001 | 462.25 | 09/11/2010 | 000000580457 | 002003 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019330 | 0000001 | 660.00 | 09/11/2010 | 000000580457 | 002003 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019739 | 0000001 | 50472.45 | 10/11/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019429 | 0000001 | 4414.35 | 10/11/2010 | 000000069124 | 002003 | 115360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019437 | 0000001 | 1224.50 | 10/11/2010 | 000000069124 | 002003 | 115360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019445 | 0000001 | 18432.07 | 10/11/2010 | 000000069124 | 002003 | 115361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019453 | 0000001 | 11482.72 | 10/11/2010 | 000000069124 | 002003 | 115361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018422 | 0000001 | 782.91 | 11/11/2010 | 000000069124 | 002003 | 115363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0001082 | 0000001 | 2977.94 | 14/11/2010 | 000000580449 | 002003 | 005684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019666 | 0000001 | 645.44 | 16/11/2010 | 000000580457 | 002003 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019674 | 0000001 | 1717.16 | 16/11/2010 | 000000580457 | 002003 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019691 | 0000001 | 736.20 | 16/11/2010 | 000000178187 | 002003 | 051366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019704 | 0000001 | 417.15 | 16/11/2010 | 000000580457 | 002003 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019712 | 0000001 | 3858.35 | 16/11/2010 | 000000580449 | 002003 | 005888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019470 | 0000001 | 1836.00 | 16/11/2010 | 000000580457 | 002003 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014265 | 0000001 | 760.00 | 16/11/2010 | 000000580449 | 002003 | 005890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014401 | 0000001 | 130.00 | 16/11/2010 | 000000580449 | 002003 | 005890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019747 | 0000001 | 202.30 | 17/11/2010 | 000000580457 | 002003 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019755 | 0000001 | 79.50 | 17/11/2010 | 000000178187 | 002003 | 051367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019763 | 0000001 | 103.50 | 17/11/2010 | 000000580457 | 002003 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015920 | 0000001 | 435.75 | 17/11/2010 | 000000580457 | 002003 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016187 | 0000001 | 16939.00 | 17/11/2010 | 000000580457 | 002003 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016314 | 0000001 | 7442.00 | 18/11/2010 | 000000580457 | 002003 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019879 | 0000001 | 93534.00 | 18/11/2010 | 000000580449 | 002003 | 005897 | 22760.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019887 | 0000001 | 27084.40 | 18/11/2010 | 000000580449 | 002003 | 005896 | 6719.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019895 | 0000001 | 81492.00 | 18/11/2010 | 000000580457 | 002003 | 003902 | 80346.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019895 | 0000002 | 142272.00 | 18/11/2010 | 000000580449 | 002003 | 005891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019895 | 0000003 | 254407.52 | 18/11/2010 | 000000069124 | 002003 | 115362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017701 | 0000001 | 1310.00 | 19/11/2010 | 000000076422 | 002003 | 231758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017574 | 0000001 | 230.60 | 19/11/2010 | 000000069124 | 002003 | 115363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019542 | 0000001 | 60.00 | 23/11/2010 | 000001001011 | 001186 | 200186 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019461 | 0000001 | 90.00 | 23/11/2010 | 000000069124 | 002003 | 115364 | 6.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019488 | 0000001 | 1220.00 | 23/11/2010 | 000000580457 | 002003 | 003904 | 109.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019861 | 0000001 | 2474.40 | 24/11/2010 | 000000580457 | 002003 | 003905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019046 | 0000001 | 182.22 | 29/11/2010 | 000000069124 | 002003 | 115342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000001 | 1000.00 | 30/11/2010 | 000000069124 | 002003 | 115366 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020192 | 0000001 | 1000.00 | 30/11/2010 | 000000069124 | 002003 | 115367 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020222 | 0000001 | 800.00 | 30/11/2010 | 000000069124 | 002003 | 115370 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020231 | 0000001 | 1000.00 | 30/11/2010 | 000000069124 | 002003 | 115371 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020249 | 0000001 | 800.00 | 30/11/2010 | 000000069124 | 002003 | 115372 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020257 | 0000001 | 1000.00 | 30/11/2010 | 000000069124 | 002003 | 115373 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020265 | 0000001 | 658.86 | 30/11/2010 | 000000580449 | 002003 | 005902 | 32.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020117 | 0000001 | 510.00 | 30/11/2010 | 000000069124 | 002003 | 192242 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020273 | 0000001 | 1300.00 | 30/11/2010 | 000000178187 | 002003 | 051368 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020281 | 0000001 | 384.34 | 30/11/2010 | 000000580449 | 002003 | 005903 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020290 | 0000001 | 1000.00 | 30/11/2010 | 000000580457 | 002003 | 003906 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020303 | 0000001 | 36.63 | 30/11/2010 | 000000580449 | 002003 | 005901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020397 | 0000001 | 52500.00 | 30/11/2010 | 000000580449 | 002003 | 005905 | 8359.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020401 | 0000001 | 12800.00 | 30/11/2010 | 000000580457 | 002003 | 003909 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020419 | 0000001 | 21063.00 | 30/11/2010 | 000000580457 | 002003 | 003907 | 2643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020427 | 0000001 | 13628.00 | 30/11/2010 | 000000580457 | 002003 | 003908 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020435 | 0000001 | 16560.00 | 30/11/2010 | 000000580457 | 002003 | 003910 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020443 | 0000001 | 5960.00 | 30/11/2010 | 000000178187 | 002003 | 051369 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020451 | 0000001 | 36000.00 | 30/11/2010 | 000000580449 | 002003 | 005904 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020478 | 0000001 | 510.00 | 01/12/2010 | 000000580449 | 002003 | 005908 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020486 | 0000001 | 510.00 | 01/12/2010 | 000000580449 | 002003 | 005907 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019127 | 0000001 | 1318.00 | 01/12/2010 | 000000580449 | 002003 | 005906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018821 | 0000001 | 480.00 | 01/12/2010 | 000000580449 | 002003 | 005889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020575 | 0000001 | 117162.34 | 01/12/2010 | 000000580457 | 002003 | 003920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020583 | 0000001 | 24149.29 | 01/12/2010 | 000000580457 | 002003 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020591 | 0000001 | 30028.66 | 01/12/2010 | 000000580457 | 002003 | 003925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020605 | 0000001 | 254894.29 | 01/12/2010 | 000000580457 | 002003 | 003926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020613 | 0000001 | 19633.82 | 01/12/2010 | 000000580457 | 002003 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020621 | 0000001 | 32278.61 | 01/12/2010 | 000000580457 | 002003 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020630 | 0000001 | 4993.28 | 01/12/2010 | 000000580457 | 002003 | 003923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016454 | 0000001 | 15946.68 | 01/12/2010 | 000000185523 | 002003 | 120663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012661 | 0000002 | 430.00 | 01/12/2010 | 000000580449 | 002003 | 005906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020206 | 0000001 | 1000.00 | 01/12/2010 | 000000069124 | 002003 | 115368 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020214 | 0000001 | 800.00 | 01/12/2010 | 000000069124 | 002003 | 115369 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020001 | 0000001 | 960.00 | 01/12/2010 | 000000580457 | 002003 | 003911 | 69.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020010 | 0000001 | 720.00 | 01/12/2010 | 000000580457 | 002003 | 003912 | 51.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019950 | 0000001 | 492.00 | 01/12/2010 | 000000069124 | 002003 | 201930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019305 | 0000001 | 810.00 | 01/12/2010 | 000000076422 | 002003 | 231760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020125 | 0000001 | 720.00 | 01/12/2010 | 000000580457 | 002003 | 003916 | 51.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020338 | 0000001 | 9370.00 | 01/12/2010 | 000000076422 | 002003 | 231761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017647 | 0000001 | 100.00 | 01/12/2010 | 000000580449 | 002003 | 005906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017647 | 0000002 | 880.00 | 01/12/2010 | 000000580449 | 002003 | 005906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016519 | 0000001 | 996.00 | 07/12/2010 | 000000185523 | 002003 | 120672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020460 | 0000001 | 231.06 | 07/12/2010 | 000000580449 | 002003 | 005911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020133 | 0000001 | 720.00 | 07/12/2010 | 000000580457 | 002003 | 003934 | 51.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020541 | 0000001 | 270.00 | 07/12/2010 | 000000580449 | 002003 | 005910 | 19.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019526 | 0000001 | 213.50 | 07/12/2010 | 000001001011 | 001186 | 200187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019054 | 0000001 | 74.20 | 07/12/2010 | 000001001011 | 001186 | 200187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019348 | 0000001 | 57.21 | 07/12/2010 | 000001001011 | 001186 | 200187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012475 | 0000001 | 90.10 | 07/12/2010 | 000000580457 | 002003 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009814 | 0000001 | 39.90 | 07/12/2010 | 000000580457 | 002003 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000005 | 44272.50 | 07/12/2010 | 000000580457 | 002003 | 003937 | 2877.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0013447 | 0000001 | 308.33 | 07/12/2010 | 000000580457 | 002003 | 003933 | 24.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016462 | 0000001 | 11140.00 | 07/12/2010 | 000000185523 | 002003 | 120666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016381 | 0000002 | 1582.40 | 07/12/2010 | 000000185523 | 002003 | 120670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016373 | 0000001 | 6494.85 | 07/12/2010 | 000000185523 | 002003 | 120671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016292 | 0000002 | 3549.00 | 07/12/2010 | 000000185523 | 002003 | 120669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017493 | 0000001 | 249.60 | 07/12/2010 | 000000185523 | 002003 | 120668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017361 | 0000001 | 369.80 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017370 | 0000001 | 591.10 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020648 | 0000001 | 1711.14 | 07/12/2010 | 000000580449 | 002003 | 005913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020664 | 0000001 | 591.10 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019232 | 0000001 | 591.10 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019135 | 0000001 | 218.40 | 07/12/2010 | 000000185523 | 002003 | 120667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019283 | 0000001 | 3190.60 | 07/12/2010 | 000000580457 | 002003 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019534 | 0000001 | 89.44 | 07/12/2010 | 000000580457 | 002003 | 003942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019721 | 0000001 | 88.64 | 07/12/2010 | 000000178187 | 002003 | 051375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019101 | 0000001 | 10.68 | 07/12/2010 | 000000185523 | 002003 | 120665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020494 | 0000001 | 678.00 | 07/12/2010 | 000000580457 | 002003 | 003940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020524 | 0000001 | 290.00 | 07/12/2010 | 000000580449 | 002003 | 005918 | 20.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020532 | 0000001 | 20.00 | 07/12/2010 | 000000580449 | 002003 | 005919 | 1.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020141 | 0000001 | 1070.00 | 07/12/2010 | 000000580449 | 002003 | 005914 | 96.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020150 | 0000001 | 1850.00 | 07/12/2010 | 000000580457 | 002003 | 003933 | 214.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020168 | 0000001 | 552.01 | 07/12/2010 | 000000580457 | 002003 | 003935 | 27.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020176 | 0000001 | 414.00 | 07/12/2010 | 000000580449 | 002003 | 005917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019984 | 0000001 | 1350.00 | 07/12/2010 | 000000580457 | 002003 | 003929 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020028 | 0000001 | 34.00 | 07/12/2010 | 000000580457 | 002003 | 003938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020036 | 0000001 | 34.00 | 07/12/2010 | 000000580449 | 002003 | 005916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020052 | 0000001 | 1300.00 | 07/12/2010 | 000000178187 | 002003 | 051373 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020061 | 0000001 | 1500.00 | 07/12/2010 | 000000178187 | 002003 | 051371 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020079 | 0000001 | 1000.00 | 07/12/2010 | 000000580449 | 002003 | 005912 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020087 | 0000001 | 1800.00 | 07/12/2010 | 000000178187 | 002003 | 051372 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020095 | 0000001 | 510.00 | 07/12/2010 | 000000580457 | 002003 | 003930 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020109 | 0000001 | 610.00 | 07/12/2010 | 000000580457 | 002003 | 003932 | 48.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020699 | 0000001 | 1220.00 | 07/12/2010 | 000000580449 | 002003 | 005920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020702 | 0000001 | 80.39 | 07/12/2010 | 000000580457 | 002003 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020711 | 0000001 | 46.25 | 07/12/2010 | 000000580457 | 002003 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020729 | 0000001 | 34.00 | 07/12/2010 | 000000580457 | 002003 | 003939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020737 | 0000001 | 34.00 | 07/12/2010 | 000000580457 | 002003 | 003939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020745 | 0000001 | 171.00 | 07/12/2010 | 000000580457 | 002003 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020753 | 0000001 | 40.00 | 07/12/2010 | 000000178187 | 002003 | 051374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020770 | 0000001 | 1230.00 | 07/12/2010 | 000000580449 | 002003 | 005915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020788 | 0000001 | 2229.50 | 07/12/2010 | 000000580449 | 002003 | 005915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020800 | 0000001 | 158.90 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020818 | 0000001 | 158.90 | 07/12/2010 | 000000580457 | 002003 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020826 | 0000001 | 1072.00 | 10/12/2010 | 000000069124 | 002003 | 115415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020851 | 0000001 | 1836.00 | 10/12/2010 | 000000069124 | 002003 | 115407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020869 | 0000001 | 1389.00 | 10/12/2010 | 000000069124 | 002003 | 115402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019909 | 0000001 | 225.00 | 10/12/2010 | 000000069124 | 002003 | 115399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019933 | 0000001 | 85.00 | 10/12/2010 | 000000069124 | 002003 | 115388 | 6.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019941 | 0000001 | 127.00 | 10/12/2010 | 000000069124 | 002003 | 115388 | 9.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019801 | 0000001 | 239.34 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020346 | 0000001 | 252.00 | 10/12/2010 | 000000580449 | 002003 | 005923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019682 | 0000001 | 499.52 | 10/12/2010 | 000000580457 | 002003 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019381 | 0000001 | 34.00 | 10/12/2010 | 000000069124 | 002003 | 115395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019291 | 0000001 | 144.00 | 10/12/2010 | 000000069124 | 002003 | 115405 | 10.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018783 | 0000001 | 533.15 | 10/12/2010 | 000000069124 | 002003 | 252059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017655 | 0000001 | 443.22 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0017914 | 0000001 | 3.00 | 10/12/2010 | 000000185523 | 002003 | 120673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014273 | 0000001 | 4.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0014281 | 0000001 | 533.15 | 10/12/2010 | 000000069124 | 002003 | 252059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012793 | 0000001 | 240.00 | 10/12/2010 | 000000580457 | 002003 | 003943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0011592 | 0000001 | 400.00 | 10/12/2010 | 000000069124 | 002003 | 115400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010367 | 0000001 | 329.88 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011703 | 0000001 | 119.00 | 10/12/2010 | 000000069124 | 002003 | 115400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012548 | 0000001 | 782.00 | 10/12/2010 | 000000069124 | 002003 | 115393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013340 | 0000001 | 1185.60 | 10/12/2010 | 000000069124 | 002003 | 115394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013773 | 0000001 | 984.00 | 10/12/2010 | 000000069124 | 002003 | 115409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015211 | 0000001 | 600.00 | 10/12/2010 | 000000069124 | 002003 | 115392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015164 | 0000001 | 710.00 | 10/12/2010 | 000000069124 | 002003 | 115410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015172 | 0000001 | 567.00 | 10/12/2010 | 000000069124 | 002003 | 115410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015032 | 0000001 | 33.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015041 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015059 | 0000001 | 96.60 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015067 | 0000001 | 165.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014290 | 0000001 | 329.88 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014303 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014192 | 0000001 | 1670.00 | 10/12/2010 | 000000069124 | 002003 | 115415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014206 | 0000001 | 1365.00 | 10/12/2010 | 000000069124 | 002003 | 115415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019364 | 0000001 | 53.57 | 10/12/2010 | 000000069124 | 002003 | 115408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019372 | 0000001 | 24.00 | 10/12/2010 | 000000069124 | 002003 | 115391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019399 | 0000001 | 34.00 | 10/12/2010 | 000000069124 | 002003 | 115395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019402 | 0000001 | 34.00 | 10/12/2010 | 000000069124 | 002003 | 115395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019411 | 0000001 | 34.00 | 10/12/2010 | 000000069124 | 002003 | 115395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018961 | 0000001 | 561.60 | 10/12/2010 | 000000069124 | 002003 | 115389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019267 | 0000001 | 737.50 | 10/12/2010 | 000000069124 | 002003 | 115404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019275 | 0000001 | 400.00 | 10/12/2010 | 000000069124 | 002003 | 115383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019496 | 0000001 | 260.00 | 10/12/2010 | 000000069124 | 002003 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019500 | 0000001 | 1080.70 | 10/12/2010 | 000000069124 | 002003 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019518 | 0000001 | 237.50 | 10/12/2010 | 000000069124 | 002003 | 115403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019062 | 0000001 | 979.50 | 10/12/2010 | 000000069124 | 002003 | 115402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018929 | 0000001 | 1500.00 | 10/12/2010 | 000000069124 | 002003 | 115396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018937 | 0000001 | 16.88 | 10/12/2010 | 000000069124 | 002003 | 115397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018767 | 0000001 | 975.00 | 10/12/2010 | 000000069124 | 002003 | 115415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019313 | 0000001 | 1815.45 | 10/12/2010 | 000000069124 | 002003 | 115408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019321 | 0000001 | 260.00 | 10/12/2010 | 000000069124 | 002003 | 115387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019780 | 0000001 | 25.35 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019798 | 0000001 | 165.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019810 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019828 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019836 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019844 | 0000001 | 182.81 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019551 | 0000001 | 2681.00 | 10/12/2010 | 000000069124 | 002003 | 115409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019569 | 0000001 | 180.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019577 | 0000001 | 730.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019585 | 0000001 | 870.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019593 | 0000001 | 1330.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019607 | 0000001 | 236.00 | 10/12/2010 | 000000069124 | 002003 | 252052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019615 | 0000001 | 1830.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019623 | 0000001 | 631.00 | 10/12/2010 | 000000069124 | 002003 | 115414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019658 | 0000001 | 831.33 | 10/12/2010 | 000000580449 | 002003 | 005922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019976 | 0000001 | 246.00 | 10/12/2010 | 000000069124 | 002003 | 115379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020044 | 0000001 | 400.00 | 10/12/2010 | 000000069124 | 002003 | 115382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020311 | 0000001 | 600.00 | 10/12/2010 | 000000069124 | 002003 | 115406 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020320 | 0000001 | 400.00 | 10/12/2010 | 000000069124 | 002003 | 115406 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020559 | 0000001 | 212.59 | 10/12/2010 | 000000069124 | 002003 | 115386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020656 | 0000001 | 40.00 | 10/12/2010 | 000000069124 | 002003 | 115384 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020681 | 0000001 | 50.00 | 10/12/2010 | 000000069124 | 002003 | 115376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020761 | 0000001 | 405.20 | 10/12/2010 | 000000069124 | 002003 | 115410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020796 | 0000001 | 615.00 | 10/12/2010 | 000000069124 | 002003 | 115381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020834 | 0000001 | 360.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020842 | 0000001 | 20.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021067 | 0000001 | 18166.03 | 10/12/2010 | 000000069124 | 002003 | 115417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021075 | 0000001 | 8679.76 | 10/12/2010 | 000000069124 | 002003 | 115417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021083 | 0000001 | 6140.37 | 10/12/2010 | 000000069124 | 002003 | 115416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021091 | 0000001 | 637.66 | 10/12/2010 | 000000069124 | 002003 | 115416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021369 | 0000001 | 157.50 | 10/12/2010 | 000000069124 | 002003 | 252032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021466 | 0000001 | 50208.90 | 10/12/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016365 | 0000001 | 1388.00 | 10/12/2010 | 000000069124 | 002003 | 115392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016390 | 0000001 | 182.90 | 10/12/2010 | 000000069124 | 002003 | 115412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017116 | 0000001 | 511.00 | 10/12/2010 | 000000069124 | 002003 | 115377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015474 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015482 | 0000001 | 110.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015610 | 0000001 | 1000.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015628 | 0000001 | 1280.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015636 | 0000001 | 1280.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015644 | 0000001 | 80.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015652 | 0000001 | 50.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015661 | 0000001 | 50.00 | 10/12/2010 | 000000069124 | 002003 | 115413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016195 | 0000001 | 1080.00 | 10/12/2010 | 000000069124 | 002003 | 115398 | 77.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016209 | 0000001 | 800.00 | 10/12/2010 | 000000069124 | 002003 | 115398 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015971 | 0000001 | 136.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015989 | 0000001 | 44.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017663 | 0000001 | 56.20 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017671 | 0000001 | 65.50 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017680 | 0000001 | 364.68 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017621 | 0000001 | 200.00 | 10/12/2010 | 000000069124 | 002003 | 115390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017795 | 0000001 | 944.97 | 10/12/2010 | 000000069124 | 002003 | 115402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017523 | 0000001 | 104.90 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017531 | 0000001 | 165.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017540 | 0000001 | 110.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017558 | 0000001 | 33.00 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017566 | 0000001 | 59.80 | 10/12/2010 | 000000069124 | 002003 | 252061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017183 | 0000001 | 40.00 | 10/12/2010 | 000000069124 | 002003 | 115378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017191 | 0000001 | 284.00 | 10/12/2010 | 000000069124 | 002003 | 115378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017272 | 0000001 | 131.00 | 10/12/2010 | 000000069124 | 002003 | 115411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017281 | 0000001 | 225.80 | 10/12/2010 | 000000069124 | 002003 | 115411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018112 | 0000001 | 2584.00 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018279 | 0000001 | 103.00 | 10/12/2010 | 000000069124 | 002003 | 115412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018287 | 0000001 | 28.56 | 10/12/2010 | 000000069124 | 002003 | 115412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018295 | 0000001 | 57.12 | 10/12/2010 | 000000069124 | 002003 | 115412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017965 | 0000001 | 48.00 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017973 | 0000001 | 63.00 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017981 | 0000001 | 1836.00 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017990 | 0000001 | 200.34 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018007 | 0000001 | 88.25 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018015 | 0000001 | 1836.00 | 10/12/2010 | 000000069124 | 002003 | 115401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020893 | 0000001 | 54.49 | 15/12/2010 | 000000069124 | 002003 | 115420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021881 | 0000001 | 140.00 | 15/12/2010 | 000000580449 | 002003 | 005927 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021911 | 0000001 | 83088.00 | 15/12/2010 | 000000580457 | 002003 | 003952 | 81578.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021911 | 0000002 | 142272.00 | 15/12/2010 | 000000580449 | 002003 | 005943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021946 | 0000001 | 121664.29 | 15/12/2010 | 000001001011 | 001186 | 200190 | 13316.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0015911 | 0000001 | 433.45 | 15/12/2010 | 000000580457 | 002003 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019143 | 0000001 | 5660.10 | 15/12/2010 | 000000580449 | 002003 | 005925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020877 | 0000001 | 198.68 | 15/12/2010 | 000000069124 | 002003 | 115419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020885 | 0000001 | 72.45 | 15/12/2010 | 000000580457 | 002003 | 003946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021202 | 0000001 | 2160.00 | 15/12/2010 | 000000580449 | 002003 | 005924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021512 | 0000001 | 240.00 | 15/12/2010 | 000000580449 | 002003 | 005928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021521 | 0000001 | 120.00 | 15/12/2010 | 000000580449 | 002003 | 005928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021539 | 0000001 | 60.00 | 15/12/2010 | 000000580449 | 002003 | 005928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021547 | 0000001 | 120.00 | 15/12/2010 | 000000580457 | 002003 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021822 | 0000001 | 500.00 | 15/12/2010 | 000000580457 | 002003 | 003951 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021831 | 0000001 | 140.00 | 15/12/2010 | 000000580449 | 002003 | 005930 | 10.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021849 | 0000001 | 554.40 | 15/12/2010 | 000000580457 | 002003 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021857 | 0000001 | 462.00 | 15/12/2010 | 000000580449 | 002003 | 005926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021865 | 0000001 | 319.30 | 15/12/2010 | 000000580457 | 002003 | 003948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021873 | 0000001 | 200.75 | 15/12/2010 | 000000580457 | 002003 | 003948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021890 | 0000001 | 298.00 | 15/12/2010 | 000000580449 | 002003 | 005929 | 21.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021903 | 0000001 | 93177.00 | 15/12/2010 | 000000580449 | 002003 | 005938 | 22807.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021920 | 0000001 | 27132.00 | 15/12/2010 | 000000580449 | 002003 | 005940 | 6614.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021938 | 0000001 | 46767.00 | 15/12/2010 | 000000580449 | 002003 | 005935 | 5353.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021954 | 0000001 | 13566.00 | 15/12/2010 | 000000580449 | 002003 | 005934 | 1492.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019631 | 0000001 | 34.00 | 17/12/2010 | 000000580457 | 002003 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019640 | 0000001 | 34.00 | 17/12/2010 | 000000580457 | 002003 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021962 | 0000001 | 6208.40 | 20/12/2010 | 000000580457 | 002003 | 003956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021971 | 0000001 | 28978.10 | 20/12/2010 | 000000580457 | 002003 | 003958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021989 | 0000001 | 9549.73 | 20/12/2010 | 000000580457 | 002003 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021997 | 0000001 | 12464.07 | 20/12/2010 | 000000580457 | 002003 | 003955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022004 | 0000001 | 254894.29 | 20/12/2010 | 000000580457 | 002003 | 003959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022012 | 0000001 | 26991.61 | 20/12/2010 | 000000580457 | 002003 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022021 | 0000001 | 28766.80 | 20/12/2010 | 000000580457 | 002003 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022047 | 0000001 | 77.31 | 21/12/2010 | 000000178187 | 002003 | 051381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022055 | 0000001 | 72.56 | 21/12/2010 | 000000178187 | 002003 | 051377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022063 | 0000001 | 170.00 | 21/12/2010 | 000000580457 | 002003 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022071 | 0000001 | 4211.09 | 21/12/2010 | 000000580449 | 002003 | 005946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022080 | 0000001 | 44.56 | 21/12/2010 | 000000580457 | 002003 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022098 | 0000001 | 674.56 | 21/12/2010 | 000000178187 | 002003 | 051379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022101 | 0000001 | 457.09 | 21/12/2010 | 000000580457 | 002003 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022110 | 0000001 | 1812.37 | 21/12/2010 | 000000580457 | 002003 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022128 | 0000001 | 772.02 | 21/12/2010 | 000000580457 | 002003 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022136 | 0000001 | 597.74 | 21/12/2010 | 000000580457 | 002003 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022152 | 0000001 | 72.50 | 21/12/2010 | 000000069124 | 002003 | 115427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022161 | 0000001 | 90.00 | 21/12/2010 | 000000069124 | 002003 | 115422 | 6.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022187 | 0000001 | 150.00 | 21/12/2010 | 000000580457 | 002003 | 003971 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022225 | 0000001 | 1800.00 | 21/12/2010 | 000000178187 | 002003 | 051380 | 205.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022233 | 0000001 | 510.00 | 21/12/2010 | 000000580457 | 002003 | 003969 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022250 | 0000001 | 1850.00 | 21/12/2010 | 000000580457 | 002003 | 003970 | 214.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022268 | 0000001 | 962.99 | 21/12/2010 | 000000580449 | 002003 | 005950 | 77.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022276 | 0000001 | 5200.00 | 21/12/2010 | 000000580449 | 002003 | 005951 | 996.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022284 | 0000001 | 1500.00 | 21/12/2010 | 000000178187 | 002003 | 051378 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022306 | 0000001 | 52250.00 | 21/12/2010 | 000000580449 | 002003 | 005955 | 8359.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022314 | 0000001 | 12800.00 | 21/12/2010 | 000000580457 | 002003 | 003976 | 1195.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022322 | 0000001 | 21063.00 | 21/12/2010 | 000000580457 | 002003 | 003974 | 2643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022331 | 0000001 | 13730.00 | 21/12/2010 | 000000580457 | 002003 | 003975 | 1630.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022349 | 0000001 | 16560.00 | 21/12/2010 | 000000580457 | 002003 | 003977 | 1872.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022357 | 0000001 | 5960.00 | 21/12/2010 | 000000178187 | 002003 | 051383 | 494.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022365 | 0000001 | 36000.00 | 21/12/2010 | 000000580449 | 002003 | 005954 | 4755.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022373 | 0000001 | 120.00 | 21/12/2010 | 000001001011 | 001186 | 200191 | 8.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022390 | 0000001 | 1350.00 | 21/12/2010 | 000000580457 | 002003 | 003978 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022403 | 0000001 | 150.00 | 21/12/2010 | 000000580457 | 002003 | 003981 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022411 | 0000001 | 510.00 | 21/12/2010 | 000000580457 | 002003 | 003979 | 36.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021628 | 0000001 | 88.50 | 21/12/2010 | 000000580457 | 002003 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020672 | 0000001 | 2956.00 | 21/12/2010 | 000000580449 | 002003 | 005949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021571 | 0000001 | 252.00 | 21/12/2010 | 000000580457 | 002003 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021164 | 0000001 | 54.97 | 21/12/2010 | 000000580457 | 002003 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021679 | 0000001 | 1250.00 | 21/12/2010 | 000000069124 | 002003 | 115428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0019259 | 0000001 | 5912.00 | 21/12/2010 | 000000580449 | 002003 | 005953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018104 | 0000002 | 1611.85 | 21/12/2010 | 000000580457 | 002003 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0018759 | 0000001 | 600.00 | 21/12/2010 | 000000178187 | 002003 | 051376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021211 | 0000001 | 360.00 | 21/12/2010 | 000000069124 | 002003 | 115424 | 25.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021245 | 0000001 | 12704.28 | 21/12/2010 | 000000580457 | 002003 | 003961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021261 | 0000001 | 74.13 | 21/12/2010 | 000000069124 | 002003 | 115430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021270 | 0000001 | 77.73 | 21/12/2010 | 000000178187 | 002003 | 051382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021288 | 0000001 | 80.15 | 21/12/2010 | 000000178187 | 002003 | 051382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021318 | 0000001 | 2091.40 | 21/12/2010 | 000000580449 | 002003 | 005944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021326 | 0000001 | 173.46 | 21/12/2010 | 000000580457 | 002003 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021334 | 0000001 | 211.95 | 21/12/2010 | 000000580457 | 002003 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021342 | 0000001 | 532.00 | 21/12/2010 | 000000580449 | 002003 | 005945 | 38.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021351 | 0000001 | 350.00 | 21/12/2010 | 000000580449 | 002003 | 005948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021377 | 0000001 | 583.00 | 21/12/2010 | 000000580449 | 002003 | 005945 | 41.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021385 | 0000001 | 730.00 | 21/12/2010 | 000000580457 | 002003 | 003963 | 52.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021393 | 0000001 | 348.00 | 21/12/2010 | 000000580449 | 002003 | 005945 | 25.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021407 | 0000001 | 146.00 | 21/12/2010 | 000000580457 | 002003 | 003963 | 10.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021415 | 0000001 | 117.00 | 21/12/2010 | 000000580449 | 002003 | 005945 | 8.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021491 | 0000001 | 1803.60 | 21/12/2010 | 000000580457 | 002003 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020915 | 0000001 | 272.75 | 21/12/2010 | 000000580457 | 002003 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020923 | 0000001 | 272.75 | 21/12/2010 | 000000580457 | 002003 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020567 | 0000001 | 600.00 | 21/12/2010 | 000000178187 | 002003 | 051376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016306 | 0000001 | 2860.00 | 21/12/2010 | 000000580457 | 002003 | 003967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016306 | 0000002 | 1619.95 | 21/12/2010 | 000000580457 | 002003 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022039 | 0000001 | 526.00 | 21/12/2010 | 000000580449 | 002003 | 005952 | 37.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022144 | 0000001 | 879.71 | 21/12/2010 | 000000580449 | 002003 | 005947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022179 | 0000001 | 150.00 | 21/12/2010 | 000000069124 | 002003 | 115425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022195 | 0000001 | 150.00 | 21/12/2010 | 000000069124 | 002003 | 115431 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021911 | 0000003 | 254726.52 | 21/12/2010 | 000000069124 | 002003 | 115432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020907 | 0000001 | 766.50 | 21/12/2010 | 000000069124 | 002003 | 115423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021253 | 0000001 | 161.32 | 21/12/2010 | 000000069124 | 002003 | 115430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022241 | 0000001 | 610.00 | 21/12/2010 | 000001001011 | 001186 | 200192 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022292 | 0000001 | 5989.32 | 21/12/2010 | 000000580457 | 002003 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022381 | 0000001 | 75.00 | 21/12/2010 | 000001001011 | 001186 | 200191 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018911 | 0000001 | 436.00 | 21/12/2010 | 000000069124 | 002003 | 115385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014591 | 0000001 | 1500.00 | 21/12/2010 | 000000069124 | 002003 | 115429 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012131 | 0000001 | 1500.00 | 21/12/2010 | 000000069124 | 002003 | 115429 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010031 | 0000001 | 1500.00 | 21/12/2010 | 000000069124 | 002003 | 115429 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008311 | 0000001 | 1500.00 | 21/12/2010 | 000000069124 | 002003 | 115429 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006742 | 0000001 | 1500.00 | 21/12/2010 | 000000069124 | 002003 | 115429 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022519 | 0000001 | 1000.00 | 22/12/2010 | 000000069124 | 002003 | 115433 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022527 | 0000001 | 1000.00 | 22/12/2010 | 000000069124 | 002003 | 115434 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022535 | 0000001 | 1000.00 | 22/12/2010 | 000000069124 | 002003 | 115435 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022543 | 0000001 | 800.00 | 22/12/2010 | 000000069124 | 002003 | 115436 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022551 | 0000001 | 800.00 | 22/12/2010 | 000000069124 | 002003 | 115437 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022560 | 0000001 | 1000.00 | 22/12/2010 | 000000069124 | 002003 | 115438 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022578 | 0000001 | 800.00 | 22/12/2010 | 000000069124 | 002003 | 115439 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022586 | 0000001 | 1000.00 | 22/12/2010 | 000000069124 | 002003 | 115440 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022489 | 0000001 | 1300.00 | 22/12/2010 | 000000178187 | 002003 | 051384 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022608 | 0000001 | 1450.00 | 23/12/2010 | 000000580457 | 002003 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022756 | 0000001 | 90000.00 | 24/12/2010 | 000000069124 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021580 | 0000001 | 33.75 | 28/12/2010 | 000000580449 | 002003 | 005965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022420 | 0000001 | 5100.00 | 28/12/2010 | 000000069124 | 002003 | 115445 | 187.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022438 | 0000001 | 658.86 | 28/12/2010 | 000000580449 | 002003 | 005957 | 32.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022497 | 0000001 | 63.61 | 28/12/2010 | 000000580449 | 002003 | 005968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022594 | 0000001 | 280.00 | 28/12/2010 | 000000069124 | 002003 | 115441 | 20.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022616 | 0000001 | 500.00 | 28/12/2010 | 000000069124 | 002003 | 115444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022632 | 0000001 | 140.00 | 28/12/2010 | 000000580449 | 002003 | 005969 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022217 | 0000001 | 1000.00 | 28/12/2010 | 000000069124 | 002003 | 115443 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021113 | 0000001 | 810.00 | 28/12/2010 | 000000076422 | 002003 | 231762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021181 | 0000001 | 2079.60 | 28/12/2010 | 000000580449 | 002003 | 005967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021199 | 0000001 | 280.00 | 28/12/2010 | 000000069124 | 002003 | 115441 | 20.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020516 | 0000001 | 600.00 | 28/12/2010 | 000000069124 | 002003 | 115442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019241 | 0000001 | 600.00 | 28/12/2010 | 000000069124 | 002003 | 115442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017612 | 0000001 | 600.00 | 28/12/2010 | 000000069124 | 002003 | 115442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022608 | 0000002 | 1450.00 | 28/12/2010 | 000000580457 | 002003 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022641 | 0000001 | 1976.00 | 28/12/2010 | 000000580457 | 002003 | 003992 | 56.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022501 | 0000001 | 150.00 | 28/12/2010 | 000000580457 | 002003 | 003988 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021601 | 0000001 | 118.00 | 28/12/2010 | 000000178187 | 002003 | 051387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021636 | 0000001 | 1173.90 | 28/12/2010 | 000000580449 | 002003 | 005960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021644 | 0000001 | 127.60 | 28/12/2010 | 000000580457 | 002003 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021652 | 0000001 | 50.40 | 28/12/2010 | 000000178187 | 002003 | 051386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021661 | 0000001 | 337.60 | 28/12/2010 | 000000580449 | 002003 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021555 | 0000001 | 410.05 | 28/12/2010 | 000000580449 | 002003 | 005966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022446 | 0000001 | 1300.00 | 28/12/2010 | 000000178187 | 002003 | 051385 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022454 | 0000001 | 384.34 | 28/12/2010 | 000000580449 | 002003 | 005958 | 19.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0022462 | 0000001 | 1000.00 | 28/12/2010 | 000000580457 | 002003 | 003983 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020931 | 0000001 | 2127.75 | 28/12/2010 | 000000580449 | 002003 | 005964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0020940 | 0000001 | 482.60 | 28/12/2010 | 000000580449 | 002003 | 005959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0021008 | 0000001 | 1323.00 | 28/12/2010 | 000000580449 | 002003 | 005962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0016292 | 0000003 | 295.00 | 28/12/2010 | 000000580457 | 002003 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE-SMS | 0012220 | 0000006 | 81821.50 | 28/12/2010 | 000000580457 | 002003 | 003984 | 5318.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022705 | 0000001 | 2400.00 | 30/12/2010 | 000000580449 | 002003 | 005971 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2167
Última atualização: 11/06/2024