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 | 0000070 | 0000001 | 36.28 | 07/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 36.28 | 07/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 19.50 | 11/01/2010 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 1887.54 | 15/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 0.35 | 18/01/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO | |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 2289.83 | 19/01/2010 | 000000169943 | 012688 | 854185 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 2888.94 | 19/01/2010 | 000000169943 | 012688 | 854185 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 2300.00 | 19/01/2010 | 000000169943 | 012688 | 854183 | 363.09 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 353883.00 | 22/01/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 42265.13 | 22/01/2010 | 000000310263 | 001268 | 2324.58 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 590.83 | 22/01/2010 | 000000310263 | 001268 | 70.90 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 599.65 | 22/01/2010 | 000000310263 | 001268 | 71.96 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 2642.15 | 22/01/2010 | 000000310263 | 001268 | 221.07 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 644.99 | 22/01/2010 | 000000310263 | 001268 | 77.40 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 2693.12 | 22/01/2010 | 000000310263 | 001268 | 230.75 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 1187.16 | 22/01/2010 | 000000310263 | 001268 | 154.33 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 1347.70 | 22/01/2010 | 000000310263 | 001268 | 53.91 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1070.80 | 22/01/2010 | 000000310263 | 001268 | 139.20 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 1137.06 | 22/01/2010 | 000000310263 | 001268 | 147.81 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 553.33 | 22/01/2010 | 000000310263 | 001268 | 66.40 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 1534.79 | 22/01/2010 | 000000310263 | 001268 | 230.22 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 2978.22 | 22/01/2010 | 000000310263 | 001268 | 283.61 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 439.20 | 22/01/2010 | 000000310263 | 001268 | 52.71 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 859.93 | 22/01/2010 | 000000310263 | 001268 | 103.19 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 1862.70 | 22/01/2010 | 000000310263 | 001268 | 291.31 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 381.48 | 22/01/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 381.48 | 22/01/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 381.48 | 22/01/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 1272.60 | 26/01/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.028-X FARMÁCIA POPULAR | |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 10936.80 | 26/01/2010 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | B.BRASIL C/C 31.027-1 - VIG. SAÚDE | |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 64105.65 | 26/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 16776.90 | 26/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 29995.03 | 26/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 685.52 | 27/01/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO | |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 5821.23 | 27/01/2010 | 000000310263 | 001268 | 320.17 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 30607.96 | 27/01/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 8509.53 | 27/01/2010 | 000000310263 | 001268 | 468.02 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 18743.80 | 27/01/2010 | 000000310263 | 001268 | 6092.01 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 47719.70 | 27/01/2010 | 000000310263 | 001268 | 2624.58 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 40925.02 | 27/01/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 1100.00 | 27/01/2010 | 000000107506 | 012688 | 004749 | 132.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 2527.65 | 29/01/2010 | 000000169943 | 012688 | 854207 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 20014.02 | 29/01/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 216.58 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 82.27 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 125.96 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 100.25 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 59.94 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 61.47 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 3.57 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 192.22 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 70.12 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 298.42 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 131.09 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 207.03 | 02/02/2010 | 000000310247 | 001268 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 174.06 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 93.61 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 4.07 | 02/02/2010 | 000000310247 | 001268 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 116.48 | 02/02/2010 | 000000169943 | 012688 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 42.45 | 02/02/2010 | 000000169943 | 012688 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 12.89 | 02/02/2010 | 000000169943 | 012688 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 216.51 | 02/02/2010 | 000000169943 | 012688 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 89.78 | 02/02/2010 | 000000169943 | 012688 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 137.26 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 31.94 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 45.09 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 18.13 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 36.28 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 36.74 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 36.28 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 54.55 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 33.22 | 02/02/2010 | 000000310247 | 001268 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 36.51 | 02/02/2010 | 000000169943 | 012688 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 72.56 | 02/02/2010 | 000000169943 | 012688 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 185.70 | 02/02/2010 | 000000107506 | 012688 | 004754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 2700.00 | 03/02/2010 | 000000107506 | 012688 | 004756 | 457.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 1400.00 | 03/02/2010 | 000000107506 | 012688 | 004755 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 25041.96 | 03/02/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 4136.00 | 03/02/2010 | 000000169943 | 012688 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 1690.00 | 03/02/2010 | 000000169943 | 012688 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 3572.00 | 03/02/2010 | 000000169943 | 012688 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 5044.62 | 04/02/2010 | 000000000994 | 000739 | 1543.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 39818.08 | 04/02/2010 | 000000000994 | 000739 | 7737.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 4466.70 | 04/02/2010 | 000000000994 | 000739 | 1016.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 79007.96 | 04/02/2010 | 000000000994 | 000739 | 16820.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 3488.58 | 04/02/2010 | 000000000994 | 000739 | 895.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 75854.61 | 04/02/2010 | 000000000994 | 000739 | 19744.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 31150.00 | 04/02/2010 | 000000000994 | 000739 | 2963.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 2700.00 | 05/02/2010 | 000000107506 | 012688 | 004758 | 280.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 4500.00 | 05/02/2010 | 000000310247 | 001268 | 850577 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 170.00 | 08/02/2010 | 000000107506 | 012688 | 004759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 250.00 | 08/02/2010 | 000000107506 | 012688 | 004760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 36.28 | 08/02/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 164.17 | 08/02/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 30066.05 | 10/02/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 177178.10 | 10/02/2010 | 000000000994 | 000739 | 15517.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 57332.00 | 10/02/2010 | 000000000994 | 000739 | 4878.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 400.75 | 10/02/2010 | 000000169943 | 012688 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 1026.69 | 10/02/2010 | 000000169943 | 012688 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 2530.00 | 10/02/2010 | 000000310220 | 012688 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 2598.05 | 10/02/2010 | 000000169943 | 012688 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 1235.00 | 10/02/2010 | 000000310220 | 012688 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 1995.00 | 10/02/2010 | 000000310220 | 012688 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 145.56 | 10/02/2010 | 000000169943 | 012688 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 3080.16 | 10/02/2010 | 000000169943 | 012688 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 1500.00 | 10/02/2010 | 000000169943 | 012688 | 854229 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 500.00 | 10/02/2010 | 000000169943 | 012688 | 854228 | 0.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 3920.00 | 10/02/2010 | 000000169943 | 012688 | 854228 | 6.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 4030.00 | 10/02/2010 | 000000169943 | 012688 | 854226 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 4030.00 | 10/02/2010 | 000000169943 | 012688 | 854225 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 4030.00 | 10/02/2010 | 000000169943 | 012688 | 854227 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 19.50 | 10/02/2010 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 280.00 | 11/02/2010 | 000000310263 | 001268 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 1352.00 | 11/02/2010 | 000000310271 | 001268 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 400.00 | 11/02/2010 | 000000107506 | 012688 | 004763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 19105.00 | 11/02/2010 | 000000000994 | 000739 | 4087.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 7740.00 | 11/02/2010 | 000000000994 | 000739 | 662.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 7080.00 | 11/02/2010 | 000000000994 | 000739 | 579.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 960.00 | 11/02/2010 | 000000000994 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 2200.00 | 11/02/2010 | 000000000994 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 302494.14 | 11/02/2010 | 000000000994 | 000739 | 50051.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 80712.60 | 11/02/2010 | 000000000994 | 000739 | 8882.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 3458.00 | 11/02/2010 | 000000000994 | 000739 | 207.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 68041.06 | 11/02/2010 | 000000000994 | 000739 | 8222.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 12458.00 | 11/02/2010 | 000000000994 | 000739 | 1538.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000002 | 3257.52 | 12/02/2010 | 000000000994 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 112.10 | 12/02/2010 | 000000310263 | 001268 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 5399.59 | 12/02/2010 | 000000169943 | 012688 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 2161.15 | 17/02/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 17767.00 | 18/02/2010 | 000000000994 | 000739 | 1694.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 4950.00 | 18/02/2010 | 000000000994 | 000739 | 584.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 24154.08 | 18/02/2010 | 000000000994 | 000739 | 4166.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 10859.80 | 18/02/2010 | 000000000994 | 000739 | 1183.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 50550.00 | 18/02/2010 | 000000000994 | 000739 | 5122.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 12000.00 | 18/02/2010 | 000000000994 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 1450.00 | 18/02/2010 | 000000000994 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 360.00 | 18/02/2010 | 000000000994 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 43133.33 | 18/02/2010 | 000000000994 | 000739 | 4585.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 66.73 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 17.90 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 35.80 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 83.07 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 54.18 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 17.90 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 36.28 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 198.83 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 76.50 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 217.64 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 70.64 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 113.96 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 89.86 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 12.38 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 88.19 | 18/02/2010 | 000000310247 | 001268 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 48.53 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 72.82 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 139.81 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 407.77 | 18/02/2010 | 000000310247 | 001268 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 14730.00 | 18/02/2010 | 000000310247 | 001268 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 624.00 | 18/02/2010 | 000000310263 | 001268 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 1248.31 | 18/02/2010 | 000000310263 | 001268 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 4874.10 | 18/02/2010 | 000000169943 | 012688 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 68.12 | 22/02/2010 | 000000169943 | 012688 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 74.43 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 279.62 | 22/02/2010 | 000000169943 | 012688 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 255.26 | 22/02/2010 | 000000169943 | 012688 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 135.61 | 22/02/2010 | 000000169943 | 012688 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 36.98 | 22/02/2010 | 000000169943 | 012688 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 12.53 | 22/02/2010 | 000000169943 | 012688 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 24.76 | 22/02/2010 | 000000169943 | 012688 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 320.86 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 50.00 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 48.63 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 32.99 | 22/02/2010 | 000000310247 | 001268 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 36.28 | 22/02/2010 | 000000310247 | 001268 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 36.28 | 22/02/2010 | 000000310247 | 001268 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 1859.81 | 22/02/2010 | 000000310247 | 001268 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 1753.66 | 22/02/2010 | 000000310247 | 001268 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 194.36 | 22/02/2010 | 000000310263 | 001268 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 213.83 | 22/02/2010 | 000000169943 | 012688 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 151.99 | 22/02/2010 | 000000310247 | 001268 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 71.14 | 22/02/2010 | 000000310247 | 001268 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 50.41 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 283.55 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 110.01 | 22/02/2010 | 000000310247 | 001268 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 1200.00 | 22/02/2010 | 000000169943 | 012688 | 854245 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 4115.65 | 24/02/2010 | 000000169943 | 012688 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 2848.76 | 24/02/2010 | 000000169943 | 012688 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 3640.00 | 26/02/2010 | 000000169943 | 012688 | 854251 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 9135.00 | 26/02/2010 | 000000310263 | 001268 | 850114 | 929.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 4000.00 | 26/02/2010 | 000000310263 | 001268 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000002 | 2660.00 | 26/02/2010 | 000000310263 | 001268 | 850114 | 270.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 26363.00 | 26/02/2010 | 000000310263 | 001268 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 1600.00 | 26/02/2010 | 000000000994 | 000739 | 144.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 1702.00 | 01/03/2010 | 000000310247 | 001268 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 3400.00 | 01/03/2010 | 000000310263 | 001268 | 850118 | 620.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 3245.00 | 01/03/2010 | 000000310263 | 001268 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 275253.36 | 01/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 81041.88 | 01/03/2010 | 000000310263 | 001268 | 4457.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 652.51 | 01/03/2010 | 000000310263 | 001268 | 78.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 211.79 | 01/03/2010 | 000000310263 | 001268 | 25.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 1301.37 | 01/03/2010 | 000000310263 | 001268 | 52.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 308.22 | 01/03/2010 | 000000310263 | 001268 | 36.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 1732.88 | 01/03/2010 | 000000310263 | 001268 | 86.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 831.90 | 01/03/2010 | 000000310263 | 001268 | 99.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 1399.06 | 01/03/2010 | 000000310263 | 001268 | 55.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 1536.62 | 01/03/2010 | 000000310263 | 001268 | 230.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 953.70 | 01/03/2010 | 000000310263 | 001268 | 38.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 1706.76 | 01/03/2010 | 000000310263 | 001268 | 271.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 865.72 | 01/03/2010 | 000000310263 | 001268 | 103.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 1549.82 | 01/03/2010 | 000000310263 | 001268 | 232.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 2886.20 | 01/03/2010 | 000000310263 | 001268 | 267.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 552.50 | 01/03/2010 | 000000310263 | 001268 | 66.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 859.93 | 01/03/2010 | 000000310263 | 001268 | 103.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1502.34 | 01/03/2010 | 000000310263 | 001268 | 195.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 381.48 | 01/03/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 381.48 | 01/03/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 381.48 | 01/03/2010 | 000000310263 | 001268 | 45.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 1370.00 | 02/03/2010 | 000000310263 | 001268 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 29720.00 | 02/03/2010 | 000000113139 | 000739 | 2750.63 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 5083.72 | 02/03/2010 | 000000113139 | 000739 | 1552.87 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 42782.55 | 02/03/2010 | 000000113139 | 000739 | 8336.10 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 4650.30 | 02/03/2010 | 000000113139 | 000739 | 1041.36 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 3670.48 | 02/03/2010 | 000000113139 | 000739 | 917.78 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 79346.70 | 02/03/2010 | 000000113139 | 000739 | 17246.12 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 75211.59 | 02/03/2010 | 000000113139 | 000739 | 19757.59 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 2700.00 | 03/03/2010 | 000000169943 | 012688 | 854254 | 280.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 1968.46 | 03/03/2010 | 000000169943 | 012688 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 2000.00 | 03/03/2010 | 000000310263 | 001268 | 850121 | 301.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 1500.00 | 03/03/2010 | 000000310263 | 001268 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 3640.00 | 03/03/2010 | 000000169943 | 012688 | 854253 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 3640.00 | 03/03/2010 | 000000169943 | 012688 | 854252 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 480.00 | 04/03/2010 | 000000169943 | 012688 | 854275 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 1500.00 | 04/03/2010 | 000000169943 | 012688 | 854276 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 25041.96 | 05/03/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 4294.21 | 05/03/2010 | 000000310263 | 001268 | 236.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 35262.28 | 05/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 7034.83 | 05/03/2010 | 000000310263 | 001268 | 386.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 13788.55 | 05/03/2010 | 000000310263 | 001268 | 5819.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 47373.45 | 05/03/2010 | 000000310263 | 001268 | 2605.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 40597.79 | 05/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 36.28 | 08/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 85.42 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 40.16 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 60.60 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 428.69 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 75.64 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 39.90 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 152106.50 | 09/03/2010 | 000000113139 | 000739 | 13439.50 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 58901.00 | 09/03/2010 | 000000113139 | 000739 | 4874.48 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 18895.00 | 09/03/2010 | 000000113139 | 000739 | 4064.18 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 315885.31 | 09/03/2010 | 000000113139 | 000739 | 51897.05 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 2200.00 | 09/03/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 86037.11 | 09/03/2010 | 000000113139 | 000739 | 9433.49 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 3530.00 | 09/03/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 65252.24 | 09/03/2010 | 000000113139 | 000739 | 7362.45 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 6300.00 | 09/03/2010 | 000000113139 | 000739 | 514.80 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 840.00 | 09/03/2010 | 000000113139 | 000739 | 92.40 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 12458.00 | 09/03/2010 | 000000113139 | 000739 | 1538.80 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 7800.00 | 09/03/2010 | 000000113139 | 000739 | 662.20 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 541.20 | 09/03/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 31.94 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 385.50 | 09/03/2010 | 000000169943 | 012688 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 3495.97 | 09/03/2010 | 000000169943 | 012688 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 125.14 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 85.59 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 56.60 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 179.36 | 09/03/2010 | 000000169943 | 012688 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 205.53 | 09/03/2010 | 000000169943 | 012688 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 47.08 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 4620.90 | 09/03/2010 | 000000107506 | 012688 | 004764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 217.81 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 78.93 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 34.56 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 15.97 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 212.01 | 09/03/2010 | 000000310247 | 001268 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 210.80 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 199.83 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 142.98 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 101.95 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 92.39 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 125.32 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 4.21 | 09/03/2010 | 000000310247 | 001268 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 111.80 | 09/03/2010 | 000000169943 | 012688 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 19.66 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 47.61 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 32.22 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 40.58 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 37.47 | 09/03/2010 | 000000310247 | 001268 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 180.00 | 09/03/2010 | 000000169943 | 012688 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 7395.00 | 09/03/2010 | 000000310247 | 001268 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 3573.00 | 09/03/2010 | 000000107506 | 012688 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1483.20 | 09/03/2010 | 000000107506 | 012688 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 1126.15 | 09/03/2010 | 000000107506 | 012688 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 4500.00 | 10/03/2010 | 000000169943 | 012688 | 854285 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 12000.00 | 10/03/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 5450.00 | 10/03/2010 | 000000113139 | 000739 | 584.86 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 19607.00 | 10/03/2010 | 000000113139 | 000739 | 1802.34 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 360.00 | 10/03/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1490.00 | 10/03/2010 | 000000113139 | 000739 | 135.50 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 59280.00 | 10/03/2010 | 000000113139 | 000739 | 5745.92 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 11787.00 | 10/03/2010 | 000000113139 | 000739 | 1245.20 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 23780.00 | 10/03/2010 | 000000113139 | 000739 | 3924.66 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 43844.00 | 10/03/2010 | 000000113139 | 000739 | 5170.20 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 19.50 | 10/03/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 298.15 | 10/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 2089.08 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 2509.08 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 13860.00 | 11/03/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 1272.60 | 11/03/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 2509.08 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 2509.08 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 8547.00 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 4662.00 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 8533.00 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 4620.00 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 2509.08 | 11/03/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 14346.50 | 11/03/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 29907.86 | 11/03/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 7949.64 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 10023.30 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 1039.50 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 7917.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 1281.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 1039.50 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 8182.99 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 1281.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 1039.50 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 7392.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 1281.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 1039.50 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 7812.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 1281.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 14514.50 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 462.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 2089.08 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 1386.00 | 11/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 1352.00 | 11/03/2010 | 000000310271 | 001268 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 3507.54 | 11/03/2010 | 000000169943 | 012688 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 17872.50 | 11/03/2010 | 000000216666 | 012688 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 504.00 | 12/03/2010 | 000000107506 | 012688 | 004766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000002 | 1456.00 | 12/03/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 3040.64 | 15/03/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 3746.73 | 18/03/2010 | 000000169943 | 012688 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 400.00 | 22/03/2010 | 000000107506 | 012688 | 004772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 162.58 | 22/03/2010 | 000000169943 | 012688 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 83.36 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 12.87 | 22/03/2010 | 000000169943 | 012688 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 213.55 | 22/03/2010 | 000000169943 | 012688 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 7100.00 | 22/03/2010 | 000000310247 | 001268 | 850611 | 319.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 43.68 | 22/03/2010 | 000000310247 | 001268 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 64.19 | 22/03/2010 | 000000310247 | 001268 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 134.29 | 22/03/2010 | 000000310247 | 001268 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 1930.55 | 22/03/2010 | 000000310247 | 001268 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 39.10 | 22/03/2010 | 000000310247 | 001268 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 35.80 | 22/03/2010 | 000000310247 | 001268 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 345.06 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 3.71 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 10.56 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 10.63 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 10.46 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 10.52 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 10.87 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 212.41 | 22/03/2010 | 000000310247 | 001268 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 54.70 | 22/03/2010 | 000000169943 | 012688 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 35.92 | 22/03/2010 | 000000169943 | 012688 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 290.55 | 22/03/2010 | 000000107506 | 012688 | 004768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 2300.00 | 22/03/2010 | 000000107506 | 012688 | 004771 | 363.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 2400.00 | 22/03/2010 | 000000107506 | 012688 | 004770 | 383.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 9997.45 | 22/03/2010 | 000000310247 | 001268 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 324.00 | 22/03/2010 | 000000107506 | 012688 | 004775 | 4.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 1881.25 | 22/03/2010 | 000000107506 | 012688 | 004774 | 28.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 1000.00 | 22/03/2010 | 000000169943 | 012688 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 126.00 | 25/03/2010 | 000000107506 | 012688 | 004769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 50.00 | 26/03/2010 | 000000310247 | 001268 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 70.00 | 26/03/2010 | 000000310247 | 001268 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 50.00 | 26/03/2010 | 000000310247 | 001268 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 56.00 | 26/03/2010 | 000000310247 | 001268 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 50.00 | 26/03/2010 | 000000310247 | 001268 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 349.10 | 26/03/2010 | 000000310247 | 001268 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 349.10 | 26/03/2010 | 000000310247 | 001268 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 500.00 | 26/03/2010 | 000000310247 | 001268 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 600.00 | 26/03/2010 | 000000169943 | 012688 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 350.00 | 26/03/2010 | 000000310247 | 001268 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 500.00 | 26/03/2010 | 000000169943 | 012688 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 500.00 | 26/03/2010 | 000000169943 | 012688 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 300.00 | 26/03/2010 | 000000310247 | 001268 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 1000.00 | 26/03/2010 | 000000169943 | 012688 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 290.92 | 26/03/2010 | 000000310247 | 001268 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 350.00 | 26/03/2010 | 000000310247 | 001268 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 550.00 | 26/03/2010 | 000000310247 | 001268 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 300.00 | 26/03/2010 | 000000310247 | 001268 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 600.00 | 26/03/2010 | 000000310247 | 001268 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 230.00 | 26/03/2010 | 000000310247 | 001268 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 250.00 | 26/03/2010 | 000000310247 | 001268 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 250.00 | 26/03/2010 | 000000310247 | 001268 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 320.00 | 26/03/2010 | 000000310247 | 001268 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 3145.44 | 26/03/2010 | 000000169943 | 012688 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 2687.73 | 26/03/2010 | 000000169943 | 012688 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 500.00 | 26/03/2010 | 000000169943 | 012688 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 600.00 | 26/03/2010 | 000000169943 | 012688 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 500.00 | 26/03/2010 | 000000169943 | 012688 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 180.00 | 26/03/2010 | 000000310247 | 001268 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 350.00 | 26/03/2010 | 000000310247 | 001268 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 500.00 | 26/03/2010 | 000000310247 | 001268 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 400.00 | 26/03/2010 | 000000310247 | 001268 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 180.00 | 26/03/2010 | 000000310247 | 001268 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 290.92 | 26/03/2010 | 000000310247 | 001268 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 350.00 | 26/03/2010 | 000000310247 | 001268 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 300.00 | 26/03/2010 | 000000310247 | 001268 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 200.00 | 26/03/2010 | 000000310247 | 001268 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 500.00 | 26/03/2010 | 000000310247 | 001268 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 300.00 | 26/03/2010 | 000000310247 | 001268 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 264.00 | 26/03/2010 | 000000310247 | 001268 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 600.00 | 26/03/2010 | 000000310247 | 001268 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 667.48 | 29/03/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 299759.21 | 29/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 22468.69 | 29/03/2010 | 000000310263 | 001268 | 1235.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 741.89 | 29/03/2010 | 000000310263 | 001268 | 89.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 952.74 | 29/03/2010 | 000000310263 | 001268 | 123.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 2454.63 | 29/03/2010 | 000000310263 | 001268 | 185.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 1274.54 | 29/03/2010 | 000000310263 | 001268 | 165.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 1085.26 | 29/03/2010 | 000000310263 | 001268 | 43.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 2289.60 | 29/03/2010 | 000000310263 | 001268 | 383.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 933.80 | 29/03/2010 | 000000310263 | 001268 | 37.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 2081.90 | 29/03/2010 | 000000310263 | 001268 | 338.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 953.70 | 29/03/2010 | 000000310263 | 001268 | 38.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 1829.85 | 29/03/2010 | 000000310263 | 001268 | 284.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 1646.02 | 29/03/2010 | 000000310263 | 001268 | 246.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 96.97 | 29/03/2010 | 000000310263 | 001268 | 11.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 3226.11 | 29/03/2010 | 000000310263 | 001268 | 349.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 614.88 | 29/03/2010 | 000000310263 | 001268 | 73.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 1719.86 | 29/03/2010 | 000000310263 | 001268 | 260.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 1441.98 | 29/03/2010 | 000000310263 | 001268 | 187.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 837.41 | 29/03/2010 | 000000310263 | 001268 | 100.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 762.96 | 29/03/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 762.96 | 29/03/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 912.59 | 29/03/2010 | 000000310263 | 001268 | 118.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 3463.87 | 29/03/2010 | 000000310263 | 001268 | 190.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 38851.86 | 29/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 9957.82 | 29/03/2010 | 000000310263 | 001268 | 547.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 15821.45 | 29/03/2010 | 000000310263 | 001268 | 5931.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 47286.02 | 29/03/2010 | 000000310263 | 001268 | 2600.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 38499.52 | 29/03/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 4876.32 | 29/03/2010 | 000000113139 | 000739 | 1511.26 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 3452.20 | 29/03/2010 | 000000113139 | 000739 | 873.42 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 4476.90 | 29/03/2010 | 000000113139 | 000739 | 1015.10 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 43373.41 | 29/03/2010 | 000000113139 | 000739 | 8266.22 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 79666.46 | 29/03/2010 | 000000113139 | 000739 | 17179.40 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 32932.46 | 29/03/2010 | 000000113139 | 000739 | 3060.83 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 78009.63 | 29/03/2010 | 000000113139 | 000739 | 19793.61 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 480.00 | 30/03/2010 | 000000310247 | 001268 | 850635 | 52.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 883.75 | 30/03/2010 | 000000169943 | 012688 | 854314 | 22.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 453.60 | 30/03/2010 | 000000169943 | 012688 | 854317 | 6.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 900.00 | 30/03/2010 | 000000169943 | 012688 | 854319 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 3429.86 | 30/03/2010 | 000000169943 | 012688 | 854315 | 718.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 250.00 | 30/03/2010 | 000000107506 | 012688 | 004783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 4500.00 | 30/03/2010 | 000000107506 | 012688 | 004778 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 120.00 | 30/03/2010 | 000000107506 | 012688 | 004776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 360.00 | 30/03/2010 | 000000107506 | 012688 | 004780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 4136.00 | 30/03/2010 | 000000169943 | 012688 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 1690.00 | 30/03/2010 | 000000169943 | 012688 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 359.59 | 30/03/2010 | 000000169943 | 012688 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 913.02 | 30/03/2010 | 000000169943 | 012688 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 1000.00 | 30/03/2010 | 000000310247 | 001268 | 850637 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 450.00 | 30/03/2010 | 000000107506 | 012688 | 004786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 450.00 | 30/03/2010 | 000000107506 | 012688 | 004785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 250.00 | 30/03/2010 | 000000107506 | 012688 | 004781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 3684.20 | 30/03/2010 | 000000169943 | 012688 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 240.00 | 30/03/2010 | 000000107506 | 012688 | 004779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 360.00 | 30/03/2010 | 000000107506 | 012688 | 004777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 450.00 | 30/03/2010 | 00000031028X | 001268 | 850037 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 1500.00 | 30/03/2010 | 000000169943 | 012688 | 854310 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 250.00 | 30/03/2010 | 000000107506 | 012688 | 004784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 1330.00 | 30/03/2010 | 000000169943 | 012688 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 25871.96 | 30/03/2010 | 000000310247 | 001268 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 6846.76 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 3573.00 | 30/03/2010 | 000000310263 | 001268 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 3573.00 | 30/03/2010 | 000000310263 | 001268 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 1483.20 | 30/03/2010 | 000000310263 | 001268 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 2252.30 | 30/03/2010 | 000000310263 | 001268 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 3572.00 | 30/03/2010 | 000000169943 | 012688 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 1126.15 | 30/03/2010 | 000000310263 | 001268 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 300.00 | 30/03/2010 | 000000107506 | 012688 | 004782 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 450.00 | 30/03/2010 | 000000310263 | 001268 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 580.00 | 30/03/2010 | 000000107506 | 012688 | 004787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 2274.60 | 30/03/2010 | 000000310263 | 001268 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 7414.31 | 30/03/2010 | 000000169943 | 012688 | 854322 | 1297.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 900.00 | 30/03/2010 | 000000169943 | 012688 | 854319 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 1483.20 | 30/03/2010 | 000000310263 | 001268 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 3852.80 | 30/03/2010 | 000000310263 | 001268 | 850126 | 577.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 3178.56 | 30/03/2010 | 000000310263 | 001268 | 850126 | 476.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 1953.52 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 3429.77 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 1495.78 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 899.40 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 1205.38 | 30/03/2010 | 000000169943 | 012688 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 7978.36 | 30/03/2010 | 000000169943 | 012688 | 854316 | 957.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 1986.36 | 31/03/2010 | 000000169943 | 012688 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000002 | 794.52 | 31/03/2010 | 000000169943 | 012688 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000002 | 469.20 | 31/03/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 152096.50 | 06/04/2010 | 000000113139 | 000739 | 13503.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 2200.00 | 06/04/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 7260.00 | 06/04/2010 | 000000113139 | 000739 | 593.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 960.00 | 06/04/2010 | 000000113139 | 000739 | 105.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 12458.00 | 06/04/2010 | 000000113139 | 000739 | 1538.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 7740.00 | 06/04/2010 | 000000113139 | 000739 | 662.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 4030.00 | 06/04/2010 | 000000169943 | 012688 | 854326 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 4030.00 | 06/04/2010 | 000000169943 | 012688 | 854325 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 4030.00 | 06/04/2010 | 000000169943 | 012688 | 854324 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 1500.00 | 06/04/2010 | 000000169943 | 012688 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 3000.00 | 07/04/2010 | 000000107506 | 012688 | 004788 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 36.28 | 07/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 85.00 | 07/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 57273.00 | 08/04/2010 | 000000113139 | 000739 | 4873.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 18895.00 | 08/04/2010 | 000000113139 | 000739 | 4064.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 3530.00 | 08/04/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 317931.67 | 08/04/2010 | 000000113139 | 000739 | 51066.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 89080.00 | 08/04/2010 | 000000113139 | 000739 | 9913.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 67666.66 | 08/04/2010 | 000000113139 | 000739 | 7673.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 580.00 | 08/04/2010 | 000000107506 | 012688 | 004789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 2993.57 | 09/04/2010 | 000000169943 | 012688 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 5200.00 | 09/04/2010 | 000000107506 | 012688 | 004790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 2848.53 | 09/04/2010 | 000000169943 | 012688 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 49000.00 | 09/04/2010 | 000000310239 | 001268 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 11407.00 | 09/04/2010 | 000000113139 | 000739 | 1218.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 1450.00 | 09/04/2010 | 000000113139 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 19095.00 | 09/04/2010 | 000000113139 | 000739 | 1828.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 4950.00 | 09/04/2010 | 000000113139 | 000739 | 584.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 12000.00 | 09/04/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 360.00 | 09/04/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 23500.00 | 09/04/2010 | 000000113139 | 000739 | 3697.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 47300.00 | 09/04/2010 | 000000113139 | 000739 | 5689.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 55951.66 | 09/04/2010 | 000000113139 | 000739 | 5634.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 3350.32 | 09/04/2010 | 000000169943 | 012688 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 9602.18 | 09/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 9705.89 | 09/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 19.50 | 12/04/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 25041.96 | 12/04/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 25041.96 | 12/04/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 5823.60 | 12/04/2010 | 000000107506 | 012688 | 004793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 400.00 | 12/04/2010 | 000000107506 | 012688 | 004792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 3300.00 | 12/04/2010 | 000000107506 | 012688 | 004795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 1661.32 | 12/04/2010 | 000000107506 | 012688 | 004794 | 265.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 788.62 | 12/04/2010 | 000000107506 | 012688 | 004794 | 126.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 1471.60 | 12/04/2010 | 000000310271 | 001268 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 2645.00 | 12/04/2010 | 000000310220 | 012688 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 1235.00 | 12/04/2010 | 000000310220 | 012688 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 860.00 | 12/04/2010 | 000000107506 | 012688 | 004796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 87.32 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 37.11 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 62.93 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 17.90 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 36.51 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 124.76 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 186.29 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 2700.00 | 13/04/2010 | 000000310247 | 001268 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 3300.00 | 13/04/2010 | 000000310247 | 001268 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 7400.00 | 13/04/2010 | 000000169943 | 012688 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 384.12 | 13/04/2010 | 000000169943 | 012688 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 41.18 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 37.97 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 37.59 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 39.90 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 60.74 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 79.48 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 192.85 | 13/04/2010 | 000000169943 | 012688 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 66.31 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 95.66 | 13/04/2010 | 000000310247 | 001268 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 50.43 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 58.70 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 449.13 | 13/04/2010 | 000000310247 | 001268 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 260.49 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 91.15 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 97.18 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 385.94 | 13/04/2010 | 000000310247 | 001268 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 51.47 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 900.00 | 13/04/2010 | 000000169943 | 012688 | 854340 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 205.59 | 13/04/2010 | 000000169943 | 012688 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 1019.80 | 13/04/2010 | 000000169943 | 012688 | 854338 | 122.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 6423.09 | 13/04/2010 | 000000310247 | 001268 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 1376.00 | 13/04/2010 | 000000310247 | 001268 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 233.11 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 3.85 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 3.63 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 236.92 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 243.68 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 98.10 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 116.82 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 216.39 | 13/04/2010 | 000000310247 | 001268 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 107.04 | 13/04/2010 | 000000310247 | 001268 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 91.92 | 13/04/2010 | 000000169943 | 012688 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 89.73 | 13/04/2010 | 000000310247 | 001268 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 4089.62 | 13/04/2010 | 000000310247 | 001268 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 600.00 | 13/04/2010 | 000000310247 | 001268 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 60007.68 | 13/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 15011.94 | 13/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 14831.51 | 13/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 10982.37 | 13/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 6.40 | 13/04/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 2394.78 | 15/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 850.00 | 15/04/2010 | 000000107506 | 012688 | 004797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 1900.00 | 15/04/2010 | 000000169943 | 012688 | 854348 | 280.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 1700.00 | 15/04/2010 | 000000169943 | 012688 | 854347 | 239.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 4866.76 | 15/04/2010 | 000000169943 | 012688 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 3348.92 | 15/04/2010 | 000000169943 | 012688 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 3563.66 | 15/04/2010 | 000000169943 | 012688 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 2040.00 | 15/04/2010 | 000000169943 | 012688 | 854346 | 309.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 3900.00 | 16/04/2010 | 000000310263 | 001268 | 850129 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 2860.00 | 16/04/2010 | 000000310263 | 001268 | 850130 | 314.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 4030.00 | 16/04/2010 | 000000169943 | 012688 | 854352 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 3100.00 | 16/04/2010 | 000000169943 | 012688 | 854354 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 4030.00 | 16/04/2010 | 000000169943 | 012688 | 854353 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 3380.00 | 16/04/2010 | 000000169943 | 012688 | 854351 | 442.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 168.00 | 16/04/2010 | 000000169943 | 012688 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 1350.00 | 16/04/2010 | 000000169943 | 012688 | 854350 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 1995.00 | 19/04/2010 | 000000310220 | 012688 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 173.00 | 19/04/2010 | 000000310247 | 001268 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 200.00 | 19/04/2010 | 000000310247 | 001268 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 2194.00 | 20/04/2010 | 000000169943 | 012688 | 854357 | 22.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 697.00 | 20/04/2010 | 000000169943 | 012688 | 854357 | 7.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 861.00 | 20/04/2010 | 000000169943 | 012688 | 854357 | 8.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 288.12 | 22/04/2010 | 000000169943 | 012688 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 3892.61 | 23/04/2010 | 000000169943 | 012688 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 290.92 | 26/04/2010 | 000000310247 | 001268 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 350.00 | 26/04/2010 | 000000310247 | 001268 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 300.00 | 26/04/2010 | 000000310247 | 001268 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 230.00 | 26/04/2010 | 000000310247 | 001268 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 250.00 | 26/04/2010 | 000000310247 | 001268 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 250.00 | 26/04/2010 | 000000310247 | 001268 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 320.00 | 26/04/2010 | 000000310247 | 001268 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 400.00 | 26/04/2010 | 000000310247 | 001268 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 550.00 | 26/04/2010 | 000000310247 | 001268 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 300.00 | 26/04/2010 | 000000310247 | 001268 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 600.00 | 26/04/2010 | 000000310247 | 001268 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 349.10 | 26/04/2010 | 000000310247 | 001268 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 200.00 | 26/04/2010 | 000000310247 | 001268 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 500.00 | 26/04/2010 | 000000310247 | 001268 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 400.00 | 26/04/2010 | 000000310247 | 001268 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 400.00 | 26/04/2010 | 000000310247 | 001268 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 350.00 | 26/04/2010 | 000000310247 | 001268 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 500.00 | 27/04/2010 | 000000169943 | 012688 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 500.00 | 27/04/2010 | 000000169943 | 012688 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 600.00 | 27/04/2010 | 000000169943 | 012688 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 1300.00 | 27/04/2010 | 000000169943 | 012688 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 300.00 | 27/04/2010 | 000000169943 | 012688 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 1000.00 | 27/04/2010 | 000000169943 | 012688 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 1000.00 | 27/04/2010 | 000000169943 | 012688 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 1300.00 | 27/04/2010 | 000000169943 | 012688 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 4500.00 | 27/04/2010 | 000000169943 | 012688 | 854373 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 464.60 | 27/04/2010 | 000000310271 | 001268 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 500.00 | 27/04/2010 | 000000169943 | 012688 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 262809.02 | 28/04/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 50628.67 | 28/04/2010 | 000000310263 | 001268 | 2784.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 1558.37 | 28/04/2010 | 000000310263 | 001268 | 233.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 486.94 | 28/04/2010 | 000000310263 | 001268 | 58.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 2468.63 | 28/04/2010 | 000000310263 | 001268 | 188.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 1129.68 | 28/04/2010 | 000000310263 | 001268 | 146.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 109.18 | 28/04/2010 | 000000310263 | 001268 | 4.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 1905.98 | 28/04/2010 | 000000310263 | 001268 | 300.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 1329.46 | 28/04/2010 | 000000310263 | 001268 | 53.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 2559.26 | 28/04/2010 | 000000310263 | 001268 | 444.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 1525.92 | 28/04/2010 | 000000310263 | 001268 | 63.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 2258.58 | 28/04/2010 | 000000310263 | 001268 | 377.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 1869.32 | 28/04/2010 | 000000310263 | 001268 | 280.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 2864.30 | 28/04/2010 | 000000310263 | 001268 | 429.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 4545.01 | 28/04/2010 | 000000310263 | 001268 | 738.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 640.34 | 28/04/2010 | 000000310263 | 001268 | 76.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 1719.86 | 28/04/2010 | 000000310263 | 001268 | 260.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 2318.24 | 28/04/2010 | 000000310263 | 001268 | 390.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 762.96 | 28/04/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 953.70 | 28/04/2010 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 762.96 | 28/04/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 632.19 | 28/04/2010 | 000000310263 | 001268 | 75.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 40803.24 | 28/04/2010 | 000000113139 | 000739 | 4120.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 51540.24 | 28/04/2010 | 000000113139 | 000739 | 9240.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 5225.76 | 28/04/2010 | 000000113139 | 000739 | 1093.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 4711.98 | 28/04/2010 | 000000113139 | 000739 | 1042.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 92024.63 | 28/04/2010 | 000000113139 | 000739 | 21053.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 102679.28 | 28/04/2010 | 000000113139 | 000739 | 19591.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 7847.83 | 28/04/2010 | 000000113139 | 000739 | 1842.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 712.58 | 29/04/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 2917.04 | 29/04/2010 | 000000169943 | 012688 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 250.00 | 29/04/2010 | 000000107506 | 012688 | 004799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 24736.28 | 30/04/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000002 | 181.30 | 06/05/2010 | 000000310263 | 001268 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 3500.00 | 07/05/2010 | 000000169943 | 012688 | 854382 | 645.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 56644.00 | 07/05/2010 | 000000113139 | 000739 | 4823.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 5260.03 | 07/05/2010 | 000000310263 | 001268 | 289.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 38971.99 | 07/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 11563.68 | 07/05/2010 | 000000310263 | 001268 | 636.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 17289.15 | 07/05/2010 | 000000310263 | 001268 | 6012.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 47632.24 | 07/05/2010 | 000000310263 | 001268 | 2619.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 54236.50 | 07/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 3274.88 | 07/05/2010 | 000000310263 | 001268 | 180.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 1612.50 | 07/05/2010 | 000000310263 | 001268 | 88.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 179.46 | 07/05/2010 | 000000310263 | 001268 | 9.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 152266.50 | 07/05/2010 | 000000113139 | 000739 | 13516.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 2200.00 | 07/05/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 6960.00 | 07/05/2010 | 000000113139 | 000739 | 568.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 840.00 | 07/05/2010 | 000000113139 | 000739 | 92.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 18895.00 | 07/05/2010 | 000000113139 | 000739 | 4064.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 323093.00 | 07/05/2010 | 000000113139 | 000739 | 51686.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 3000.00 | 07/05/2010 | 000000169943 | 012688 | 854383 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 3234.72 | 07/05/2010 | 000000169943 | 012688 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 2080.00 | 07/05/2010 | 000000169943 | 012688 | 854381 | 169.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 1500.00 | 07/05/2010 | 000000169943 | 012688 | 854380 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 1700.00 | 07/05/2010 | 000000169943 | 012688 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 36.28 | 07/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 20.50 | 10/05/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 109.36 | 10/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 3.95 | 10/05/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 716.52 | 10/05/2010 | 000000107506 | 012688 | 004800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 87677.70 | 10/05/2010 | 000000113139 | 000739 | 9822.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 3530.00 | 10/05/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 12458.00 | 10/05/2010 | 000000113139 | 000739 | 1538.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 6240.00 | 10/05/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 66000.00 | 10/05/2010 | 000000113139 | 000739 | 7490.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 58840.00 | 10/05/2010 | 000000113139 | 000739 | 5957.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 1450.00 | 10/05/2010 | 000000113139 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 19395.00 | 10/05/2010 | 000000113139 | 000739 | 1861.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 12000.00 | 10/05/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 11987.00 | 10/05/2010 | 000000113139 | 000739 | 1282.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 4950.00 | 10/05/2010 | 000000113139 | 000739 | 584.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 360.00 | 10/05/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 45733.33 | 10/05/2010 | 000000113139 | 000739 | 5049.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 24909.92 | 10/05/2010 | 000000113139 | 000739 | 4124.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 9000.00 | 10/05/2010 | 000000310239 | 001268 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 78583.15 | 11/05/2010 | 000000169943 | 012688 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 1157.94 | 11/05/2010 | 000000169943 | 012688 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 500.00 | 11/05/2010 | 000000169943 | 012688 | 854388 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 1110.06 | 11/05/2010 | 000000169943 | 012688 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 306.00 | 11/05/2010 | 000000169943 | 012688 | 854387 | 33.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 1050.00 | 11/05/2010 | 000000169943 | 012688 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 1050.00 | 11/05/2010 | 000000169943 | 012688 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 5335.37 | 11/05/2010 | 000000310239 | 001268 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 40000.00 | 11/05/2010 | 000000310239 | 001268 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 3770.00 | 11/05/2010 | 000000107506 | 012688 | 004801 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 2730.00 | 11/05/2010 | 000000107506 | 012688 | 004802 | 287.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 4680.00 | 11/05/2010 | 000000169943 | 012688 | 854396 | 846.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854393 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854394 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854395 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854391 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854392 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 3000.00 | 11/05/2010 | 000000169943 | 012688 | 854400 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854399 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854398 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 3900.00 | 11/05/2010 | 000000169943 | 012688 | 854397 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 64373.38 | 11/05/2010 | 000000310247 | 001268 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 6541.50 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 1039.50 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 2520.00 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 5072.36 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 64207.85 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 16949.65 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 12039.72 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 462.00 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 37207.40 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 2616.18 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 14658.00 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 1486.80 | 11/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 1625.40 | 12/05/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 1638.00 | 12/05/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001094 | 0000001 | 1625.40 | 12/05/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 9058.00 | 12/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 9513.00 | 12/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 9933.00 | 12/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000002 | 469.20 | 12/05/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 76.99 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 276.63 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 12.76 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 14.68 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 101.15 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 195.62 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 95.83 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 36.63 | 13/05/2010 | 000000310247 | 001268 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 37.23 | 13/05/2010 | 000000310247 | 001268 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 182.44 | 13/05/2010 | 000000310247 | 001268 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 37.20 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 145.90 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 18.07 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 35.44 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 35.44 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 32.22 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 72.56 | 13/05/2010 | 000000169943 | 012688 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 135.40 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 283.24 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 283.31 | 13/05/2010 | 000000107506 | 012688 | 004803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 3.78 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 228.60 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 99.14 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 120.02 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 204.21 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 101.51 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 85.40 | 13/05/2010 | 000000169943 | 012688 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 216.30 | 13/05/2010 | 000000169943 | 012688 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 201.28 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 244.93 | 13/05/2010 | 000000169943 | 012688 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 45.84 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 767.02 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 72.63 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 33.22 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 40.85 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 37.49 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 247.09 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 191.82 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 118.48 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 60.58 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 88.75 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 255.78 | 13/05/2010 | 000000310247 | 001268 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 12.65 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 13.14 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 3348.92 | 13/05/2010 | 000000169943 | 012688 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 102.62 | 13/05/2010 | 000000310247 | 001268 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 36.28 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 17.90 | 13/05/2010 | 000000310247 | 001268 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 36.51 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 3821.56 | 13/05/2010 | 000000169943 | 012688 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 36.28 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 75.80 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 12.55 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 14.11 | 13/05/2010 | 000000169943 | 012688 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 36.28 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 36.28 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 91.09 | 13/05/2010 | 000000310247 | 001268 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 130.30 | 13/05/2010 | 000000310247 | 001268 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 383.62 | 14/05/2010 | 000000169943 | 012688 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 1619.75 | 14/05/2010 | 000000169943 | 012688 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 1900.00 | 18/05/2010 | 000000107506 | 012688 | 004805 | 280.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 1800.00 | 18/05/2010 | 000000107506 | 012688 | 004808 | 259.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 480.28 | 18/05/2010 | 000000169943 | 012688 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 454.81 | 18/05/2010 | 000000169943 | 012688 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 405.00 | 18/05/2010 | 000000107506 | 012688 | 004807 | 6.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 7859.00 | 18/05/2010 | 000000107506 | 012688 | 004806 | 117.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 173.30 | 18/05/2010 | 000000310247 | 001268 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 550.00 | 18/05/2010 | 000000310247 | 001268 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 300.00 | 18/05/2010 | 000000310247 | 001268 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 600.00 | 18/05/2010 | 000000310247 | 001268 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 349.10 | 18/05/2010 | 000000310247 | 001268 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 200.00 | 18/05/2010 | 000000310247 | 001268 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 500.00 | 18/05/2010 | 000000310247 | 001268 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 600.00 | 18/05/2010 | 000000169943 | 012688 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 400.00 | 18/05/2010 | 000000310247 | 001268 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 400.00 | 18/05/2010 | 000000310247 | 001268 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 350.00 | 18/05/2010 | 000000310247 | 001268 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 500.00 | 18/05/2010 | 000000169943 | 012688 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 500.00 | 18/05/2010 | 000000169943 | 012688 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 300.00 | 18/05/2010 | 000000310247 | 001268 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 230.00 | 18/05/2010 | 000000310247 | 001268 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 250.00 | 18/05/2010 | 000000310247 | 001268 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 250.00 | 18/05/2010 | 000000310247 | 001268 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 320.00 | 18/05/2010 | 000000310247 | 001268 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 1000.00 | 18/05/2010 | 000000169943 | 012688 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 1300.00 | 18/05/2010 | 000000169943 | 012688 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 250.00 | 18/05/2010 | 000000310247 | 001268 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 250.00 | 18/05/2010 | 000000310247 | 001268 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 250.00 | 18/05/2010 | 000000310247 | 001268 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 503.50 | 18/05/2010 | 000000310247 | 001268 | 850698 | 55.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000002 | 18000.00 | 18/05/2010 | 000000216666 | 012688 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000898 | 0000001 | 1260.00 | 19/05/2010 | 000000107506 | 012688 | 004809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 340.00 | 19/05/2010 | 000000310220 | 012688 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 2500.00 | 19/05/2010 | 000000169943 | 012688 | 854429 | 414.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 3540.22 | 21/05/2010 | 000000169943 | 012688 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 1850.00 | 21/05/2010 | 000000310247 | 001268 | 850699 | 270.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 335206.09 | 24/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 65426.96 | 24/05/2010 | 000000310263 | 001268 | 3598.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 1348.33 | 24/05/2010 | 000000310263 | 001268 | 175.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 1306.01 | 24/05/2010 | 000000310263 | 001268 | 169.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 1274.46 | 24/05/2010 | 000000310263 | 001268 | 50.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 1206.18 | 24/05/2010 | 000000310263 | 001268 | 156.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 1352.98 | 24/05/2010 | 000000310263 | 001268 | 54.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 2201.42 | 24/05/2010 | 000000310263 | 001268 | 364.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 1455.52 | 24/05/2010 | 000000310263 | 001268 | 58.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 2167.90 | 24/05/2010 | 000000310263 | 001268 | 357.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 1819.31 | 24/05/2010 | 000000310263 | 001268 | 96.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 1639.01 | 24/05/2010 | 000000310263 | 001268 | 245.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 1438.59 | 24/05/2010 | 000000310263 | 001268 | 187.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 2335.93 | 24/05/2010 | 000000310263 | 001268 | 350.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 4918.77 | 24/05/2010 | 000000310263 | 001268 | 856.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 823.00 | 24/05/2010 | 000000310263 | 001268 | 98.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 2098.14 | 24/05/2010 | 000000310263 | 001268 | 342.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 1677.98 | 24/05/2010 | 000000310263 | 001268 | 251.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 762.96 | 24/05/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 762.96 | 24/05/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 762.96 | 24/05/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 1053.65 | 24/05/2010 | 000000310263 | 001268 | 136.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 183.54 | 24/05/2010 | 000000310263 | 001268 | 22.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 30000.00 | 24/05/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 38478.81 | 24/05/2010 | 000000113139 | 000739 | 3391.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 5451.85 | 24/05/2010 | 000000113139 | 000739 | 1131.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 93536.99 | 24/05/2010 | 000000113139 | 000739 | 21093.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 5094.46 | 24/05/2010 | 000000113139 | 000739 | 1085.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 52153.02 | 24/05/2010 | 000000113139 | 000739 | 9356.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 71182.37 | 24/05/2010 | 000000113139 | 000739 | 19227.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 8176.54 | 24/05/2010 | 000000113139 | 000739 | 1878.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 2108.36 | 25/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 200.00 | 25/05/2010 | 000000107506 | 012688 | 004811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 5570.40 | 25/05/2010 | 000000107506 | 012688 | 004810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 1456.00 | 25/05/2010 | 000000310271 | 001268 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 1100.00 | 25/05/2010 | 000000107506 | 012688 | 004812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 3404.68 | 28/05/2010 | 000000169943 | 012688 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 10814.23 | 28/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 8798.34 | 28/05/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 6980.45 | 31/05/2010 | 000000310263 | 001268 | 383.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 38073.42 | 31/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 9013.16 | 31/05/2010 | 000000310263 | 001268 | 495.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 16525.95 | 31/05/2010 | 000000310263 | 001268 | 5970.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 47640.32 | 31/05/2010 | 000000310263 | 001268 | 2620.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 43638.86 | 31/05/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 4093.60 | 31/05/2010 | 000000310263 | 001268 | 225.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 1881.25 | 31/05/2010 | 000000310263 | 001268 | 103.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 1222.27 | 31/05/2010 | 000000310263 | 001268 | 67.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 201.93 | 01/06/2010 | 000000169943 | 012688 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 400.00 | 02/06/2010 | 000000107506 | 012688 | 004813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 4324.00 | 02/06/2010 | 000000169943 | 012688 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 3572.00 | 02/06/2010 | 000000169943 | 012688 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 250.00 | 02/06/2010 | 000000107506 | 012688 | 004816 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 4030.00 | 02/06/2010 | 000000169943 | 012688 | 854441 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 4030.00 | 02/06/2010 | 000000169943 | 012688 | 854440 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 4030.00 | 02/06/2010 | 000000169943 | 012688 | 854439 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 850.00 | 02/06/2010 | 000000169943 | 012688 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 400.00 | 02/06/2010 | 000000107506 | 012688 | 004815 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 350.00 | 02/06/2010 | 000000107506 | 012688 | 004814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 361.70 | 02/06/2010 | 000000169943 | 012688 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 3000.00 | 02/06/2010 | 000000169943 | 012688 | 854435 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 2868.60 | 02/06/2010 | 000000169943 | 012688 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 496.10 | 02/06/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 152096.50 | 02/06/2010 | 000000113139 | 000739 | 13503.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 57603.00 | 02/06/2010 | 000000113139 | 000739 | 4887.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 1500.00 | 02/06/2010 | 000000169943 | 012688 | 854436 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 1850.00 | 02/06/2010 | 000000169943 | 012688 | 854437 | 270.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 2700.00 | 04/06/2010 | 000000169943 | 012688 | 854446 | 292.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 1900.00 | 04/06/2010 | 000000107506 | 012688 | 004817 | 28.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 115.45 | 07/06/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 36.28 | 07/06/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 17445.00 | 07/06/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 2200.00 | 07/06/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 6540.00 | 07/06/2010 | 000000113139 | 000739 | 535.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 3140.00 | 07/06/2010 | 000000113139 | 000739 | 345.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 3530.00 | 07/06/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 12550.00 | 07/06/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 6240.00 | 07/06/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 86460.00 | 07/06/2010 | 000000113139 | 000739 | 9508.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 36125.84 | 07/06/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 281479.16 | 07/06/2010 | 000000113139 | 000739 | 50829.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 71099.99 | 07/06/2010 | 000000113139 | 000739 | 8410.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 1000.00 | 08/06/2010 | 000000107506 | 012688 | 004822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 3185.00 | 08/06/2010 | 000000107506 | 012688 | 004821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 120.00 | 08/06/2010 | 000000107506 | 012688 | 004820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 1995.00 | 08/06/2010 | 000000310220 | 012688 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 1235.00 | 08/06/2010 | 000000310220 | 012688 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 2645.00 | 08/06/2010 | 000000310220 | 012688 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 228.05 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 201.41 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 68.46 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 3.58 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 106.65 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 90.09 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 107.72 | 08/06/2010 | 000000107506 | 012688 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 441.94 | 08/06/2010 | 000000107506 | 012688 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 255.39 | 08/06/2010 | 000000107506 | 012688 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 137.00 | 08/06/2010 | 000000107506 | 012688 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000003 | 20000.00 | 08/06/2010 | 000000216666 | 012688 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 12827.00 | 09/06/2010 | 000000113139 | 000739 | 1289.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 360.00 | 09/06/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 18497.00 | 09/06/2010 | 000000113139 | 000739 | 1779.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 1450.00 | 09/06/2010 | 000000113139 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 58907.00 | 09/06/2010 | 000000113139 | 000739 | 5863.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 9800.00 | 10/06/2010 | 000000113139 | 000739 | 2002.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 17108.08 | 10/06/2010 | 000000113139 | 000739 | 2699.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 56.62 | 10/06/2010 | 000000107506 | 012688 | 004832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 4950.00 | 10/06/2010 | 000000113139 | 000739 | 584.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 25584.21 | 10/06/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 65.77 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 311.26 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 100.69 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 111.49 | 10/06/2010 | 000000169943 | 012688 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 2904.66 | 10/06/2010 | 000000169943 | 012688 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 990.00 | 10/06/2010 | 000000169943 | 012688 | 854473 | 14.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 137.87 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 36.99 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 395.59 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 31.94 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 37.59 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 35.13 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 76.18 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 37.47 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 139.81 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 1321.78 | 10/06/2010 | 000000107506 | 012688 | 004828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 101.78 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 166.09 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 127.63 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 2179.96 | 10/06/2010 | 000000107506 | 012688 | 004826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 133.72 | 10/06/2010 | 000000107506 | 012688 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 65.50 | 10/06/2010 | 000000169943 | 012688 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 462.32 | 10/06/2010 | 000000107506 | 012688 | 004827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 72.56 | 10/06/2010 | 000000169943 | 012688 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 63.54 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 37.09 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 5205.00 | 10/06/2010 | 000000310247 | 001268 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 482.00 | 10/06/2010 | 000000169943 | 012688 | 854454 | 53.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 9016.00 | 10/06/2010 | 000000310255 | 012688 | 850003 | 495.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001012 | 0000001 | 240.87 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 25.24 | 10/06/2010 | 000000107506 | 012688 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 3357.24 | 10/06/2010 | 000000310255 | 012688 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 1365.00 | 10/06/2010 | 000000169943 | 012688 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 73.33 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 57.16 | 10/06/2010 | 000000107506 | 012688 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 240.00 | 10/06/2010 | 000000169943 | 012688 | 854464 | 27.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 14936.11 | 10/06/2010 | 000000310239 | 001268 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 300.00 | 10/06/2010 | 000000169943 | 012688 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 120.00 | 10/06/2010 | 000000169943 | 012688 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 38853.24 | 10/06/2010 | 000000310239 | 001268 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 2150.00 | 10/06/2010 | 000000107506 | 012688 | 004830 | 32.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 757.50 | 10/06/2010 | 000000107506 | 012688 | 004830 | 11.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 1612.50 | 10/06/2010 | 000000107506 | 012688 | 004830 | 24.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 179.46 | 10/06/2010 | 000000107506 | 012688 | 004831 | 2.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 1320.54 | 10/06/2010 | 000000107506 | 012688 | 004831 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 100.00 | 10/06/2010 | 000000169943 | 012688 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 340.00 | 10/06/2010 | 000000169943 | 012688 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 179.46 | 10/06/2010 | 000000107506 | 012688 | 004831 | 2.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 1320.54 | 10/06/2010 | 000000169943 | 012688 | 854467 | 19.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 538.38 | 10/06/2010 | 000000107506 | 012688 | 004831 | 8.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 6435.00 | 10/06/2010 | 000000310263 | 001268 | 850133 | 1061.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 400.00 | 10/06/2010 | 000000169943 | 012688 | 854469 | 44.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 567.00 | 10/06/2010 | 000000169943 | 012688 | 854468 | 8.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 221.05 | 10/06/2010 | 000000169943 | 012688 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 1690.00 | 10/06/2010 | 000000169943 | 012688 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 5330.00 | 10/06/2010 | 000000169943 | 012688 | 854458 | 1060.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 47980.00 | 10/06/2010 | 000000169943 | 012688 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 11440.00 | 10/06/2010 | 000000169943 | 012688 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 2125.06 | 10/06/2010 | 000000107506 | 012688 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 8661.25 | 10/06/2010 | 000000310247 | 001268 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 900.00 | 10/06/2010 | 000000169943 | 012688 | 854463 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 600.00 | 10/06/2010 | 000000169943 | 012688 | 854466 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 600.00 | 10/06/2010 | 000000169943 | 012688 | 854466 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 2930.00 | 10/06/2010 | 000000169943 | 012688 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 779.40 | 10/06/2010 | 000000169943 | 012688 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 1255.00 | 10/06/2010 | 000000169943 | 012688 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 247.50 | 10/06/2010 | 000000107506 | 012688 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 33380.02 | 10/06/2010 | 000000310247 | 001268 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 552.00 | 10/06/2010 | 000000169943 | 012688 | 854464 | 62.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 4235.00 | 10/06/2010 | 000000169943 | 012688 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 1502.00 | 10/06/2010 | 000000169943 | 012688 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 142.00 | 10/06/2010 | 000000169943 | 012688 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 1325.00 | 10/06/2010 | 000000169943 | 012688 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 6.12 | 10/06/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 66697.05 | 10/06/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 20.50 | 10/06/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 200.00 | 11/06/2010 | 000000107506 | 012688 | 004834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 3529.54 | 11/06/2010 | 000000169943 | 012688 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 550.00 | 14/06/2010 | 000000310247 | 001268 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 300.00 | 14/06/2010 | 000000310247 | 001268 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001076 | 0000001 | 600.00 | 14/06/2010 | 000000310247 | 001268 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 349.10 | 14/06/2010 | 000000310247 | 001268 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 200.00 | 14/06/2010 | 000000310247 | 001268 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 500.00 | 14/06/2010 | 000000310247 | 001268 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 600.00 | 14/06/2010 | 000000169943 | 012688 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 400.00 | 14/06/2010 | 000000310247 | 001268 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 350.00 | 14/06/2010 | 000000310247 | 001268 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 500.00 | 14/06/2010 | 000000169943 | 012688 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 500.00 | 14/06/2010 | 000000169943 | 012688 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 300.00 | 14/06/2010 | 000000310247 | 001268 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 230.00 | 14/06/2010 | 000000310247 | 001268 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 250.00 | 14/06/2010 | 000000310247 | 001268 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 250.00 | 14/06/2010 | 000000310247 | 001268 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 320.00 | 14/06/2010 | 000000310247 | 001268 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 1000.00 | 14/06/2010 | 000000169943 | 012688 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 400.00 | 14/06/2010 | 000000310247 | 001268 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 350.00 | 14/06/2010 | 000000310247 | 001268 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 1300.00 | 15/06/2010 | 000000169943 | 012688 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 500.00 | 15/06/2010 | 000000169943 | 012688 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000002 | 368.00 | 15/06/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 2300.00 | 15/06/2010 | 000000107506 | 012688 | 004835 | 363.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 3662.22 | 16/06/2010 | 000000169943 | 012688 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 3770.00 | 16/06/2010 | 000000107506 | 012688 | 004838 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 850.00 | 16/06/2010 | 000000169943 | 012688 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 76.95 | 16/06/2010 | 000000310247 | 001268 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000002 | 26015.79 | 16/06/2010 | 000000113139 | 000739 | 5650.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 12000.00 | 16/06/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 360.00 | 16/06/2010 | 000000169943 | 012688 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 7200.00 | 16/06/2010 | 000000310247 | 001268 | 850736 | 324.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 2080.00 | 16/06/2010 | 000000169943 | 012688 | 854493 | 169.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 3120.00 | 16/06/2010 | 000000107506 | 012688 | 004837 | 369.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 200.00 | 16/06/2010 | 000000107506 | 012688 | 004836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 360.00 | 17/06/2010 | 000000169943 | 012688 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 200.00 | 18/06/2010 | 000000107506 | 012688 | 004839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 3778.03 | 18/06/2010 | 000000169943 | 012688 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 3000.00 | 18/06/2010 | 000000310247 | 001268 | 850738 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 36.28 | 21/06/2010 | 000000310247 | 001268 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 427.16 | 21/06/2010 | 000000310247 | 001268 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 380.69 | 21/06/2010 | 000000169943 | 012688 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 199.13 | 21/06/2010 | 000000169943 | 012688 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 129.11 | 21/06/2010 | 000000310247 | 001268 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 385.12 | 21/06/2010 | 000000169943 | 012688 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 22.73 | 21/06/2010 | 000000169943 | 012688 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 963.65 | 22/06/2010 | 000000310247 | 001268 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 81.36 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 74.53 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 58.23 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 241.21 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 192.08 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 10.64 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 13.02 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 10.57 | 22/06/2010 | 000000310247 | 001268 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 2283.49 | 22/06/2010 | 000000310247 | 001268 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 26.85 | 22/06/2010 | 000000310247 | 001268 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 21.82 | 22/06/2010 | 000000310247 | 001268 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 103.79 | 22/06/2010 | 000000310247 | 001268 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 799.56 | 22/06/2010 | 000000310247 | 001268 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 13.09 | 22/06/2010 | 000000169943 | 012688 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 164.78 | 22/06/2010 | 000000310247 | 001268 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 33.09 | 22/06/2010 | 000000310247 | 001268 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 187.44 | 22/06/2010 | 000000169943 | 012688 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 261.06 | 22/06/2010 | 000000310247 | 001268 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000001 | 56.62 | 22/06/2010 | 000000310247 | 001268 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 120.85 | 22/06/2010 | 000000310247 | 001268 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 926.15 | 22/06/2010 | 000000310247 | 001268 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001411 | 0000001 | 103155.58 | 22/06/2010 | 000000113139 | 000739 | 19533.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 5180.54 | 22/06/2010 | 000000113139 | 000739 | 1094.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 53150.66 | 22/06/2010 | 000000113139 | 000739 | 9399.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 4711.98 | 22/06/2010 | 000000113139 | 000739 | 1033.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 8151.45 | 22/06/2010 | 000000113139 | 000739 | 1875.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 37478.81 | 22/06/2010 | 000000113139 | 000739 | 3391.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 93398.09 | 22/06/2010 | 000000113139 | 000739 | 20979.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 31940.26 | 23/06/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 2635.50 | 23/06/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 750.00 | 23/06/2010 | 000000310255 | 012688 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 750.00 | 23/06/2010 | 000000310255 | 012688 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 750.00 | 23/06/2010 | 000000310255 | 012688 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 2200.00 | 23/06/2010 | 000000310247 | 001268 | 850753 | 185.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001246 | 0000001 | 4747.50 | 23/06/2010 | 000000107506 | 012688 | 004840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 3383.13 | 23/06/2010 | 000000169943 | 012688 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 70.00 | 23/06/2010 | 000000107506 | 012688 | 004842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 4030.00 | 23/06/2010 | 000000169943 | 012688 | 854501 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 4680.00 | 23/06/2010 | 000000310263 | 001268 | 850135 | 846.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 4030.00 | 23/06/2010 | 000000169943 | 012688 | 854502 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 3100.00 | 23/06/2010 | 000000169943 | 012688 | 854505 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 4030.00 | 23/06/2010 | 000000310247 | 001268 | 850752 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 4030.00 | 23/06/2010 | 000000169943 | 012688 | 854504 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 4030.00 | 23/06/2010 | 000000169943 | 012688 | 854503 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 120.00 | 23/06/2010 | 000000107506 | 012688 | 004841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 2383.05 | 28/06/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 306705.81 | 29/06/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 80316.41 | 29/06/2010 | 000000310263 | 001268 | 4417.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 953.70 | 29/06/2010 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 762.96 | 29/06/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 204.54 | 29/06/2010 | 000000310263 | 001268 | 24.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 367.08 | 29/06/2010 | 000000310263 | 001268 | 44.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 5668.55 | 29/06/2010 | 000000310263 | 001268 | 311.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 36505.82 | 29/06/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 12863.78 | 29/06/2010 | 000000310263 | 001268 | 707.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 15511.05 | 29/06/2010 | 000000310263 | 001268 | 5914.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 53488.62 | 29/06/2010 | 000000310263 | 001268 | 2941.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 45315.26 | 29/06/2010 | 000000310263 | 001268 | 1812.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 4721.40 | 29/06/2010 | 000000310263 | 001268 | 259.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 1881.25 | 29/06/2010 | 000000310263 | 001268 | 28.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 1042.81 | 29/06/2010 | 000000310263 | 001268 | 15.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 532.18 | 29/06/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 25041.96 | 29/06/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 1330.23 | 29/06/2010 | 000000310263 | 001268 | 172.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 1044.51 | 29/06/2010 | 000000310263 | 001268 | 135.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 2267.29 | 29/06/2010 | 000000310263 | 001268 | 149.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 986.86 | 29/06/2010 | 000000310263 | 001268 | 128.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 2521.22 | 29/06/2010 | 000000310263 | 001268 | 100.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 387.90 | 29/06/2010 | 000000310263 | 001268 | 46.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 1986.96 | 29/06/2010 | 000000310263 | 001268 | 116.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 2346.88 | 29/06/2010 | 000000310263 | 001268 | 396.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 953.70 | 29/06/2010 | 000000310263 | 001268 | 38.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 1876.28 | 29/06/2010 | 000000310263 | 001268 | 294.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 1383.57 | 29/06/2010 | 000000310263 | 001268 | 179.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001263 | 0000001 | 3040.97 | 29/06/2010 | 000000310263 | 001268 | 580.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001264 | 0000001 | 4853.63 | 29/06/2010 | 000000310263 | 001268 | 836.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 527.04 | 29/06/2010 | 000000310263 | 001268 | 63.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001266 | 0000001 | 1622.89 | 29/06/2010 | 000000310263 | 001268 | 243.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 25041.96 | 29/06/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 1300.00 | 30/06/2010 | 000000169943 | 012688 | 854508 | 81.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 100.00 | 30/06/2010 | 000000107506 | 012688 | 004843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 50.00 | 30/06/2010 | 000000107506 | 012688 | 004843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 22025.81 | 30/06/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 953.70 | 01/07/2010 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 1500.00 | 01/07/2010 | 000000169943 | 012688 | 854511 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 1062.00 | 01/07/2010 | 000000310271 | 001268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 1456.00 | 01/07/2010 | 000000310271 | 001268 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 1982.52 | 01/07/2010 | 000000310263 | 001268 | 317.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 720.00 | 01/07/2010 | 000000310271 | 001268 | 850093 | 79.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 900.00 | 01/07/2010 | 000000169943 | 012688 | 854510 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 2080.00 | 01/07/2010 | 000000310271 | 001268 | 850091 | 317.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000002 | 38757.71 | 01/07/2010 | 000000216666 | 012688 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 250.00 | 01/07/2010 | 000000310247 | 001268 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 7200.00 | 01/07/2010 | 000000169943 | 012688 | 854512 | 324.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 2821.98 | 01/07/2010 | 000000169943 | 012688 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 3000.00 | 01/07/2010 | 000000169943 | 012688 | 854513 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 152606.50 | 05/07/2010 | 000000113139 | 000739 | 13555.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 57409.00 | 05/07/2010 | 000000113139 | 000739 | 4884.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001456 | 0000001 | 91193.00 | 06/07/2010 | 000000113139 | 000739 | 10252.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001457 | 0000001 | 3530.00 | 06/07/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 70366.66 | 06/07/2010 | 000000113139 | 000739 | 8559.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 6660.00 | 06/07/2010 | 000000113139 | 000739 | 544.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001460 | 0000001 | 3140.00 | 06/07/2010 | 000000113139 | 000739 | 345.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 2200.00 | 06/07/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 6240.00 | 06/07/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 12550.00 | 06/07/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 17445.00 | 06/07/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 324654.56 | 06/07/2010 | 000000113139 | 000739 | 52446.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 4304.40 | 07/07/2010 | 000000107506 | 012688 | 004853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 150.00 | 07/07/2010 | 000000107506 | 012688 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 580.00 | 07/07/2010 | 000000107506 | 012688 | 004844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 222.99 | 07/07/2010 | 000000169943 | 012688 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 3348.92 | 07/07/2010 | 000000169943 | 012688 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 131.84 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 35.55 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 36.75 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 44.05 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 200.00 | 07/07/2010 | 000000107506 | 012688 | 004850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 2825.86 | 07/07/2010 | 000000169943 | 012688 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 385.37 | 07/07/2010 | 000000169943 | 012688 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001343 | 0000001 | 270.00 | 07/07/2010 | 000000107506 | 012688 | 004852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 7000.00 | 07/07/2010 | 000000107506 | 012688 | 004849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 200.00 | 07/07/2010 | 000000107506 | 012688 | 004851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 600.00 | 07/07/2010 | 000000107506 | 012688 | 004848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 84.28 | 07/07/2010 | 000000107506 | 012688 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 205.54 | 07/07/2010 | 000000107506 | 012688 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 130.12 | 07/07/2010 | 000000107506 | 012688 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 153.59 | 07/07/2010 | 000000107506 | 012688 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 10.08 | 07/07/2010 | 000000107506 | 012688 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 278.48 | 07/07/2010 | 000000107506 | 012688 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 93.22 | 07/07/2010 | 000000107506 | 012688 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 87.41 | 07/07/2010 | 000000169943 | 012688 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 17.90 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 438.22 | 07/07/2010 | 000000107506 | 012688 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 91.65 | 07/07/2010 | 000000107506 | 012688 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 42.12 | 07/07/2010 | 000000169943 | 012688 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 8231.77 | 07/07/2010 | 000000169943 | 012688 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 2569.91 | 07/07/2010 | 000000169943 | 012688 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 3900.00 | 08/07/2010 | 000000169943 | 012688 | 854525 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 3900.00 | 08/07/2010 | 000000169943 | 012688 | 854526 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 3900.00 | 08/07/2010 | 000000169943 | 012688 | 854524 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 121.00 | 08/07/2010 | 000000169943 | 012688 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 900.00 | 08/07/2010 | 000000169943 | 012688 | 854527 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 8332.00 | 08/07/2010 | 000000310220 | 012688 | 850046 | 458.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 3000.00 | 08/07/2010 | 000000107506 | 012688 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 5000.00 | 08/07/2010 | 000000169943 | 012688 | 854528 | 808.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 682.42 | 08/07/2010 | 000000169943 | 012688 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 198.65 | 08/07/2010 | 000000169943 | 012688 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 450.00 | 08/07/2010 | 00000031028X | 001268 | 850038 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 3000.00 | 08/07/2010 | 000000107506 | 012688 | 004856 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 10032.00 | 08/07/2010 | 000000310220 | 012688 | 850046 | 551.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 2487.35 | 09/07/2010 | 000000169943 | 012688 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000002 | 2550.44 | 09/07/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 1450.00 | 12/07/2010 | 000000113139 | 000739 | 135.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 58357.00 | 12/07/2010 | 000000113139 | 000739 | 5848.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 12047.00 | 12/07/2010 | 000000113139 | 000739 | 1289.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 360.00 | 12/07/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 45700.00 | 12/07/2010 | 000000113139 | 000739 | 4926.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 12000.00 | 12/07/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 5200.00 | 12/07/2010 | 000000113139 | 000739 | 616.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 22180.00 | 12/07/2010 | 000000113139 | 000739 | 3408.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 18725.00 | 12/07/2010 | 000000113139 | 000739 | 1769.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 1373.40 | 12/07/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001585 | 0000001 | 1310.40 | 12/07/2010 | 00000031028X | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 18156.60 | 12/07/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001587 | 0000001 | 14931.00 | 12/07/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 462.00 | 12/07/2010 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001589 | 0000001 | 12096.63 | 12/07/2010 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 20.50 | 12/07/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 32586.50 | 12/07/2010 | 000000169943 | 012688 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 611.22 | 12/07/2010 | 000000169943 | 012688 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 12674.12 | 12/07/2010 | 000000169943 | 012688 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 15000.00 | 12/07/2010 | 000000169943 | 012688 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 16676.00 | 12/07/2010 | 000000169943 | 012688 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 50248.75 | 12/07/2010 | 000000169943 | 012688 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 1645.60 | 13/07/2010 | 000000169943 | 012688 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000004 | 6242.29 | 13/07/2010 | 000000216666 | 012688 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 7350.00 | 13/07/2010 | 000000310247 | 001268 | 850755 | 110.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 39940.00 | 13/07/2010 | 000000310247 | 001268 | 850755 | 599.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 31400.00 | 13/07/2010 | 000000310247 | 001268 | 850755 | 471.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 12082.04 | 13/07/2010 | 000000310247 | 001268 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 50214.90 | 13/07/2010 | 000000310239 | 001268 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001409 | 0000001 | 63.90 | 14/07/2010 | 000000310247 | 001268 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 4576.44 | 14/07/2010 | 000000107506 | 012688 | 004857 | 205.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 15255.17 | 14/07/2010 | 000000107506 | 012688 | 004857 | 685.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001410 | 0000001 | 2000.00 | 15/07/2010 | 000000107506 | 012688 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 3278.38 | 16/07/2010 | 000000169943 | 012688 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 82.00 | 16/07/2010 | 000000310247 | 001268 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 550.00 | 19/07/2010 | 000000310247 | 001268 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 300.00 | 19/07/2010 | 000000310247 | 001268 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 600.00 | 19/07/2010 | 000000310247 | 001268 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 349.10 | 19/07/2010 | 000000310247 | 001268 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001359 | 0000001 | 200.00 | 19/07/2010 | 000000310247 | 001268 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 500.00 | 19/07/2010 | 000000310247 | 001268 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001361 | 0000001 | 600.00 | 19/07/2010 | 000000169943 | 012688 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 400.00 | 19/07/2010 | 000000310247 | 001268 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 350.00 | 19/07/2010 | 000000310247 | 001268 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 500.00 | 19/07/2010 | 000000169943 | 012688 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 500.00 | 19/07/2010 | 000000169943 | 012688 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 300.00 | 19/07/2010 | 000000310247 | 001268 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 230.00 | 19/07/2010 | 000000310247 | 001268 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 250.00 | 19/07/2010 | 000000310247 | 001268 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 250.00 | 19/07/2010 | 000000310247 | 001268 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 320.00 | 19/07/2010 | 000000310247 | 001268 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 1000.00 | 19/07/2010 | 000000169943 | 012688 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 1300.00 | 19/07/2010 | 000000169943 | 012688 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 400.00 | 19/07/2010 | 000000310247 | 001268 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 350.00 | 19/07/2010 | 000000310247 | 001268 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 96.26 | 19/07/2010 | 000000310247 | 001268 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 138.28 | 19/07/2010 | 000000169943 | 012688 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 30.11 | 19/07/2010 | 000000169943 | 012688 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 28.23 | 19/07/2010 | 000000310247 | 001268 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 228.06 | 19/07/2010 | 000000310247 | 001268 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 12.95 | 19/07/2010 | 000000169943 | 012688 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001407 | 0000001 | 36.28 | 19/07/2010 | 000000310247 | 001268 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 300.23 | 19/07/2010 | 000000169943 | 012688 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 80.10 | 19/07/2010 | 000000310247 | 001268 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 33.52 | 19/07/2010 | 000000310247 | 001268 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 36.27 | 19/07/2010 | 000000310247 | 001268 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 350.82 | 19/07/2010 | 000000310247 | 001268 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 115.62 | 19/07/2010 | 000000310247 | 001268 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 4680.00 | 20/07/2010 | 000000169943 | 012688 | 854551 | 846.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 3900.00 | 20/07/2010 | 000000169943 | 012688 | 854548 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 3900.00 | 20/07/2010 | 000000169943 | 012688 | 854550 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 3900.00 | 20/07/2010 | 000000169943 | 012688 | 854549 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 3770.00 | 20/07/2010 | 000000107506 | 012688 | 004861 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001424 | 0000001 | 2730.00 | 20/07/2010 | 000000107506 | 012688 | 004860 | 287.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 3900.00 | 20/07/2010 | 000000169943 | 012688 | 854546 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 3900.00 | 20/07/2010 | 000000169943 | 012688 | 854547 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 2268.46 | 20/07/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 30385.15 | 20/07/2010 | 000000216666 | 012688 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 570.00 | 20/07/2010 | 000000107506 | 012688 | 004859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 240.00 | 21/07/2010 | 000000107506 | 012688 | 004863 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 1805.10 | 21/07/2010 | 000000107506 | 012688 | 004862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 226.67 | 21/07/2010 | 000000310247 | 001268 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 3000.00 | 21/07/2010 | 000000169943 | 012688 | 854553 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 3900.00 | 21/07/2010 | 000000169943 | 012688 | 854554 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 500.00 | 21/07/2010 | 000000107506 | 012688 | 004865 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 1800.00 | 21/07/2010 | 000000169943 | 012688 | 854552 | 198.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 100.00 | 23/07/2010 | 000000169943 | 012688 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 100.00 | 23/07/2010 | 000000169943 | 012688 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001339 | 0000001 | 250.00 | 23/07/2010 | 000000310263 | 001268 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 570.00 | 23/07/2010 | 000000310263 | 001268 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 4175.44 | 23/07/2010 | 000000169943 | 012688 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 305936.03 | 26/07/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 63509.21 | 26/07/2010 | 000000310263 | 001268 | 3493.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 1280.01 | 26/07/2010 | 000000310263 | 001268 | 166.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 1027.89 | 26/07/2010 | 000000310263 | 001268 | 133.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 1232.03 | 26/07/2010 | 000000310263 | 001268 | 49.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 1217.51 | 26/07/2010 | 000000310263 | 001268 | 158.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 2153.60 | 26/07/2010 | 000000310263 | 001268 | 135.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 1291.44 | 26/07/2010 | 000000310263 | 001268 | 167.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 841.62 | 26/07/2010 | 000000310263 | 001268 | 33.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 2293.26 | 26/07/2010 | 000000310263 | 001268 | 384.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 891.37 | 26/07/2010 | 000000310263 | 001268 | 35.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 2543.08 | 26/07/2010 | 000000310263 | 001268 | 440.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 1787.36 | 26/07/2010 | 000000310263 | 001268 | 274.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 2295.28 | 26/07/2010 | 000000310263 | 001268 | 385.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 3777.33 | 26/07/2010 | 000000310263 | 001268 | 497.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 495.85 | 26/07/2010 | 000000310263 | 001268 | 59.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 1525.92 | 26/07/2010 | 000000310263 | 001268 | 228.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 1979.06 | 26/07/2010 | 000000310263 | 001268 | 316.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 762.96 | 26/07/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 762.96 | 26/07/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 1475.11 | 26/07/2010 | 000000310263 | 001268 | 191.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 409.08 | 26/07/2010 | 000000310263 | 001268 | 49.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 5896.91 | 27/07/2010 | 000000310263 | 001268 | 324.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 38576.93 | 27/07/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 10841.24 | 27/07/2010 | 000000310263 | 001268 | 596.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 16919.20 | 27/07/2010 | 000000310263 | 001268 | 5991.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 47095.80 | 27/07/2010 | 000000310263 | 001268 | 2590.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 41842.96 | 27/07/2010 | 000000310263 | 001268 | 1673.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 2554.20 | 27/07/2010 | 000000310263 | 001268 | 140.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 1881.25 | 27/07/2010 | 000000310263 | 001268 | 28.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 451.00 | 27/07/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 11895.24 | 28/07/2010 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001684 | 0000001 | 133.72 | 28/07/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001685 | 0000001 | 36.28 | 28/07/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 3450.79 | 28/07/2010 | 000000169943 | 012688 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 41.35 | 28/07/2010 | 000000169943 | 012688 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 4919.67 | 28/07/2010 | 000000113139 | 000739 | 1055.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 102033.85 | 28/07/2010 | 000000113139 | 000739 | 19012.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 96016.36 | 28/07/2010 | 000000113139 | 000739 | 21309.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 8603.90 | 28/07/2010 | 000000113139 | 000739 | 1807.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 54393.67 | 28/07/2010 | 000000113139 | 000739 | 9486.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 5571.08 | 28/07/2010 | 000000113139 | 000739 | 1130.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 36501.00 | 28/07/2010 | 000000113139 | 000739 | 3272.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 76.87 | 28/07/2010 | 000000169943 | 012688 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 221.34 | 28/07/2010 | 000000169943 | 012688 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 288.00 | 29/07/2010 | 00000031028X | 001268 | 850039 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 3300.00 | 29/07/2010 | 000000169943 | 012688 | 854570 | 597.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 1456.00 | 29/07/2010 | 000000310271 | 001268 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 6360.00 | 29/07/2010 | 000000169943 | 012688 | 854573 | 286.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 2367.00 | 29/07/2010 | 000000169943 | 012688 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 440.00 | 29/07/2010 | 000000169943 | 012688 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 940.00 | 29/07/2010 | 000000169943 | 012688 | 854571 | 42.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 2380.00 | 30/07/2010 | 000000107506 | 012688 | 004867 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 1300.00 | 30/07/2010 | 000000107506 | 012688 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 400.00 | 30/07/2010 | 000000169943 | 012688 | 854575 | 44.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001518 | 0000001 | 1168.87 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 1485.55 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 1315.76 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 1720.17 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 1129.97 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 1246.73 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 1868.58 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 1634.52 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 1797.67 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 2295.24 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 1664.40 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 2797.97 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 1763.89 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 2409.09 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001532 | 0000001 | 1561.84 | 30/07/2010 | 000000169943 | 012688 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 387.79 | 30/07/2010 | 000000107506 | 012688 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 150.00 | 30/07/2010 | 000000107506 | 012688 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 518.00 | 30/07/2010 | 000000169943 | 012688 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 2204.00 | 30/07/2010 | 000000169943 | 012688 | 854576 | 121.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 9000.00 | 30/07/2010 | 000000169943 | 012688 | 854577 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 4030.00 | 30/07/2010 | 000000169943 | 012688 | 854579 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 4030.00 | 30/07/2010 | 000000169943 | 012688 | 854578 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 1500.00 | 30/07/2010 | 000000169943 | 012688 | 854582 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 360.00 | 30/07/2010 | 000000107506 | 012688 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 360.00 | 30/07/2010 | 000000107506 | 012688 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 4386.67 | 30/07/2010 | 000000169943 | 012688 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 360.00 | 30/07/2010 | 000000107506 | 012688 | 004878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001548 | 0000001 | 1000.00 | 30/07/2010 | 000000169943 | 012688 | 854584 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001549 | 0000001 | 1145.00 | 30/07/2010 | 000000169943 | 012688 | 854584 | 137.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001550 | 0000001 | 4030.00 | 30/07/2010 | 000000169943 | 012688 | 854585 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 242.00 | 30/07/2010 | 000000169943 | 012688 | 854581 | 26.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 67849.53 | 30/07/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 31975.96 | 30/07/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 292761.26 | 06/08/2010 | 000000113139 | 000739 | 52970.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 35355.23 | 06/08/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 152033.90 | 06/08/2010 | 000000113139 | 000739 | 13542.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 57745.00 | 06/08/2010 | 000000113139 | 000739 | 4911.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000001 | 17445.00 | 06/08/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 89868.00 | 06/08/2010 | 000000113139 | 000739 | 9908.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 3530.00 | 06/08/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 6480.00 | 06/08/2010 | 000000113139 | 000739 | 530.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 3130.00 | 06/08/2010 | 000000113139 | 000739 | 344.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 12550.00 | 06/08/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 6240.00 | 06/08/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001700 | 0000001 | 2200.00 | 06/08/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 3923.97 | 06/08/2010 | 000000169943 | 012688 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 25041.96 | 09/08/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 36.28 | 09/08/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 145.90 | 09/08/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 25041.96 | 09/08/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 5273.23 | 10/08/2010 | 000000169943 | 012688 | 854607 | 1263.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 4324.00 | 10/08/2010 | 000000169943 | 012688 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 3572.00 | 10/08/2010 | 000000169943 | 012688 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 1690.00 | 10/08/2010 | 000000169943 | 012688 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1995.00 | 10/08/2010 | 000000310220 | 012688 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001516 | 0000001 | 2645.00 | 10/08/2010 | 000000310220 | 012688 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 1235.00 | 10/08/2010 | 000000310220 | 012688 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 384.75 | 10/08/2010 | 000000169943 | 012688 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 2384.47 | 10/08/2010 | 000000169943 | 012688 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 70.18 | 10/08/2010 | 000000169943 | 012688 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 2500.00 | 10/08/2010 | 000000169943 | 012688 | 854593 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 147.85 | 10/08/2010 | 000000169943 | 012688 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 4370.63 | 10/08/2010 | 000000169943 | 012688 | 854592 | 524.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 2705.15 | 10/08/2010 | 000000169943 | 012688 | 854592 | 324.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 2754.70 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000002 | 989.39 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000003 | 558.26 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000004 | 573.97 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000005 | 691.23 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000006 | 1936.76 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000007 | 1054.78 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000008 | 954.01 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000009 | 1135.86 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000010 | 1048.90 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000011 | 887.02 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000012 | 1085.75 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000013 | 1099.24 | 10/08/2010 | 000000169943 | 012688 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 200.00 | 10/08/2010 | 000000310263 | 001268 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 6500.00 | 10/08/2010 | 000000169943 | 012688 | 854605 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 71766.66 | 10/08/2010 | 000000113139 | 000739 | 8785.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 3000.00 | 10/08/2010 | 000000169943 | 012688 | 854587 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 3100.00 | 10/08/2010 | 000000169943 | 012688 | 854608 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 20.50 | 10/08/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 2328.30 | 10/08/2010 | 000000169943 | 012688 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 3090.00 | 10/08/2010 | 000000169943 | 012688 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 1596.00 | 10/08/2010 | 000000310263 | 001268 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 4820.00 | 10/08/2010 | 000000169943 | 012688 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 1284.90 | 10/08/2010 | 000000169943 | 012688 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 3576.00 | 10/08/2010 | 000000169943 | 012688 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 1025.00 | 10/08/2010 | 000000169943 | 012688 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 6883.00 | 10/08/2010 | 000000169943 | 012688 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 600.00 | 10/08/2010 | 000000169943 | 012688 | 854603 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 5190.60 | 11/08/2010 | 000000310263 | 001268 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 1200.00 | 11/08/2010 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 360.00 | 11/08/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 47200.00 | 11/08/2010 | 000000113139 | 000739 | 5061.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 12000.00 | 11/08/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 5200.00 | 11/08/2010 | 000000113139 | 000739 | 616.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 25680.00 | 11/08/2010 | 000000113139 | 000739 | 4235.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 58727.00 | 11/08/2010 | 000000113139 | 000739 | 5889.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 12287.00 | 11/08/2010 | 000000113139 | 000739 | 1315.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001710 | 0000001 | 20840.33 | 11/08/2010 | 000000113139 | 000739 | 1976.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 150.00 | 11/08/2010 | 000000310263 | 001268 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001452 | 0000001 | 21533.40 | 11/08/2010 | 000000310263 | 001268 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 3589.46 | 13/08/2010 | 000000169943 | 012688 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 570.00 | 13/08/2010 | 000000310263 | 001268 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 3970.00 | 16/08/2010 | 000000310247 | 001268 | 850797 | 765.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 2500.00 | 16/08/2010 | 000000310247 | 001268 | 850798 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 1966.13 | 16/08/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 300.00 | 16/08/2010 | 000000310247 | 001268 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 230.00 | 16/08/2010 | 000000310247 | 001268 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 250.00 | 16/08/2010 | 000000310247 | 001268 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 250.00 | 16/08/2010 | 000000310247 | 001268 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 320.00 | 16/08/2010 | 000000310247 | 001268 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001593 | 0000001 | 600.00 | 16/08/2010 | 000000310247 | 001268 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001594 | 0000001 | 349.10 | 16/08/2010 | 000000310247 | 001268 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001595 | 0000001 | 200.00 | 16/08/2010 | 000000310247 | 001268 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 500.00 | 16/08/2010 | 000000310247 | 001268 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 400.00 | 16/08/2010 | 000000310247 | 001268 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 350.00 | 16/08/2010 | 000000310247 | 001268 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 400.00 | 16/08/2010 | 000000310247 | 001268 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 350.00 | 16/08/2010 | 000000310247 | 001268 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 550.00 | 16/08/2010 | 000000310247 | 001268 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001591 | 0000001 | 300.00 | 16/08/2010 | 000000310247 | 001268 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 10000.00 | 16/08/2010 | 000000310247 | 001268 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 15737.02 | 16/08/2010 | 000000310247 | 001268 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 1362.86 | 16/08/2010 | 000000310247 | 001268 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 13060.50 | 16/08/2010 | 000000310247 | 001268 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001242 | 0000001 | 1896.00 | 16/08/2010 | 000000310247 | 001268 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 14000.00 | 16/08/2010 | 000000310247 | 001268 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 19200.00 | 16/08/2010 | 000000310247 | 001268 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 3961.62 | 18/08/2010 | 000000169943 | 012688 | 854618 | 59.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001386 | 0000001 | 939.96 | 18/08/2010 | 000000169943 | 012688 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 1400.00 | 18/08/2010 | 000000310263 | 001268 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001401 | 0000001 | 6277.73 | 18/08/2010 | 000000169943 | 012688 | 854618 | 94.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001592 | 0000001 | 600.00 | 18/08/2010 | 000000169943 | 012688 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001578 | 0000001 | 158.31 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 67.85 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 54.55 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 389.50 | 18/08/2010 | 000000310247 | 001268 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 37.21 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 36.28 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 33.20 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 17.90 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 37.11 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 62.58 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 103.27 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 58.36 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 127.37 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 96.50 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 101.86 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 260.53 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 90.94 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 360.31 | 18/08/2010 | 000000310247 | 001268 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 139.81 | 18/08/2010 | 000000310247 | 001268 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 31.94 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 36.28 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 91.18 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1.98 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 71.87 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 234.92 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 123.75 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 170.26 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 225.08 | 18/08/2010 | 000000169943 | 012688 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 500.00 | 18/08/2010 | 000000169943 | 012688 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 500.00 | 18/08/2010 | 000000169943 | 012688 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 1000.00 | 18/08/2010 | 000000169943 | 012688 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 1300.00 | 18/08/2010 | 000000169943 | 012688 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 1479.06 | 18/08/2010 | 000000169943 | 012688 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000001 | 81.02 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 77.30 | 18/08/2010 | 000000310247 | 001268 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 182.21 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 185.71 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 126.09 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 47.41 | 18/08/2010 | 000000310247 | 001268 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001683 | 0000001 | 570.00 | 18/08/2010 | 000000310263 | 001268 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 9000.00 | 18/08/2010 | 000000169943 | 012688 | 854629 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 3911.47 | 18/08/2010 | 000000169943 | 012688 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 114.83 | 18/08/2010 | 000000310247 | 001268 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 4030.00 | 18/08/2010 | 000000169943 | 012688 | 854617 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 1724.00 | 18/08/2010 | 000000169943 | 012688 | 854627 | 244.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001646 | 0000001 | 1300.00 | 18/08/2010 | 000000169943 | 012688 | 854628 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 4030.00 | 18/08/2010 | 000000169943 | 012688 | 854612 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 4030.00 | 18/08/2010 | 000000169943 | 012688 | 854615 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 2000.00 | 18/08/2010 | 000000310263 | 001268 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 2860.00 | 18/08/2010 | 000000310263 | 001268 | 850149 | 314.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 4030.00 | 18/08/2010 | 000000310263 | 001268 | 850146 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 4030.00 | 18/08/2010 | 000000169943 | 012688 | 854616 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000001 | 4030.00 | 18/08/2010 | 000000169943 | 012688 | 854614 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 4860.00 | 18/08/2010 | 000000169943 | 012688 | 854625 | 905.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 3100.00 | 18/08/2010 | 000000169943 | 012688 | 854626 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 2795.00 | 18/08/2010 | 000000310247 | 001268 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 1612.00 | 18/08/2010 | 000000310271 | 001268 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 18067.80 | 20/08/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 31942.36 | 20/08/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 22022.21 | 20/08/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 12369.21 | 20/08/2010 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 28333.38 | 23/08/2010 | 000000310239 | 001268 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 15470.04 | 23/08/2010 | 000000310239 | 001268 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000002 | 19549.37 | 23/08/2010 | 000000216666 | 012688 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000002 | 2500.00 | 24/08/2010 | 000000169943 | 012688 | 854641 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 240.00 | 24/08/2010 | 000000169943 | 012688 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 201.57 | 25/08/2010 | 000000169943 | 012688 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001761 | 0000001 | 361.94 | 25/08/2010 | 000000169943 | 012688 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 197.39 | 25/08/2010 | 000000169943 | 012688 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 393.11 | 25/08/2010 | 000000169943 | 012688 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 2821.44 | 26/08/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 1150.00 | 30/08/2010 | 000000169943 | 012688 | 854658 | 138.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 375.00 | 30/08/2010 | 000000169943 | 012688 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 3429.55 | 30/08/2010 | 000000169943 | 012688 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 361.94 | 30/08/2010 | 000000169943 | 012688 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 918.00 | 30/08/2010 | 000000169943 | 012688 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 1350.00 | 30/08/2010 | 000000310220 | 012688 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 36710.00 | 30/08/2010 | 000000113139 | 000739 | 3349.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 5037.23 | 30/08/2010 | 000000113139 | 000739 | 1053.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 55148.84 | 30/08/2010 | 000000113139 | 000739 | 9356.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 8251.83 | 30/08/2010 | 000000113139 | 000739 | 1631.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 4919.67 | 30/08/2010 | 000000113139 | 000739 | 1053.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 99243.69 | 30/08/2010 | 000000113139 | 000739 | 18637.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 94735.21 | 30/08/2010 | 000000113139 | 000739 | 20840.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 1500.00 | 30/08/2010 | 000000169943 | 012688 | 854656 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 450.00 | 30/08/2010 | 000000310263 | 001268 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 20413.51 | 30/08/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 660.00 | 30/08/2010 | 000000169943 | 012688 | 854646 | 72.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 73.51 | 30/08/2010 | 000000169943 | 012688 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001747 | 0000001 | 109.36 | 30/08/2010 | 000000310247 | 001268 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 85.75 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001749 | 0000001 | 221.05 | 30/08/2010 | 000000169943 | 012688 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 59.00 | 30/08/2010 | 000000107506 | 012688 | 004880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 72.69 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 158.36 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 190.20 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 128.91 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 62.65 | 30/08/2010 | 000000310247 | 001268 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 304.24 | 30/08/2010 | 000000310247 | 001268 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 36.39 | 30/08/2010 | 000000169943 | 012688 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 900.00 | 30/08/2010 | 000000169943 | 012688 | 854657 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 500.00 | 30/08/2010 | 000000310247 | 001268 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 150.03 | 30/08/2010 | 000000310247 | 001268 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 4892.00 | 30/08/2010 | 000000169943 | 012688 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 2510.00 | 30/08/2010 | 000000169943 | 012688 | 854647 | 406.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 216.00 | 31/08/2010 | 000000169943 | 012688 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 742.07 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 2210.71 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 860.58 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 1267.13 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 1402.09 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 2232.68 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 1910.39 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 1921.02 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 1797.74 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 1211.92 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 1662.20 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 4059.42 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 1574.08 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 1899.85 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 1887.76 | 31/08/2010 | 000000169943 | 012688 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 13.12 | 31/08/2010 | 000000169943 | 012688 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 230.17 | 31/08/2010 | 000000310247 | 001268 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 26.40 | 31/08/2010 | 000000169943 | 012688 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 4030.00 | 31/08/2010 | 000000169943 | 012688 | 854664 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 4030.00 | 31/08/2010 | 000000169943 | 012688 | 854665 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 4030.00 | 31/08/2010 | 000000169943 | 012688 | 854663 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 3600.00 | 31/08/2010 | 000000169943 | 012688 | 854661 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001816 | 0000001 | 3000.00 | 31/08/2010 | 000000169943 | 012688 | 854662 | 329.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 317799.54 | 01/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 45977.55 | 01/09/2010 | 000000310263 | 001268 | 2528.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001919 | 0000001 | 16163.95 | 01/09/2010 | 000000310263 | 001268 | 5950.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 47460.92 | 01/09/2010 | 000000310263 | 001268 | 2610.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 42604.19 | 01/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 33626.07 | 01/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 11030.63 | 01/09/2010 | 000000310263 | 001268 | 606.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 5076.97 | 01/09/2010 | 000000310263 | 001268 | 279.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 1362.22 | 01/09/2010 | 000000310263 | 001268 | 177.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 1187.68 | 01/09/2010 | 000000310263 | 001268 | 154.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 346.08 | 01/09/2010 | 000000310263 | 001268 | 13.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 1125.44 | 01/09/2010 | 000000310263 | 001268 | 146.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 2392.88 | 01/09/2010 | 000000310263 | 001268 | 173.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 944.90 | 01/09/2010 | 000000310263 | 001268 | 122.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 1315.88 | 01/09/2010 | 000000310263 | 001268 | 52.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 2477.16 | 01/09/2010 | 000000310263 | 001268 | 424.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 762.96 | 01/09/2010 | 000000310263 | 001268 | 30.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 1736.48 | 01/09/2010 | 000000310263 | 001268 | 263.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 1066.09 | 01/09/2010 | 000000310263 | 001268 | 138.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 3104.71 | 01/09/2010 | 000000310263 | 001268 | 593.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 4711.29 | 01/09/2010 | 000000310263 | 001268 | 791.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 175.68 | 01/09/2010 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 1907.40 | 01/09/2010 | 000000310263 | 001268 | 301.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 2167.88 | 01/09/2010 | 000000310263 | 001268 | 357.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 953.70 | 01/09/2010 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 762.96 | 01/09/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 762.96 | 01/09/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 1053.65 | 01/09/2010 | 000000310263 | 001268 | 136.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001800 | 0000001 | 103.18 | 01/09/2010 | 000000310263 | 001268 | 12.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 122.36 | 01/09/2010 | 000000310263 | 001268 | 14.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 189.15 | 01/09/2010 | 000000310263 | 001268 | 22.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 414.92 | 01/09/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 152103.03 | 03/09/2010 | 000000113139 | 000739 | 13506.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 58663.00 | 03/09/2010 | 000000113139 | 000739 | 4909.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 3506.51 | 03/09/2010 | 000000169943 | 012688 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 26000.00 | 03/09/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 11000.00 | 03/09/2010 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 110000.00 | 03/09/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 1114.70 | 06/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 36.28 | 08/09/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 36.28 | 08/09/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 1150.00 | 08/09/2010 | 000000169943 | 012688 | 854668 | 156.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 880.00 | 08/09/2010 | 000000169943 | 012688 | 854668 | 119.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 3273.46 | 10/09/2010 | 000000169943 | 012688 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001874 | 0000001 | 3100.00 | 10/09/2010 | 000000169943 | 012688 | 854670 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 2210.00 | 10/09/2010 | 000000310263 | 001268 | 850151 | 205.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 500.00 | 10/09/2010 | 000000169943 | 012688 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 1200.00 | 10/09/2010 | 000000169943 | 012688 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 2240.00 | 10/09/2010 | 000000169943 | 012688 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 3060.00 | 10/09/2010 | 000000169943 | 012688 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 2240.00 | 10/09/2010 | 000000169943 | 012688 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 2300.00 | 10/09/2010 | 000000310263 | 001268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 2600.00 | 10/09/2010 | 000000310263 | 001268 | 850151 | 241.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 2240.00 | 10/09/2010 | 000000169943 | 012688 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 3515.68 | 13/09/2010 | 000000107506 | 012688 | 004882 | 193.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 175.00 | 13/09/2010 | 000000107506 | 012688 | 004883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 600.00 | 13/09/2010 | 000000310263 | 001268 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 300.00 | 13/09/2010 | 000000310220 | 012688 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 260.00 | 13/09/2010 | 000000310263 | 001268 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 12550.00 | 13/09/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 3800.00 | 13/09/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 5940.00 | 13/09/2010 | 000000113139 | 000739 | 475.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 3560.00 | 13/09/2010 | 000000113139 | 000739 | 371.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 6240.00 | 13/09/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 1778.99 | 13/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 13581.01 | 13/09/2010 | 000000113139 | 000739 | 1605.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 17445.00 | 13/09/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 330692.66 | 13/09/2010 | 000000113139 | 000739 | 52402.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 88471.00 | 13/09/2010 | 000000113139 | 000739 | 9606.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 3530.00 | 13/09/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 37166.66 | 13/09/2010 | 000000113139 | 000739 | 4562.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 1140.00 | 13/09/2010 | 000000310247 | 001268 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 2151.40 | 13/09/2010 | 000000169943 | 012688 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 84.40 | 13/09/2010 | 000000169943 | 012688 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 60.64 | 13/09/2010 | 000000310247 | 001268 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 475.12 | 13/09/2010 | 000000107506 | 012688 | 004881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 32.88 | 13/09/2010 | 000000310247 | 001268 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001858 | 0000001 | 18.31 | 13/09/2010 | 000000310247 | 001268 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 10.59 | 13/09/2010 | 000000310247 | 001268 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001860 | 0000001 | 79.04 | 13/09/2010 | 000000310247 | 001268 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 212.22 | 13/09/2010 | 000000310247 | 001268 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 233.10 | 13/09/2010 | 000000310247 | 001268 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 11.74 | 13/09/2010 | 000000310247 | 001268 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 68.06 | 13/09/2010 | 000000310247 | 001268 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 130.01 | 13/09/2010 | 000000310247 | 001268 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 2970.04 | 13/09/2010 | 000000169943 | 012688 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 8214.00 | 13/09/2010 | 000000310220 | 012688 | 850052 | 451.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 5772.00 | 13/09/2010 | 000000310220 | 012688 | 850052 | 317.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001773 | 0000001 | 1600.00 | 13/09/2010 | 000000169943 | 012688 | 854689 | 224.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 166.54 | 13/09/2010 | 000000310247 | 001268 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 86.59 | 13/09/2010 | 000000310247 | 001268 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 2250.00 | 13/09/2010 | 000000310271 | 001268 | 850106 | 352.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 63.96 | 13/09/2010 | 000000310247 | 001268 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 1080.00 | 13/09/2010 | 000000310271 | 001268 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 550.00 | 13/09/2010 | 000000310247 | 001268 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 300.00 | 13/09/2010 | 000000310247 | 001268 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 600.00 | 13/09/2010 | 000000310247 | 001268 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 349.10 | 13/09/2010 | 000000310247 | 001268 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 200.00 | 13/09/2010 | 000000310247 | 001268 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 500.00 | 13/09/2010 | 000000310247 | 001268 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 600.00 | 13/09/2010 | 000000169943 | 012688 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 400.00 | 13/09/2010 | 000000310247 | 001268 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 350.00 | 13/09/2010 | 000000310247 | 001268 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 500.00 | 13/09/2010 | 000000169943 | 012688 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 500.00 | 13/09/2010 | 000000169943 | 012688 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001834 | 0000001 | 300.00 | 13/09/2010 | 000000310247 | 001268 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 230.00 | 13/09/2010 | 000000310247 | 001268 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 250.00 | 13/09/2010 | 000000310247 | 001268 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 250.00 | 13/09/2010 | 000000310247 | 001268 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 320.00 | 13/09/2010 | 000000310247 | 001268 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 1000.00 | 13/09/2010 | 000000169943 | 012688 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 1300.00 | 13/09/2010 | 000000169943 | 012688 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 350.00 | 13/09/2010 | 000000310247 | 001268 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 972.90 | 13/09/2010 | 000000169943 | 012688 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 5378.52 | 13/09/2010 | 000000169943 | 012688 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 25228.10 | 13/09/2010 | 000000310247 | 001268 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 900.00 | 13/09/2010 | 000000169943 | 012688 | 854690 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 385.00 | 13/09/2010 | 000000169943 | 012688 | 854680 | 42.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000002 | 10200.00 | 13/09/2010 | 000000216666 | 012688 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000003 | 13800.00 | 13/09/2010 | 000000310239 | 001268 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 4957.19 | 13/09/2010 | 000000310263 | 001268 | 850155 | 74.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 2867.38 | 13/09/2010 | 000000310263 | 001268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 6670.32 | 13/09/2010 | 000000310263 | 001268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001451 | 0000001 | 6835.36 | 13/09/2010 | 000000310263 | 001268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 21360.00 | 13/09/2010 | 000000113139 | 000739 | 2721.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000002 | 898.04 | 14/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 5200.00 | 14/09/2010 | 000000113139 | 000739 | 616.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 600.00 | 14/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 20365.00 | 14/09/2010 | 000000113139 | 000739 | 1934.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 3150.00 | 14/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 28500.00 | 14/09/2010 | 000000113139 | 000739 | 5267.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 30.00 | 14/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 59237.00 | 14/09/2010 | 000000113139 | 000739 | 5930.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 3770.00 | 14/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1716.00 | 14/09/2010 | 000000310271 | 001268 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000001 | 4030.00 | 14/09/2010 | 000000169943 | 012688 | 854692 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 1200.00 | 14/09/2010 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 360.00 | 14/09/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 48800.00 | 14/09/2010 | 000000113139 | 000739 | 5230.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 12000.00 | 14/09/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 12427.00 | 14/09/2010 | 000000113139 | 000739 | 1315.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 782.00 | 14/09/2010 | 000000310271 | 001268 | 850108 | 86.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000001 | 782.00 | 14/09/2010 | 000000310271 | 001268 | 850109 | 86.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 150.00 | 14/09/2010 | 000000107506 | 012688 | 004884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000003 | 1573.14 | 15/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 4000.00 | 16/09/2010 | 000000310263 | 001268 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 2204.80 | 16/09/2010 | 000000169943 | 012688 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 320.00 | 16/09/2010 | 000000169943 | 012688 | 854702 | 41.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 7656.72 | 20/09/2010 | 000000169943 | 012688 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001905 | 0000001 | 4030.00 | 20/09/2010 | 000000169943 | 012688 | 854706 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001906 | 0000001 | 5220.00 | 20/09/2010 | 000000169943 | 012688 | 854711 | 1024.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 3100.00 | 20/09/2010 | 000000169943 | 012688 | 854705 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 4030.00 | 20/09/2010 | 000000169943 | 012688 | 854704 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 4030.00 | 20/09/2010 | 000000169943 | 012688 | 854709 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 4030.00 | 20/09/2010 | 000000169943 | 012688 | 854708 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 4030.00 | 20/09/2010 | 000000169943 | 012688 | 854707 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 2860.00 | 20/09/2010 | 000000310263 | 001268 | 850159 | 314.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 4030.00 | 20/09/2010 | 000000310263 | 001268 | 850158 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 9000.00 | 21/09/2010 | 000000169943 | 012688 | 854712 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 2000.00 | 21/09/2010 | 000000310263 | 001268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 1300.00 | 21/09/2010 | 000000107506 | 012688 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 450.00 | 21/09/2010 | 000000107506 | 012688 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 300.00 | 21/09/2010 | 000000310247 | 001268 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 300.00 | 21/09/2010 | 000000310247 | 001268 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 300.00 | 21/09/2010 | 000000310247 | 001268 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 300.00 | 21/09/2010 | 000000310247 | 001268 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 12087.50 | 21/09/2010 | 000000310239 | 001268 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 25217.29 | 21/09/2010 | 000000216666 | 012688 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 27250.00 | 21/09/2010 | 000000310239 | 001268 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000004 | 1000.00 | 21/09/2010 | 000000310239 | 001268 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 600.00 | 22/09/2010 | 000000169943 | 012688 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 4030.00 | 22/09/2010 | 000000169943 | 012688 | 854715 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 1500.00 | 22/09/2010 | 000000169943 | 012688 | 854717 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001956 | 0000001 | 2500.00 | 22/09/2010 | 000000169943 | 012688 | 854716 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 5507.10 | 22/09/2010 | 000000310263 | 001268 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 130.00 | 22/09/2010 | 000000169943 | 012688 | 854714 | 5.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 3414.19 | 23/09/2010 | 000000169943 | 012688 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 1184.00 | 23/09/2010 | 000000310255 | 012688 | 850007 | 65.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 31.63 | 24/09/2010 | 000000169943 | 012688 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 102.73 | 24/09/2010 | 000000169943 | 012688 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 317686.74 | 24/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 69558.24 | 24/09/2010 | 000000310263 | 001268 | 3825.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 837.86 | 24/09/2010 | 000000310263 | 001268 | 100.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 1599.44 | 24/09/2010 | 000000310263 | 001268 | 239.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 2031.89 | 24/09/2010 | 000000310263 | 001268 | 81.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 1082.88 | 24/09/2010 | 000000310263 | 001268 | 140.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 2419.14 | 24/09/2010 | 000000310263 | 001268 | 178.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 1053.90 | 24/09/2010 | 000000310263 | 001268 | 137.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 962.80 | 24/09/2010 | 000000310263 | 001268 | 38.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 2159.44 | 24/09/2010 | 000000310263 | 001268 | 355.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 953.70 | 24/09/2010 | 000000310263 | 001268 | 38.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 1918.49 | 24/09/2010 | 000000310263 | 001268 | 303.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 1329.22 | 24/09/2010 | 000000310263 | 001268 | 172.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 2576.59 | 24/09/2010 | 000000310263 | 001268 | 449.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 5235.87 | 24/09/2010 | 000000310263 | 001268 | 956.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 495.85 | 24/09/2010 | 000000310263 | 001268 | 59.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 1525.92 | 24/09/2010 | 000000310263 | 001268 | 228.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 2271.06 | 24/09/2010 | 000000310263 | 001268 | 379.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 762.96 | 24/09/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 762.96 | 24/09/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 953.70 | 24/09/2010 | 000000310263 | 001268 | 123.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 842.92 | 24/09/2010 | 000000310263 | 001268 | 101.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 856.52 | 24/09/2010 | 000000310263 | 001268 | 102.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 361.54 | 24/09/2010 | 000000310263 | 001268 | 43.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 1841.79 | 24/09/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 2400.00 | 24/09/2010 | 000000310263 | 001268 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 25041.96 | 28/09/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 37193.79 | 28/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 11589.59 | 28/09/2010 | 000000310263 | 001268 | 637.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 17244.15 | 28/09/2010 | 000000310263 | 001268 | 6009.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 47700.59 | 28/09/2010 | 000000310263 | 001268 | 2623.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 48067.03 | 28/09/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 3900.00 | 28/09/2010 | 000000169943 | 012688 | 854723 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 3900.00 | 28/09/2010 | 000000169943 | 012688 | 854722 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 3900.00 | 28/09/2010 | 000000169943 | 012688 | 854724 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 197.42 | 28/09/2010 | 000000169943 | 012688 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 197.42 | 28/09/2010 | 000000169943 | 012688 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 393.14 | 28/09/2010 | 000000169943 | 012688 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001985 | 0000001 | 1500.00 | 28/09/2010 | 000000169943 | 012688 | 854720 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001987 | 0000001 | 1235.00 | 28/09/2010 | 000000310220 | 012688 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001988 | 0000001 | 2645.00 | 28/09/2010 | 000000310220 | 012688 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001989 | 0000001 | 1995.00 | 28/09/2010 | 000000310220 | 012688 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001991 | 0000001 | 3000.00 | 28/09/2010 | 000000169943 | 012688 | 854726 | 329.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 3000.00 | 28/09/2010 | 000000169943 | 012688 | 854725 | 329.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 802.00 | 28/09/2010 | 000000107506 | 012688 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 1200.00 | 28/09/2010 | 000000169943 | 012688 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 36070.00 | 29/09/2010 | 000000113139 | 000739 | 3253.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 102330.97 | 29/09/2010 | 000000113139 | 000739 | 19224.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 153116.50 | 29/09/2010 | 000000113139 | 000739 | 13690.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 52829.16 | 29/09/2010 | 000000113139 | 000739 | 9383.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 5432.24 | 29/09/2010 | 000000113139 | 000739 | 1125.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 5244.17 | 29/09/2010 | 000000113139 | 000739 | 1092.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 57911.00 | 29/09/2010 | 000000113139 | 000739 | 4924.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 95204.68 | 29/09/2010 | 000000113139 | 000739 | 21169.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 7997.69 | 29/09/2010 | 000000113139 | 000739 | 1600.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 110.00 | 29/09/2010 | 000000310263 | 001268 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 489.44 | 29/09/2010 | 000000169943 | 012688 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000004 | 2392.68 | 30/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 900.00 | 30/09/2010 | 000000310263 | 001268 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 4024.25 | 30/09/2010 | 000000169943 | 012688 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 18418.84 | 30/09/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002201 | 0000001 | 96.70 | 30/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002202 | 0000001 | 31940.26 | 30/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002203 | 0000001 | 13860.00 | 30/09/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 30000.00 | 30/09/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 6108.00 | 30/09/2010 | 000000310255 | 012688 | 850008 | 335.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 100000.00 | 01/10/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 400.00 | 01/10/2010 | 000000310247 | 001268 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 10232.00 | 01/10/2010 | 000000310220 | 012688 | 850056 | 562.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 12132.00 | 01/10/2010 | 000000310220 | 012688 | 850057 | 667.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 1800.00 | 01/10/2010 | 00000031028X | 001268 | 850040 | 259.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 1800.00 | 05/10/2010 | 000000169943 | 012688 | 854730 | 295.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 3994.23 | 06/10/2010 | 000000169943 | 012688 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 96.44 | 06/10/2010 | 000000107506 | 012688 | 004890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 17445.00 | 06/10/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 327400.00 | 06/10/2010 | 000000113139 | 000739 | 52163.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002207 | 0000001 | 7200.00 | 06/10/2010 | 000000113139 | 000739 | 600.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 4100.00 | 06/10/2010 | 000000113139 | 000739 | 427.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 12550.00 | 06/10/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 6240.00 | 06/10/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 73366.67 | 06/10/2010 | 000000113139 | 000739 | 8954.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 36.28 | 07/10/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 36.28 | 07/10/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 3530.00 | 08/10/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 2200.00 | 08/10/2010 | 000000113139 | 000739 | 191.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 84170.00 | 08/10/2010 | 000000113139 | 000739 | 9195.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002267 | 0000001 | 692.96 | 11/10/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 81.41 | 13/10/2010 | 000000169943 | 012688 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 3572.00 | 13/10/2010 | 000000169943 | 012688 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 1690.00 | 13/10/2010 | 000000169943 | 012688 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 4324.00 | 13/10/2010 | 000000169943 | 012688 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 170.19 | 13/10/2010 | 000000169943 | 012688 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 214.52 | 13/10/2010 | 000000169943 | 012688 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 26.60 | 13/10/2010 | 000000169943 | 012688 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 74.23 | 13/10/2010 | 000000169943 | 012688 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 1716.00 | 13/10/2010 | 000000310271 | 001268 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 215.23 | 13/10/2010 | 000000169943 | 012688 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 13.30 | 13/10/2010 | 000000169943 | 012688 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 126.75 | 13/10/2010 | 000000169943 | 012688 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 600.00 | 13/10/2010 | 000000169943 | 012688 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 570.00 | 13/10/2010 | 000000169943 | 012688 | 854735 | 62.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001241 | 0000001 | 1668.00 | 13/10/2010 | 000000169943 | 012688 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 1820.00 | 14/10/2010 | 000000169943 | 012688 | 854745 | 247.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 1820.00 | 14/10/2010 | 000000169943 | 012688 | 854744 | 247.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 1625.00 | 14/10/2010 | 000000310263 | 001268 | 850166 | 282.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1820.00 | 14/10/2010 | 000000169943 | 012688 | 854746 | 247.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 2160.00 | 14/10/2010 | 000000169943 | 012688 | 854742 | 494.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 1100.00 | 14/10/2010 | 000000169943 | 012688 | 854741 | 147.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000002 | 860.00 | 14/10/2010 | 000000169943 | 012688 | 854746 | 116.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000002 | 1340.00 | 14/10/2010 | 000000310263 | 001268 | 850166 | 233.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000002 | 860.00 | 14/10/2010 | 000000169943 | 012688 | 854745 | 116.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000002 | 1800.00 | 14/10/2010 | 000000169943 | 012688 | 854742 | 411.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000002 | 860.00 | 14/10/2010 | 000000169943 | 012688 | 854744 | 116.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000002 | 1000.00 | 14/10/2010 | 000000169943 | 012688 | 854741 | 133.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 2389.30 | 14/10/2010 | 000000169943 | 012688 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 2982.00 | 14/10/2010 | 000000169943 | 012688 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 8411.40 | 14/10/2010 | 000000169943 | 012688 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 7757.28 | 14/10/2010 | 000000169943 | 012688 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 12347.00 | 14/10/2010 | 000000113139 | 000739 | 1322.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 58487.00 | 14/10/2010 | 000000113139 | 000739 | 5870.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002187 | 0000001 | 360.00 | 14/10/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002188 | 0000001 | 1200.00 | 14/10/2010 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 48800.00 | 14/10/2010 | 000000113139 | 000739 | 5230.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 12000.00 | 14/10/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 24350.00 | 14/10/2010 | 000000113139 | 000739 | 4198.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002192 | 0000001 | 5200.00 | 14/10/2010 | 000000113139 | 000739 | 616.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 20715.00 | 14/10/2010 | 000000113139 | 000739 | 1972.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 3095.54 | 15/10/2010 | 000000169943 | 012688 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 1827.92 | 15/10/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 1800.00 | 19/10/2010 | 000000169943 | 012688 | 854758 | 259.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 5190.60 | 19/10/2010 | 000000310263 | 001268 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 2100.00 | 19/10/2010 | 000000310247 | 001268 | 850872 | 321.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 2000.00 | 19/10/2010 | 000000310263 | 001268 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 121.54 | 19/10/2010 | 000000310247 | 001268 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 60.53 | 19/10/2010 | 000000310247 | 001268 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 83.53 | 19/10/2010 | 000000310247 | 001268 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 221.40 | 19/10/2010 | 000000310247 | 001268 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 150.19 | 19/10/2010 | 000000310247 | 001268 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 116.42 | 19/10/2010 | 000000310247 | 001268 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 600.00 | 19/10/2010 | 000000310263 | 001268 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 36.86 | 19/10/2010 | 000000310247 | 001268 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001965 | 0000001 | 79.32 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001966 | 0000001 | 23.06 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001967 | 0000001 | 161.58 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 88.23 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 143.32 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 550.00 | 19/10/2010 | 000000310247 | 001268 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 300.00 | 19/10/2010 | 000000310247 | 001268 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 600.00 | 19/10/2010 | 000000310247 | 001268 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 349.10 | 19/10/2010 | 000000310247 | 001268 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 200.00 | 19/10/2010 | 000000310247 | 001268 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 500.00 | 19/10/2010 | 000000310247 | 001268 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 600.00 | 19/10/2010 | 000000169943 | 012688 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 400.00 | 19/10/2010 | 000000310247 | 001268 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002074 | 0000001 | 350.00 | 19/10/2010 | 000000310247 | 001268 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 500.00 | 19/10/2010 | 000000169943 | 012688 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 300.00 | 19/10/2010 | 000000310247 | 001268 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 230.00 | 19/10/2010 | 000000310247 | 001268 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 250.00 | 19/10/2010 | 000000310247 | 001268 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 250.00 | 19/10/2010 | 000000310247 | 001268 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 320.00 | 19/10/2010 | 000000310247 | 001268 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 1000.00 | 19/10/2010 | 000000169943 | 012688 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 7131.00 | 19/10/2010 | 000000310263 | 001268 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 43819.13 | 19/10/2010 | 000000310247 | 001268 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 22237.70 | 19/10/2010 | 000000310247 | 001268 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 228.67 | 19/10/2010 | 000000310247 | 001268 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 98.99 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 167.17 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 54.55 | 19/10/2010 | 000000310247 | 001268 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 651.10 | 19/10/2010 | 000000310247 | 001268 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 2560.00 | 19/10/2010 | 000000169943 | 012688 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001766 | 0000001 | 187.46 | 19/10/2010 | 000000310247 | 001268 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 21669.50 | 19/10/2010 | 000000310247 | 001268 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 1108.17 | 19/10/2010 | 000000169943 | 012688 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 600.00 | 19/10/2010 | 000000169943 | 012688 | 854751 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 1420.00 | 19/10/2010 | 000000169943 | 012688 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 600.00 | 19/10/2010 | 000000169943 | 012688 | 854751 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000014 | 15667.65 | 19/10/2010 | 000000169943 | 012688 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 1245.00 | 19/10/2010 | 000000169943 | 012688 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 9000.00 | 20/10/2010 | 000000310247 | 001268 | 850874 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 4006.66 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 1622.33 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 4093.11 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 2135.13 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 1514.71 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 1525.24 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 2466.40 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 1502.78 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 1790.68 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 1890.34 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 2647.32 | 20/10/2010 | 000000169943 | 012688 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 1463.04 | 20/10/2010 | 000000310220 | 012688 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002146 | 0000001 | 1500.00 | 20/10/2010 | 000000169943 | 012688 | 854760 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 500.00 | 22/10/2010 | 000000169943 | 012688 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002134 | 0000001 | 400.00 | 22/10/2010 | 000000310247 | 001268 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 350.00 | 22/10/2010 | 000000310247 | 001268 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 1500.00 | 22/10/2010 | 000000310263 | 001268 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 1809.12 | 22/10/2010 | 000000169943 | 012688 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 1048.49 | 22/10/2010 | 000000310263 | 001268 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 2226.55 | 22/10/2010 | 000000310263 | 001268 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 2290.18 | 22/10/2010 | 000000310263 | 001268 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 6615.00 | 25/10/2010 | 000000310263 | 001268 | 850173 | 363.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 8370.00 | 25/10/2010 | 000000310263 | 001268 | 850173 | 460.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 600.00 | 26/10/2010 | 000000310263 | 001268 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 25041.96 | 26/10/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 314564.60 | 27/10/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 43538.02 | 27/10/2010 | 000000310263 | 001268 | 2394.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 1250.31 | 27/10/2010 | 000000310263 | 001268 | 162.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002311 | 0000001 | 1017.53 | 27/10/2010 | 000000310263 | 001268 | 132.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 3324.41 | 27/10/2010 | 000000310263 | 001268 | 375.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002313 | 0000001 | 1567.09 | 27/10/2010 | 000000310263 | 001268 | 235.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 2101.98 | 27/10/2010 | 000000310263 | 001268 | 129.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 1508.98 | 27/10/2010 | 000000310263 | 001268 | 196.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 2020.32 | 27/10/2010 | 000000310263 | 001268 | 119.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002317 | 0000001 | 2416.16 | 27/10/2010 | 000000310263 | 001268 | 411.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 762.96 | 27/10/2010 | 000000310263 | 001268 | 30.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002319 | 0000001 | 2731.91 | 27/10/2010 | 000000310263 | 001268 | 493.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 2164.78 | 27/10/2010 | 000000310263 | 001268 | 356.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002321 | 0000001 | 2004.37 | 27/10/2010 | 000000310263 | 001268 | 322.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 5453.94 | 27/10/2010 | 000000310263 | 001268 | 1025.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 790.56 | 27/10/2010 | 000000310263 | 001268 | 94.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002324 | 0000001 | 1525.92 | 27/10/2010 | 000000310263 | 001268 | 228.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 2119.88 | 27/10/2010 | 000000310263 | 001268 | 131.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002326 | 0000001 | 762.96 | 27/10/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002327 | 0000001 | 762.96 | 27/10/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002328 | 0000001 | 762.96 | 27/10/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 632.19 | 27/10/2010 | 000000310263 | 001268 | 75.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002330 | 0000001 | 372.36 | 27/10/2010 | 000000310263 | 001268 | 44.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854775 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854776 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854778 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854779 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854781 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854780 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 3120.00 | 27/10/2010 | 000000169943 | 012688 | 854783 | 369.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 5040.00 | 27/10/2010 | 000000169943 | 012688 | 854787 | 965.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 3000.00 | 27/10/2010 | 000000169943 | 012688 | 854782 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002135 | 0000001 | 4500.00 | 27/10/2010 | 000000169943 | 012688 | 854774 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 3900.00 | 27/10/2010 | 000000169943 | 012688 | 854777 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002220 | 0000001 | 77200.00 | 27/10/2010 | 000000310247 | 001268 | 850877 | 3474.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000001 | 600.00 | 27/10/2010 | 000000310263 | 001268 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 3000.00 | 27/10/2010 | 000000169943 | 012688 | 854785 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 5400.00 | 27/10/2010 | 000000169943 | 012688 | 854786 | 1083.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 3660.27 | 27/10/2010 | 000000169943 | 012688 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001430 | 0000001 | 3825.00 | 27/10/2010 | 000000169943 | 012688 | 854784 | 728.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 25498.72 | 29/10/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 586.30 | 03/11/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002302 | 0000001 | 35426.52 | 03/11/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 11884.88 | 03/11/2010 | 000000310263 | 001268 | 653.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 16555.55 | 03/11/2010 | 000000310263 | 001268 | 5971.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 47601.89 | 03/11/2010 | 000000310263 | 001268 | 2618.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002306 | 0000001 | 49712.88 | 03/11/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 7933.56 | 03/11/2010 | 000000310263 | 001268 | 436.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 459.00 | 03/11/2010 | 000000310263 | 001268 | 25.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 3215.00 | 03/11/2010 | 000000310263 | 001268 | 176.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002225 | 0000001 | 3100.00 | 03/11/2010 | 000000169943 | 012688 | 854799 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 54.00 | 03/11/2010 | 000000169943 | 012688 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 32.57 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 500.00 | 03/11/2010 | 000000169943 | 012688 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 31.94 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 36.28 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 3770.00 | 03/11/2010 | 000000169943 | 012688 | 854802 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 1020.00 | 03/11/2010 | 000000169943 | 012688 | 854796 | 122.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 1020.00 | 03/11/2010 | 000000169943 | 012688 | 854797 | 122.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 71.31 | 03/11/2010 | 000000310247 | 001268 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 120.89 | 03/11/2010 | 000000310247 | 001268 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 13.42 | 03/11/2010 | 000000169943 | 012688 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 221.34 | 03/11/2010 | 000000169943 | 012688 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 216.30 | 03/11/2010 | 000000169943 | 012688 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 3422.62 | 03/11/2010 | 000000169943 | 012688 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002173 | 0000001 | 210.18 | 03/11/2010 | 000000169943 | 012688 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002174 | 0000001 | 385.12 | 03/11/2010 | 000000169943 | 012688 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002175 | 0000001 | 2187.07 | 03/11/2010 | 000000169943 | 012688 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 35.80 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 62.58 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 168.84 | 03/11/2010 | 000000169943 | 012688 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 100.92 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 92.05 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 74.84 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 76.28 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 89.26 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 237.03 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 261.61 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 133.72 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 133.72 | 03/11/2010 | 000000310247 | 001268 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 587.12 | 03/11/2010 | 000000169943 | 012688 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 32.22 | 03/11/2010 | 000000169943 | 012688 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 32.22 | 03/11/2010 | 000000169943 | 012688 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 854.93 | 03/11/2010 | 000000169943 | 012688 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002102 | 0000001 | 69.66 | 03/11/2010 | 000000169943 | 012688 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 90.21 | 03/11/2010 | 000000310247 | 001268 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 279.88 | 03/11/2010 | 000000310247 | 001268 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 17.95 | 03/11/2010 | 000000310247 | 001268 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 55737.63 | 04/11/2010 | 000000113139 | 000739 | 9999.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 94465.93 | 04/11/2010 | 000000113139 | 000739 | 20307.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 101140.51 | 04/11/2010 | 000000113139 | 000739 | 19317.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002406 | 0000001 | 6767.79 | 04/11/2010 | 000000113139 | 000739 | 1297.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 5319.46 | 04/11/2010 | 000000113139 | 000739 | 1100.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 8006.73 | 04/11/2010 | 000000113139 | 000739 | 1629.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 4033.89 | 05/11/2010 | 000000169943 | 012688 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 1900.00 | 05/11/2010 | 000000107506 | 012688 | 004891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 3518.38 | 05/11/2010 | 000000169943 | 012688 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 1020.00 | 05/11/2010 | 000000169943 | 012688 | 854807 | 91.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002226 | 0000001 | 1500.00 | 05/11/2010 | 000000169943 | 012688 | 854808 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 1716.00 | 05/11/2010 | 000000169943 | 012688 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 450.00 | 08/11/2010 | 00000031028X | 001268 | 850001 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 1500.00 | 08/11/2010 | 000000107506 | 012688 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002502 | 0000001 | 85.00 | 08/11/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 12550.00 | 09/11/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 6240.00 | 09/11/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 17445.00 | 09/11/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 74000.00 | 09/11/2010 | 000000113139 | 000739 | 9033.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 150877.03 | 09/11/2010 | 000000113139 | 000739 | 18922.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 16630.08 | 09/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 40893.92 | 09/11/2010 | 000000113139 | 000739 | 4893.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 7360.00 | 09/11/2010 | 000000113139 | 000739 | 613.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 4100.00 | 09/11/2010 | 000000113139 | 000739 | 427.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 3530.00 | 09/11/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 87578.60 | 09/11/2010 | 000000113139 | 000739 | 9596.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 1568.00 | 09/11/2010 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 310127.89 | 09/11/2010 | 000000113139 | 000739 | 50318.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 20.50 | 10/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002409 | 0000001 | 30280.00 | 11/11/2010 | 000000113139 | 000739 | 2859.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002331 | 0000001 | 304.24 | 11/11/2010 | 000000310247 | 001268 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 221.77 | 11/11/2010 | 000000169943 | 012688 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 285.97 | 11/11/2010 | 000000310247 | 001268 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 36.28 | 11/11/2010 | 000000310247 | 001268 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 118.71 | 11/11/2010 | 000000310247 | 001268 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 31.94 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 62.58 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002339 | 0000001 | 176.35 | 11/11/2010 | 000000310247 | 001268 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002340 | 0000001 | 129.43 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002341 | 0000001 | 389.50 | 11/11/2010 | 000000310247 | 001268 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002342 | 0000001 | 122.54 | 11/11/2010 | 000000310247 | 001268 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002343 | 0000001 | 204.05 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 2336.04 | 11/11/2010 | 000000169943 | 012688 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 22.52 | 11/11/2010 | 000000310247 | 001268 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 2510.30 | 11/11/2010 | 000000169943 | 012688 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 650.00 | 11/11/2010 | 000000169943 | 012688 | 854829 | 71.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 2450.00 | 11/11/2010 | 000000169943 | 012688 | 854828 | 394.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 261.61 | 11/11/2010 | 000000310247 | 001268 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 407.59 | 11/11/2010 | 000000107506 | 012688 | 004893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 28.20 | 11/11/2010 | 000000169943 | 012688 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 108.37 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 115.52 | 11/11/2010 | 000000310247 | 001268 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 124.45 | 11/11/2010 | 000000310247 | 001268 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 26.32 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 71.78 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 69.14 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 64.51 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 212.89 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 40.48 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 53.02 | 11/11/2010 | 000000169943 | 012688 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 90.36 | 11/11/2010 | 000000169943 | 012688 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 69.66 | 11/11/2010 | 000000169943 | 012688 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 375.00 | 11/11/2010 | 000000169943 | 012688 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 128.75 | 11/11/2010 | 000000310247 | 001268 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 58.49 | 11/11/2010 | 000000310247 | 001268 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 206.16 | 11/11/2010 | 000000310247 | 001268 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 143.66 | 11/11/2010 | 000000169943 | 012688 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 45549.50 | 11/11/2010 | 000000310247 | 001268 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 64360.00 | 11/11/2010 | 000000169943 | 012688 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000002 | 1100.00 | 11/11/2010 | 000000169943 | 012688 | 854830 | 138.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000002 | 2160.00 | 11/11/2010 | 000000169943 | 012688 | 854831 | 728.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000002 | 1820.00 | 11/11/2010 | 000000169943 | 012688 | 854834 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000002 | 1625.00 | 11/11/2010 | 000000310263 | 001268 | 850178 | 406.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000002 | 1820.00 | 11/11/2010 | 000000169943 | 012688 | 854833 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000002 | 1820.00 | 11/11/2010 | 000000169943 | 012688 | 854832 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 26756.25 | 12/11/2010 | 000000310263 | 001268 | 850179 | 3210.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 7380.00 | 16/11/2010 | 000000169943 | 012688 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 550.00 | 16/11/2010 | 000000310247 | 001268 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 600.00 | 16/11/2010 | 000000310247 | 001268 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002278 | 0000001 | 300.00 | 16/11/2010 | 000000310247 | 001268 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002279 | 0000001 | 349.10 | 16/11/2010 | 000000310247 | 001268 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 200.00 | 16/11/2010 | 000000310247 | 001268 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002281 | 0000001 | 500.00 | 16/11/2010 | 000000310247 | 001268 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 600.00 | 16/11/2010 | 000000169943 | 012688 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 400.00 | 16/11/2010 | 000000310247 | 001268 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002284 | 0000001 | 350.00 | 16/11/2010 | 000000310247 | 001268 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002285 | 0000001 | 500.00 | 16/11/2010 | 000000169943 | 012688 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002286 | 0000001 | 500.00 | 16/11/2010 | 000000169943 | 012688 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 300.00 | 16/11/2010 | 000000310247 | 001268 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 230.00 | 16/11/2010 | 000000310247 | 001268 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000001 | 250.00 | 16/11/2010 | 000000310247 | 001268 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 250.00 | 16/11/2010 | 000000310247 | 001268 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 320.00 | 16/11/2010 | 000000310247 | 001268 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 1000.00 | 16/11/2010 | 000000169943 | 012688 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 1103.49 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 2611.37 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 1685.64 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 2316.65 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 1261.07 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 1231.87 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 1446.73 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 1550.50 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 1969.51 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 878.58 | 16/11/2010 | 000000169943 | 012688 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 400.00 | 16/11/2010 | 000000310247 | 001268 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002295 | 0000001 | 350.00 | 16/11/2010 | 000000310247 | 001268 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 2000.00 | 16/11/2010 | 000000107506 | 012688 | 004895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 1300.00 | 16/11/2010 | 000000107506 | 012688 | 004894 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 2478.19 | 16/11/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 883.75 | 16/11/2010 | 000000169943 | 012688 | 854841 | 13.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000002 | 65500.00 | 16/11/2010 | 000000310239 | 001268 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 1010.00 | 16/11/2010 | 000000169943 | 012688 | 854841 | 15.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 2150.00 | 16/11/2010 | 000000107506 | 012688 | 004896 | 32.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 1500.00 | 16/11/2010 | 000000310239 | 001268 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 1048.49 | 17/11/2010 | 000000310263 | 001268 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001916 | 0000001 | 2226.55 | 17/11/2010 | 000000310263 | 001268 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 2290.18 | 17/11/2010 | 000000310263 | 001268 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 7131.00 | 17/11/2010 | 000000310263 | 001268 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 1300.00 | 17/11/2010 | 000000107506 | 012688 | 004899 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002269 | 0000001 | 600.00 | 17/11/2010 | 000000107506 | 012688 | 004897 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 204.84 | 17/11/2010 | 000000169943 | 012688 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002273 | 0000001 | 204.84 | 17/11/2010 | 000000169943 | 012688 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 204.84 | 17/11/2010 | 000000169943 | 012688 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 200.00 | 17/11/2010 | 000000107506 | 012688 | 004898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 9000.00 | 17/11/2010 | 000000310247 | 001268 | 850911 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 2954.48 | 18/11/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 360.00 | 19/11/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002411 | 0000001 | 20125.00 | 19/11/2010 | 000000113139 | 000739 | 1897.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 1600.86 | 19/11/2010 | 000000113139 | 000739 | 508.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 26550.00 | 19/11/2010 | 000000113139 | 000739 | 4701.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 1200.00 | 19/11/2010 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 58186.23 | 19/11/2010 | 000000113139 | 000739 | 6375.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 13553.60 | 19/11/2010 | 000000113139 | 000739 | 1436.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000002 | 1693.07 | 22/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000002 | 782.00 | 22/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 27.14 | 22/11/2010 | 000000310247 | 001268 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 65.40 | 22/11/2010 | 000000310247 | 001268 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 48800.00 | 22/11/2010 | 000000113139 | 000739 | 5230.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 12000.00 | 22/11/2010 | 000000113139 | 000739 | 2459.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000002 | 2399.14 | 22/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 1868.26 | 22/11/2010 | 000000310247 | 001268 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 1034.57 | 22/11/2010 | 000000310247 | 001268 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 477.22 | 22/11/2010 | 000000310247 | 001268 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002389 | 0000001 | 5507.10 | 22/11/2010 | 000000310263 | 001268 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 3100.00 | 23/11/2010 | 000000169943 | 012688 | 854844 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 3510.00 | 23/11/2010 | 000000310263 | 001268 | 850182 | 479.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854846 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854843 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002382 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854850 | 633.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002383 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854849 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854848 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 3770.00 | 23/11/2010 | 000000310263 | 001268 | 850183 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854847 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002387 | 0000001 | 4030.00 | 23/11/2010 | 000000169943 | 012688 | 854845 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 606.00 | 23/11/2010 | 000000169943 | 012688 | 854860 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 657.00 | 23/11/2010 | 000000169943 | 012688 | 854859 | 36.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1971.00 | 23/11/2010 | 000000169943 | 012688 | 854859 | 108.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 606.00 | 23/11/2010 | 000000169943 | 012688 | 854860 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 2500.00 | 23/11/2010 | 000000169943 | 012688 | 854866 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 7034.00 | 23/11/2010 | 000000169943 | 012688 | 854868 | 1694.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 150.00 | 23/11/2010 | 000000169943 | 012688 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 3920.00 | 23/11/2010 | 000000169943 | 012688 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 428.00 | 23/11/2010 | 000000169943 | 012688 | 854854 | 6.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 660.00 | 23/11/2010 | 000000169943 | 012688 | 854867 | 72.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 390.00 | 23/11/2010 | 000000169943 | 012688 | 854858 | 46.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 1260.00 | 23/11/2010 | 000000169943 | 012688 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 300.00 | 23/11/2010 | 000000310247 | 001268 | 850915 | 13.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001654 | 0000001 | 1440.00 | 23/11/2010 | 000000169943 | 012688 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 800.00 | 23/11/2010 | 000000169943 | 012688 | 854853 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 1122.00 | 23/11/2010 | 000000107506 | 012688 | 004900 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 30588.00 | 23/11/2010 | 000000169943 | 012688 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 3483.00 | 23/11/2010 | 000000169943 | 012688 | 854869 | 641.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 723.00 | 23/11/2010 | 000000169943 | 012688 | 854852 | 79.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 5293.00 | 23/11/2010 | 000000169943 | 012688 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 1014.00 | 23/11/2010 | 000000169943 | 012688 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 3666.00 | 23/11/2010 | 000000169943 | 012688 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 3942.00 | 23/11/2010 | 000000169943 | 012688 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 6607.06 | 23/11/2010 | 000000169943 | 012688 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002271 | 0000001 | 240.00 | 24/11/2010 | 000000310263 | 001268 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 500.00 | 25/11/2010 | 000000310247 | 001268 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 2262.20 | 25/11/2010 | 000000310247 | 001268 | 850916 | 355.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 461.50 | 25/11/2010 | 000000107506 | 012688 | 004901 | 50.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000002 | 2850.77 | 25/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000002 | 53.40 | 25/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002390 | 0000001 | 5040.00 | 25/11/2010 | 000000169943 | 012688 | 854870 | 965.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 600.00 | 25/11/2010 | 000000310263 | 001268 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 1768.00 | 25/11/2010 | 000000310271 | 001268 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 3267.74 | 26/11/2010 | 000000169943 | 012688 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 1500.00 | 29/11/2010 | 000000107506 | 012688 | 004902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 37198.95 | 29/11/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002537 | 0000001 | 15369.75 | 29/11/2010 | 000000310263 | 001268 | 5906.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 47371.36 | 29/11/2010 | 000000310263 | 001268 | 2605.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 52111.08 | 29/11/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 758.76 | 29/11/2010 | 000000310263 | 001268 | 91.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 850.55 | 29/11/2010 | 000000310263 | 001268 | 102.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002542 | 0000001 | 3681.23 | 29/11/2010 | 000000310263 | 001268 | 469.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 1243.36 | 29/11/2010 | 000000310263 | 001268 | 161.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 1781.42 | 29/11/2010 | 000000310263 | 001268 | 92.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 2694.70 | 29/11/2010 | 000000310263 | 001268 | 483.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 1023.62 | 29/11/2010 | 000000310263 | 001268 | 40.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 2073.44 | 29/11/2010 | 000000310263 | 001268 | 336.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 762.96 | 29/11/2010 | 000000310263 | 001268 | 30.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 1374.13 | 29/11/2010 | 000000310263 | 001268 | 178.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 1215.93 | 29/11/2010 | 000000310263 | 001268 | 158.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 2964.47 | 29/11/2010 | 000000310263 | 001268 | 559.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 5591.54 | 29/11/2010 | 000000310263 | 001268 | 1068.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 1907.40 | 29/11/2010 | 000000310263 | 001268 | 301.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 2324.62 | 29/11/2010 | 000000310263 | 001268 | 160.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 953.70 | 29/11/2010 | 000000310263 | 001268 | 123.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002556 | 0000001 | 762.96 | 29/11/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002557 | 0000001 | 762.96 | 29/11/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 1264.38 | 29/11/2010 | 000000310263 | 001268 | 164.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 219.46 | 29/11/2010 | 000000310263 | 001268 | 26.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002560 | 0000001 | 45554.93 | 29/11/2010 | 000000310263 | 001268 | 2504.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 293419.36 | 29/11/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002391 | 0000001 | 900.00 | 29/11/2010 | 000000169943 | 012688 | 854872 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 900.00 | 29/11/2010 | 000000169943 | 012688 | 854872 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 19572.00 | 30/11/2010 | 000000310239 | 001268 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 10800.00 | 30/11/2010 | 000000310239 | 001268 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 35989.50 | 30/11/2010 | 000000216666 | 012688 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 1022.00 | 30/11/2010 | 000000169943 | 012688 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 1374.00 | 30/11/2010 | 000000169943 | 012688 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 882.00 | 30/11/2010 | 000000169943 | 012688 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 569.00 | 30/11/2010 | 000000169943 | 012688 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 1500.00 | 30/11/2010 | 000000169943 | 012688 | 854874 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 1800.00 | 30/11/2010 | 000000169943 | 012688 | 854879 | 259.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 1690.00 | 30/11/2010 | 000000169943 | 012688 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 71.33 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 94.20 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002464 | 0000001 | 28.36 | 30/11/2010 | 000000169943 | 012688 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 56.13 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 335.86 | 30/11/2010 | 000000310247 | 001268 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002467 | 0000001 | 126.59 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 140.33 | 30/11/2010 | 000000310247 | 001268 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 147.59 | 30/11/2010 | 000000169943 | 012688 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 140.68 | 30/11/2010 | 000000169943 | 012688 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 67.23 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 2850.00 | 30/11/2010 | 000000310247 | 001268 | 850923 | 498.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 2980.00 | 30/11/2010 | 000000310247 | 001268 | 850922 | 534.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 1500.00 | 30/11/2010 | 000000169943 | 012688 | 854880 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 123.85 | 30/11/2010 | 000000169943 | 012688 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 75.47 | 30/11/2010 | 000000169943 | 012688 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 14.27 | 30/11/2010 | 000000169943 | 012688 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 3000.00 | 30/11/2010 | 000000310247 | 001268 | 850924 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 1500.00 | 30/11/2010 | 000000169943 | 012688 | 854886 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 4500.00 | 30/11/2010 | 000000169943 | 012688 | 854873 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 3000.00 | 30/11/2010 | 000000169943 | 012688 | 854882 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 1800.00 | 30/11/2010 | 000000169943 | 012688 | 854879 | 259.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 237.38 | 30/11/2010 | 000000310247 | 001268 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002448 | 0000001 | 70.75 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 81.08 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002450 | 0000001 | 202.38 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 137.86 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 69.04 | 30/11/2010 | 000000169943 | 012688 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 78.30 | 30/11/2010 | 000000169943 | 012688 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 36.28 | 30/11/2010 | 000000310247 | 001268 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 937.60 | 30/11/2010 | 000000310247 | 001268 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 80.21 | 30/11/2010 | 000000310247 | 001268 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 86.02 | 30/11/2010 | 000000310247 | 001268 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 4324.00 | 30/11/2010 | 000000169943 | 012688 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002459 | 0000001 | 3572.00 | 30/11/2010 | 000000169943 | 012688 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000003 | 24700.00 | 30/11/2010 | 000000216666 | 012688 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 27780.00 | 30/11/2010 | 000000113139 | 000739 | 2530.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002616 | 0000001 | 5776.69 | 30/11/2010 | 000000113139 | 000739 | 1381.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 8006.73 | 30/11/2010 | 000000113139 | 000739 | 1628.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 5650.74 | 30/11/2010 | 000000113139 | 000739 | 1144.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 101145.92 | 30/11/2010 | 000000113139 | 000739 | 20363.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002621 | 0000001 | 54109.95 | 30/11/2010 | 000000113139 | 000739 | 9950.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 94542.36 | 30/11/2010 | 000000113139 | 000739 | 21933.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000001 | 26504.93 | 30/11/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 1281.12 | 30/11/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 6390.00 | 01/12/2010 | 000000310263 | 001268 | 850187 | 910.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 4365.00 | 01/12/2010 | 000000310263 | 001268 | 850187 | 621.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 1700.00 | 01/12/2010 | 000000310263 | 001268 | 850187 | 242.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002488 | 0000001 | 600.00 | 02/12/2010 | 000000107506 | 012688 | 004903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 3423.79 | 02/12/2010 | 000000169943 | 012688 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002490 | 0000001 | 375.00 | 02/12/2010 | 000000169943 | 012688 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002491 | 0000001 | 3348.92 | 02/12/2010 | 000000169943 | 012688 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 6390.00 | 03/12/2010 | 000000310263 | 001268 | 850188 | 1054.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000002 | 2755.00 | 03/12/2010 | 000000310263 | 001268 | 850188 | 454.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 300.00 | 03/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 6240.00 | 03/12/2010 | 000000113139 | 000739 | 527.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 75066.67 | 03/12/2010 | 000000113139 | 000739 | 9133.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 57936.00 | 03/12/2010 | 000000113139 | 000739 | 5196.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 3180.00 | 03/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 150960.50 | 03/12/2010 | 000000113139 | 000739 | 24496.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 1830.00 | 03/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002648 | 0000001 | 4900.00 | 03/12/2010 | 000000113139 | 000739 | 491.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 6720.00 | 03/12/2010 | 000000113139 | 000739 | 537.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 1500.00 | 03/12/2010 | 000000113139 | 000739 | 135.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002651 | 0000001 | 300.00 | 03/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 3530.00 | 03/12/2010 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 12550.00 | 03/12/2010 | 000000113139 | 000739 | 1546.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 17445.00 | 03/12/2010 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 88070.00 | 03/12/2010 | 000000113139 | 000739 | 9758.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002656 | 0000001 | 30.00 | 03/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000001 | 312063.56 | 03/12/2010 | 000000113139 | 000739 | 50658.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002691 | 0000001 | 7094.49 | 07/12/2010 | 000000310263 | 001268 | 390.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 10124.10 | 07/12/2010 | 000000310263 | 001268 | 556.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 36.28 | 07/12/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 85.00 | 07/12/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 25041.96 | 07/12/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 675.00 | 09/12/2010 | 000000310271 | 001268 | 850112 | 74.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 3765.11 | 10/12/2010 | 000000169943 | 012688 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002563 | 0000001 | 9000.00 | 10/12/2010 | 000000310247 | 001268 | 850926 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 1400.00 | 10/12/2010 | 000000169943 | 012688 | 854891 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 20.50 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 20275.00 | 10/12/2010 | 000000113139 | 000739 | 1909.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 1140.00 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 4000.00 | 10/12/2010 | 000000113139 | 000739 | 508.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 300.00 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 360.00 | 10/12/2010 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 1200.00 | 10/12/2010 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002671 | 0000001 | 26300.00 | 10/12/2010 | 000000113139 | 000739 | 4569.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 55997.00 | 10/12/2010 | 000000113139 | 000739 | 5682.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 3210.00 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002674 | 0000001 | 12867.00 | 10/12/2010 | 000000113139 | 000739 | 1361.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 390.00 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000002 | 1274.00 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000003 | 883.20 | 10/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 12000.00 | 14/12/2010 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002677 | 0000001 | 48800.00 | 14/12/2010 | 000000113139 | 000739 | 5234.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002581 | 0000001 | 750.00 | 14/12/2010 | 000000310247 | 001268 | 850952 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 550.00 | 14/12/2010 | 000000310247 | 001268 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002504 | 0000001 | 620.66 | 14/12/2010 | 000000310263 | 001268 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 4684.20 | 14/12/2010 | 000000310263 | 001268 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 201.97 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002493 | 0000001 | 74.19 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 80.90 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 109.78 | 14/12/2010 | 000000310247 | 001268 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 36.28 | 14/12/2010 | 000000310247 | 001268 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002497 | 0000001 | 68.83 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 119.11 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 258.25 | 14/12/2010 | 000000310247 | 001268 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 115.45 | 14/12/2010 | 000000310247 | 001268 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002501 | 0000001 | 2453.82 | 14/12/2010 | 000000169943 | 012688 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 600.00 | 14/12/2010 | 000000310247 | 001268 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002517 | 0000001 | 349.10 | 14/12/2010 | 000000310247 | 001268 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 200.00 | 14/12/2010 | 000000310247 | 001268 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 500.00 | 14/12/2010 | 000000310247 | 001268 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 600.00 | 14/12/2010 | 000000169943 | 012688 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 400.00 | 14/12/2010 | 000000310247 | 001268 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 350.00 | 14/12/2010 | 000000310247 | 001268 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 500.00 | 14/12/2010 | 000000169943 | 012688 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 500.00 | 14/12/2010 | 000000169943 | 012688 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 300.00 | 14/12/2010 | 000000310247 | 001268 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 230.00 | 14/12/2010 | 000000310247 | 001268 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 250.00 | 14/12/2010 | 000000310247 | 001268 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 250.00 | 14/12/2010 | 000000310247 | 001268 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 320.00 | 14/12/2010 | 000000310247 | 001268 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 1000.00 | 14/12/2010 | 000000169943 | 012688 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 1300.00 | 14/12/2010 | 000000169943 | 012688 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 400.00 | 14/12/2010 | 000000310247 | 001268 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 350.00 | 14/12/2010 | 000000310247 | 001268 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002534 | 0000001 | 2000.00 | 14/12/2010 | 000000310263 | 001268 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 500.00 | 14/12/2010 | 000000310247 | 001268 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002183 | 0000001 | 190.16 | 14/12/2010 | 000000310247 | 001268 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000002 | 1500.00 | 14/12/2010 | 000000216666 | 012688 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002738 | 0000001 | 2221.57 | 15/12/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009535 | 0000001 | 131670.61 | 16/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 3508.93 | 16/12/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009534 | 0000001 | 13363.75 | 16/12/2010 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009534 | 0000002 | 13363.75 | 17/12/2010 | 000000113139 | 000739 | 2260.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009535 | 0000002 | 131668.52 | 17/12/2010 | 000000113139 | 000739 | 29839.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009491 | 0000001 | 150821.00 | 17/12/2010 | 000000113139 | 000739 | 12065.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 3428.00 | 17/12/2010 | 000000169943 | 012688 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002678 | 0000001 | 1300.00 | 20/12/2010 | 000000310263 | 001268 | 850195 | 117.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002680 | 0000001 | 1200.00 | 20/12/2010 | 000000310263 | 001268 | 850194 | 108.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002686 | 0000001 | 2200.00 | 21/12/2010 | 000000310255 | 012688 | 850010 | 121.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 9862.00 | 21/12/2010 | 000000310255 | 012688 | 850009 | 542.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002688 | 0000001 | 2033.34 | 21/12/2010 | 000000310247 | 001268 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 10616.00 | 21/12/2010 | 000000310220 | 012688 | 850060 | 583.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 7670.00 | 21/12/2010 | 000000310271 | 001268 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002440 | 0000001 | 1080.00 | 21/12/2010 | 000000310271 | 001268 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002441 | 0000001 | 1368.00 | 21/12/2010 | 000000310271 | 001268 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000001 | 1020.00 | 21/12/2010 | 000000310271 | 001268 | 850115 | 122.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 510.00 | 21/12/2010 | 000000310271 | 001268 | 850114 | 56.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 300.00 | 21/12/2010 | 000000310247 | 001268 | 850955 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002508 | 0000001 | 1312.50 | 21/12/2010 | 000000310247 | 001268 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 3450.00 | 21/12/2010 | 000000169943 | 012688 | 854918 | 462.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 5220.00 | 21/12/2010 | 000000169943 | 012688 | 854919 | 1024.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002577 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854917 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854915 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854920 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854916 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 3000.00 | 21/12/2010 | 000000169943 | 012688 | 854922 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854921 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854913 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 3900.00 | 21/12/2010 | 000000169943 | 012688 | 854914 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 4033.89 | 21/12/2010 | 000000169943 | 012688 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 1995.00 | 21/12/2010 | 000000310220 | 012688 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 2645.00 | 21/12/2010 | 000000310220 | 012688 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 1235.00 | 21/12/2010 | 000000310220 | 012688 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 1768.00 | 21/12/2010 | 000000310271 | 001268 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 300.00 | 21/12/2010 | 000000310247 | 001268 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002566 | 0000001 | 300.00 | 21/12/2010 | 000000310247 | 001268 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 16960.70 | 21/12/2010 | 000000310239 | 001268 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001671 | 0000001 | 34412.32 | 21/12/2010 | 000000310247 | 001268 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 1128.10 | 22/12/2010 | 000000310263 | 001268 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 63925.20 | 22/12/2010 | 000000169943 | 012688 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 37992.10 | 22/12/2010 | 000000169943 | 012688 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 1205.00 | 22/12/2010 | 000000169943 | 012688 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 1576.00 | 22/12/2010 | 000000310263 | 001268 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 600.00 | 22/12/2010 | 000000169943 | 012688 | 854932 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 42428.00 | 22/12/2010 | 000000169943 | 012688 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 27986.48 | 22/12/2010 | 000000310263 | 001268 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 1080.00 | 22/12/2010 | 000000169943 | 012688 | 854933 | 129.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 2766.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 2856.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 3336.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 4431.58 | 22/12/2010 | 000000310263 | 001268 | 850208 | 664.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 1048.49 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002197 | 0000001 | 2226.55 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 2290.18 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002199 | 0000001 | 7131.00 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 600.00 | 22/12/2010 | 000000169943 | 012688 | 854939 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 600.00 | 22/12/2010 | 000000169943 | 012688 | 854932 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 600.00 | 22/12/2010 | 000000169943 | 012688 | 854932 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 600.00 | 22/12/2010 | 000000169943 | 012688 | 854932 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 400.00 | 22/12/2010 | 000000310263 | 001268 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002258 | 0000001 | 1128.00 | 22/12/2010 | 000000169943 | 012688 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 1527.21 | 22/12/2010 | 000000169943 | 012688 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1048.49 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 2226.55 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002613 | 0000001 | 2290.18 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 7131.00 | 22/12/2010 | 000000310263 | 001268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 358.92 | 22/12/2010 | 000000310263 | 001268 | 850209 | 19.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 2641.08 | 22/12/2010 | 000000310263 | 001268 | 850209 | 145.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002596 | 0000001 | 554.40 | 22/12/2010 | 000000310263 | 001268 | 850207 | 30.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 3380.00 | 22/12/2010 | 000000310263 | 001268 | 850197 | 442.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002590 | 0000001 | 2167.20 | 22/12/2010 | 000000310263 | 001268 | 850208 | 325.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 2906.80 | 22/12/2010 | 000000310263 | 001268 | 850208 | 436.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 565.60 | 22/12/2010 | 000000310263 | 001268 | 850207 | 31.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 150.00 | 22/12/2010 | 000000169943 | 012688 | 854947 | 2.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 1020.00 | 22/12/2010 | 000000310263 | 001268 | 850201 | 81.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 3640.00 | 22/12/2010 | 000000310263 | 001268 | 850198 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 570.00 | 22/12/2010 | 000000169943 | 012688 | 854939 | 62.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 5282.16 | 22/12/2010 | 000000169943 | 012688 | 854940 | 290.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 1147.23 | 22/12/2010 | 000000169943 | 012688 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 6660.00 | 22/12/2010 | 000000310263 | 001268 | 850199 | 366.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002393 | 0000001 | 243.00 | 22/12/2010 | 000000310263 | 001268 | 850205 | 13.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002394 | 0000001 | 729.00 | 22/12/2010 | 000000310263 | 001268 | 850205 | 40.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002395 | 0000001 | 459.00 | 22/12/2010 | 000000310263 | 001268 | 850205 | 25.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 3762.50 | 22/12/2010 | 000000310263 | 001268 | 850206 | 206.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 1767.50 | 22/12/2010 | 000000310263 | 001268 | 850206 | 97.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 538.38 | 22/12/2010 | 000000169943 | 012688 | 854948 | 29.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 1241.00 | 22/12/2010 | 000000169943 | 012688 | 854942 | 68.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 594.00 | 22/12/2010 | 000000310263 | 001268 | 850207 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 594.00 | 22/12/2010 | 000000310263 | 001268 | 850207 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 33635.60 | 22/12/2010 | 000000169943 | 012688 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 1697.00 | 22/12/2010 | 000000169943 | 012688 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 4590.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 5334.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 1434.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 1200.00 | 22/12/2010 | 000000169943 | 012688 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 1801.00 | 22/12/2010 | 000000169943 | 012688 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 53401.52 | 22/12/2010 | 000000169943 | 012688 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 1490.00 | 22/12/2010 | 000000169943 | 012688 | 854924 | 178.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 1350.00 | 22/12/2010 | 000000169943 | 012688 | 854923 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002606 | 0000001 | 4656.90 | 22/12/2010 | 000000310263 | 001268 | 850208 | 698.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 72.79 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002626 | 0000001 | 3.62 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002627 | 0000001 | 164.30 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000001 | 82.80 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 192.32 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002630 | 0000001 | 24.62 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002631 | 0000001 | 85.15 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 345.30 | 22/12/2010 | 000000310247 | 001268 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 117.48 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 231.16 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 17.90 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000001 | 34.78 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002637 | 0000001 | 36.28 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002638 | 0000001 | 38.98 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002639 | 0000001 | 139.01 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 19.25 | 22/12/2010 | 000000310247 | 001268 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 260.40 | 22/12/2010 | 000000169943 | 012688 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 14.06 | 22/12/2010 | 000000169943 | 012688 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000001 | 150.51 | 22/12/2010 | 000000169943 | 012688 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002684 | 0000001 | 170.66 | 22/12/2010 | 000000169943 | 012688 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 81.01 | 22/12/2010 | 000000169943 | 012688 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 209.56 | 22/12/2010 | 000000310247 | 001268 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002694 | 0000001 | 197.93 | 22/12/2010 | 000000310247 | 001268 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 84.48 | 22/12/2010 | 000000310247 | 001268 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 116.87 | 22/12/2010 | 000000310247 | 001268 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 15.17 | 22/12/2010 | 000000169943 | 012688 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 735.61 | 22/12/2010 | 000000169943 | 012688 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 2400.00 | 22/12/2010 | 000000169943 | 012688 | 854925 | 383.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 25041.96 | 23/12/2010 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 108.36 | 23/12/2010 | 000000310247 | 001268 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 2500.00 | 23/12/2010 | 000000169943 | 012688 | 854955 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 547.60 | 23/12/2010 | 000000169943 | 012688 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 3650.05 | 23/12/2010 | 000000169943 | 012688 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 502.00 | 23/12/2010 | 000000169943 | 012688 | 854956 | 55.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1500.00 | 23/12/2010 | 000000169943 | 012688 | 854951 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 9000.00 | 23/12/2010 | 000000169943 | 012688 | 854954 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 229.18 | 23/12/2010 | 000000169943 | 012688 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 420.00 | 23/12/2010 | 000000310220 | 012688 | 850065 | 6.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 198.44 | 23/12/2010 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 1120.83 | 23/12/2010 | 000000310263 | 001268 | 145.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002740 | 0000001 | 844.44 | 23/12/2010 | 000000310263 | 001268 | 101.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 2316.80 | 23/12/2010 | 000000310263 | 001268 | 159.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002742 | 0000001 | 303.69 | 23/12/2010 | 000000310263 | 001268 | 36.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002743 | 0000001 | 1735.60 | 23/12/2010 | 000000310263 | 001268 | 87.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002744 | 0000001 | 1134.62 | 23/12/2010 | 000000310263 | 001268 | 147.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 769.44 | 23/12/2010 | 000000310263 | 001268 | 30.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 1974.16 | 23/12/2010 | 000000310263 | 001268 | 331.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 1080.57 | 23/12/2010 | 000000310263 | 001268 | 43.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002748 | 0000001 | 814.61 | 23/12/2010 | 000000310263 | 001268 | 97.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 523.92 | 23/12/2010 | 000000310263 | 001268 | 62.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 3058.24 | 23/12/2010 | 000000310263 | 001268 | 584.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 2373.34 | 23/12/2010 | 000000310263 | 001268 | 169.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 87.84 | 23/12/2010 | 000000310263 | 001268 | 10.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 1144.16 | 23/12/2010 | 000000310263 | 001268 | 45.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 762.96 | 23/12/2010 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 1167.25 | 23/12/2010 | 000000310263 | 001268 | 151.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002756 | 0000001 | 1053.65 | 23/12/2010 | 000000310263 | 001268 | 136.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002757 | 0000001 | 159.60 | 23/12/2010 | 000000310263 | 001268 | 19.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009483 | 0000001 | 311063.99 | 23/12/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009484 | 0000001 | 65694.06 | 23/12/2010 | 000000310263 | 001268 | 3613.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009487 | 0000001 | 13105.95 | 23/12/2010 | 000000310263 | 001268 | 5781.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 2200.00 | 23/12/2010 | 000000310220 | 012688 | 850064 | 342.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 3500.00 | 23/12/2010 | 000000310220 | 012688 | 850066 | 157.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002510 | 0000001 | 900.00 | 23/12/2010 | 000000169943 | 012688 | 854953 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 300.00 | 23/12/2010 | 000000310247 | 001268 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 1000.00 | 23/12/2010 | 000000310239 | 001268 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000002 | 12000.00 | 23/12/2010 | 000000216666 | 012688 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 2000.00 | 28/12/2010 | 000000107506 | 012688 | 004906 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 3000.00 | 28/12/2010 | 000000169943 | 012688 | 854958 | 329.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 9000.00 | 28/12/2010 | 000000169943 | 012688 | 854961 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002784 | 0000001 | 3100.00 | 28/12/2010 | 000000169943 | 012688 | 854959 | 364.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 3450.00 | 28/12/2010 | 000000169943 | 012688 | 854960 | 462.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009500 | 0000001 | 28215.00 | 28/12/2010 | 000000113139 | 000739 | 2365.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009502 | 0000001 | 5800.63 | 28/12/2010 | 000000113139 | 000739 | 1379.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009503 | 0000001 | 6744.54 | 28/12/2010 | 000000113139 | 000739 | 1489.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009504 | 0000001 | 5319.46 | 28/12/2010 | 000000113139 | 000739 | 1172.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009505 | 0000001 | 57866.38 | 28/12/2010 | 000000113139 | 000739 | 10874.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009506 | 0000001 | 91384.52 | 28/12/2010 | 000000113139 | 000739 | 21495.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009507 | 0000001 | 100096.43 | 28/12/2010 | 000000113139 | 000739 | 20291.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 360.00 | 29/12/2010 | 000000107506 | 012688 | 004909 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009485 | 0000001 | 35290.52 | 29/12/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009486 | 0000001 | 7909.20 | 29/12/2010 | 000000310263 | 001268 | 435.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 1500.00 | 29/12/2010 | 000000169943 | 012688 | 854962 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009488 | 0000001 | 47947.78 | 29/12/2010 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009489 | 0000001 | 47114.86 | 29/12/2010 | 000000310263 | 001268 | 2591.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009490 | 0000001 | 6274.95 | 29/12/2010 | 000000107506 | 012688 | 345.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 25588.20 | 30/12/2010 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0009536 | 0000001 | 2500.00 | 30/12/2010 | 000000169943 | 012688 | 854966 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009537 | 0000001 | 580.00 | 30/12/2010 | 000000107506 | 012688 | 004911 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009538 | 0000001 | 240.00 | 30/12/2010 | 000000107506 | 012688 | 004913 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009539 | 0000001 | 1580.00 | 30/12/2010 | 000000169943 | 012688 | 854968 | 221.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009540 | 0000001 | 2255.22 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009541 | 0000001 | 2137.54 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009542 | 0000001 | 1998.30 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009543 | 0000001 | 2740.06 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009544 | 0000001 | 1741.56 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009545 | 0000001 | 2825.70 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009546 | 0000001 | 936.87 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009547 | 0000001 | 2228.23 | 30/12/2010 | 000000169943 | 012688 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009548 | 0000001 | 3201.52 | 30/12/2010 | 000000169943 | 012688 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009549 | 0000001 | 200.00 | 30/12/2010 | 000000107506 | 012688 | 004910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0009550 | 0000001 | 1650.00 | 30/12/2010 | 000000169943 | 012688 | 854964 | 231.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002758 | 0000001 | 3512.09 | 30/12/2010 | 000000169943 | 012688 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 4500.00 | 30/12/2010 | 000000169943 | 012688 | 854970 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002732 | 0000001 | 121.54 | 30/12/2010 | 000000310247 | 001268 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002733 | 0000001 | 48.54 | 30/12/2010 | 000000310247 | 001268 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 95.72 | 30/12/2010 | 000000310247 | 001268 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 302.28 | 30/12/2010 | 000000310247 | 001268 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 448.94 | 30/12/2010 | 000000310247 | 001268 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 500.00 | 30/12/2010 | 000000310247 | 001268 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 1300.00 | 30/12/2010 | 000000169943 | 012688 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002293 | 0000001 | 1300.00 | 30/12/2010 | 000000169943 | 012688 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 500.00 | 30/12/2010 | 000000310247 | 001268 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002567 | 0000001 | 300.00 | 30/12/2010 | 000000310247 | 001268 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2713
Última atualização: 11/06/2024