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 | 0000061 | 0000001 | 150.00 | 03/01/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 800.00 | 03/01/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 36.28 | 07/01/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 36.28 | 07/01/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 22.40 | 10/01/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 3291.91 | 17/01/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 58841.00 | 20/01/2011 | 000000169943 | 012688 | 854981 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 760.27 | 20/01/2011 | 000000113139 | 000739 | 91.23 | 1 | Conta Corrente | PESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 3224.33 | 21/01/2011 | 000000169943 | 012688 | 855006 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 25041.96 | 24/01/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 2400.00 | 25/01/2011 | 000000169943 | 012688 | 855021 | 383.77 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 34610.64 | 26/01/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 1261.60 | 26/01/2011 | 000000310263 | 001268 | 69.38 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 47414.44 | 26/01/2011 | 000000310263 | 001268 | 2607.80 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 48100.23 | 26/01/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 144.32 | 26/01/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO | |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 310342.32 | 26/01/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 38030.93 | 26/01/2011 | 000000310263 | 001268 | 2091.70 | 1 | Conta Corrente | B.B/31.026-3 - MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 383.12 | 27/01/2011 | 000000169943 | 012688 | 855031 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 216.30 | 27/01/2011 | 000000169943 | 012688 | 855031 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 3655.74 | 27/01/2011 | 000000169943 | 012688 | 855030 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 25.36 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 457.75 | 27/01/2011 | 000000310247 | 001268 | 851005 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 187.52 | 27/01/2011 | 000000310247 | 001268 | 851007 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 79.05 | 27/01/2011 | 000000310247 | 001268 | 851008 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 79.14 | 27/01/2011 | 000000310247 | 001268 | 851008 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 124.74 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 14.05 | 27/01/2011 | 000000169943 | 012688 | 855028 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 72.56 | 27/01/2011 | 000000169943 | 012688 | 855026 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 74.23 | 27/01/2011 | 000000169943 | 012688 | 855026 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 32.22 | 27/01/2011 | 000000169943 | 012688 | 855026 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 100.57 | 27/01/2011 | 000000310247 | 001268 | 851008 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 39.62 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 200.00 | 27/01/2011 | 000000169943 | 012688 | 855036 | 16.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 198.37 | 27/01/2011 | 000000310247 | 001268 | 851008 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 3196.10 | 27/01/2011 | 000000169943 | 012688 | 855027 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 450.00 | 27/01/2011 | 000000107506 | 012688 | 004917 | 0.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 450.00 | 27/01/2011 | 000000107506 | 012688 | 004916 | 0.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 395.62 | 27/01/2011 | 000000169943 | 012688 | 855031 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 191.12 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 72.66 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 37.16 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 38.69 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 62.35 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 82.03 | 27/01/2011 | 000000310247 | 001268 | 851007 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 99.20 | 27/01/2011 | 000000310247 | 001268 | 851007 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 142.41 | 27/01/2011 | 000000310247 | 001268 | 851008 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 83.49 | 27/01/2011 | 000000310247 | 001268 | 851007 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 39.38 | 27/01/2011 | 000000310247 | 001268 | 851006 | 0.00 | 1 | Conta Corrente | B.B/31.024-7 - PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 900.00 | 27/01/2011 | 000000169943 | 012688 | 855024 | 117.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 400.00 | 27/01/2011 | 000000169943 | 012688 | 855023 | 52.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 4810.80 | 27/01/2011 | 000000107506 | 012688 | 004915 | 0.00 | 1 | Conta Corrente | B.B/10.750-6 - FMS - CONTA MOVIMENTO |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 1690.00 | 27/01/2011 | 000000169943 | 012688 | 855035 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 4324.00 | 27/01/2011 | 000000169943 | 012688 | 855034 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 3948.00 | 27/01/2011 | 000000169943 | 012688 | 855033 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 20388.64 | 28/01/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 1904.07 | 01/02/2011 | 000000169943 | 012688 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 1443.85 | 01/02/2011 | 000000169943 | 012688 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 2478.47 | 01/02/2011 | 000000169943 | 012688 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 600.00 | 01/02/2011 | 000000169943 | 012688 | 855038 | 78.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 7380.00 | 01/02/2011 | 000000107506 | 012688 | 004918 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 4713.00 | 01/02/2011 | 000000169943 | 012688 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 9426.00 | 01/02/2011 | 000000169943 | 012688 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 600.00 | 01/02/2011 | 000000169943 | 012688 | 855037 | 78.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 6878.64 | 01/02/2011 | 000000310263 | 001268 | 378.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 13646.05 | 01/02/2011 | 000000310263 | 001268 | 5811.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 29790.00 | 01/02/2011 | 000000113139 | 000739 | 2644.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 5228.64 | 01/02/2011 | 000000113139 | 000739 | 1296.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 8481.29 | 01/02/2011 | 000000113139 | 000739 | 1829.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 100728.69 | 01/02/2011 | 000000113139 | 000739 | 21093.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 53831.19 | 01/02/2011 | 000000113139 | 000739 | 10459.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 5127.67 | 01/02/2011 | 000000113139 | 000739 | 1155.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 87072.77 | 01/02/2011 | 000000113139 | 000739 | 21592.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 1023.56 | 01/02/2011 | 000000310263 | 001268 | 122.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 1191.56 | 01/02/2011 | 000000310263 | 001268 | 154.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 2865.14 | 01/02/2011 | 000000310263 | 001268 | 263.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 1213.07 | 01/02/2011 | 000000310263 | 001268 | 157.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 1960.96 | 01/02/2011 | 000000310263 | 001268 | 113.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 1966.98 | 01/02/2011 | 000000310263 | 001268 | 313.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 902.98 | 01/02/2011 | 000000310263 | 001268 | 36.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 116.18 | 01/02/2011 | 000000310263 | 001268 | 13.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 29.64 | 01/02/2011 | 000000310263 | 001268 | 3.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 948.69 | 01/02/2011 | 000000310263 | 001268 | 113.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 799.91 | 01/02/2011 | 000000310263 | 001268 | 95.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 2507.25 | 01/02/2011 | 000000310263 | 001268 | 431.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 2937.33 | 01/02/2011 | 000000310263 | 001268 | 277.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 227.01 | 01/02/2011 | 000000310263 | 001268 | 27.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 1907.40 | 01/02/2011 | 000000310263 | 001268 | 301.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 1962.78 | 01/02/2011 | 000000310263 | 001268 | 113.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 762.96 | 01/02/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 953.70 | 01/02/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 861.73 | 01/02/2011 | 000000310263 | 001268 | 103.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 842.92 | 01/02/2011 | 000000310263 | 001268 | 101.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 123.52 | 01/02/2011 | 000000310263 | 001268 | 14.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 5500.00 | 02/02/2011 | 000000107506 | 012688 | 004919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 111.37 | 03/02/2011 | 000000310247 | 001268 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 35.80 | 03/02/2011 | 000000310247 | 001268 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 17.90 | 03/02/2011 | 000000310247 | 001268 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 389.50 | 03/02/2011 | 000000310247 | 001268 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 312.76 | 03/02/2011 | 000000310247 | 001268 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 86.61 | 03/02/2011 | 000000310247 | 001268 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 131.45 | 03/02/2011 | 000000310247 | 001268 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 36.28 | 03/02/2011 | 000000310247 | 001268 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 31.94 | 03/02/2011 | 000000310247 | 001268 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 117.71 | 03/02/2011 | 000000310247 | 001268 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 51.91 | 03/02/2011 | 000000169943 | 012688 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 79.97 | 03/02/2011 | 000000310247 | 001268 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 104.93 | 03/02/2011 | 000000169943 | 012688 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 450.00 | 03/02/2011 | 00000031028X | 001268 | 850002 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 3203.40 | 04/02/2011 | 000000169943 | 012688 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 66.73 | 07/02/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 36.28 | 07/02/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 61220.00 | 08/02/2011 | 000000113139 | 000739 | 5320.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 158775.50 | 08/02/2011 | 000000113139 | 000739 | 24959.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 327053.14 | 09/02/2011 | 000000113139 | 000739 | 53351.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 17445.00 | 09/02/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 90646.00 | 09/02/2011 | 000000113139 | 000739 | 9893.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 3530.00 | 09/02/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 6240.00 | 09/02/2011 | 000000113139 | 000739 | 511.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 6360.00 | 09/02/2011 | 000000113139 | 000739 | 536.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 6130.00 | 09/02/2011 | 000000113139 | 000739 | 644.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 12700.00 | 09/02/2011 | 000000113139 | 000739 | 1558.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 1500.00 | 09/02/2011 | 000000113139 | 000739 | 135.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 74266.33 | 09/02/2011 | 000000113139 | 000739 | 9084.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 5760.00 | 09/02/2011 | 000000113139 | 000739 | 680.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 360.00 | 10/02/2011 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 1200.00 | 10/02/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 1200.00 | 10/02/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 25590.00 | 10/02/2011 | 000000113139 | 000739 | 2582.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 12000.00 | 10/02/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 12867.00 | 10/02/2011 | 000000113139 | 000739 | 1361.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 54877.00 | 10/02/2011 | 000000113139 | 000739 | 5569.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 48800.00 | 10/02/2011 | 000000113139 | 000739 | 5234.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 25000.00 | 10/02/2011 | 000000113139 | 000739 | 4731.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 2341.31 | 10/02/2011 | 000000169943 | 012688 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 450.00 | 10/02/2011 | 000000107506 | 012688 | 004925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 500.00 | 10/02/2011 | 000000107506 | 012688 | 004927 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 31.94 | 10/02/2011 | 000000310247 | 001268 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 62.58 | 10/02/2011 | 000000310247 | 001268 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 194.62 | 10/02/2011 | 000000310247 | 001268 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 73.77 | 10/02/2011 | 000000310247 | 001268 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 313.49 | 10/02/2011 | 000000310247 | 001268 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 3200.00 | 10/02/2011 | 000000107506 | 012688 | 004926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 93.07 | 10/02/2011 | 000000310247 | 001268 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 3000.00 | 10/02/2011 | 000000310247 | 001268 | 851039 | 539.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 1350.00 | 10/02/2011 | 000000107506 | 012688 | 004928 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 40.54 | 10/02/2011 | 000000169943 | 012688 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 28.07 | 10/02/2011 | 000000169943 | 012688 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 2500.00 | 10/02/2011 | 000000169943 | 012688 | 855067 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 82.76 | 10/02/2011 | 000000169943 | 012688 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 237.18 | 10/02/2011 | 000000169943 | 012688 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 1300.00 | 10/02/2011 | 000000107506 | 012688 | 004923 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 600.00 | 10/02/2011 | 000000107506 | 012688 | 004922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 22.40 | 10/02/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 1500.00 | 11/02/2011 | 000000169943 | 012688 | 855069 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 37.23 | 14/02/2011 | 000000107506 | 012688 | 004931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 150.00 | 14/02/2011 | 000000107506 | 012688 | 004930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 7595.72 | 14/02/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 99.54 | 14/02/2011 | 000000310263 | 001268 | 11.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 22.03 | 14/02/2011 | 000000310263 | 001268 | 2.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 193.94 | 14/02/2011 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 88.08 | 14/02/2011 | 000000310263 | 001268 | 10.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 166.00 | 14/02/2011 | 000000310263 | 001268 | 6.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 332.00 | 14/02/2011 | 000000310263 | 001268 | 39.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 41.00 | 14/02/2011 | 000000310263 | 001268 | 1.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 426.00 | 14/02/2011 | 000000310263 | 001268 | 51.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 674.33 | 14/02/2011 | 000000310263 | 001268 | 80.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 310.63 | 14/02/2011 | 000000310263 | 001268 | 37.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 193.94 | 14/02/2011 | 000000310263 | 001268 | 7.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 996.19 | 14/02/2011 | 000000310263 | 001268 | 39.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 186.00 | 14/02/2011 | 000000310263 | 001268 | 7.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 89.25 | 14/02/2011 | 000000310263 | 001268 | 10.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 4992.94 | 14/02/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 137.88 | 14/02/2011 | 000000310263 | 001268 | 16.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 23.76 | 14/02/2011 | 000000310263 | 001268 | 2.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 193.94 | 14/02/2011 | 000000310263 | 001268 | 7.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 59.47 | 14/02/2011 | 000000310263 | 001268 | 7.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 149.00 | 14/02/2011 | 000000310263 | 001268 | 5.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 128.00 | 14/02/2011 | 000000310263 | 001268 | 15.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 44.00 | 14/02/2011 | 000000310263 | 001268 | 1.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 111.00 | 14/02/2011 | 000000310263 | 001268 | 13.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 198.20 | 14/02/2011 | 000000310263 | 001268 | 23.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 59.47 | 14/02/2011 | 000000310263 | 001268 | 7.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 870.43 | 14/02/2011 | 000000310263 | 001268 | 34.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 175.68 | 14/02/2011 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 183.00 | 14/02/2011 | 000000310263 | 001268 | 7.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 40.07 | 14/02/2011 | 000000310263 | 001268 | 4.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 2851.40 | 14/02/2011 | 000000169943 | 012688 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 1875.00 | 14/02/2011 | 000000169943 | 012688 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 71.27 | 14/02/2011 | 000000107506 | 012688 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 72.20 | 14/02/2011 | 000000107506 | 012688 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 70.60 | 14/02/2011 | 000000107506 | 012688 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 89.16 | 14/02/2011 | 000000107506 | 012688 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 19.64 | 14/02/2011 | 000000107506 | 012688 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 18647.00 | 14/02/2011 | 000000107506 | 012688 | 004933 | 1025.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 6430.00 | 14/02/2011 | 000000107506 | 012688 | 004933 | 353.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 1005.00 | 14/02/2011 | 000000169943 | 012688 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 18009.00 | 14/02/2011 | 000000169943 | 012688 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 120.00 | 14/02/2011 | 000000169943 | 012688 | 855077 | 5.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 2033.53 | 14/02/2011 | 000000169943 | 012688 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 1127.49 | 14/02/2011 | 000000169943 | 012688 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 2047.66 | 14/02/2011 | 000000169943 | 012688 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 743.00 | 14/02/2011 | 000000169943 | 012688 | 855076 | 81.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 212.89 | 15/02/2011 | 000000310247 | 001268 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 5250.71 | 15/02/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 284.87 | 15/02/2011 | 000000169943 | 012688 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 471.86 | 15/02/2011 | 000000310247 | 001268 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 73.82 | 15/02/2011 | 000000169943 | 012688 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 16.71 | 15/02/2011 | 000000169943 | 012688 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 56.20 | 15/02/2011 | 000000310247 | 001268 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 1000.00 | 18/02/2011 | 000000169943 | 012688 | 855085 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 207.52 | 18/02/2011 | 000000169943 | 012688 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 384.95 | 18/02/2011 | 000000169943 | 012688 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 257.81 | 18/02/2011 | 000000169943 | 012688 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 207.52 | 18/02/2011 | 000000169943 | 012688 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 3526.62 | 18/02/2011 | 000000169943 | 012688 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 25041.96 | 18/02/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 6430.00 | 18/02/2011 | 000000310263 | 001268 | 850219 | 353.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 285.00 | 18/02/2011 | 000000169943 | 012688 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 6.05 | 21/02/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 6250.00 | 22/02/2011 | 000000310247 | 001268 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 28546.45 | 22/02/2011 | 000000169943 | 012688 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 80.52 | 22/02/2011 | 000000169943 | 012688 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 36.28 | 22/02/2011 | 000000310247 | 001268 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 1102.50 | 22/02/2011 | 000000310220 | 012688 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 617.50 | 22/02/2011 | 000000310220 | 012688 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 1322.50 | 22/02/2011 | 000000310220 | 012688 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 565.60 | 22/02/2011 | 000000169943 | 012688 | 855089 | 31.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 606.00 | 22/02/2011 | 000000310263 | 001268 | 850221 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 554.40 | 22/02/2011 | 000000310263 | 001268 | 850221 | 30.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 594.00 | 22/02/2011 | 000000310263 | 001268 | 850221 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 498.86 | 22/02/2011 | 000000310263 | 001268 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 33.07 | 22/02/2011 | 000000169943 | 012688 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 2720.45 | 22/02/2011 | 000000169943 | 012688 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 167.30 | 22/02/2011 | 000000310247 | 001268 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 3000.00 | 22/02/2011 | 000000169943 | 012688 | 855090 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 2860.00 | 22/02/2011 | 000000169943 | 012688 | 855091 | 314.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 1100.00 | 24/02/2011 | 000000169943 | 012688 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 98.39 | 24/02/2011 | 000000310247 | 001268 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 193.85 | 24/02/2011 | 000000310247 | 001268 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 32.47 | 24/02/2011 | 000000310247 | 001268 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 271.09 | 24/02/2011 | 000000310247 | 001268 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 104.42 | 24/02/2011 | 000000310247 | 001268 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 18.84 | 24/02/2011 | 000000310247 | 001268 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 3085.60 | 24/02/2011 | 000000169943 | 012688 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 225.00 | 25/02/2011 | 000000169943 | 012688 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 26132.02 | 28/02/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 4937.40 | 01/03/2011 | 000000310263 | 001268 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 580.00 | 01/03/2011 | 000000107506 | 012688 | 004940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 450.00 | 01/03/2011 | 000000107506 | 012688 | 004934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 300.00 | 01/03/2011 | 000000107506 | 012688 | 004937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 600.00 | 01/03/2011 | 000000107506 | 012688 | 004935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 5040.00 | 01/03/2011 | 000000169943 | 012688 | 855110 | 965.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 330.00 | 01/03/2011 | 000000310247 | 001268 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 400.00 | 01/03/2011 | 000000310247 | 001268 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 500.00 | 01/03/2011 | 000000169943 | 012688 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 400.00 | 01/03/2011 | 000000310247 | 001268 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 440.00 | 01/03/2011 | 000000310247 | 001268 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 600.00 | 01/03/2011 | 000000169943 | 012688 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 275.00 | 01/03/2011 | 000000310247 | 001268 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 600.00 | 01/03/2011 | 000000169943 | 012688 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 275.00 | 01/03/2011 | 000000310247 | 001268 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 500.00 | 01/03/2011 | 000000310247 | 001268 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 550.00 | 01/03/2011 | 000000310247 | 001268 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 500.00 | 01/03/2011 | 000000310247 | 001268 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 253.00 | 01/03/2011 | 000000310247 | 001268 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 350.00 | 01/03/2011 | 000000310247 | 001268 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 330.00 | 01/03/2011 | 000000310247 | 001268 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 4500.00 | 01/03/2011 | 000000310263 | 001268 | 850222 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 3640.00 | 01/03/2011 | 000000169943 | 012688 | 855109 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 3900.00 | 01/03/2011 | 000000310263 | 001268 | 850223 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855102 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855107 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855106 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855104 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855103 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855108 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 4030.00 | 01/03/2011 | 000000169943 | 012688 | 855105 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 350.00 | 01/03/2011 | 000000107506 | 012688 | 004936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 3051.20 | 01/03/2011 | 000000169943 | 012688 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 212.00 | 01/03/2011 | 000000107506 | 012688 | 004942 | 3.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 2078.00 | 01/03/2011 | 000000169943 | 012688 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 600.00 | 01/03/2011 | 000000107506 | 012688 | 004938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 2985.00 | 01/03/2011 | 000000107506 | 012688 | 004941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 380.00 | 01/03/2011 | 000000107506 | 012688 | 004939 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 1048.49 | 01/03/2011 | 000000310263 | 001268 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 2226.55 | 01/03/2011 | 000000310263 | 001268 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 2290.18 | 01/03/2011 | 000000310263 | 001268 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 7131.00 | 01/03/2011 | 000000310263 | 001268 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 96064.74 | 02/03/2011 | 000000113139 | 000739 | 22889.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 59607.20 | 02/03/2011 | 000000113139 | 000739 | 11292.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 5551.71 | 02/03/2011 | 000000113139 | 000739 | 1205.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 102264.24 | 02/03/2011 | 000000113139 | 000739 | 22163.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 8119.55 | 02/03/2011 | 000000113139 | 000739 | 1784.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 5540.64 | 02/03/2011 | 000000113139 | 000739 | 1332.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 35048.54 | 02/03/2011 | 000000113139 | 000739 | 3039.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 35106.59 | 04/03/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 60062.00 | 04/03/2011 | 000000113139 | 000739 | 5214.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 171789.50 | 04/03/2011 | 000000113139 | 000739 | 30170.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 330.00 | 04/03/2011 | 000000310247 | 001268 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 275.00 | 04/03/2011 | 000000310247 | 001268 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 500.00 | 04/03/2011 | 000000310247 | 001268 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 275.00 | 04/03/2011 | 000000310247 | 001268 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 330.00 | 04/03/2011 | 000000310247 | 001268 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 550.00 | 04/03/2011 | 000000310247 | 001268 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 440.00 | 04/03/2011 | 000000310247 | 001268 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 600.00 | 04/03/2011 | 000000169943 | 012688 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 400.00 | 04/03/2011 | 000000310247 | 001268 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 253.00 | 04/03/2011 | 000000310247 | 001268 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 600.00 | 04/03/2011 | 000000169943 | 012688 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 500.00 | 04/03/2011 | 000000169943 | 012688 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 350.00 | 04/03/2011 | 000000310247 | 001268 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 500.00 | 04/03/2011 | 000000169943 | 012688 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 1100.00 | 04/03/2011 | 000000169943 | 012688 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 400.00 | 04/03/2011 | 000000310247 | 001268 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 330.93 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 13.25 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 15.18 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 89.94 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 99.26 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 86.71 | 04/03/2011 | 000000310247 | 001268 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 36.28 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 36.99 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 36.28 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 36.28 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 38.07 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 494.80 | 04/03/2011 | 000000310247 | 001268 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 206.80 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 127.63 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 298.15 | 04/03/2011 | 000000310247 | 001268 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 41.74 | 04/03/2011 | 000000310247 | 001268 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 221.43 | 04/03/2011 | 000000169943 | 012688 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 2500.00 | 04/03/2011 | 000000169943 | 012688 | 855119 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 4554.87 | 04/03/2011 | 000000169943 | 012688 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 3000.00 | 04/03/2011 | 000000169943 | 012688 | 855116 | 343.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 3640.00 | 04/03/2011 | 000000169943 | 012688 | 855118 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 1500.00 | 04/03/2011 | 000000169943 | 012688 | 855125 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 1500.00 | 04/03/2011 | 000000169943 | 012688 | 855141 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 53941.38 | 04/03/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 11793.37 | 04/03/2011 | 000000310263 | 001268 | 648.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 44856.67 | 04/03/2011 | 000000310263 | 001268 | 2467.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 9693.75 | 04/03/2011 | 000000310263 | 001268 | 5594.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000002 | 1322.50 | 04/03/2011 | 000000310220 | 012688 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000002 | 617.50 | 04/03/2011 | 000000310220 | 012688 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000002 | 1102.50 | 04/03/2011 | 000000310220 | 012688 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 660.00 | 04/03/2011 | 000000310247 | 001268 | 851075 | 72.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 3000.00 | 04/03/2011 | 000000310247 | 001268 | 851076 | 539.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 7180.00 | 04/03/2011 | 000000310247 | 001268 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 1000.00 | 04/03/2011 | 000000169943 | 012688 | 855140 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 1716.00 | 04/03/2011 | 000000169943 | 012688 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 750.00 | 04/03/2011 | 000000169943 | 012688 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 1500.00 | 04/03/2011 | 000000169943 | 012688 | 855141 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 419.95 | 09/03/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 54.55 | 09/03/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 22.40 | 10/03/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000002 | 552.00 | 10/03/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 3680.75 | 10/03/2011 | 000000169943 | 012688 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 1000.00 | 10/03/2011 | 000000310263 | 001268 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 1269.75 | 10/03/2011 | 000000310247 | 001268 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 144.32 | 10/03/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 461.62 | 10/03/2011 | 000000310263 | 001268 | 55.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 955.92 | 10/03/2011 | 000000310263 | 001268 | 114.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 1843.16 | 10/03/2011 | 000000310263 | 001268 | 99.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 453.36 | 10/03/2011 | 000000310263 | 001268 | 54.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 1235.08 | 10/03/2011 | 000000310263 | 001268 | 160.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 978.37 | 10/03/2011 | 000000310263 | 001268 | 117.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 878.67 | 10/03/2011 | 000000310263 | 001268 | 105.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 2288.88 | 10/03/2011 | 000000310263 | 001268 | 383.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 2576.44 | 10/03/2011 | 000000310263 | 001268 | 208.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 87.84 | 10/03/2011 | 000000310263 | 001268 | 10.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1816.83 | 10/03/2011 | 000000310263 | 001268 | 247.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 1279.88 | 10/03/2011 | 000000310263 | 001268 | 51.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 953.70 | 10/03/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 762.96 | 10/03/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 1035.90 | 10/03/2011 | 000000310263 | 001268 | 124.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 389.37 | 10/03/2011 | 000000310263 | 001268 | 46.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 543.14 | 10/03/2011 | 000000310263 | 001268 | 65.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 1025.64 | 10/03/2011 | 000000310263 | 001268 | 41.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 2297.39 | 10/03/2011 | 000000310263 | 001268 | 155.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 40.07 | 10/03/2011 | 000000310263 | 001268 | 4.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 500.00 | 10/03/2011 | 000000107506 | 012688 | 004944 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 2411.65 | 10/03/2011 | 000000169943 | 012688 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 3010.97 | 10/03/2011 | 000000169943 | 012688 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 2874.82 | 10/03/2011 | 000000169943 | 012688 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 1445.68 | 10/03/2011 | 000000169943 | 012688 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 2057.10 | 10/03/2011 | 000000107506 | 012688 | 004943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 7950.00 | 10/03/2011 | 000000169943 | 012688 | 855145 | 357.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 3900.00 | 10/03/2011 | 000000169943 | 012688 | 855148 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 2208.00 | 10/03/2011 | 000000169943 | 012688 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 1200.00 | 11/03/2011 | 000000169943 | 012688 | 855149 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 1200.00 | 11/03/2011 | 000000169943 | 012688 | 855150 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 17445.00 | 11/03/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 329600.19 | 11/03/2011 | 000000113139 | 000739 | 53858.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 94706.00 | 11/03/2011 | 000000113139 | 000739 | 10430.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 3530.00 | 11/03/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 75000.00 | 11/03/2011 | 000000113139 | 000739 | 9117.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 5760.00 | 11/03/2011 | 000000113139 | 000739 | 680.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 2350.00 | 11/03/2011 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 4320.00 | 11/03/2011 | 000000113139 | 000739 | 345.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 5554.00 | 11/03/2011 | 000000113139 | 000739 | 619.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 6360.00 | 11/03/2011 | 000000113139 | 000739 | 536.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 12700.00 | 11/03/2011 | 000000113139 | 000739 | 1558.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 49800.00 | 14/03/2011 | 000000113139 | 000739 | 5482.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 55377.00 | 14/03/2011 | 000000113139 | 000739 | 5591.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 1200.00 | 14/03/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 360.00 | 14/03/2011 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 12927.00 | 14/03/2011 | 000000113139 | 000739 | 1361.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 22900.00 | 14/03/2011 | 000000113139 | 000739 | 4154.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 24666.00 | 14/03/2011 | 000000113139 | 000739 | 2505.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 1200.00 | 14/03/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 12000.00 | 14/03/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 116.65 | 15/03/2011 | 000000169943 | 012688 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 34.46 | 15/03/2011 | 000000310247 | 001268 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 129.18 | 15/03/2011 | 000000310247 | 001268 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 389.50 | 15/03/2011 | 000000310247 | 001268 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 160.72 | 15/03/2011 | 000000169943 | 012688 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 580.00 | 15/03/2011 | 000000107506 | 012688 | 004946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 650.00 | 15/03/2011 | 000000107506 | 012688 | 004945 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 250.00 | 15/03/2011 | 000000169943 | 012688 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 379.00 | 15/03/2011 | 000000310247 | 001268 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000002 | 184.00 | 16/03/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000002 | 736.00 | 16/03/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 23075.92 | 17/03/2011 | 000000310263 | 001268 | 1269.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 3636.33 | 17/03/2011 | 000000310263 | 001268 | 199.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 301087.98 | 17/03/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 30490.67 | 17/03/2011 | 000000169943 | 012688 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 71.50 | 17/03/2011 | 000000310247 | 001268 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 4033.89 | 17/03/2011 | 000000169943 | 012688 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 2959.93 | 17/03/2011 | 000000169943 | 012688 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 2600.00 | 17/03/2011 | 000000169943 | 012688 | 855155 | 430.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 161.19 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 86.19 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 514.48 | 17/03/2011 | 000000310247 | 001268 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 4324.00 | 17/03/2011 | 000000169943 | 012688 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 3948.00 | 17/03/2011 | 000000169943 | 012688 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 1690.00 | 17/03/2011 | 000000169943 | 012688 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 379.00 | 17/03/2011 | 000000310247 | 001268 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 250.00 | 17/03/2011 | 000000169943 | 012688 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 27.15 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 17.91 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 91.64 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 76.62 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 17.14 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 85.55 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 89.27 | 17/03/2011 | 000000310247 | 001268 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 15.69 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 16.60 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 18.51 | 17/03/2011 | 000000169943 | 012688 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 600.00 | 17/03/2011 | 000000107506 | 012688 | 004950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 2000.00 | 17/03/2011 | 000000107506 | 012688 | 004949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 2000.00 | 18/03/2011 | 000000169943 | 012688 | 855164 | 301.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 2913.54 | 18/03/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 287.78 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 55.47 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 38.32 | 22/03/2011 | 000000169943 | 012688 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 15.18 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 13.25 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 202.87 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 3847.20 | 22/03/2011 | 000000169943 | 012688 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 452.41 | 22/03/2011 | 000000169943 | 012688 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 67.19 | 22/03/2011 | 000000169943 | 012688 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 750.00 | 22/03/2011 | 000000107506 | 012688 | 004953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 7375.00 | 22/03/2011 | 000000310247 | 001268 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 130.00 | 22/03/2011 | 000000169943 | 012688 | 855166 | 14.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 405.00 | 22/03/2011 | 000000107506 | 012688 | 004951 | 6.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 405.00 | 22/03/2011 | 000000107506 | 012688 | 004951 | 6.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 1020.00 | 22/03/2011 | 000000169943 | 012688 | 855165 | 112.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 9570.95 | 22/03/2011 | 000000310247 | 001268 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 2000.00 | 22/03/2011 | 000000310263 | 001268 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 15857.60 | 22/03/2011 | 000000310247 | 001268 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1048.49 | 22/03/2011 | 000000310263 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 2226.55 | 22/03/2011 | 000000310263 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 2290.18 | 22/03/2011 | 000000310263 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 7131.00 | 22/03/2011 | 000000310263 | 001268 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 1300.00 | 22/03/2011 | 000000169943 | 012688 | 855167 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 407.15 | 22/03/2011 | 000000310247 | 001268 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 164.00 | 22/03/2011 | 000000310247 | 001268 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 134.70 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 3500.00 | 22/03/2011 | 000000107506 | 012688 | 004954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 76.07 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 93.56 | 22/03/2011 | 000000310247 | 001268 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 600.00 | 22/03/2011 | 000000107506 | 012688 | 004952 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 8397.30 | 22/03/2011 | 000000169943 | 012688 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 600.00 | 29/03/2011 | 000000310247 | 001268 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 2466.00 | 29/03/2011 | 000000169943 | 012688 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 500.00 | 29/03/2011 | 000000107506 | 012688 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 600.00 | 29/03/2011 | 000000107506 | 012688 | 004959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 2556.00 | 29/03/2011 | 000000169943 | 012688 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 266.08 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 273.79 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 2152.36 | 29/03/2011 | 000000169943 | 012688 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 2335.22 | 29/03/2011 | 000000169943 | 012688 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 1438.66 | 29/03/2011 | 000000169943 | 012688 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 3118.62 | 29/03/2011 | 000000169943 | 012688 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 6000.00 | 29/03/2011 | 000000169943 | 012688 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000002 | 2003.39 | 29/03/2011 | 000000169943 | 012688 | 855194 | 1320.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 3984.34 | 29/03/2011 | 000000169943 | 012688 | 855187 | 657.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 4273.36 | 29/03/2011 | 000000169943 | 012688 | 855187 | 705.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 500.00 | 29/03/2011 | 000000107506 | 012688 | 004957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 72.79 | 29/03/2011 | 000000169943 | 012688 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855178 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855180 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 3600.00 | 29/03/2011 | 000000169943 | 012688 | 855173 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855181 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 3250.00 | 29/03/2011 | 000000169943 | 012688 | 855176 | 406.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 4320.00 | 29/03/2011 | 000000169943 | 012688 | 855177 | 728.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 4200.00 | 29/03/2011 | 000000310263 | 001268 | 850230 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 3600.00 | 29/03/2011 | 000000310263 | 001268 | 850229 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855172 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855179 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855175 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 4200.00 | 29/03/2011 | 000000169943 | 012688 | 855174 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 34.04 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 43.89 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 36.28 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 91.20 | 29/03/2011 | 000000310247 | 001268 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 3985.85 | 29/03/2011 | 000000169943 | 012688 | 855187 | 657.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 3854.54 | 29/03/2011 | 000000169943 | 012688 | 855187 | 636.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 3288.59 | 29/03/2011 | 000000169943 | 012688 | 855187 | 542.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 3435.71 | 29/03/2011 | 000000169943 | 012688 | 855187 | 566.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 399.96 | 29/03/2011 | 000000169943 | 012688 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 208.42 | 29/03/2011 | 000000169943 | 012688 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 2415.00 | 29/03/2011 | 000000107506 | 012688 | 004955 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 500.00 | 29/03/2011 | 000000169943 | 012688 | 855184 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 3050.00 | 29/03/2011 | 000000169943 | 012688 | 855192 | 137.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 200.00 | 29/03/2011 | 000000107506 | 012688 | 004960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 2000.00 | 29/03/2011 | 000000169943 | 012688 | 855182 | 301.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 421.48 | 29/03/2011 | 000000169943 | 012688 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 375.00 | 29/03/2011 | 000000169943 | 012688 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 3425.75 | 29/03/2011 | 000000169943 | 012688 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 600.00 | 30/03/2011 | 000000107506 | 012688 | 004956 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 25041.96 | 30/03/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 277825.20 | 30/03/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 29890.53 | 30/03/2011 | 000000310263 | 001268 | 1643.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 63.14 | 30/03/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 5324.40 | 30/03/2011 | 000000310263 | 001268 | 292.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 13031.70 | 30/03/2011 | 000000310263 | 001268 | 5777.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 46595.21 | 30/03/2011 | 000000310263 | 001268 | 2562.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 44555.58 | 30/03/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 5638.33 | 30/03/2011 | 000000310263 | 001268 | 310.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 18043.17 | 30/03/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 3750.48 | 31/03/2011 | 000000169943 | 012688 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 93.07 | 31/03/2011 | 000000310247 | 001268 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 2934.49 | 31/03/2011 | 000000169943 | 012688 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 600.00 | 31/03/2011 | 000000169943 | 012688 | 855198 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 3608.10 | 31/03/2011 | 000000107506 | 012688 | 004961 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 500.00 | 31/03/2011 | 000000169943 | 012688 | 855200 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 1300.00 | 31/03/2011 | 000000169943 | 012688 | 855199 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 52.00 | 31/03/2011 | 000000310247 | 001268 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 21100.00 | 01/04/2011 | 000000310263 | 001268 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 1500.00 | 01/04/2011 | 000000169943 | 012688 | 855202 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 1000.00 | 01/04/2011 | 000000169943 | 012688 | 855201 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 1095.00 | 01/04/2011 | 000000107506 | 012688 | 004962 | 16.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 1095.00 | 01/04/2011 | 000000107506 | 012688 | 004962 | 16.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 31593.61 | 01/04/2011 | 000000113139 | 000739 | 2739.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 56175.90 | 01/04/2011 | 000000113139 | 000739 | 11219.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 101743.31 | 01/04/2011 | 000000113139 | 000739 | 21983.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 8150.97 | 01/04/2011 | 000000113139 | 000739 | 1796.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 5396.98 | 01/04/2011 | 000000113139 | 000739 | 1318.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 94757.22 | 01/04/2011 | 000000113139 | 000739 | 24060.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 5127.67 | 01/04/2011 | 000000113139 | 000739 | 1166.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 31624.10 | 04/04/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 7252.03 | 04/04/2011 | 000000169943 | 012688 | 855205 | 1196.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 36.28 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 36.28 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 85.00 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 120.56 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 32.88 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 31.94 | 04/04/2011 | 000000310247 | 001268 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 93.54 | 04/04/2011 | 000000310247 | 001268 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 240.18 | 04/04/2011 | 000000310247 | 001268 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 102.02 | 04/04/2011 | 000000310247 | 001268 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 2500.00 | 04/04/2011 | 000000169943 | 012688 | 855206 | 404.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 1400.00 | 04/04/2011 | 000000169943 | 012688 | 855204 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 20576.00 | 04/04/2011 | 000000310263 | 001268 | 850233 | 1131.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 52.00 | 04/04/2011 | 000000310263 | 001268 | 850232 | 0.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 877.93 | 05/04/2011 | 000000310263 | 001268 | 105.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 843.10 | 05/04/2011 | 000000310263 | 001268 | 101.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 2297.82 | 05/04/2011 | 000000310263 | 001268 | 155.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 1062.30 | 05/04/2011 | 000000310263 | 001268 | 127.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 2024.60 | 05/04/2011 | 000000310263 | 001268 | 120.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 1306.26 | 05/04/2011 | 000000310263 | 001268 | 169.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 1047.99 | 05/04/2011 | 000000310263 | 001268 | 125.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 1182.70 | 05/04/2011 | 000000310263 | 001268 | 47.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 2067.16 | 05/04/2011 | 000000310263 | 001268 | 335.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 762.96 | 05/04/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 896.13 | 05/04/2011 | 000000310263 | 001268 | 107.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 561.64 | 05/04/2011 | 000000310263 | 001268 | 67.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 2915.35 | 05/04/2011 | 000000310263 | 001268 | 272.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 1525.92 | 05/04/2011 | 000000310263 | 001268 | 198.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 1365.34 | 05/04/2011 | 000000310263 | 001268 | 54.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 762.96 | 05/04/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 762.96 | 05/04/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 762.96 | 05/04/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1053.65 | 05/04/2011 | 000000310263 | 001268 | 126.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 396.39 | 05/04/2011 | 000000310263 | 001268 | 47.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 173842.50 | 07/04/2011 | 000000113139 | 000739 | 32732.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 61076.49 | 07/04/2011 | 000000113139 | 000739 | 5298.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 60.64 | 07/04/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 17445.00 | 08/04/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 5760.00 | 08/04/2011 | 000000113139 | 000739 | 680.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 3200.00 | 08/04/2011 | 000000113139 | 000739 | 291.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 91446.49 | 08/04/2011 | 000000113139 | 000739 | 10251.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 319238.86 | 08/04/2011 | 000000113139 | 000739 | 51685.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 77000.00 | 08/04/2011 | 000000113139 | 000739 | 9487.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 5120.00 | 08/04/2011 | 000000113139 | 000739 | 409.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 7290.00 | 08/04/2011 | 000000113139 | 000739 | 737.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 12725.00 | 08/04/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 6380.00 | 08/04/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 3530.00 | 08/04/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 1500.00 | 08/04/2011 | 000000169943 | 012688 | 855225 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 6773.10 | 08/04/2011 | 000000169943 | 012688 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 600.00 | 08/04/2011 | 000000169943 | 012688 | 855227 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 600.00 | 08/04/2011 | 000000169943 | 012688 | 855228 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 1300.00 | 08/04/2011 | 000000107506 | 012688 | 004964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 3500.00 | 08/04/2011 | 000000169943 | 012688 | 855224 | 685.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 650.00 | 08/04/2011 | 000000107506 | 012688 | 004967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 600.00 | 08/04/2011 | 000000107506 | 012688 | 004963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 1470.00 | 08/04/2011 | 000000107506 | 012688 | 004966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 155.41 | 08/04/2011 | 000000310247 | 001268 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 55.81 | 08/04/2011 | 000000310247 | 001268 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 131.87 | 08/04/2011 | 000000310247 | 001268 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 2485.37 | 08/04/2011 | 000000169943 | 012688 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 36.15 | 08/04/2011 | 000000310247 | 001268 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 17.90 | 08/04/2011 | 000000310247 | 001268 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 7145.47 | 08/04/2011 | 000000169943 | 012688 | 855226 | 857.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 275.00 | 11/04/2011 | 000000310247 | 001268 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 550.00 | 11/04/2011 | 000000310247 | 001268 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 500.00 | 11/04/2011 | 000000310247 | 001268 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 600.00 | 11/04/2011 | 000000310247 | 001268 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 600.00 | 11/04/2011 | 000000310247 | 001268 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 379.00 | 11/04/2011 | 000000310247 | 001268 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 275.00 | 11/04/2011 | 000000310247 | 001268 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 500.00 | 11/04/2011 | 000000310247 | 001268 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 400.00 | 11/04/2011 | 000000310247 | 001268 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 440.00 | 11/04/2011 | 000000310247 | 001268 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 400.00 | 11/04/2011 | 000000310247 | 001268 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 253.00 | 11/04/2011 | 000000310247 | 001268 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 350.00 | 11/04/2011 | 000000310247 | 001268 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 330.00 | 11/04/2011 | 000000310247 | 001268 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 22.40 | 11/04/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 1200.00 | 12/04/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 23800.00 | 12/04/2011 | 000000113139 | 000739 | 4242.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 1200.00 | 12/04/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 360.00 | 12/04/2011 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 55767.00 | 12/04/2011 | 000000113139 | 000739 | 5650.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 12867.00 | 12/04/2011 | 000000113139 | 000739 | 1389.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 12000.00 | 12/04/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 49800.00 | 12/04/2011 | 000000113139 | 000739 | 5482.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 23091.00 | 12/04/2011 | 000000113139 | 000739 | 2294.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 114.36 | 13/04/2011 | 000000310247 | 001268 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 101.94 | 13/04/2011 | 000000310247 | 001268 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 209.00 | 13/04/2011 | 000000310247 | 001268 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 300.79 | 13/04/2011 | 000000310247 | 001268 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 1400.00 | 13/04/2011 | 000000107506 | 012688 | 004970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 900.00 | 13/04/2011 | 000000310247 | 001268 | 851128 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 1975.00 | 13/04/2011 | 000000169943 | 012688 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 157.00 | 13/04/2011 | 000000310247 | 001268 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 198.60 | 13/04/2011 | 000000310247 | 001268 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 18.27 | 13/04/2011 | 000000169943 | 012688 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 3500.00 | 13/04/2011 | 000000107506 | 012688 | 004972 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 1095.00 | 13/04/2011 | 000000107506 | 012688 | 004969 | 16.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 405.00 | 13/04/2011 | 000000107506 | 012688 | 004969 | 6.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 600.00 | 13/04/2011 | 000000107506 | 012688 | 004971 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 33.36 | 13/04/2011 | 000000169943 | 012688 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 180.99 | 13/04/2011 | 000000169943 | 012688 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 168.49 | 13/04/2011 | 000000169943 | 012688 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 83.54 | 13/04/2011 | 000000310247 | 001268 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 1020.00 | 13/04/2011 | 000000169943 | 012688 | 855239 | 112.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 6430.00 | 13/04/2011 | 000000310263 | 001268 | 850234 | 353.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 500.00 | 13/04/2011 | 000000169943 | 012688 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 1100.00 | 13/04/2011 | 000000169943 | 012688 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 600.00 | 13/04/2011 | 000000169943 | 012688 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 250.00 | 13/04/2011 | 000000169943 | 012688 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 2000.00 | 13/04/2011 | 000000107506 | 012688 | 004968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 600.00 | 13/04/2011 | 000000169943 | 012688 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 5385.50 | 13/04/2011 | 000000310220 | 012688 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 900.00 | 13/04/2011 | 000000169943 | 012688 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 52250.00 | 13/04/2011 | 000000310247 | 001268 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 1062.18 | 13/04/2011 | 000000169943 | 012688 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 350.00 | 13/04/2011 | 000000310247 | 001268 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 2425.03 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 1408.29 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 2842.19 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 1556.05 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 2616.79 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 2269.73 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 804.51 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 2300.07 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 1820.16 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 1741.72 | 14/04/2011 | 000000169943 | 012688 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 685.80 | 14/04/2011 | 000000169943 | 012688 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 4173.69 | 14/04/2011 | 000000169943 | 012688 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 4030.00 | 14/04/2011 | 000000169943 | 012688 | 855245 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 3300.00 | 14/04/2011 | 000000169943 | 012688 | 855244 | 420.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 5552.36 | 14/04/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 7800.00 | 14/04/2011 | 000000107506 | 012688 | 004973 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000002 | 575.00 | 14/04/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 77.44 | 14/04/2011 | 000000310263 | 001268 | 9.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 175.68 | 14/04/2011 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 83.23 | 14/04/2011 | 000000310263 | 001268 | 9.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 96.97 | 14/04/2011 | 000000310263 | 001268 | 3.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 80.14 | 14/04/2011 | 000000310263 | 001268 | 9.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 308.00 | 14/04/2011 | 000000310263 | 001268 | 12.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 480.00 | 14/04/2011 | 000000310263 | 001268 | 57.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 67.00 | 14/04/2011 | 000000310263 | 001268 | 2.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 366.98 | 14/04/2011 | 000000310263 | 001268 | 44.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 110.11 | 14/04/2011 | 000000310263 | 001268 | 13.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 193.94 | 14/04/2011 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 802.55 | 14/04/2011 | 000000310263 | 001268 | 32.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000002 | 167.44 | 14/04/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000003 | 1693.07 | 14/04/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 4481.56 | 15/04/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 398.00 | 15/04/2011 | 000000169943 | 012688 | 855246 | 2.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 2400.00 | 15/04/2011 | 000000169943 | 012688 | 855246 | 14.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 3637.00 | 15/04/2011 | 000000169943 | 012688 | 855246 | 22.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 380.00 | 15/04/2011 | 000000169943 | 012688 | 855246 | 2.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 3600.00 | 19/04/2011 | 000000169943 | 012688 | 855248 | 719.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 4572.70 | 19/04/2011 | 000000169943 | 012688 | 855254 | 754.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 1400.00 | 19/04/2011 | 000000169943 | 012688 | 855247 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 17.15 | 19/04/2011 | 000000169943 | 012688 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 50.00 | 19/04/2011 | 000000107506 | 012688 | 004977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 1400.00 | 19/04/2011 | 000000107506 | 012688 | 004976 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 189.14 | 19/04/2011 | 000000310247 | 001268 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 85.00 | 19/04/2011 | 000000310247 | 001268 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 48.46 | 19/04/2011 | 000000310247 | 001268 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 78.88 | 19/04/2011 | 000000169943 | 012688 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 44.17 | 19/04/2011 | 000000310247 | 001268 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 538.67 | 19/04/2011 | 000000310247 | 001268 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 35.92 | 19/04/2011 | 000000169943 | 012688 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 596.30 | 19/04/2011 | 000000107506 | 012688 | 004975 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 57.57 | 19/04/2011 | 000000310247 | 001268 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 89.80 | 19/04/2011 | 000000310247 | 001268 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 148.37 | 19/04/2011 | 000000310247 | 001268 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 3780.36 | 19/04/2011 | 000000169943 | 012688 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 3431.10 | 19/04/2011 | 000000169943 | 012688 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 350.00 | 19/04/2011 | 000000310247 | 001268 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 350.00 | 19/04/2011 | 000000310247 | 001268 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 540.00 | 19/04/2011 | 000000169943 | 012688 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 1690.00 | 20/04/2011 | 000000169943 | 012688 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 4324.00 | 20/04/2011 | 000000169943 | 012688 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 3948.00 | 20/04/2011 | 000000169943 | 012688 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 1716.00 | 20/04/2011 | 000000310271 | 001268 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 4084.00 | 20/04/2011 | 000000169943 | 012688 | 855258 | 673.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 4028.48 | 20/04/2011 | 000000169943 | 012688 | 855258 | 664.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 4241.05 | 20/04/2011 | 000000169943 | 012688 | 855258 | 699.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 4040.99 | 20/04/2011 | 000000169943 | 012688 | 855258 | 666.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 4336.06 | 20/04/2011 | 000000169943 | 012688 | 855258 | 715.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 863.35 | 26/04/2011 | 000000107506 | 012688 | 004978 | 47.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 3636.65 | 26/04/2011 | 000000107506 | 012688 | 004978 | 200.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 850.00 | 26/04/2011 | 000000169943 | 012688 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 1886.00 | 26/04/2011 | 000000169943 | 012688 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 1689.00 | 26/04/2011 | 000000169943 | 012688 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 96.31 | 26/04/2011 | 000000310247 | 001268 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 1800.00 | 26/04/2011 | 000000107506 | 012688 | 004979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 1048.49 | 26/04/2011 | 000000107506 | 012688 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 2226.55 | 26/04/2011 | 000000107506 | 012688 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 2290.18 | 26/04/2011 | 000000107506 | 012688 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 7131.00 | 26/04/2011 | 000000107506 | 012688 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 102.79 | 26/04/2011 | 000000310247 | 001268 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 72.56 | 26/04/2011 | 000000169943 | 012688 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 720.00 | 26/04/2011 | 000000310247 | 001268 | 851145 | 79.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 2740.24 | 26/04/2011 | 000000310247 | 001268 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 6430.00 | 27/04/2011 | 000000310263 | 001268 | 850235 | 353.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 209.28 | 27/04/2011 | 000000169943 | 012688 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 130.00 | 27/04/2011 | 000000107506 | 012688 | 004981 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 251.84 | 27/04/2011 | 000000169943 | 012688 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 50.01 | 28/04/2011 | 000000310247 | 001268 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 2651.91 | 28/04/2011 | 000000169943 | 012688 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855266 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855273 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 1887.60 | 28/04/2011 | 000000310271 | 001268 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000002 | 184.00 | 28/04/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 4860.00 | 28/04/2011 | 000000169943 | 012688 | 855270 | 905.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 3510.00 | 28/04/2011 | 000000169943 | 012688 | 855271 | 479.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855264 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855263 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855268 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855265 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 4650.00 | 28/04/2011 | 000000169943 | 012688 | 855267 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 4200.00 | 28/04/2011 | 000000107506 | 012688 | 004982 | 688.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 4050.00 | 28/04/2011 | 000000169943 | 012688 | 855272 | 639.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 25041.96 | 29/04/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 20212.88 | 29/04/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 288716.71 | 02/05/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 47632.05 | 02/05/2011 | 000000310263 | 001268 | 2619.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 108.24 | 02/05/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 100896.37 | 03/05/2011 | 000000113139 | 000739 | 24627.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 109399.20 | 03/05/2011 | 000000113139 | 000739 | 23052.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 61741.77 | 03/05/2011 | 000000113139 | 000739 | 11878.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 6362.67 | 03/05/2011 | 000000113139 | 000739 | 1438.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 5479.57 | 03/05/2011 | 000000113139 | 000739 | 1192.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 33923.88 | 03/05/2011 | 000000113139 | 000739 | 2898.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 9075.65 | 03/05/2011 | 000000113139 | 000739 | 1910.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 1430.00 | 03/05/2011 | 000000169943 | 012688 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 1430.00 | 03/05/2011 | 000000169943 | 012688 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 7500.00 | 03/05/2011 | 000000310247 | 001268 | 851152 | 112.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 240.00 | 03/05/2011 | 000000107506 | 012688 | 004983 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 386.62 | 03/05/2011 | 000000169943 | 012688 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 4050.00 | 03/05/2011 | 000000169943 | 012688 | 855280 | 639.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 422.69 | 03/05/2011 | 000000169943 | 012688 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 383.12 | 03/05/2011 | 000000169943 | 012688 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 3721.15 | 03/05/2011 | 000000169943 | 012688 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 1762.24 | 03/05/2011 | 000000169943 | 012688 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 73.93 | 03/05/2011 | 000000310247 | 001268 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 121.54 | 03/05/2011 | 000000310247 | 001268 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 17.90 | 03/05/2011 | 000000310247 | 001268 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 1500.00 | 04/05/2011 | 000000169943 | 012688 | 855286 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 600.00 | 04/05/2011 | 000000310247 | 001268 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 379.00 | 04/05/2011 | 000000310247 | 001268 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 500.00 | 04/05/2011 | 000000310247 | 001268 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 275.00 | 04/05/2011 | 000000310247 | 001268 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 275.00 | 04/05/2011 | 000000310247 | 001268 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 253.00 | 04/05/2011 | 000000310247 | 001268 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 330.00 | 04/05/2011 | 000000310247 | 001268 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 330.00 | 04/05/2011 | 000000310247 | 001268 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 550.00 | 04/05/2011 | 000000310247 | 001268 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 440.00 | 04/05/2011 | 000000310247 | 001268 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 600.00 | 04/05/2011 | 000000169943 | 012688 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 500.00 | 04/05/2011 | 000000169943 | 012688 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 600.00 | 04/05/2011 | 000000169943 | 012688 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 400.00 | 04/05/2011 | 000000310247 | 001268 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 350.00 | 04/05/2011 | 000000310247 | 001268 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 500.00 | 04/05/2011 | 000000310247 | 001268 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 2000.00 | 04/05/2011 | 000000107506 | 012688 | 004984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 1100.00 | 04/05/2011 | 000000169943 | 012688 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 350.00 | 04/05/2011 | 000000310247 | 001268 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 26.72 | 04/05/2011 | 000000169943 | 012688 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 3402.72 | 04/05/2011 | 000000169943 | 012688 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 250.00 | 04/05/2011 | 000000169943 | 012688 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 34025.39 | 04/05/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 3129.31 | 04/05/2011 | 000000310263 | 001268 | 172.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 14372.05 | 04/05/2011 | 000000310263 | 001268 | 5851.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 38670.32 | 04/05/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 45726.33 | 04/05/2011 | 000000310263 | 001268 | 2514.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 100.00 | 04/05/2011 | 000000169943 | 012688 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 300.00 | 05/05/2011 | 000000169943 | 012688 | 855291 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 594.00 | 05/05/2011 | 000000107506 | 012688 | 004985 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 606.00 | 05/05/2011 | 000000169943 | 012688 | 855290 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 659.93 | 05/05/2011 | 000000310263 | 001268 | 79.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 1070.12 | 05/05/2011 | 000000310263 | 001268 | 128.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 2364.78 | 05/05/2011 | 000000310263 | 001268 | 168.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 1042.20 | 05/05/2011 | 000000310263 | 001268 | 125.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 1200.00 | 05/05/2011 | 000000107506 | 012688 | 004986 | 108.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 1300.00 | 05/05/2011 | 000000107506 | 012688 | 004987 | 117.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 1538.00 | 05/05/2011 | 000000107506 | 012688 | 004988 | 184.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 980.00 | 05/05/2011 | 000000169943 | 012688 | 855302 | 107.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 2800.00 | 05/05/2011 | 000000169943 | 012688 | 855301 | 484.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 14789.00 | 05/05/2011 | 000000310263 | 001268 | 850236 | 813.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 6480.00 | 05/05/2011 | 000000310263 | 001268 | 850237 | 356.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 1000.00 | 05/05/2011 | 000000169943 | 012688 | 855309 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 1931.60 | 05/05/2011 | 000000310263 | 001268 | 109.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 1818.32 | 05/05/2011 | 000000310263 | 001268 | 248.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 1314.88 | 05/05/2011 | 000000310263 | 001268 | 52.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 1796.80 | 05/05/2011 | 000000310263 | 001268 | 243.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 762.96 | 05/05/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 513.50 | 05/05/2011 | 000000310263 | 001268 | 61.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 262.36 | 05/05/2011 | 000000310263 | 001268 | 31.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 2670.36 | 05/05/2011 | 000000310263 | 001268 | 476.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 2660.76 | 05/05/2011 | 000000310263 | 001268 | 224.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 144.49 | 05/05/2011 | 000000310263 | 001268 | 17.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 1719.86 | 05/05/2011 | 000000310263 | 001268 | 228.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 1082.44 | 05/05/2011 | 000000310263 | 001268 | 43.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 762.96 | 05/05/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 762.96 | 05/05/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 831.96 | 05/05/2011 | 000000310263 | 001268 | 99.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 1685.84 | 05/05/2011 | 000000310263 | 001268 | 221.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 260.59 | 05/05/2011 | 000000310263 | 001268 | 31.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 61167.50 | 06/05/2011 | 000000113139 | 000739 | 5305.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 172939.17 | 06/05/2011 | 000000113139 | 000739 | 34124.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 4000.00 | 06/05/2011 | 000000107506 | 012688 | 004989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 167.26 | 09/05/2011 | 000000169943 | 012688 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 55000.00 | 09/05/2011 | 000000169943 | 012688 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 170.00 | 09/05/2011 | 000000107506 | 012688 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 89729.67 | 09/05/2011 | 000000113139 | 000739 | 9812.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 3530.00 | 09/05/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 17445.00 | 09/05/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 5760.00 | 09/05/2011 | 000000113139 | 000739 | 680.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 3200.00 | 09/05/2011 | 000000113139 | 000739 | 291.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 4880.00 | 09/05/2011 | 000000113139 | 000739 | 390.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 6790.00 | 09/05/2011 | 000000113139 | 000739 | 674.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 12725.00 | 09/05/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 6380.00 | 09/05/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 76000.00 | 09/05/2011 | 000000113139 | 000739 | 9278.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 315878.60 | 09/05/2011 | 000000113139 | 000739 | 51702.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 365.14 | 09/05/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 66.73 | 09/05/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 600.00 | 10/05/2011 | 000000169943 | 012688 | 855325 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 600.00 | 10/05/2011 | 000000169943 | 012688 | 855324 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 57347.00 | 10/05/2011 | 000000113139 | 000739 | 5767.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 1200.00 | 10/05/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 360.00 | 10/05/2011 | 000000113139 | 000739 | 39.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 26550.00 | 10/05/2011 | 000000113139 | 000739 | 5131.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 23275.00 | 10/05/2011 | 000000113139 | 000739 | 2294.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 1200.00 | 10/05/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 12000.00 | 10/05/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 51366.67 | 10/05/2011 | 000000113139 | 000739 | 5705.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 12813.60 | 10/05/2011 | 000000113139 | 000739 | 1361.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 2387.56 | 10/05/2011 | 000000310263 | 001268 | 131.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 22.40 | 10/05/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 4807.59 | 10/05/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 500.00 | 10/05/2011 | 000000107506 | 012688 | 004996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 4010.00 | 10/05/2011 | 000000169943 | 012688 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 29898.86 | 10/05/2011 | 000000169943 | 012688 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 1500.00 | 10/05/2011 | 000000169943 | 012688 | 855318 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 3980.00 | 10/05/2011 | 000000169943 | 012688 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 600.00 | 10/05/2011 | 000000107506 | 012688 | 004990 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 750.00 | 10/05/2011 | 000000107506 | 012688 | 004994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 32180.12 | 10/05/2011 | 000000169943 | 012688 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 606.00 | 10/05/2011 | 000000169943 | 012688 | 855311 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 594.00 | 10/05/2011 | 000000107506 | 012688 | 004993 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 35.55 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 160.08 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 61.36 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 38.18 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 389.50 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 39.50 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 273.79 | 10/05/2011 | 000000310247 | 001268 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 188.17 | 10/05/2011 | 000000310247 | 001268 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 97.53 | 10/05/2011 | 000000310247 | 001268 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000898 | 0000001 | 126.09 | 10/05/2011 | 000000310247 | 001268 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 1260.00 | 10/05/2011 | 000000169943 | 012688 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 2645.00 | 10/05/2011 | 000000169943 | 012688 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 2205.00 | 10/05/2011 | 000000169943 | 012688 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 1235.00 | 10/05/2011 | 000000169943 | 012688 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 1430.00 | 10/05/2011 | 000000169943 | 012688 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 450.00 | 10/05/2011 | 000000107506 | 012688 | 004995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 1430.00 | 10/05/2011 | 000000169943 | 012688 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 4816.00 | 11/05/2011 | 000000107506 | 012688 | 004997 | 722.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 260.13 | 11/05/2011 | 000000169943 | 012688 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000002 | 3896.26 | 11/05/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 3655.20 | 12/05/2011 | 000000169943 | 012688 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 13.87 | 12/05/2011 | 000000169943 | 012688 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 14.88 | 12/05/2011 | 000000169943 | 012688 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 87.34 | 12/05/2011 | 000000310247 | 001268 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 426.28 | 12/05/2011 | 000000169943 | 012688 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 322.51 | 12/05/2011 | 000000310247 | 001268 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 316.27 | 12/05/2011 | 000000310247 | 001268 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 42.57 | 12/05/2011 | 000000169943 | 012688 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 2640.00 | 12/05/2011 | 000000107506 | 012688 | 004998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 15885.00 | 12/05/2011 | 000000310247 | 001268 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 26336.00 | 12/05/2011 | 000000310247 | 001268 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 6500.00 | 12/05/2011 | 000000107506 | 012688 | 004999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 11600.00 | 12/05/2011 | 000000310247 | 001268 | 851186 | 522.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 1800.00 | 12/05/2011 | 000000107506 | 012688 | 005001 | 81.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 235.86 | 12/05/2011 | 000000169943 | 012688 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 2440.70 | 12/05/2011 | 000000107506 | 012688 | 005000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 33682.00 | 12/05/2011 | 000000310247 | 001268 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 12217.60 | 12/05/2011 | 000000310247 | 001268 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 51984.60 | 12/05/2011 | 000000310247 | 001268 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 5632.00 | 12/05/2011 | 000000107506 | 012688 | 005002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 164.79 | 13/05/2011 | 000000310263 | 001268 | 19.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 142.00 | 13/05/2011 | 000000310263 | 001268 | 17.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 826.47 | 13/05/2011 | 000000310263 | 001268 | 33.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 44.00 | 13/05/2011 | 000000310263 | 001268 | 1.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 188.32 | 13/05/2011 | 000000310263 | 001268 | 22.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 193.94 | 13/05/2011 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 5072.91 | 13/05/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000003 | 575.00 | 13/05/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 25041.96 | 13/05/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 22.03 | 13/05/2011 | 000000310263 | 001268 | 2.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 268.00 | 13/05/2011 | 000000310263 | 001268 | 32.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 199.00 | 13/05/2011 | 000000310263 | 001268 | 7.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 120.00 | 13/05/2011 | 000000310263 | 001268 | 14.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 5684.13 | 13/05/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 22.03 | 13/05/2011 | 000000310263 | 001268 | 2.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 139.61 | 13/05/2011 | 000000310263 | 001268 | 16.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 186.00 | 13/05/2011 | 000000310263 | 001268 | 7.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 303.00 | 13/05/2011 | 000000310263 | 001268 | 36.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 75.00 | 13/05/2011 | 000000310263 | 001268 | 9.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001012 | 0000001 | 133.54 | 13/05/2011 | 000000310263 | 001268 | 16.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 40.07 | 13/05/2011 | 000000310263 | 001268 | 4.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 96.97 | 13/05/2011 | 000000310263 | 001268 | 11.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 1084.80 | 13/05/2011 | 000000310263 | 001268 | 43.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 175.68 | 13/05/2011 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 235.00 | 13/05/2011 | 000000310263 | 001268 | 28.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 163.86 | 13/05/2011 | 000000310263 | 001268 | 19.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 175.68 | 13/05/2011 | 000000310263 | 001268 | 21.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 35.71 | 13/05/2011 | 000000310263 | 001268 | 4.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 190.25 | 13/05/2011 | 000000310263 | 001268 | 22.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 350.00 | 17/05/2011 | 000000107506 | 012688 | 005005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 4304.40 | 17/05/2011 | 000000107506 | 012688 | 005003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 2400.00 | 17/05/2011 | 000000169943 | 012688 | 855336 | 218.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 4500.00 | 17/05/2011 | 000000169943 | 012688 | 855335 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 4500.00 | 17/05/2011 | 000000169943 | 012688 | 855334 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 2470.00 | 17/05/2011 | 000000169943 | 012688 | 855333 | 232.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 4500.00 | 17/05/2011 | 000000169943 | 012688 | 855332 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 4500.00 | 17/05/2011 | 000000169943 | 012688 | 855338 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 4500.00 | 17/05/2011 | 000000169943 | 012688 | 855337 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 4874.10 | 17/05/2011 | 000000107506 | 012688 | 005003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 4500.00 | 17/05/2011 | 000000107506 | 012688 | 005004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 4849.00 | 17/05/2011 | 000000169943 | 012688 | 855339 | 218.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 76200.00 | 18/05/2011 | 000000310263 | 001268 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 53.50 | 19/05/2011 | 000000310247 | 001268 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 446.82 | 19/05/2011 | 000000310247 | 001268 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 310.60 | 19/05/2011 | 000000310247 | 001268 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 182.44 | 19/05/2011 | 000000310247 | 001268 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 17.90 | 19/05/2011 | 000000310247 | 001268 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 36.56 | 19/05/2011 | 000000310247 | 001268 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 43.72 | 19/05/2011 | 000000310247 | 001268 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 57.18 | 19/05/2011 | 000000169943 | 012688 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 77.58 | 19/05/2011 | 000000169943 | 012688 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 537.36 | 19/05/2011 | 000000107506 | 012688 | 005006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 74.50 | 19/05/2011 | 000000169943 | 012688 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 2043.08 | 19/05/2011 | 000000169943 | 012688 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 10.09 | 19/05/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 1690.00 | 24/05/2011 | 000000169943 | 012688 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 4324.00 | 24/05/2011 | 000000169943 | 012688 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 3948.00 | 24/05/2011 | 000000169943 | 012688 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 3178.56 | 24/05/2011 | 000000310263 | 001268 | 850247 | 476.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 5375.00 | 24/05/2011 | 000000310263 | 001268 | 850246 | 80.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 3968.29 | 24/05/2011 | 000000169943 | 012688 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 82.92 | 24/05/2011 | 000000310247 | 001268 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 85.33 | 24/05/2011 | 000000310247 | 001268 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 1367.58 | 24/05/2011 | 000000169943 | 012688 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 2081.58 | 24/05/2011 | 000000169943 | 012688 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 2016.00 | 24/05/2011 | 000000169943 | 012688 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 2582.04 | 24/05/2011 | 000000169943 | 012688 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001076 | 0000001 | 500.00 | 24/05/2011 | 000000169943 | 012688 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 2600.00 | 24/05/2011 | 000000107506 | 012688 | 005007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 2525.00 | 24/05/2011 | 000000310263 | 001268 | 850243 | 37.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 1077.59 | 24/05/2011 | 000000310255 | 012688 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 81.05 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 42.40 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 126.24 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 83.17 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 72.00 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 203.12 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 163.31 | 24/05/2011 | 000000310247 | 001268 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 4600.00 | 24/05/2011 | 000000169943 | 012688 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 606.00 | 24/05/2011 | 000000310263 | 001268 | 850245 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 594.00 | 24/05/2011 | 000000310263 | 001268 | 850244 | 32.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 2200.00 | 24/05/2011 | 000000310247 | 001268 | 851193 | 342.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 2253.33 | 24/05/2011 | 000000169943 | 012688 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 1400.00 | 26/05/2011 | 000000107506 | 012688 | 005008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 5394.46 | 26/05/2011 | 000000169943 | 012688 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 1350.00 | 31/05/2011 | 000000169943 | 012688 | 855356 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 846.71 | 31/05/2011 | 000000310220 | 012688 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 400.00 | 31/05/2011 | 000000310255 | 012688 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 523.48 | 31/05/2011 | 000000310247 | 001268 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 35.80 | 31/05/2011 | 000000310247 | 001268 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 177.48 | 31/05/2011 | 000000310247 | 001268 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 79.31 | 31/05/2011 | 000000310247 | 001268 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 278.21 | 31/05/2011 | 000000169943 | 012688 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 36732.92 | 31/05/2011 | 000000113139 | 000739 | 3419.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 62698.00 | 31/05/2011 | 000000113139 | 000739 | 12106.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 5479.57 | 31/05/2011 | 000000113139 | 000739 | 1189.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 8622.68 | 31/05/2011 | 000000113139 | 000739 | 1852.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 6292.74 | 31/05/2011 | 000000113139 | 000739 | 1437.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 108828.40 | 31/05/2011 | 000000113139 | 000739 | 23315.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 101588.24 | 31/05/2011 | 000000113139 | 000739 | 24298.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 1394.46 | 31/05/2011 | 000000169943 | 012688 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001094 | 0000001 | 12860.00 | 31/05/2011 | 000000310263 | 001268 | 850248 | 707.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 107.19 | 31/05/2011 | 000000310247 | 001268 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 169.61 | 31/05/2011 | 000000310247 | 001268 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 211.69 | 31/05/2011 | 000000310247 | 001268 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 785.00 | 31/05/2011 | 000000169943 | 012688 | 855360 | 86.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 2800.00 | 31/05/2011 | 000000169943 | 012688 | 855357 | 42.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 17.90 | 01/06/2011 | 000000310247 | 001268 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 1500.00 | 01/06/2011 | 000000169943 | 012688 | 855362 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 1000.00 | 01/06/2011 | 000000169943 | 012688 | 855363 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 2000.00 | 02/06/2011 | 000000310247 | 001268 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 33.09 | 02/06/2011 | 000000310247 | 001268 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 154.89 | 02/06/2011 | 000000310247 | 001268 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 74.19 | 02/06/2011 | 000000310247 | 001268 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 180.97 | 02/06/2011 | 000000310247 | 001268 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 74.02 | 02/06/2011 | 000000310247 | 001268 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 36.51 | 02/06/2011 | 000000310247 | 001268 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 32.15 | 02/06/2011 | 000000310247 | 001268 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 210.58 | 02/06/2011 | 000000169943 | 012688 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 174.76 | 02/06/2011 | 000000169943 | 012688 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000002 | 1002.80 | 02/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 1881.00 | 02/06/2011 | 000000107506 | 012688 | 005009 | 142.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 3600.00 | 02/06/2011 | 000000169943 | 012688 | 855364 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 339711.40 | 03/06/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 28398.98 | 03/06/2011 | 000000310263 | 001268 | 1561.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 31765.54 | 03/06/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 14459.27 | 03/06/2011 | 000000310263 | 001268 | 795.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 12265.00 | 03/06/2011 | 000000310263 | 001268 | 5735.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 49488.13 | 03/06/2011 | 000000310263 | 001268 | 2721.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 65476.19 | 03/06/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 4055.33 | 03/06/2011 | 000000169943 | 012688 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 61022.32 | 03/06/2011 | 000000113139 | 000739 | 5293.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 230412.36 | 03/06/2011 | 000000113139 | 000739 | 31362.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 17445.00 | 06/06/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 3200.00 | 06/06/2011 | 000000113139 | 000739 | 291.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 324907.93 | 06/06/2011 | 000000113139 | 000739 | 52127.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 1920.00 | 06/06/2011 | 000000113139 | 000739 | 226.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 3530.00 | 06/06/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 5040.00 | 06/06/2011 | 000000113139 | 000739 | 403.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 6870.00 | 06/06/2011 | 000000113139 | 000739 | 707.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 76000.00 | 06/06/2011 | 000000113139 | 000739 | 9278.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 12725.00 | 06/06/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 6380.00 | 06/06/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 88130.48 | 06/06/2011 | 000000113139 | 000739 | 9922.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 66.73 | 07/06/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 133.72 | 07/06/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 2860.00 | 07/06/2011 | 000000169943 | 012688 | 855380 | 314.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 1620.00 | 07/06/2011 | 000000169943 | 012688 | 855382 | 107.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 2772.00 | 07/06/2011 | 000000107506 | 012688 | 005010 | 295.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 3380.00 | 07/06/2011 | 000000169943 | 012688 | 855384 | 442.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 3750.00 | 07/06/2011 | 000000169943 | 012688 | 855383 | 546.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 1980.00 | 07/06/2011 | 000000169943 | 012688 | 855381 | 155.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 367.31 | 07/06/2011 | 000000310263 | 001268 | 44.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 901.69 | 07/06/2011 | 000000310263 | 001268 | 108.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 2332.27 | 07/06/2011 | 000000310263 | 001268 | 162.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 1000.61 | 07/06/2011 | 000000310263 | 001268 | 120.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 1762.42 | 07/06/2011 | 000000310263 | 001268 | 90.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 1035.62 | 07/06/2011 | 000000310263 | 001268 | 124.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 1078.98 | 07/06/2011 | 000000310263 | 001268 | 43.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 2512.26 | 07/06/2011 | 000000310263 | 001268 | 432.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 762.96 | 07/06/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 2084.33 | 07/06/2011 | 000000310263 | 001268 | 339.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 1310.98 | 07/06/2011 | 000000310263 | 001268 | 170.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 3051.84 | 07/06/2011 | 000000310263 | 001268 | 584.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 3127.88 | 07/06/2011 | 000000310263 | 001268 | 323.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 351.36 | 07/06/2011 | 000000310263 | 001268 | 42.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 2195.11 | 07/06/2011 | 000000310263 | 001268 | 363.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 2021.60 | 07/06/2011 | 000000310263 | 001268 | 120.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 1335.18 | 07/06/2011 | 000000310263 | 001268 | 173.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 762.96 | 07/06/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 953.70 | 07/06/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 185.99 | 07/06/2011 | 000000310263 | 001268 | 22.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 1475.11 | 07/06/2011 | 000000310263 | 001268 | 191.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 32203.12 | 07/06/2011 | 000000169943 | 012688 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 300.00 | 07/06/2011 | 000000169943 | 012688 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 7262.78 | 08/06/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 80.14 | 08/06/2011 | 000000310263 | 001268 | 9.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 193.94 | 08/06/2011 | 000000310263 | 001268 | 7.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 22.03 | 08/06/2011 | 000000310263 | 001268 | 2.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 381.00 | 08/06/2011 | 000000310263 | 001268 | 15.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 125.00 | 08/06/2011 | 000000310263 | 001268 | 15.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 519.00 | 08/06/2011 | 000000310263 | 001268 | 62.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 664.72 | 08/06/2011 | 000000310263 | 001268 | 79.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 537.54 | 08/06/2011 | 000000310263 | 001268 | 64.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 96.97 | 08/06/2011 | 000000310263 | 001268 | 11.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 672.23 | 08/06/2011 | 000000310263 | 001268 | 26.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 263.52 | 08/06/2011 | 000000310263 | 001268 | 31.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 96.97 | 08/06/2011 | 000000310263 | 001268 | 11.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 150.00 | 08/06/2011 | 000000310263 | 001268 | 6.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 99.54 | 08/06/2011 | 000000310263 | 001268 | 11.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 25041.96 | 08/06/2011 | 000000310263 | 001268 | 19689.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 45.10 | 08/06/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000002 | 768.20 | 08/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000003 | 1903.82 | 09/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 50300.00 | 09/06/2011 | 000000113139 | 000739 | 5391.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 12000.00 | 09/06/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 1200.00 | 09/06/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 300.00 | 09/06/2011 | 000000113139 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 11667.00 | 09/06/2011 | 000000113139 | 000739 | 1236.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001339 | 0000001 | 55637.00 | 09/06/2011 | 000000113139 | 000739 | 5587.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 1200.00 | 09/06/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 25000.00 | 09/06/2011 | 000000113139 | 000739 | 4731.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 22675.00 | 09/06/2011 | 000000113139 | 000739 | 2299.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 5675.92 | 09/06/2011 | 000000169943 | 012688 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 3656.93 | 09/06/2011 | 000000169943 | 012688 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 69.66 | 09/06/2011 | 000000169943 | 012688 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 350.00 | 09/06/2011 | 000000107506 | 012688 | 008029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 240.00 | 09/06/2011 | 000000169943 | 012688 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 4650.00 | 09/06/2011 | 000000169943 | 012688 | 855393 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 4030.00 | 09/06/2011 | 000000169943 | 012688 | 855391 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 3900.00 | 09/06/2011 | 000000169943 | 012688 | 855395 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 4650.00 | 09/06/2011 | 000000169943 | 012688 | 855394 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 4650.00 | 09/06/2011 | 000000169943 | 012688 | 855388 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 4650.00 | 09/06/2011 | 000000169943 | 012688 | 855392 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 2178.00 | 09/06/2011 | 000000107506 | 012688 | 005011 | 182.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 3720.00 | 09/06/2011 | 000000169943 | 012688 | 855390 | 538.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 3934.98 | 09/06/2011 | 000000169943 | 012688 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 14001.77 | 09/06/2011 | 000000169943 | 012688 | 855396 | 1680.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 36.51 | 09/06/2011 | 000000310247 | 001268 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 150.00 | 09/06/2011 | 000000107506 | 012688 | 005015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 1400.00 | 09/06/2011 | 000000107506 | 012688 | 005013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 1400.00 | 09/06/2011 | 000000107506 | 012688 | 005012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 1400.00 | 09/06/2011 | 000000169943 | 012688 | 855389 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000002 | 53.40 | 09/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 500.00 | 09/06/2011 | 000000107506 | 012688 | 005014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 170.00 | 09/06/2011 | 000000107506 | 012688 | 005016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 200.00 | 09/06/2011 | 000000107506 | 012688 | 005028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000002 | 768.20 | 10/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 22.40 | 10/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 900.00 | 13/06/2011 | 000000169943 | 012688 | 855400 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 600.00 | 13/06/2011 | 000000107506 | 012688 | 005038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 3800.00 | 13/06/2011 | 000000169943 | 012688 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 900.00 | 13/06/2011 | 000000169943 | 012688 | 855400 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 500.00 | 13/06/2011 | 000000310247 | 001268 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 900.00 | 13/06/2011 | 000000169943 | 012688 | 855400 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 900.00 | 13/06/2011 | 000000169943 | 012688 | 855400 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 440.00 | 13/06/2011 | 000000310247 | 001268 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 550.00 | 13/06/2011 | 000000310247 | 001268 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 350.00 | 13/06/2011 | 000000310247 | 001268 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 400.00 | 13/06/2011 | 000000310247 | 001268 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 600.00 | 13/06/2011 | 000000169943 | 012688 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 500.00 | 13/06/2011 | 000000169943 | 012688 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 600.00 | 13/06/2011 | 000000169943 | 012688 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 330.00 | 13/06/2011 | 000000310247 | 001268 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 330.00 | 13/06/2011 | 000000310247 | 001268 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 330.00 | 13/06/2011 | 000000310247 | 001268 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 350.00 | 13/06/2011 | 000000310247 | 001268 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 379.00 | 13/06/2011 | 000000310247 | 001268 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 253.00 | 13/06/2011 | 000000310247 | 001268 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 275.00 | 13/06/2011 | 000000310247 | 001268 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 275.00 | 13/06/2011 | 000000310247 | 001268 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 500.00 | 13/06/2011 | 000000310247 | 001268 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 600.00 | 13/06/2011 | 000000310247 | 001268 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 500.00 | 13/06/2011 | 000000310247 | 001268 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 1430.00 | 13/06/2011 | 000000169943 | 012688 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 250.00 | 13/06/2011 | 000000169943 | 012688 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 1100.00 | 13/06/2011 | 000000169943 | 012688 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 2000.00 | 13/06/2011 | 000000107506 | 012688 | 005036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 500.00 | 13/06/2011 | 000000310247 | 001268 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 570.00 | 13/06/2011 | 000000107506 | 012688 | 005031 | 62.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 36747.70 | 13/06/2011 | 000000310247 | 001268 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 53414.25 | 13/06/2011 | 000000310247 | 001268 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 4500.00 | 13/06/2011 | 000000169943 | 012688 | 855399 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 500.00 | 13/06/2011 | 000000107506 | 012688 | 005035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 900.00 | 13/06/2011 | 000000169943 | 012688 | 855400 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 2700.00 | 13/06/2011 | 000000107506 | 012688 | 005030 | 457.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001242 | 0000001 | 131.38 | 13/06/2011 | 000000310247 | 001268 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 138.26 | 13/06/2011 | 000000310247 | 001268 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 83.44 | 13/06/2011 | 000000310247 | 001268 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 74.02 | 13/06/2011 | 000000310247 | 001268 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001246 | 0000001 | 231.16 | 13/06/2011 | 000000310247 | 001268 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 42.53 | 13/06/2011 | 000000310247 | 001268 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 5507.10 | 13/06/2011 | 000000107506 | 012688 | 005032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 1250.00 | 13/06/2011 | 000000107506 | 012688 | 005033 | 56.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 7990.00 | 13/06/2011 | 000000107506 | 012688 | 005034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 500.00 | 13/06/2011 | 000000107506 | 012688 | 005037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 2000.00 | 13/06/2011 | 000000169943 | 012688 | 855398 | 301.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000002 | 575.00 | 14/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 6.05 | 15/06/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000001 | 2178.00 | 15/06/2011 | 000000310247 | 001268 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 3158.40 | 16/06/2011 | 000000169943 | 012688 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 8.78 | 16/06/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001241 | 0000001 | 18647.00 | 16/06/2011 | 000000310263 | 001268 | 850249 | 1025.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 3662.81 | 16/06/2011 | 000000169943 | 012688 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 838.00 | 17/06/2011 | 000000169943 | 012688 | 855410 | 92.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 5375.00 | 17/06/2011 | 000000310263 | 001268 | 850250 | 80.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 2525.00 | 17/06/2011 | 000000310263 | 001268 | 850250 | 37.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 5106.25 | 17/06/2011 | 000000310263 | 001268 | 850250 | 76.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 2398.75 | 17/06/2011 | 000000169943 | 012688 | 855413 | 35.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 1887.60 | 17/06/2011 | 000000310271 | 001268 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 191.74 | 17/06/2011 | 000000107506 | 012688 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 69.30 | 17/06/2011 | 000000107506 | 012688 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 182.12 | 17/06/2011 | 000000107506 | 012688 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 171.30 | 17/06/2011 | 000000107506 | 012688 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 84.84 | 17/06/2011 | 000000169943 | 012688 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 286.00 | 17/06/2011 | 000000107506 | 012688 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 212.89 | 17/06/2011 | 000000107506 | 012688 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 95.90 | 17/06/2011 | 000000107506 | 012688 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 16.73 | 17/06/2011 | 000000169943 | 012688 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 20.36 | 17/06/2011 | 000000169943 | 012688 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 20475.00 | 17/06/2011 | 000000169943 | 012688 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 7695.97 | 20/06/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 2850.00 | 21/06/2011 | 000000107506 | 012688 | 005048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 650.00 | 21/06/2011 | 000000107506 | 012688 | 005047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 1000.00 | 21/06/2011 | 000000107506 | 012688 | 005042 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 750.00 | 21/06/2011 | 000000107506 | 012688 | 005042 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 134.28 | 21/06/2011 | 000000107506 | 012688 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 130.55 | 21/06/2011 | 000000107506 | 012688 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 200.71 | 21/06/2011 | 000000107506 | 012688 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 581.39 | 21/06/2011 | 000000107506 | 012688 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 500.00 | 21/06/2011 | 000000107506 | 012688 | 005046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 388.40 | 21/06/2011 | 000000169943 | 012688 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 210.97 | 21/06/2011 | 000000169943 | 012688 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 4303.23 | 21/06/2011 | 000000169943 | 012688 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 14230.92 | 21/06/2011 | 000000169943 | 012688 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 25385.04 | 21/06/2011 | 000000310263 | 001268 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 600.00 | 21/06/2011 | 000000107506 | 012688 | 005049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 24000.00 | 21/06/2011 | 000000169943 | 012688 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 46155.56 | 21/06/2011 | 000000169943 | 012688 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 46.81 | 21/06/2011 | 000000107506 | 012688 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 47.94 | 21/06/2011 | 000000107506 | 012688 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 99.38 | 21/06/2011 | 000000107506 | 012688 | 005044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 41.99 | 21/06/2011 | 000000169943 | 012688 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 41390.85 | 21/06/2011 | 000000169943 | 012688 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 6606.70 | 21/06/2011 | 000000169943 | 012688 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 28320.00 | 21/06/2011 | 000000169943 | 012688 | 855418 | 1274.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 365.00 | 21/06/2011 | 000000107506 | 012688 | 005041 | 5.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 943.92 | 21/06/2011 | 000000169943 | 012688 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 11368.00 | 21/06/2011 | 000000310247 | 001268 | 851226 | 511.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 135.00 | 21/06/2011 | 000000107506 | 012688 | 005041 | 2.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 8190.00 | 21/06/2011 | 000000310263 | 001268 | 850252 | 450.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 770.00 | 21/06/2011 | 000000169943 | 012688 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 4472.00 | 21/06/2011 | 000000169943 | 012688 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000003 | 106.80 | 22/06/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 2651.25 | 29/06/2011 | 000000169943 | 012688 | 855430 | 39.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 5643.75 | 29/06/2011 | 000000107506 | 012688 | 005052 | 84.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 4324.00 | 29/06/2011 | 000000169943 | 012688 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 300.00 | 29/06/2011 | 000000107506 | 012688 | 005050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 3948.00 | 29/06/2011 | 000000169943 | 012688 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 1690.00 | 29/06/2011 | 000000169943 | 012688 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 5100.00 | 29/06/2011 | 000000107506 | 012688 | 005053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 1712.29 | 29/06/2011 | 000000169943 | 012688 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 129.67 | 29/06/2011 | 000000310247 | 001268 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 142.10 | 29/06/2011 | 000000310247 | 001268 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 66.13 | 29/06/2011 | 000000169943 | 012688 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 365.77 | 29/06/2011 | 000000310255 | 012688 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 700.00 | 29/06/2011 | 000000310255 | 012688 | 850016 | 77.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 700.00 | 29/06/2011 | 000000310255 | 012688 | 850017 | 77.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 1317.00 | 29/06/2011 | 000000310255 | 012688 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 6384.00 | 29/06/2011 | 000000310255 | 012688 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 100.00 | 29/06/2011 | 000000107506 | 012688 | 005051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 65665.34 | 30/06/2011 | 000000113139 | 000739 | 12617.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 5393.87 | 30/06/2011 | 000000113139 | 000739 | 1462.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 39243.88 | 30/06/2011 | 000000113139 | 000739 | 3481.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 8847.25 | 30/06/2011 | 000000113139 | 000739 | 2058.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 5716.97 | 30/06/2011 | 000000113139 | 000739 | 1264.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 107672.50 | 30/06/2011 | 000000113139 | 000739 | 24009.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 104305.50 | 30/06/2011 | 000000113139 | 000739 | 26152.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001585 | 0000001 | 17406.42 | 30/06/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 5.61 | 01/07/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 150.00 | 05/07/2011 | 000000107506 | 012688 | 005057 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 100.00 | 05/07/2011 | 000000107506 | 012688 | 005058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001401 | 0000001 | 1050.00 | 05/07/2011 | 000000107506 | 012688 | 005060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 2400.00 | 05/07/2011 | 000000169943 | 012688 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 1215.23 | 05/07/2011 | 000000310255 | 012688 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001407 | 0000001 | 560.00 | 05/07/2011 | 000000310255 | 012688 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 300.00 | 05/07/2011 | 000000310255 | 012688 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001409 | 0000001 | 768.00 | 05/07/2011 | 000000310255 | 012688 | 850023 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 619.95 | 05/07/2011 | 000000169943 | 012688 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 210.00 | 05/07/2011 | 000000169943 | 012688 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001343 | 0000001 | 1703.10 | 05/07/2011 | 000000169943 | 012688 | 855439 | 208.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 650.00 | 05/07/2011 | 000000107506 | 012688 | 005056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 300.00 | 05/07/2011 | 000000107506 | 012688 | 005054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 650.00 | 05/07/2011 | 000000107506 | 012688 | 005059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 8716.29 | 05/07/2011 | 000000310263 | 001268 | 850253 | 479.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 150.00 | 05/07/2011 | 000000107506 | 012688 | 005055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 606.00 | 06/07/2011 | 000000107506 | 012688 | 005061 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 5740.00 | 06/07/2011 | 000000310263 | 001268 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000002 | 790.08 | 06/07/2011 | 000000310263 | 001268 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000003 | 12960.00 | 06/07/2011 | 000000310263 | 001268 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 1500.00 | 06/07/2011 | 000000169943 | 012688 | 855454 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001410 | 0000001 | 1210.00 | 06/07/2011 | 000000310247 | 001268 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 3900.00 | 06/07/2011 | 000000169943 | 012688 | 855458 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 4500.00 | 06/07/2011 | 000000169943 | 012688 | 855455 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 4500.00 | 06/07/2011 | 000000169943 | 012688 | 855457 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 2730.00 | 06/07/2011 | 000000169943 | 012688 | 855461 | 287.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 4500.00 | 06/07/2011 | 000000169943 | 012688 | 855456 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 4500.00 | 06/07/2011 | 000000169943 | 012688 | 855460 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 328078.50 | 06/07/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001451 | 0000001 | 52467.79 | 06/07/2011 | 000000310263 | 001268 | 2885.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001452 | 0000001 | 45165.93 | 06/07/2011 | 000000310263 | 001268 | 2484.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 189.42 | 06/07/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 60604.14 | 06/07/2011 | 000000113139 | 000739 | 5260.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 171980.50 | 06/07/2011 | 000000113139 | 000739 | 38934.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 91141.00 | 07/07/2011 | 000000113139 | 000739 | 10198.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 322695.10 | 07/07/2011 | 000000113139 | 000739 | 51851.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 17445.00 | 07/07/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 1920.00 | 07/07/2011 | 000000113139 | 000739 | 226.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 2350.00 | 07/07/2011 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 3530.00 | 07/07/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 5040.00 | 07/07/2011 | 000000113139 | 000739 | 403.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 6870.00 | 07/07/2011 | 000000113139 | 000739 | 707.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 12725.00 | 07/07/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 6380.00 | 07/07/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 76148.00 | 07/07/2011 | 000000113139 | 000739 | 9513.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 1500.00 | 07/07/2011 | 000000169943 | 012688 | 855465 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 3640.00 | 07/07/2011 | 000000169943 | 012688 | 855468 | 515.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 4030.00 | 07/07/2011 | 000000169943 | 012688 | 855467 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 1000.00 | 07/07/2011 | 000000169943 | 012688 | 855462 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 3418.01 | 07/07/2011 | 000000169943 | 012688 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 32800.18 | 07/07/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 12222.10 | 07/07/2011 | 000000310263 | 001268 | 672.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001456 | 0000001 | 48761.84 | 07/07/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001457 | 0000001 | 17108.30 | 07/07/2011 | 000000310263 | 001268 | 6002.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 6509.91 | 07/07/2011 | 000000310263 | 001268 | 358.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 6430.00 | 07/07/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001460 | 0000001 | 594.00 | 07/07/2011 | 000000310263 | 001268 | 32.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 5375.00 | 07/07/2011 | 000000310263 | 001268 | 295.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 247.87 | 07/07/2011 | 000000310263 | 001268 | 29.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 838.74 | 07/07/2011 | 000000310263 | 001268 | 100.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 2867.50 | 07/07/2011 | 000000310263 | 001268 | 263.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 1148.82 | 07/07/2011 | 000000310263 | 001268 | 149.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 1406.24 | 07/07/2011 | 000000310263 | 001268 | 56.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 2256.32 | 07/07/2011 | 000000310263 | 001268 | 376.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 1731.14 | 07/07/2011 | 000000310263 | 001268 | 86.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 2424.52 | 07/07/2011 | 000000310263 | 001268 | 413.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 953.70 | 07/07/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 1518.35 | 07/07/2011 | 000000310263 | 001268 | 197.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 827.45 | 07/07/2011 | 000000310263 | 001268 | 99.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 2288.88 | 07/07/2011 | 000000310263 | 001268 | 383.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 3206.81 | 07/07/2011 | 000000310263 | 001268 | 344.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 190.74 | 07/07/2011 | 000000310263 | 001268 | 22.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 1799.42 | 07/07/2011 | 000000310263 | 001268 | 94.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 190.74 | 07/07/2011 | 000000310263 | 001268 | 22.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 953.70 | 07/07/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 1053.65 | 07/07/2011 | 000000310263 | 001268 | 126.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 252.73 | 07/07/2011 | 000000310263 | 001268 | 30.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 2079.00 | 07/07/2011 | 000000107506 | 012688 | 005063 | 169.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 42.42 | 07/07/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 70.90 | 07/07/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 50300.00 | 08/07/2011 | 000000113139 | 000739 | 5391.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 1200.00 | 08/07/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001578 | 0000001 | 12000.00 | 08/07/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 1200.00 | 08/07/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 24150.00 | 08/07/2011 | 000000113139 | 000739 | 4250.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 300.00 | 08/07/2011 | 000000113139 | 000739 | 33.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 54977.00 | 08/07/2011 | 000000113139 | 000739 | 5517.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 11907.00 | 08/07/2011 | 000000113139 | 000739 | 1258.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 24675.00 | 08/07/2011 | 000000113139 | 000739 | 2401.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000002 | 575.00 | 08/07/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001587 | 0000001 | 1650.00 | 08/07/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 22.40 | 11/07/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 853.33 | 11/07/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001430 | 0000001 | 107.35 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 121.91 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 76.17 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 87.90 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 116.00 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 90.46 | 12/07/2011 | 000000310247 | 001268 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 227.05 | 12/07/2011 | 000000169943 | 012688 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001437 | 0000001 | 177.91 | 12/07/2011 | 000000169943 | 012688 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 450.00 | 12/07/2011 | 000000107506 | 012688 | 005064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 109.75 | 12/07/2011 | 000000169943 | 012688 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 15.25 | 12/07/2011 | 000000169943 | 012688 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 90.00 | 12/07/2011 | 000000107506 | 012688 | 005067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 362.82 | 12/07/2011 | 000000310247 | 001268 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001424 | 0000001 | 78.13 | 12/07/2011 | 000000310247 | 001268 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 408.86 | 12/07/2011 | 000000310247 | 001268 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 20.93 | 12/07/2011 | 000000310247 | 001268 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 37.35 | 12/07/2011 | 000000310247 | 001268 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 3900.00 | 12/07/2011 | 000000169943 | 012688 | 855476 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 250.00 | 12/07/2011 | 000000169943 | 012688 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 1100.00 | 12/07/2011 | 000000169943 | 012688 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 2000.00 | 12/07/2011 | 000000310263 | 001268 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 500.00 | 12/07/2011 | 000000310247 | 001268 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 350.00 | 12/07/2011 | 000000310247 | 001268 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 400.00 | 12/07/2011 | 000000310247 | 001268 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 600.00 | 12/07/2011 | 000000169943 | 012688 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 500.00 | 12/07/2011 | 000000169943 | 012688 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001386 | 0000001 | 600.00 | 12/07/2011 | 000000169943 | 012688 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 440.00 | 12/07/2011 | 000000310247 | 001268 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 550.00 | 12/07/2011 | 000000310247 | 001268 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 330.00 | 12/07/2011 | 000000310247 | 001268 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 330.00 | 12/07/2011 | 000000310247 | 001268 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 350.00 | 12/07/2011 | 000000310247 | 001268 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 379.00 | 12/07/2011 | 000000310247 | 001268 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 253.00 | 12/07/2011 | 000000310247 | 001268 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 275.00 | 12/07/2011 | 000000310247 | 001268 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 275.00 | 12/07/2011 | 000000310247 | 001268 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 500.00 | 12/07/2011 | 000000310247 | 001268 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 600.00 | 12/07/2011 | 000000310247 | 001268 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 500.00 | 12/07/2011 | 000000310247 | 001268 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 1430.00 | 12/07/2011 | 000000169943 | 012688 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 594.00 | 12/07/2011 | 000000310263 | 001268 | 850255 | 26.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 660.00 | 12/07/2011 | 000000169943 | 012688 | 855475 | 72.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 300.00 | 12/07/2011 | 000000169943 | 012688 | 855477 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 71665.22 | 12/07/2011 | 000000310247 | 001268 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 650.00 | 14/07/2011 | 000000107506 | 012688 | 005068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 3600.00 | 14/07/2011 | 000000169943 | 012688 | 855482 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 1800.00 | 14/07/2011 | 000000169943 | 012688 | 855481 | 226.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 1800.00 | 14/07/2011 | 000000169943 | 012688 | 855481 | 226.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 2136.13 | 14/07/2011 | 000000169943 | 012688 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000001 | 3806.95 | 14/07/2011 | 000000169943 | 012688 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 2728.46 | 14/07/2011 | 000000169943 | 012688 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 1315.00 | 14/07/2011 | 000000310220 | 012688 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 3770.00 | 14/07/2011 | 000000169943 | 012688 | 855488 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 3770.00 | 14/07/2011 | 000000169943 | 012688 | 855487 | 552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 1900.00 | 14/07/2011 | 000000169943 | 012688 | 855486 | 280.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 187.00 | 15/07/2011 | 000000310247 | 001268 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 1551.86 | 15/07/2011 | 000000310247 | 001268 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 4414.11 | 18/07/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 7902.97 | 19/07/2011 | 000000107506 | 012688 | 005069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 120.56 | 19/07/2011 | 000000310247 | 001268 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 75.62 | 19/07/2011 | 000000310247 | 001268 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 455.77 | 19/07/2011 | 000000310247 | 001268 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 5.31 | 19/07/2011 | 000000310247 | 001268 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 181.99 | 19/07/2011 | 000000310247 | 001268 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 97.60 | 19/07/2011 | 000000310247 | 001268 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 85.95 | 19/07/2011 | 000000169943 | 012688 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 20.78 | 19/07/2011 | 000000169943 | 012688 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 14.82 | 19/07/2011 | 000000169943 | 012688 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 42.54 | 21/07/2011 | 000000169943 | 012688 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 4072.31 | 21/07/2011 | 000000169943 | 012688 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 96.00 | 26/07/2011 | 000000169943 | 012688 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001550 | 0000001 | 2966.13 | 26/07/2011 | 000000169943 | 012688 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001532 | 0000001 | 8503.00 | 26/07/2011 | 000000169943 | 012688 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1148.96 | 26/07/2011 | 000000169943 | 012688 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 6258.44 | 26/07/2011 | 000000107506 | 012688 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 2284.00 | 26/07/2011 | 000000169943 | 012688 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 9698.40 | 26/07/2011 | 000000310239 | 001268 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 4937.40 | 26/07/2011 | 000000107506 | 012688 | 005070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 11600.00 | 26/07/2011 | 000000107506 | 012688 | 005074 | 522.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 7700.00 | 26/07/2011 | 000000310255 | 012688 | 850024 | 346.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 600.00 | 26/07/2011 | 000000310247 | 001268 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 172.11 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 129.07 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 66.07 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001548 | 0000001 | 56.50 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001518 | 0000001 | 1800.00 | 26/07/2011 | 000000310220 | 012688 | 850079 | 81.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 350.00 | 26/07/2011 | 000000310239 | 001268 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 35962.50 | 26/07/2011 | 000000216666 | 012688 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 19079.50 | 26/07/2011 | 000000310239 | 001268 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 9300.00 | 26/07/2011 | 000000310239 | 001268 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 7106.80 | 26/07/2011 | 000000107506 | 012688 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 78.41 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 51.57 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 219.31 | 26/07/2011 | 000000310247 | 001268 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 307.00 | 26/07/2011 | 000000169943 | 012688 | 855510 | 33.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 1500.00 | 26/07/2011 | 000000169943 | 012688 | 855511 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 25041.96 | 26/07/2011 | 000000310263 | 001268 | 7225.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 4951.45 | 26/07/2011 | 000000310239 | 001268 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 825.00 | 26/07/2011 | 000000169943 | 012688 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 4650.00 | 26/07/2011 | 000000169943 | 012688 | 855508 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 900.00 | 26/07/2011 | 000000169943 | 012688 | 855513 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 1690.00 | 26/07/2011 | 000000169943 | 012688 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 4324.00 | 26/07/2011 | 000000169943 | 012688 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 3948.00 | 26/07/2011 | 000000169943 | 012688 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001558 | 0000001 | 1698.03 | 26/07/2011 | 000000169943 | 012688 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 673.80 | 26/07/2011 | 000000107506 | 012688 | 005073 | 74.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 957.30 | 26/07/2011 | 000000107506 | 012688 | 005073 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 12696.22 | 26/07/2011 | 000000107506 | 012688 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 5115.00 | 26/07/2011 | 000000169943 | 012688 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 3380.00 | 26/07/2011 | 000000169943 | 012688 | 855509 | 442.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 1344.42 | 26/07/2011 | 000000169943 | 012688 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 3030.00 | 26/07/2011 | 000000169943 | 012688 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 86.00 | 26/07/2011 | 000000169943 | 012688 | 855512 | 9.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 830.00 | 26/07/2011 | 000000169943 | 012688 | 855506 | 91.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 450.00 | 26/07/2011 | 000000169943 | 012688 | 855507 | 11.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 6364.59 | 26/07/2011 | 000000169943 | 012688 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 825.00 | 26/07/2011 | 000000169943 | 012688 | 855507 | 21.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 1364.00 | 26/07/2011 | 000000169943 | 012688 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 4028.00 | 26/07/2011 | 000000169943 | 012688 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 3000.00 | 28/07/2011 | 000000169943 | 012688 | 855518 | 539.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 1314.00 | 28/07/2011 | 000000310263 | 001268 | 850258 | 19.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001555 | 0000001 | 486.00 | 28/07/2011 | 000000310263 | 001268 | 850258 | 7.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 594.00 | 28/07/2011 | 000000310263 | 001268 | 850257 | 29.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 606.00 | 28/07/2011 | 000000310263 | 001268 | 850257 | 30.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001595 | 0000001 | 3124.80 | 28/07/2011 | 000000310255 | 012688 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 2950.02 | 28/07/2011 | 000000169943 | 012688 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 2980.00 | 28/07/2011 | 000000169943 | 012688 | 855514 | 534.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 2000.00 | 28/07/2011 | 000000169943 | 012688 | 855519 | 158.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 5030.96 | 29/07/2011 | 000000310263 | 001268 | 891.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 1054.08 | 29/07/2011 | 000000310263 | 001268 | 126.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 193.94 | 29/07/2011 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 2363.42 | 29/07/2011 | 000000310263 | 001268 | 168.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 1525.92 | 29/07/2011 | 000000310263 | 001268 | 198.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 1685.84 | 29/07/2011 | 000000310263 | 001268 | 221.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 626.51 | 29/07/2011 | 000000310263 | 001268 | 75.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 429040.09 | 29/07/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001710 | 0000001 | 37808.50 | 29/07/2011 | 000000310263 | 001268 | 2079.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 414.74 | 29/07/2011 | 000000310263 | 001268 | 49.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 803.03 | 29/07/2011 | 000000310263 | 001268 | 96.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 2896.66 | 29/07/2011 | 000000310263 | 001268 | 269.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 1341.67 | 29/07/2011 | 000000310263 | 001268 | 174.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 1812.70 | 29/07/2011 | 000000310263 | 001268 | 96.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 1579.62 | 29/07/2011 | 000000310263 | 001268 | 210.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 1873.60 | 29/07/2011 | 000000310263 | 001268 | 103.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 2928.90 | 29/07/2011 | 000000310263 | 001268 | 549.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 953.70 | 29/07/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 2768.68 | 29/07/2011 | 000000310263 | 001268 | 503.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 1441.88 | 29/07/2011 | 000000310263 | 001268 | 187.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 2304.17 | 29/07/2011 | 000000310263 | 001268 | 387.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 18564.08 | 29/07/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 8868.00 | 01/08/2011 | 000000113139 | 000739 | 2049.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001800 | 0000001 | 41086.24 | 01/08/2011 | 000000113139 | 000739 | 4008.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 109705.72 | 01/08/2011 | 000000113139 | 000739 | 24543.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 5434.45 | 01/08/2011 | 000000113139 | 000739 | 1385.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 65742.17 | 01/08/2011 | 000000113139 | 000739 | 13018.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 5500.00 | 01/08/2011 | 000000113139 | 000739 | 1229.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 106790.16 | 01/08/2011 | 000000113139 | 000739 | 25664.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 2205.00 | 02/08/2011 | 000000169943 | 012688 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 2645.00 | 02/08/2011 | 000000169943 | 012688 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 1235.00 | 02/08/2011 | 000000169943 | 012688 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 1887.60 | 02/08/2011 | 000000310271 | 001268 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 185.19 | 02/08/2011 | 000000310247 | 001268 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 100.31 | 02/08/2011 | 000000310247 | 001268 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 162.31 | 02/08/2011 | 000000310247 | 001268 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 46.54 | 02/08/2011 | 000000310247 | 001268 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 1000.00 | 02/08/2011 | 000000169943 | 012688 | 855528 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 1500.00 | 02/08/2011 | 000000169943 | 012688 | 855529 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 1400.00 | 02/08/2011 | 000000107506 | 012688 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001646 | 0000001 | 2000.00 | 02/08/2011 | 000000107506 | 012688 | 005075 | 158.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 645.00 | 02/08/2011 | 000000107506 | 012688 | 005077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 2430.00 | 02/08/2011 | 000000169943 | 012688 | 855539 | 109.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 21.20 | 02/08/2011 | 000000310247 | 001268 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 143.50 | 02/08/2011 | 000000310247 | 001268 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 70.95 | 02/08/2011 | 000000169943 | 012688 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 350.00 | 02/08/2011 | 000000169943 | 012688 | 855526 | 38.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 150.00 | 02/08/2011 | 000000169943 | 012688 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 504.17 | 02/08/2011 | 000000169943 | 012688 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 2057.10 | 02/08/2011 | 000000169943 | 012688 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 45852.64 | 03/08/2011 | 000000310263 | 001268 | 2521.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 7652.43 | 03/08/2011 | 000000310263 | 001268 | 420.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 54469.91 | 03/08/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 28072.72 | 03/08/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 13214.85 | 03/08/2011 | 000000310263 | 001268 | 5787.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 6430.00 | 03/08/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 554.40 | 03/08/2011 | 000000310263 | 001268 | 30.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 3555.50 | 04/08/2011 | 000000169943 | 012688 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 160.00 | 04/08/2011 | 000000107506 | 012688 | 005078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 171218.53 | 08/08/2011 | 000000113139 | 000739 | 38202.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 60785.66 | 08/08/2011 | 000000113139 | 000739 | 5274.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 322643.93 | 08/08/2011 | 000000113139 | 000739 | 51820.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 1920.00 | 08/08/2011 | 000000113139 | 000739 | 226.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 3530.00 | 08/08/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 17445.00 | 08/08/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 2350.00 | 08/08/2011 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 70420.00 | 08/08/2011 | 000000113139 | 000739 | 8647.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 6380.00 | 08/08/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 12725.00 | 08/08/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 5040.00 | 08/08/2011 | 000000113139 | 000739 | 403.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 7020.00 | 08/08/2011 | 000000113139 | 000739 | 721.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 70.90 | 08/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 42.42 | 08/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 1200.00 | 09/08/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 25300.00 | 09/08/2011 | 000000113139 | 000739 | 4480.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 12000.00 | 09/08/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 1200.00 | 09/08/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 240.00 | 09/08/2011 | 000000113139 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 55387.00 | 09/08/2011 | 000000113139 | 000739 | 5650.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001834 | 0000001 | 12087.00 | 09/08/2011 | 000000113139 | 000739 | 1280.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 50300.00 | 09/08/2011 | 000000113139 | 000739 | 5391.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 25065.00 | 09/08/2011 | 000000113139 | 000739 | 2441.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 87274.17 | 09/08/2011 | 000000113139 | 000739 | 9548.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 4650.00 | 09/08/2011 | 000000169943 | 012688 | 855542 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 4030.00 | 09/08/2011 | 000000169943 | 012688 | 855543 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 108.79 | 09/08/2011 | 000000310247 | 001268 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 690.34 | 09/08/2011 | 000000310247 | 001268 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 37.35 | 09/08/2011 | 000000310247 | 001268 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 42.42 | 09/08/2011 | 000000310247 | 001268 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 281.75 | 09/08/2011 | 000000310247 | 001268 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001654 | 0000001 | 38.33 | 09/08/2011 | 000000310247 | 001268 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 3720.00 | 09/08/2011 | 000000169943 | 012688 | 855549 | 538.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 3900.00 | 09/08/2011 | 000000169943 | 012688 | 855548 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 2730.00 | 09/08/2011 | 000000169943 | 012688 | 855547 | 287.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000001 | 4650.00 | 09/08/2011 | 000000169943 | 012688 | 855544 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 4650.00 | 09/08/2011 | 000000169943 | 012688 | 855545 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000001 | 4650.00 | 09/08/2011 | 000000169943 | 012688 | 855546 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 11600.00 | 09/08/2011 | 000000107506 | 012688 | 005080 | 522.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 3300.00 | 09/08/2011 | 000000169943 | 012688 | 855541 | 463.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 3900.00 | 09/08/2011 | 000000169943 | 012688 | 855541 | 547.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 600.00 | 09/08/2011 | 000000107506 | 012688 | 005083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000001 | 2000.00 | 09/08/2011 | 000000107506 | 012688 | 005084 | 158.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 100.00 | 09/08/2011 | 000000107506 | 012688 | 005081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 300.00 | 09/08/2011 | 000000107506 | 012688 | 005082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 3371.20 | 09/08/2011 | 000000107506 | 012688 | 005079 | 505.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 853.34 | 10/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 31.25 | 10/08/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 780.00 | 12/08/2011 | 000000107506 | 012688 | 005089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 91.32 | 12/08/2011 | 000000310247 | 001268 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 140.11 | 12/08/2011 | 000000169943 | 012688 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 373.24 | 12/08/2011 | 000000169943 | 012688 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 500.00 | 12/08/2011 | 000000107506 | 012688 | 005087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 2142.08 | 12/08/2011 | 000000169943 | 012688 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 3808.60 | 12/08/2011 | 000000169943 | 012688 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 3047.53 | 12/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 2079.00 | 12/08/2011 | 000000107506 | 012688 | 005088 | 169.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 8335.11 | 12/08/2011 | 000000169943 | 012688 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 7247.26 | 12/08/2011 | 000000169943 | 012688 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001553 | 0000001 | 4335.87 | 12/08/2011 | 000000169943 | 012688 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 117.12 | 12/08/2011 | 000000169943 | 012688 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 640.00 | 12/08/2011 | 000000107506 | 012688 | 005090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 26580.00 | 12/08/2011 | 000000169943 | 012688 | 855555 | 1196.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 23360.00 | 12/08/2011 | 000000169943 | 012688 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 7650.00 | 12/08/2011 | 000000169943 | 012688 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001916 | 0000001 | 4980.94 | 15/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 1973.10 | 18/08/2011 | 000000169943 | 012688 | 855568 | 295.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 14130.35 | 18/08/2011 | 000000310247 | 001268 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 500.00 | 18/08/2011 | 000000169943 | 012688 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 2000.00 | 18/08/2011 | 000000310263 | 001268 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1100.00 | 18/08/2011 | 000000169943 | 012688 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 250.00 | 18/08/2011 | 000000169943 | 012688 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 3800.00 | 18/08/2011 | 000000310247 | 001268 | 851284 | 777.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 220.00 | 18/08/2011 | 000000107506 | 012688 | 005092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001549 | 0000001 | 300.00 | 18/08/2011 | 000000107506 | 012688 | 005093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 2525.00 | 18/08/2011 | 000000169943 | 012688 | 855564 | 138.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 500.00 | 18/08/2011 | 000000310247 | 001268 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 3105.99 | 18/08/2011 | 000000169943 | 012688 | 855574 | 518.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 4283.13 | 18/08/2011 | 000000169943 | 012688 | 855574 | 714.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 606.00 | 18/08/2011 | 000000169943 | 012688 | 855565 | 33.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 1600.00 | 18/08/2011 | 000000169943 | 012688 | 855572 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 21062.63 | 18/08/2011 | 000000169943 | 012688 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 400.00 | 18/08/2011 | 000000107506 | 012688 | 005091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 3701.66 | 18/08/2011 | 000000107506 | 012688 | 005094 | 203.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 32949.34 | 18/08/2011 | 000000310263 | 001268 | 850260 | 1812.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 3196.64 | 18/08/2011 | 000000169943 | 012688 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 1400.00 | 18/08/2011 | 000000169943 | 012688 | 855573 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 84.84 | 18/08/2011 | 000000169943 | 012688 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 25041.96 | 18/08/2011 | 000000310263 | 001268 | 7225.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 135.30 | 18/08/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 5999.17 | 18/08/2011 | 000000310263 | 001268 | 329.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 5106.25 | 18/08/2011 | 000000310263 | 001268 | 280.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 863.35 | 18/08/2011 | 000000310263 | 001268 | 47.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001749 | 0000001 | 13.93 | 18/08/2011 | 000000169943 | 012688 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 21972.91 | 18/08/2011 | 000000310247 | 001268 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 1500.00 | 19/08/2011 | 000000169943 | 012688 | 855575 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 1500.00 | 19/08/2011 | 000000169943 | 012688 | 855575 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 1500.00 | 19/08/2011 | 000000169943 | 012688 | 855575 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000002 | 575.00 | 19/08/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 44.47 | 19/08/2011 | 000000310247 | 001268 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 48.34 | 19/08/2011 | 000000310247 | 001268 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 83.93 | 19/08/2011 | 000000310247 | 001268 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 89.30 | 19/08/2011 | 000000310247 | 001268 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001747 | 0000001 | 59.10 | 19/08/2011 | 000000310247 | 001268 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 140.40 | 19/08/2011 | 000000310247 | 001268 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 565.60 | 19/08/2011 | 000000107506 | 012688 | 005096 | 31.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 600.00 | 19/08/2011 | 000000310247 | 001268 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 500.00 | 19/08/2011 | 000000310247 | 001268 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 500.00 | 19/08/2011 | 000000310247 | 001268 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 600.00 | 19/08/2011 | 000000310247 | 001268 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 500.00 | 19/08/2011 | 000000310247 | 001268 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 400.00 | 19/08/2011 | 000000310247 | 001268 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 350.00 | 19/08/2011 | 000000310247 | 001268 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 500.00 | 19/08/2011 | 000000310247 | 001268 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001589 | 0000001 | 15484.80 | 19/08/2011 | 000000310247 | 001268 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 20160.00 | 19/08/2011 | 000000310247 | 001268 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001591 | 0000001 | 18527.08 | 19/08/2011 | 000000310247 | 001268 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 275.00 | 19/08/2011 | 000000310247 | 001268 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 275.00 | 19/08/2011 | 000000310247 | 001268 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 253.00 | 19/08/2011 | 000000310247 | 001268 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 379.00 | 19/08/2011 | 000000310247 | 001268 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 330.00 | 19/08/2011 | 000000310247 | 001268 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 330.00 | 19/08/2011 | 000000310247 | 001268 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 550.00 | 19/08/2011 | 000000310247 | 001268 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 440.00 | 19/08/2011 | 000000310247 | 001268 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 76439.00 | 23/08/2011 | 000000107506 | 012688 | 005102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001671 | 0000001 | 30338.00 | 23/08/2011 | 000000107506 | 012688 | 005101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 900.00 | 23/08/2011 | 000000169943 | 012688 | 855556 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001778 | 0000001 | 250.00 | 23/08/2011 | 000000310255 | 012688 | 850026 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 12696.22 | 23/08/2011 | 000000107506 | 012688 | 005097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 600.00 | 23/08/2011 | 000000169943 | 012688 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 600.00 | 23/08/2011 | 000000169943 | 012688 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 500.00 | 23/08/2011 | 000000169943 | 012688 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 240.00 | 23/08/2011 | 000000107506 | 012688 | 005099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 210.00 | 23/08/2011 | 000000310247 | 001268 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 900.00 | 23/08/2011 | 000000107506 | 012688 | 005100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 46.59 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 51.95 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 71.52 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 69.13 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001766 | 0000001 | 125.62 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 35.43 | 23/08/2011 | 000000310247 | 001268 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 142.10 | 23/08/2011 | 000000310247 | 001268 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 739.88 | 23/08/2011 | 000000310247 | 001268 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 84.84 | 23/08/2011 | 000000169943 | 012688 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 65.14 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 55.86 | 23/08/2011 | 000000310247 | 001268 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001773 | 0000001 | 25.69 | 23/08/2011 | 000000310247 | 001268 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 5380.50 | 23/08/2011 | 000000107506 | 012688 | 005098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 8595.00 | 23/08/2011 | 000000310263 | 001268 | 850261 | 386.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 16875.00 | 23/08/2011 | 000000310263 | 001268 | 850261 | 759.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 300.00 | 23/08/2011 | 000000107506 | 012688 | 005095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 650.00 | 25/08/2011 | 000000107506 | 012688 | 005103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 6000.00 | 25/08/2011 | 000000169943 | 012688 | 855583 | 1431.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 5000.00 | 25/08/2011 | 000000169943 | 012688 | 855584 | 1126.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 3000.00 | 25/08/2011 | 000000310255 | 012688 | 850027 | 539.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001816 | 0000001 | 200.00 | 25/08/2011 | 000000310255 | 012688 | 850028 | 22.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 3665.04 | 25/08/2011 | 000000169943 | 012688 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 650.00 | 25/08/2011 | 000000107506 | 012688 | 005104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 4500.00 | 25/08/2011 | 000000169943 | 012688 | 855582 | 787.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 5.91 | 25/08/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 1000.00 | 26/08/2011 | 000000169943 | 012688 | 855586 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 2505.00 | 26/08/2011 | 000000169943 | 012688 | 855585 | 112.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 17853.68 | 30/08/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 3582.01 | 02/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 10836.84 | 02/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 28320.00 | 02/09/2011 | 000000169943 | 012688 | 1274.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 19584.00 | 02/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 6380.00 | 05/09/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 13725.00 | 05/09/2011 | 000000113139 | 000739 | 1768.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 7000.00 | 05/09/2011 | 000000113139 | 000739 | 722.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 6465.00 | 05/09/2011 | 000000113139 | 000739 | 744.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 3530.00 | 05/09/2011 | 000000113139 | 000739 | 215.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 4960.00 | 05/09/2011 | 000000113139 | 000739 | 396.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 17445.00 | 05/09/2011 | 000000113139 | 000739 | 3904.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 2350.00 | 05/09/2011 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 87256.00 | 05/09/2011 | 000000113139 | 000739 | 9547.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 66420.00 | 05/09/2011 | 000000113139 | 000739 | 8165.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 5500.00 | 05/09/2011 | 000000113139 | 000739 | 1234.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 5989.99 | 05/09/2011 | 000000113139 | 000739 | 1639.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 8875.25 | 05/09/2011 | 000000113139 | 000739 | 2056.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 108809.48 | 05/09/2011 | 000000113139 | 000739 | 24554.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001956 | 0000001 | 66720.18 | 05/09/2011 | 000000113139 | 000739 | 12940.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 105751.50 | 05/09/2011 | 000000113139 | 000739 | 25786.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 33321.65 | 05/09/2011 | 000000113139 | 000739 | 2964.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 171806.50 | 05/09/2011 | 000000113139 | 000739 | 39400.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 61249.33 | 05/09/2011 | 000000113139 | 000739 | 5447.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 311276.93 | 05/09/2011 | 000000113139 | 000739 | 49594.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000002 | 501.40 | 06/09/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 31726.62 | 06/09/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 9788.92 | 06/09/2011 | 000000310263 | 001268 | 538.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 14033.25 | 06/09/2011 | 000000310263 | 001268 | 5832.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 50921.43 | 06/09/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 5106.25 | 06/09/2011 | 000000310263 | 001268 | 280.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1188.32 | 06/09/2011 | 000000310263 | 001268 | 65.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 594.00 | 06/09/2011 | 000000310263 | 001268 | 32.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 234.52 | 06/09/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 352459.87 | 06/09/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 1000.00 | 06/09/2011 | 000000169943 | 012688 | 855587 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 1500.00 | 06/09/2011 | 000000169943 | 012688 | 855590 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 39000.00 | 06/09/2011 | 000000216666 | 012688 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 70835.68 | 06/09/2011 | 000000169943 | 012688 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 23378.40 | 06/09/2011 | 000000169943 | 012688 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 3827.05 | 06/09/2011 | 000000169943 | 012688 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 21.30 | 06/09/2011 | 000000169943 | 012688 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 47728.80 | 08/09/2011 | 000000310263 | 001268 | 2625.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 44317.21 | 08/09/2011 | 000000310263 | 001268 | 2437.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 42.42 | 08/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 42.42 | 08/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 745.36 | 09/09/2011 | 000000310263 | 001268 | 89.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 311.05 | 09/09/2011 | 000000310263 | 001268 | 37.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 190.74 | 09/09/2011 | 000000310263 | 001268 | 22.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 3349.16 | 09/09/2011 | 000000310263 | 001268 | 381.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 1704.65 | 09/09/2011 | 000000310263 | 001268 | 225.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 2345.22 | 09/09/2011 | 000000310263 | 001268 | 164.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 1487.44 | 09/09/2011 | 000000310263 | 001268 | 193.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 428.26 | 09/09/2011 | 000000310263 | 001268 | 17.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 3318.88 | 09/09/2011 | 000000310263 | 001268 | 659.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 953.70 | 09/09/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001985 | 0000001 | 2008.92 | 09/09/2011 | 000000310263 | 001268 | 323.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 1755.53 | 09/09/2011 | 000000310263 | 001268 | 235.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001987 | 0000001 | 4593.04 | 09/09/2011 | 000000310263 | 001268 | 1048.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001988 | 0000001 | 4629.39 | 09/09/2011 | 000000310263 | 001268 | 765.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 439.20 | 09/09/2011 | 000000310263 | 001268 | 52.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001991 | 0000001 | 2399.96 | 09/09/2011 | 000000310263 | 001268 | 175.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 953.70 | 09/09/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 1685.84 | 09/09/2011 | 000000310263 | 001268 | 221.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 48.01 | 09/09/2011 | 000000310263 | 001268 | 5.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 4172.12 | 09/09/2011 | 000000169943 | 012688 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 4650.00 | 12/09/2011 | 000000169943 | 012688 | 855610 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 2500.00 | 12/09/2011 | 000000169943 | 012688 | 855606 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 12000.00 | 12/09/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 51000.00 | 12/09/2011 | 000000113139 | 000739 | 5527.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 1200.00 | 12/09/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 25550.00 | 12/09/2011 | 000000113139 | 000739 | 4635.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 26165.00 | 12/09/2011 | 000000113139 | 000739 | 2599.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 1200.00 | 12/09/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 240.00 | 12/09/2011 | 000000113139 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 55507.00 | 12/09/2011 | 000000113139 | 000739 | 5687.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 12147.00 | 12/09/2011 | 000000113139 | 000739 | 1287.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 177.22 | 12/09/2011 | 000000169943 | 012688 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 853.34 | 12/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 22.40 | 12/09/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 4700.00 | 12/09/2011 | 000000169943 | 012688 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 1690.00 | 12/09/2011 | 000000169943 | 012688 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001858 | 0000001 | 14.27 | 12/09/2011 | 000000169943 | 012688 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 55.73 | 12/09/2011 | 000000169943 | 012688 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 1000.00 | 12/09/2011 | 000000169943 | 012688 | 855619 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 1000.00 | 12/09/2011 | 000000169943 | 012688 | 855619 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 3948.00 | 12/09/2011 | 000000169943 | 012688 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000002 | 4030.00 | 12/09/2011 | 000000169943 | 012688 | 855618 | 632.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000002 | 4650.00 | 12/09/2011 | 000000169943 | 012688 | 855613 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000002 | 3720.00 | 12/09/2011 | 000000169943 | 012688 | 855615 | 538.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000002 | 3120.00 | 12/09/2011 | 000000169943 | 012688 | 855607 | 369.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000002 | 4050.00 | 12/09/2011 | 000000169943 | 012688 | 855617 | 639.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000002 | 4650.00 | 12/09/2011 | 000000169943 | 012688 | 855620 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000002 | 4650.00 | 12/09/2011 | 000000169943 | 012688 | 855612 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000002 | 4650.00 | 12/09/2011 | 000000169943 | 012688 | 855611 | 836.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000002 | 4050.00 | 12/09/2011 | 000000169943 | 012688 | 855616 | 639.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 115.52 | 13/09/2011 | 000000169943 | 012688 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 3371.20 | 13/09/2011 | 000000310263 | 001268 | 185.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000002 | 575.00 | 13/09/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 106.35 | 13/09/2011 | 000000169943 | 012688 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000003 | 575.00 | 14/09/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 3176.26 | 15/09/2011 | 000000169943 | 012688 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 3934.44 | 15/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 313.61 | 20/09/2011 | 000000169943 | 012688 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001966 | 0000001 | 17.58 | 20/09/2011 | 000000169943 | 012688 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 13.86 | 20/09/2011 | 000000169943 | 012688 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 2493.35 | 20/09/2011 | 000000169943 | 012688 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 211.84 | 20/09/2011 | 000000169943 | 012688 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 211.84 | 20/09/2011 | 000000169943 | 012688 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 392.93 | 20/09/2011 | 000000169943 | 012688 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 216.34 | 20/09/2011 | 000000169943 | 012688 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001989 | 0000001 | 5000.00 | 20/09/2011 | 000000169943 | 012688 | 855628 | 1126.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001860 | 0000001 | 1300.00 | 20/09/2011 | 000000169943 | 012688 | 855629 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1410.00 | 20/09/2011 | 000000169943 | 012688 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 1034.64 | 20/09/2011 | 000000169943 | 012688 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 3597.18 | 22/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 6534.67 | 26/09/2011 | 000000310263 | 001268 | 359.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 6430.00 | 26/09/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 447.00 | 27/09/2011 | 000000169943 | 012688 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 1800.00 | 27/09/2011 | 000000169943 | 012688 | 855634 | 226.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 7900.00 | 27/09/2011 | 000000169943 | 012688 | 855640 | 2010.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 7000.00 | 27/09/2011 | 000000169943 | 012688 | 855641 | 1736.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 1050.00 | 27/09/2011 | 000000169943 | 012688 | 855636 | 115.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000001 | 143.34 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 37.84 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 42.97 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 20.93 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001967 | 0000001 | 42.54 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 41.86 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 213.36 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 173.21 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 73.17 | 27/09/2011 | 000000169943 | 012688 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 42.42 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 89.43 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 114.61 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 20.93 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 188.87 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001919 | 0000001 | 115.46 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 105.97 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 93.61 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 170.73 | 27/09/2011 | 000000169943 | 012688 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 632.52 | 27/09/2011 | 000000169943 | 012688 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 1500.00 | 29/09/2011 | 000000169943 | 012688 | 855648 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 1500.00 | 29/09/2011 | 000000169943 | 012688 | 855648 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 298.99 | 29/09/2011 | 000000169943 | 012688 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 21.30 | 29/09/2011 | 000000169943 | 012688 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 4874.10 | 29/09/2011 | 000000169943 | 012688 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 3202.04 | 29/09/2011 | 000000169943 | 012688 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 3824.51 | 29/09/2011 | 000000169943 | 012688 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 375.00 | 29/09/2011 | 000000169943 | 012688 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 2317.08 | 29/09/2011 | 000000169943 | 012688 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 1000.00 | 30/09/2011 | 000000169943 | 012688 | 855649 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 17231.69 | 30/09/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000002 | 2300.00 | 30/09/2011 | 000000107506 | 012688 | 199.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000002 | 2277.00 | 30/09/2011 | 000000107506 | 012688 | 196.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 600.00 | 03/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 253.00 | 03/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001593 | 0000001 | 18473.90 | 03/10/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 8099.70 | 03/10/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 400.00 | 03/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 330.00 | 03/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 750.00 | 04/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 1400.00 | 04/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 594.00 | 04/10/2011 | 000000310263 | 001268 | 32.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 12392.88 | 04/10/2011 | 000000310263 | 001268 | 681.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 20865.35 | 04/10/2011 | 000000310263 | 001268 | 6208.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 42771.95 | 04/10/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 538.38 | 04/10/2011 | 000000310263 | 001268 | 29.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 207.46 | 05/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 45266.23 | 05/10/2011 | 000000310263 | 001268 | 2437.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 20899.31 | 05/10/2011 | 000000310263 | 001268 | 1149.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 375726.26 | 05/10/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 285.70 | 05/10/2011 | 000000310263 | 001268 | 34.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002183 | 0000001 | 953.70 | 05/10/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 3766.92 | 05/10/2011 | 000000310263 | 001268 | 150.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 1320.50 | 05/10/2011 | 000000310263 | 001268 | 171.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 2090.96 | 05/10/2011 | 000000310263 | 001268 | 83.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002187 | 0000001 | 812.54 | 05/10/2011 | 000000310263 | 001268 | 97.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002188 | 0000001 | 1631.42 | 05/10/2011 | 000000310263 | 001268 | 75.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 2824.34 | 05/10/2011 | 000000310263 | 001268 | 519.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 953.70 | 05/10/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 350.50 | 05/10/2011 | 000000169943 | 012688 | 1.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 49.50 | 05/10/2011 | 000000169943 | 012688 | 0.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 4940.00 | 05/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 26112.00 | 05/10/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 50.00 | 05/10/2011 | 000000169943 | 012688 | 2.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 199.72 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 3311.68 | 05/10/2011 | 000000169943 | 012688 | 182.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 606.00 | 05/10/2011 | 000000169943 | 012688 | 33.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 2398.75 | 05/10/2011 | 000000169943 | 012688 | 131.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 25041.96 | 05/10/2011 | 000000310263 | 001268 | 7225.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 500.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 2000.00 | 05/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 28320.00 | 05/10/2011 | 000000169943 | 012688 | 1274.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 11600.00 | 05/10/2011 | 000000107506 | 012688 | 522.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 114970.83 | 05/10/2011 | 000000113139 | 000739 | 24643.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 106323.56 | 05/10/2011 | 000000113139 | 000739 | 25721.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 2457.56 | 05/10/2011 | 000000310263 | 001268 | 420.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002201 | 0000001 | 1526.00 | 05/10/2011 | 000000310263 | 001268 | 198.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002202 | 0000001 | 3148.81 | 05/10/2011 | 000000310263 | 001268 | 611.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002203 | 0000001 | 4223.35 | 05/10/2011 | 000000310263 | 001268 | 637.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 87.84 | 05/10/2011 | 000000310263 | 001268 | 10.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 193.94 | 05/10/2011 | 000000310263 | 001268 | 23.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 1453.52 | 05/10/2011 | 000000310263 | 001268 | 58.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002207 | 0000001 | 953.70 | 05/10/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 632.19 | 05/10/2011 | 000000310263 | 001268 | 75.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 322.15 | 05/10/2011 | 000000310263 | 001268 | 38.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 768.54 | 05/10/2011 | 000000310263 | 001268 | 92.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 33223.54 | 05/10/2011 | 000000113139 | 000739 | 2965.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 6724.99 | 05/10/2011 | 000000113139 | 000739 | 1578.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 9384.58 | 05/10/2011 | 000000113139 | 000739 | 2266.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 20173.88 | 05/10/2011 | 000000113139 | 000739 | 2847.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 63152.86 | 05/10/2011 | 000000113139 | 000739 | 13337.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 25722.52 | 05/10/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 2860.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 1941.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 6044.62 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 47361.00 | 05/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 10031.00 | 05/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 250.00 | 05/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 7400.00 | 05/10/2011 | 000000310247 | 001268 | 111.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000002 | 600.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000002 | 600.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 19200.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 2000.00 | 05/10/2011 | 000000310247 | 001268 | 301.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 915.00 | 05/10/2011 | 000000169943 | 012688 | 41.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 2946.00 | 05/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 3636.65 | 06/10/2011 | 000000310263 | 001268 | 200.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 1887.60 | 06/10/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 60988.49 | 06/10/2011 | 000000113139 | 000739 | 5565.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002220 | 0000001 | 172182.53 | 06/10/2011 | 000000113139 | 000739 | 40342.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000001 | 41787.59 | 06/10/2011 | 000000113139 | 000739 | 9406.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 12725.00 | 06/10/2011 | 000000113139 | 000739 | 1560.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 6380.00 | 06/10/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 6465.00 | 06/10/2011 | 000000113139 | 000739 | 744.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002225 | 0000001 | 5322.00 | 06/10/2011 | 000000113139 | 000739 | 412.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002226 | 0000001 | 7000.00 | 06/10/2011 | 000000113139 | 000739 | 722.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 5190.00 | 06/10/2011 | 000000113139 | 000739 | 415.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 4450.00 | 06/10/2011 | 000000113139 | 000739 | 203.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 85121.83 | 06/10/2011 | 000000113139 | 000739 | 9283.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 69911.00 | 06/10/2011 | 000000113139 | 000739 | 8382.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 296581.93 | 06/10/2011 | 000000113139 | 000739 | 45951.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 16200.00 | 06/10/2011 | 000000310263 | 001268 | 891.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 140.00 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 362.00 | 06/10/2011 | 00000031028X | 001268 | 39.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1100.00 | 06/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 2398.75 | 06/10/2011 | 000000310263 | 001268 | 131.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 600.00 | 06/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 3184.85 | 06/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 1550.00 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 53883.49 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 74711.76 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 80.00 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 70.00 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000004 | 12960.00 | 06/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 500.00 | 07/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 70.90 | 07/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 106.50 | 07/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002293 | 0000001 | 22.40 | 10/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 853.34 | 10/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 1419.00 | 10/10/2011 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 921.69 | 10/10/2011 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 1959.85 | 11/10/2011 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 1476.50 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000002 | 500.00 | 11/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000002 | 330.00 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000002 | 400.00 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000002 | 1100.00 | 11/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000002 | 2000.00 | 11/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 10890.00 | 11/10/2011 | 000000310263 | 001268 | 598.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 33399.58 | 11/10/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 606.00 | 11/10/2011 | 000000310263 | 001268 | 33.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 3961.62 | 11/10/2011 | 000000107506 | 012688 | 217.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 1000.00 | 11/10/2011 | 000000169943 | 012688 | 80.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 1500.00 | 11/10/2011 | 000000169943 | 012688 | 855651 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 850.00 | 11/10/2011 | 000000107506 | 012688 | 93.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 199.06 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 37.88 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 42.42 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 41.86 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 441.14 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 42.42 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 37.35 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 142.10 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 240.00 | 11/10/2011 | 000000113139 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 1200.00 | 11/10/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 12365.60 | 11/10/2011 | 000000113139 | 000739 | 1336.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 61713.67 | 11/10/2011 | 000000113139 | 000739 | 5992.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 12000.00 | 11/10/2011 | 000000113139 | 000739 | 2467.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 45800.00 | 11/10/2011 | 000000113139 | 000739 | 4570.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 33530.00 | 11/10/2011 | 000000113139 | 000739 | 2686.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 1200.00 | 11/10/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 24300.00 | 11/10/2011 | 000000113139 | 000739 | 4262.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000002 | 250.00 | 11/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000002 | 253.00 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000002 | 600.00 | 11/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000003 | 2100.00 | 11/10/2011 | 000000310263 | 001268 | 172.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000003 | 3900.00 | 11/10/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000003 | 2178.00 | 11/10/2011 | 000000310263 | 001268 | 182.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000003 | 4500.00 | 11/10/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000003 | 4500.00 | 11/10/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000003 | 3900.00 | 11/10/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000003 | 2990.00 | 11/10/2011 | 000000169943 | 012688 | 341.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000003 | 4500.00 | 11/10/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000003 | 3900.00 | 11/10/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000002 | 1430.00 | 11/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 7950.00 | 13/10/2011 | 000000107506 | 012688 | 119.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 16170.00 | 13/10/2011 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000001 | 1504.20 | 13/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 1440.00 | 13/10/2011 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002134 | 0000001 | 7960.00 | 13/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 4310.84 | 17/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000002 | 60.00 | 17/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000002 | 712.00 | 17/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000003 | 485.05 | 18/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 134.25 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 15.35 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 109.27 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 98.23 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 220.20 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 101.67 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 122.31 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 71.03 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 87.00 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 261.39 | 18/10/2011 | 000000169943 | 012688 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 10.95 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 11.73 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 74.69 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 119.54 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 24.48 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 66.45 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 77.45 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 120.68 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 178.06 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 45.46 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 15.60 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 51.18 | 18/10/2011 | 000000169943 | 012688 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 82.49 | 18/10/2011 | 000000169943 | 012688 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000002 | 4048.08 | 19/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002175 | 0000001 | 693.00 | 19/10/2011 | 000000169943 | 012688 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000002 | 501.40 | 19/10/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 5100.00 | 20/10/2011 | 000000169943 | 012688 | 855662 | 1156.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 4800.00 | 20/10/2011 | 000000169943 | 012688 | 855665 | 1065.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 3500.00 | 20/10/2011 | 000000169943 | 012688 | 855663 | 685.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 3496.59 | 20/10/2011 | 000000169943 | 012688 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 700.00 | 20/10/2011 | 000000169943 | 012688 | 855664 | 77.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 3230.00 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 2517.02 | 20/10/2011 | 000000169943 | 012688 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002174 | 0000001 | 239.20 | 20/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 3666.60 | 20/10/2011 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 46224.32 | 20/10/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 80.48 | 20/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 6738.88 | 20/10/2011 | 000000169943 | 012688 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000001 | 180.92 | 20/10/2011 | 000000169943 | 012688 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 375.00 | 20/10/2011 | 000000169943 | 012688 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 24333.52 | 20/10/2011 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 78.83 | 20/10/2011 | 000000169943 | 012688 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 300.00 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 6208.00 | 20/10/2011 | 000000169943 | 012688 | 855657 | 1494.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 10191.00 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000005 | 5740.00 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000006 | 733.70 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000007 | 12960.00 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000008 | 758.40 | 20/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 7550.00 | 27/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 949.00 | 27/10/2011 | 000000169943 | 012688 | 855673 | 52.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002135 | 0000001 | 3841.79 | 27/10/2011 | 000000169943 | 012688 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 46.18 | 27/10/2011 | 000000169943 | 012688 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002146 | 0000001 | 41.55 | 27/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 3825.01 | 27/10/2011 | 000000169943 | 012688 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002192 | 0000001 | 42.42 | 27/10/2011 | 000000169943 | 012688 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 185.27 | 27/10/2011 | 000000169943 | 012688 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002194 | 0000001 | 68.59 | 27/10/2011 | 000000169943 | 012688 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 58.12 | 27/10/2011 | 000000169943 | 012688 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 165.64 | 27/10/2011 | 000000169943 | 012688 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002197 | 0000001 | 21.30 | 27/10/2011 | 000000169943 | 012688 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 164.90 | 27/10/2011 | 000000169943 | 012688 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002199 | 0000001 | 22.78 | 27/10/2011 | 000000169943 | 012688 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 41.99 | 27/10/2011 | 000000169943 | 012688 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 1095.00 | 27/10/2011 | 000000169943 | 012688 | 855673 | 60.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 1218.75 | 27/10/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 358.25 | 27/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000002 | 2317.08 | 27/10/2011 | 000000169943 | 012688 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000002 | 3824.51 | 27/10/2011 | 000000169943 | 012688 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 3578.09 | 27/10/2011 | 000000169943 | 012688 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 375.00 | 27/10/2011 | 000000169943 | 012688 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 41.43 | 27/10/2011 | 000000169943 | 012688 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002246 | 0000001 | 120.82 | 27/10/2011 | 000000169943 | 012688 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 87.06 | 27/10/2011 | 000000169943 | 012688 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 7140.00 | 27/10/2011 | 000000107506 | 012688 | 107.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 490.00 | 27/10/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 4747.50 | 27/10/2011 | 000000169943 | 012688 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002295 | 0000001 | 18092.54 | 28/10/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002281 | 0000001 | 14400.00 | 01/11/2011 | 000000310263 | 001268 | 792.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 110.11 | 01/11/2011 | 000000169943 | 012688 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 3000.75 | 01/11/2011 | 000000169943 | 012688 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002258 | 0000001 | 4939.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 200.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 105.30 | 01/11/2011 | 000000169943 | 012688 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 2500.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 750.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 250.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 1000.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 7100.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 2525.00 | 01/11/2011 | 000000310263 | 001268 | 37.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002136 | 0000001 | 7057.26 | 01/11/2011 | 000000310263 | 001268 | 388.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002126 | 0000001 | 1716.00 | 01/11/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 4700.00 | 01/11/2011 | 000000169943 | 012688 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 3948.00 | 01/11/2011 | 000000169943 | 012688 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 1690.00 | 01/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 100.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000003 | 3600.00 | 01/11/2011 | 000000169943 | 012688 | 855690 | 504.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000003 | 4500.00 | 01/11/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 640.00 | 01/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 275.00 | 01/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000001 | 550.00 | 01/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 379.00 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000002 | 379.00 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002137 | 0000001 | 405.00 | 03/11/2011 | 000000310263 | 001268 | 22.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 3300.00 | 03/11/2011 | 000000310247 | 001268 | 420.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 378.00 | 03/11/2011 | 000000310263 | 001268 | 20.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 351.00 | 03/11/2011 | 000000310263 | 001268 | 19.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000001 | 350.00 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000002 | 350.00 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 1401.73 | 03/11/2011 | 000000310263 | 001268 | 77.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002273 | 0000001 | 13755.04 | 03/11/2011 | 000000310263 | 001268 | 756.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 17213.35 | 03/11/2011 | 000000310263 | 001268 | 6007.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 47239.21 | 03/11/2011 | 000000310263 | 001268 | 2598.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002262 | 0000001 | 32586.66 | 03/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 46029.76 | 03/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002285 | 0000001 | 359010.18 | 03/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002302 | 0000001 | 758.66 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 142.10 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 41.41 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 42.42 | 03/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002306 | 0000001 | 10.98 | 03/11/2011 | 000000169943 | 012688 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 139.54 | 03/11/2011 | 000000169943 | 012688 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 260.99 | 03/11/2011 | 000000169943 | 012688 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 3354.34 | 03/11/2011 | 000000169943 | 012688 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 2333.33 | 04/11/2011 | 000000169943 | 012688 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002393 | 0000001 | 37398.88 | 04/11/2011 | 000000113139 | 000739 | 3324.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002394 | 0000001 | 9147.77 | 04/11/2011 | 000000113139 | 000739 | 1806.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002395 | 0000001 | 103951.66 | 04/11/2011 | 000000113139 | 000739 | 26078.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 6724.99 | 04/11/2011 | 000000113139 | 000739 | 1581.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 63052.52 | 04/11/2011 | 000000113139 | 000739 | 12884.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 20614.35 | 04/11/2011 | 000000113139 | 000739 | 2796.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 110944.10 | 04/11/2011 | 000000113139 | 000739 | 24618.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 1800.00 | 04/11/2011 | 000000310247 | 001268 | 226.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 42.42 | 07/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 127.86 | 07/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002440 | 0000001 | 0.35 | 07/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002441 | 0000001 | 49.00 | 08/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 392.52 | 08/11/2011 | 000000310263 | 001268 | 47.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 1136.47 | 08/11/2011 | 000000310263 | 001268 | 147.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002317 | 0000001 | 4188.50 | 08/11/2011 | 000000310263 | 001268 | 626.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 1485.24 | 08/11/2011 | 000000310263 | 001268 | 193.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002319 | 0000001 | 2266.14 | 08/11/2011 | 000000310263 | 001268 | 149.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 1373.08 | 08/11/2011 | 000000310263 | 001268 | 178.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002321 | 0000001 | 1821.42 | 08/11/2011 | 000000310263 | 001268 | 97.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 2305.44 | 08/11/2011 | 000000310263 | 001268 | 387.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 762.96 | 08/11/2011 | 000000310263 | 001268 | 91.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002324 | 0000001 | 2076.03 | 08/11/2011 | 000000310263 | 001268 | 337.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 2049.14 | 08/11/2011 | 000000310263 | 001268 | 331.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002326 | 0000001 | 2670.36 | 08/11/2011 | 000000310263 | 001268 | 476.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002327 | 0000001 | 5184.47 | 08/11/2011 | 000000310263 | 001268 | 940.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002328 | 0000001 | 263.52 | 08/11/2011 | 000000310263 | 001268 | 31.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002330 | 0000001 | 953.70 | 08/11/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002331 | 0000001 | 387.79 | 08/11/2011 | 000000310263 | 001268 | 46.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002332 | 0000001 | 1138.52 | 08/11/2011 | 000000310263 | 001268 | 148.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 239.24 | 08/11/2011 | 000000169943 | 012688 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 90.10 | 08/11/2011 | 000000169943 | 012688 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 59.46 | 08/11/2011 | 000000169943 | 012688 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 306.32 | 08/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002286 | 0000001 | 8187.20 | 08/11/2011 | 000000310263 | 001268 | 450.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 6430.00 | 08/11/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 1801.80 | 08/11/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 11600.00 | 08/11/2011 | 000000107506 | 012688 | 522.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000003 | 600.00 | 08/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 1500.00 | 09/11/2011 | 000000169943 | 012688 | 855697 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 1000.00 | 09/11/2011 | 000000169943 | 012688 | 855698 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 14985.00 | 09/11/2011 | 000000113139 | 000739 | 1426.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 1875.00 | 09/11/2011 | 000000113139 | 000739 | 150.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 3920.00 | 09/11/2011 | 000000113139 | 000739 | 457.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 1200.00 | 09/11/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 60409.69 | 09/11/2011 | 000000113139 | 000739 | 5176.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 174642.12 | 09/11/2011 | 000000113139 | 000739 | 40419.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 7620.00 | 09/11/2011 | 000000113139 | 000739 | 890.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 4270.00 | 09/11/2011 | 000000113139 | 000739 | 424.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 7000.00 | 09/11/2011 | 000000113139 | 000739 | 722.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 5280.00 | 09/11/2011 | 000000113139 | 000739 | 422.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 10930.00 | 09/11/2011 | 000000113139 | 000739 | 1212.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 72751.00 | 09/11/2011 | 000000113139 | 000739 | 7868.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 5410.00 | 09/11/2011 | 000000113139 | 000739 | 417.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 48945.00 | 09/11/2011 | 000000113139 | 000739 | 9973.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 258624.17 | 09/11/2011 | 000000113139 | 000739 | 40189.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 12180.00 | 09/11/2011 | 000000113139 | 000739 | 1491.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 6380.00 | 09/11/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 47266.00 | 09/11/2011 | 000000113139 | 000739 | 5590.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002479 | 0000001 | 3545.00 | 09/11/2011 | 000000113139 | 000739 | 351.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002560 | 0000001 | 853.34 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000002 | 534.00 | 10/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000002 | 485.05 | 10/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 1450.00 | 10/11/2011 | 000000169943 | 012688 | 855701 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 2629.49 | 10/11/2011 | 000000169943 | 012688 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 2700.00 | 10/11/2011 | 000000169943 | 012688 | 855705 | 280.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 22.40 | 10/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 6.60 | 10/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 5000.00 | 10/11/2011 | 000000107506 | 012688 | 225.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002284 | 0000001 | 650.00 | 10/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000003 | 171.40 | 10/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 2000.00 | 10/11/2011 | 000000169943 | 012688 | 855700 | 202.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 1800.00 | 10/11/2011 | 000000169943 | 012688 | 855700 | 182.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000003 | 350.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000002 | 500.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000003 | 500.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000003 | 2000.00 | 10/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000003 | 1100.00 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000003 | 400.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000003 | 330.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000003 | 500.00 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 45.00 | 10/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000002 | 440.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 840.00 | 10/11/2011 | 000000169943 | 012688 | 855702 | 92.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 67.00 | 10/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002138 | 0000001 | 5375.00 | 10/11/2011 | 000000310263 | 001268 | 295.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000004 | 600.00 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000003 | 600.00 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 1800.00 | 10/11/2011 | 000000169943 | 012688 | 226.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000003 | 379.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000003 | 250.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000003 | 253.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 275.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000002 | 275.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000003 | 275.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000002 | 550.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000003 | 550.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 330.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000002 | 330.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000003 | 330.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000002 | 275.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000003 | 275.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000003 | 600.00 | 10/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000004 | 3900.00 | 10/11/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 1456.98 | 10/11/2011 | 000000169943 | 012688 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000004 | 4650.00 | 10/11/2011 | 000000169943 | 012688 | 836.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000004 | 1881.00 | 10/11/2011 | 000000107506 | 012688 | 142.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000004 | 4650.00 | 10/11/2011 | 000000169943 | 012688 | 836.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000004 | 4650.00 | 10/11/2011 | 000000169943 | 012688 | 836.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000004 | 3720.00 | 10/11/2011 | 000000169943 | 012688 | 855704 | 538.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000004 | 3510.00 | 10/11/2011 | 000000169943 | 012688 | 479.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000004 | 3900.00 | 10/11/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 300.00 | 10/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000004 | 4030.00 | 10/11/2011 | 000000169943 | 012688 | 632.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000004 | 4650.00 | 10/11/2011 | 000000169943 | 012688 | 836.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000004 | 1430.00 | 10/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002411 | 0000001 | 240.00 | 11/11/2011 | 000000113139 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 25850.00 | 11/11/2011 | 000000113139 | 000739 | 4585.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 28915.00 | 11/11/2011 | 000000113139 | 000739 | 2757.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 14417.00 | 11/11/2011 | 000000113139 | 000739 | 1547.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 65194.00 | 11/11/2011 | 000000113139 | 000739 | 6636.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000002 | 712.00 | 11/11/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002409 | 0000001 | 43166.67 | 14/11/2011 | 000000113139 | 000739 | 4350.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 12000.00 | 14/11/2011 | 000000113139 | 000739 | 2440.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 3046.38 | 16/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 1723.00 | 17/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 343.44 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 4621.50 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 31168.00 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 12638.68 | 17/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 92.65 | 17/11/2011 | 000000169943 | 012688 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 41.69 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 42.42 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 40.67 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 85.30 | 17/11/2011 | 000000169943 | 012688 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 50.58 | 17/11/2011 | 000000169943 | 012688 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 45.58 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 9.76 | 17/11/2011 | 000000169943 | 012688 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 14.96 | 17/11/2011 | 000000169943 | 012688 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 56.98 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 148.81 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 70.21 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 74.00 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 171.70 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 26.47 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 96.60 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 37.17 | 17/11/2011 | 000000169943 | 012688 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002382 | 0000001 | 228.78 | 17/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 109.83 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 3296.62 | 17/11/2011 | 000000169943 | 012688 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002279 | 0000001 | 300.00 | 17/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 1000.00 | 17/11/2011 | 000000169943 | 012688 | 855712 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 1235.00 | 17/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 2875.00 | 17/11/2011 | 000000169943 | 012688 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 2205.00 | 17/11/2011 | 000000169943 | 012688 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 500.00 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000002 | 500.00 | 17/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000002 | 600.00 | 22/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000003 | 600.00 | 22/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 3949.27 | 22/11/2011 | 000000169943 | 012688 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002271 | 0000001 | 554.00 | 22/11/2011 | 000000310263 | 001268 | 30.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 8198.67 | 22/11/2011 | 000000310263 | 001268 | 450.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 351.00 | 22/11/2011 | 000000310263 | 001268 | 19.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002269 | 0000001 | 4837.50 | 22/11/2011 | 000000310263 | 001268 | 72.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002387 | 0000001 | 211.23 | 22/11/2011 | 000000169943 | 012688 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 16.18 | 22/11/2011 | 000000169943 | 012688 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002389 | 0000001 | 42.42 | 22/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002390 | 0000001 | 42.42 | 22/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002391 | 0000001 | 455.08 | 22/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 216.38 | 22/11/2011 | 000000169943 | 012688 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 250.00 | 22/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 6430.00 | 22/11/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 6122.50 | 22/11/2011 | 000000169943 | 012688 | 855719 | 1468.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 7992.00 | 22/11/2011 | 000000310247 | 001268 | 119.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002406 | 0000001 | 500.00 | 23/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 1000.00 | 23/11/2011 | 000000169943 | 012688 | 855722 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 11600.00 | 24/11/2011 | 000000310247 | 001268 | 522.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 2861.26 | 24/11/2011 | 000000169943 | 012688 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 5803.14 | 24/11/2011 | 000000169943 | 012688 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002311 | 0000001 | 300.00 | 24/11/2011 | 000000169943 | 012688 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 900.00 | 24/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 2764.22 | 24/11/2011 | 000000310263 | 001268 | 244.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002144 | 0000001 | 450.00 | 24/11/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 25172.00 | 24/11/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000003 | 500.00 | 24/11/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000002 | 6600.00 | 24/11/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 192.88 | 28/11/2011 | 000000169943 | 012688 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000001 | 19088.39 | 30/11/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 396.87 | 01/12/2011 | 000000169943 | 012688 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 2052.91 | 01/12/2011 | 000000169943 | 012688 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 1200.00 | 01/12/2011 | 000000169943 | 012688 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 1500.00 | 01/12/2011 | 000000169943 | 012688 | 855731 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 74.51 | 01/12/2011 | 000000169943 | 012688 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 200.00 | 01/12/2011 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 1716.00 | 01/12/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 250.91 | 01/12/2011 | 000000169943 | 012688 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 154.75 | 01/12/2011 | 000000169943 | 012688 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002488 | 0000001 | 142.10 | 01/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 41.86 | 01/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002493 | 0000001 | 755.50 | 01/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002505 | 0000001 | 4424.81 | 01/12/2011 | 000000169943 | 012688 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 3600.00 | 01/12/2011 | 000000169943 | 012688 | 504.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 200.00 | 01/12/2011 | 000000169943 | 012688 | 855734 | 21.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 2272.50 | 01/12/2011 | 000000169943 | 012688 | 124.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 565.00 | 01/12/2011 | 000000169943 | 012688 | 31.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 7598.27 | 01/12/2011 | 000000169943 | 012688 | 417.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 450.00 | 01/12/2011 | 000000107506 | 012688 | 24.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000003 | 440.00 | 01/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 440.00 | 01/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000009 | 5740.00 | 01/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 4494.30 | 02/12/2011 | 000000169943 | 012688 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 4140.00 | 02/12/2011 | 000000169943 | 012688 | 855736 | 668.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002503 | 0000001 | 6430.00 | 05/12/2011 | 000000310263 | 001268 | 353.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002567 | 0000001 | 174657.79 | 05/12/2011 | 000000113139 | 000739 | 37638.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 6724.99 | 05/12/2011 | 000000113139 | 000739 | 1568.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 8867.46 | 05/12/2011 | 000000113139 | 000739 | 1921.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002595 | 0000001 | 33313.88 | 05/12/2011 | 000000113139 | 000739 | 3113.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002596 | 0000001 | 13456.62 | 05/12/2011 | 000000113139 | 000739 | 1974.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 9985.00 | 05/12/2011 | 000000113139 | 000739 | 874.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 40000.00 | 05/12/2011 | 000000113139 | 000739 | 4732.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002590 | 0000001 | 121468.07 | 05/12/2011 | 000000113139 | 000739 | 29491.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 112844.79 | 05/12/2011 | 000000113139 | 000739 | 24775.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 62840.58 | 05/12/2011 | 000000113139 | 000739 | 13312.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 4600.00 | 05/12/2011 | 000000113139 | 000739 | 506.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002613 | 0000001 | 3280.00 | 05/12/2011 | 000000113139 | 000739 | 310.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 1200.00 | 05/12/2011 | 000000113139 | 000739 | 108.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 56448.20 | 05/12/2011 | 000000113139 | 000739 | 11559.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 3690.00 | 05/12/2011 | 000000113139 | 000739 | 405.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 5920.00 | 05/12/2011 | 000000113139 | 000739 | 489.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 72042.50 | 05/12/2011 | 000000113139 | 000739 | 7811.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 1720.00 | 05/12/2011 | 000000113139 | 000739 | 11.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002621 | 0000001 | 4270.00 | 05/12/2011 | 000000113139 | 000739 | 424.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 1875.00 | 05/12/2011 | 000000113139 | 000739 | 150.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 10930.00 | 05/12/2011 | 000000113139 | 000739 | 1212.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000001 | 3545.00 | 05/12/2011 | 000000113139 | 000739 | 351.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002626 | 0000001 | 3920.00 | 05/12/2011 | 000000113139 | 000739 | 457.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002627 | 0000001 | 7620.00 | 05/12/2011 | 000000113139 | 000739 | 890.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000001 | 7332.00 | 05/12/2011 | 000000113139 | 000739 | 924.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 35180.41 | 05/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 1491.26 | 05/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 3788.27 | 05/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 6380.00 | 05/12/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 5104.96 | 05/12/2011 | 000000310263 | 001268 | 280.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 3493.75 | 05/12/2011 | 000000310263 | 001268 | 192.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 32280.20 | 05/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 48980.25 | 05/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 9450.67 | 05/12/2011 | 000000310263 | 001268 | 519.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 15341.70 | 05/12/2011 | 000000310263 | 001268 | 5904.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 48020.26 | 05/12/2011 | 000000310263 | 001268 | 2641.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 405.00 | 05/12/2011 | 000000310263 | 001268 | 22.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 594.00 | 05/12/2011 | 000000310263 | 001268 | 32.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 358.92 | 05/12/2011 | 000000310263 | 001268 | 19.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 317664.77 | 05/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002490 | 0000001 | 10688.74 | 05/12/2011 | 000000113139 | 000739 | 1491.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002491 | 0000001 | 55233.05 | 05/12/2011 | 000000113139 | 000739 | 5045.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 218434.59 | 05/12/2011 | 000000113139 | 000739 | 39638.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002510 | 0000001 | 134.35 | 06/12/2011 | 000000169943 | 012688 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 92.26 | 06/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 94.46 | 06/12/2011 | 000000169943 | 012688 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002513 | 0000001 | 199.06 | 06/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 120.74 | 06/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 12.95 | 06/12/2011 | 000000169943 | 012688 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 1320.54 | 06/12/2011 | 000000169943 | 012688 | 72.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002459 | 0000001 | 179.46 | 06/12/2011 | 000000310263 | 001268 | 9.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 3961.62 | 06/12/2011 | 000000169943 | 012688 | 217.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 538.38 | 06/12/2011 | 000000310263 | 001268 | 29.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 10935.00 | 06/12/2011 | 000000310263 | 001268 | 601.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 1280.00 | 06/12/2011 | 000000169943 | 012688 | 855740 | 153.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 7189.64 | 06/12/2011 | 000000310263 | 001268 | 395.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 140.00 | 06/12/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000002 | 1068.00 | 06/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 181.39 | 06/12/2011 | 000000169943 | 012688 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 208.72 | 06/12/2011 | 000000169943 | 012688 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 500.00 | 06/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 3341.96 | 07/12/2011 | 000000169943 | 012688 | 211001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 42.42 | 07/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 1500.00 | 07/12/2011 | 000000169943 | 012688 | 211002 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 12437.00 | 09/12/2011 | 000000113139 | 000739 | 1318.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 64292.00 | 09/12/2011 | 000000113139 | 000739 | 6577.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000001 | 240.00 | 09/12/2011 | 000000113139 | 000739 | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002603 | 0000001 | 43300.00 | 09/12/2011 | 000000113139 | 000739 | 4360.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002604 | 0000001 | 12000.00 | 09/12/2011 | 000000113139 | 000739 | 2440.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002605 | 0000001 | 14450.00 | 09/12/2011 | 000000113139 | 000739 | 1674.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002606 | 0000001 | 10590.00 | 09/12/2011 | 000000113139 | 000739 | 859.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 1830.00 | 09/12/2011 | 000000113139 | 000739 | 66.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 120.00 | 09/12/2011 | 000000113139 | 000739 | 9.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 470.00 | 09/12/2011 | 000000113139 | 000739 | 51.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 835.00 | 09/12/2011 | 000000113139 | 000739 | 66.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 24150.00 | 09/12/2011 | 000000113139 | 000739 | 4175.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002748 | 0000001 | 853.34 | 12/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002563 | 0000001 | 3600.00 | 13/12/2011 | 000000169943 | 012688 | 211003 | 719.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 1000.00 | 13/12/2011 | 000000169943 | 012688 | 110.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 336.97 | 13/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 1690.00 | 13/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 4700.00 | 13/12/2011 | 000000169943 | 012688 | 211005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 3948.00 | 13/12/2011 | 000000169943 | 012688 | 211006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 29.33 | 13/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 93.09 | 13/12/2011 | 000000169943 | 012688 | 211007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 900.00 | 13/12/2011 | 000000169943 | 012688 | 40.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 927.99 | 13/12/2011 | 000000169943 | 012688 | 211012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 1850.00 | 13/12/2011 | 000000310247 | 001268 | 270.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 900.00 | 13/12/2011 | 000000169943 | 012688 | 40.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 6400.00 | 13/12/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 900.00 | 13/12/2011 | 000000169943 | 012688 | 40.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 1400.00 | 13/12/2011 | 000000169943 | 012688 | 63.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 1450.00 | 13/12/2011 | 000000169943 | 012688 | 211009 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000005 | 4500.00 | 13/12/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000005 | 3900.00 | 13/12/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000005 | 3900.00 | 13/12/2011 | 000000169943 | 012688 | 590.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000005 | 2990.00 | 13/12/2011 | 000000169943 | 012688 | 341.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000005 | 3900.00 | 13/12/2011 | 000000169943 | 012688 | 211013 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000005 | 4500.00 | 13/12/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000005 | 4500.00 | 13/12/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000005 | 1881.00 | 13/12/2011 | 000000310263 | 001268 | 142.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000005 | 4500.00 | 13/12/2011 | 000000169943 | 012688 | 787.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000004 | 500.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000004 | 600.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000004 | 275.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000004 | 330.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000004 | 550.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000004 | 275.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000004 | 253.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000004 | 379.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000004 | 600.00 | 15/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000005 | 600.00 | 15/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000005 | 1430.00 | 15/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000004 | 500.00 | 15/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000004 | 330.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000004 | 400.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000004 | 500.00 | 15/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 1620.00 | 15/12/2011 | 000000169943 | 012688 | 194.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002566 | 0000001 | 1622.00 | 15/12/2011 | 000000169943 | 012688 | 211019 | 194.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002577 | 0000001 | 1800.00 | 15/12/2011 | 000000169943 | 012688 | 211020 | 226.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 2500.00 | 15/12/2011 | 000000169943 | 012688 | 211021 | 402.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 3037.07 | 15/12/2011 | 000000169943 | 012688 | 211017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 1440.00 | 15/12/2011 | 000000310247 | 001268 | 64.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002581 | 0000001 | 600.00 | 15/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 600.00 | 15/12/2011 | 000000169943 | 012688 | 211018 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 4208.00 | 15/12/2011 | 000000310247 | 001268 | 189.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 2614.10 | 15/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 250.47 | 16/12/2011 | 000000169943 | 012688 | 211022 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 4680.00 | 19/12/2011 | 000000169943 | 012688 | 211023 | 846.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000001 | 171000.00 | 19/12/2011 | 000000113139 | 000739 | 13982.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000002 | 996.80 | 19/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000002 | 1068.00 | 19/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002734 | 0000001 | 30193.94 | 19/12/2011 | 000000113139 | 000739 | 2543.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 287346.39 | 19/12/2011 | 000000113139 | 000739 | 32677.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000002 | 178.00 | 19/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002738 | 0000001 | 3780.30 | 19/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002798 | 0000001 | 22.40 | 20/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002806 | 0000001 | 70.90 | 20/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002643 | 0000001 | 700.00 | 20/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 320.00 | 20/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 110.00 | 20/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 650.00 | 20/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 38.70 | 20/12/2011 | 000000169943 | 012688 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 39.83 | 20/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 88.58 | 20/12/2011 | 000000169943 | 012688 | 211025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 222.97 | 20/12/2011 | 000000169943 | 012688 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 28.23 | 20/12/2011 | 000000169943 | 012688 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 88.47 | 20/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 82.04 | 20/12/2011 | 000000169943 | 012688 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000002 | 178.00 | 20/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 200.00 | 20/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000010 | 758.40 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000011 | 5740.00 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000012 | 12960.00 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 7231.01 | 21/12/2011 | 000000169943 | 012688 | 211028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 540.00 | 21/12/2011 | 000000169943 | 012688 | 211026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 28320.00 | 21/12/2011 | 000000310247 | 001268 | 1274.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 672.98 | 21/12/2011 | 000000310263 | 001268 | 80.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 144.56 | 21/12/2011 | 000000310263 | 001268 | 17.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 4018.34 | 21/12/2011 | 000000310263 | 001268 | 572.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 1328.42 | 21/12/2011 | 000000310263 | 001268 | 172.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 1620.24 | 21/12/2011 | 000000310263 | 001268 | 73.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 931.26 | 21/12/2011 | 000000310263 | 001268 | 111.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 2459.60 | 21/12/2011 | 000000310263 | 001268 | 186.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 2405.26 | 21/12/2011 | 000000310263 | 001268 | 408.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 1144.44 | 21/12/2011 | 000000310263 | 001268 | 148.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 2835.62 | 21/12/2011 | 000000310263 | 001268 | 522.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 1641.25 | 21/12/2011 | 000000169943 | 012688 | 90.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 606.00 | 21/12/2011 | 000000169943 | 012688 | 33.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002501 | 0000001 | 2641.08 | 21/12/2011 | 000000169943 | 012688 | 145.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 34203.90 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 899.00 | 21/12/2011 | 000000169943 | 012688 | 211035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 2920.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 900.00 | 21/12/2011 | 000000169943 | 012688 | 211029 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 15239.18 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 1272.87 | 21/12/2011 | 000000169943 | 012688 | 211026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 7560.00 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 8813.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 35491.58 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000004 | 1100.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000004 | 2000.00 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000002 | 56645.00 | 21/12/2011 | 000000310239 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 408.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 2389.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 1297.50 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 30273.38 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 4457.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001594 | 0000001 | 21631.30 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 8975.19 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001516 | 0000001 | 225.00 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 2277.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 7560.00 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000003 | 63292.00 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 3480.00 | 21/12/2011 | 000000169943 | 012688 | 211034 | 678.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 5030.00 | 21/12/2011 | 000000169943 | 012688 | 211027 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 2002.70 | 21/12/2011 | 000000310263 | 001268 | 321.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 3155.21 | 21/12/2011 | 000000310263 | 001268 | 613.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 3212.03 | 21/12/2011 | 000000310263 | 001268 | 345.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002534 | 0000001 | 495.85 | 21/12/2011 | 000000310263 | 001268 | 59.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 1410.52 | 21/12/2011 | 000000310263 | 001268 | 56.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 953.70 | 21/12/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002537 | 0000001 | 98.59 | 21/12/2011 | 000000310263 | 001268 | 11.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 933.34 | 21/12/2011 | 000000310263 | 001268 | 112.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 6754.00 | 21/12/2011 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 3705.32 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 28320.00 | 21/12/2011 | 000000310247 | 001268 | 1274.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 1998.84 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 53151.50 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002648 | 0000001 | 3859.61 | 21/12/2011 | 000000169943 | 012688 | 211033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 1322.08 | 21/12/2011 | 000000310263 | 001268 | 171.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 1000.00 | 21/12/2011 | 000000169943 | 012688 | 211036 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002630 | 0000001 | 108.02 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002631 | 0000001 | 12.11 | 21/12/2011 | 000000169943 | 012688 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 91.27 | 21/12/2011 | 000000169943 | 012688 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 3804.15 | 21/12/2011 | 000000169943 | 012688 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 88.07 | 21/12/2011 | 000000169943 | 012688 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 15.28 | 21/12/2011 | 000000169943 | 012688 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000001 | 383.88 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002637 | 0000001 | 181.19 | 21/12/2011 | 000000169943 | 012688 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002638 | 0000001 | 30681.60 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002639 | 0000001 | 3350.51 | 21/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 213.00 | 21/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000001 | 150.50 | 21/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 140.00 | 22/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 60.09 | 22/12/2011 | 000000169943 | 012688 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002556 | 0000001 | 593.00 | 22/12/2011 | 000000169943 | 012688 | 211038 | 65.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 14092.07 | 22/12/2011 | 000000113139 | 000739 | 1973.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002727 | 0000001 | 113403.36 | 22/12/2011 | 000000113139 | 000739 | 23502.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 6966.79 | 22/12/2011 | 000000113139 | 000739 | 1517.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002730 | 0000001 | 9985.52 | 22/12/2011 | 000000113139 | 000739 | 2098.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 36209.71 | 22/12/2011 | 000000113139 | 000739 | 3317.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002732 | 0000001 | 122637.30 | 22/12/2011 | 000000113139 | 000739 | 27337.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002733 | 0000001 | 61717.08 | 22/12/2011 | 000000113139 | 000739 | 11800.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 76.81 | 22/12/2011 | 000000169943 | 012688 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 46.81 | 22/12/2011 | 000000169943 | 012688 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 57.22 | 22/12/2011 | 000000169943 | 012688 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000005 | 3900.00 | 22/12/2011 | 000000169943 | 012688 | 211037 | 590.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000004 | 1100.00 | 22/12/2011 | 000000310263 | 001268 | 83.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000005 | 2100.00 | 22/12/2011 | 000000310263 | 001268 | 158.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 11600.00 | 22/12/2011 | 000000310247 | 001268 | 522.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 5000.70 | 26/12/2011 | 000000169943 | 012688 | 211040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 7240.00 | 27/12/2011 | 000000113139 | 000739 | 746.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002766 | 0000001 | 6960.00 | 27/12/2011 | 000000113139 | 000739 | 577.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002767 | 0000001 | 5410.00 | 27/12/2011 | 000000113139 | 000739 | 417.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 6430.00 | 27/12/2011 | 000000113139 | 000739 | 538.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002769 | 0000001 | 4270.00 | 27/12/2011 | 000000113139 | 000739 | 424.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 8221.01 | 27/12/2011 | 000000113139 | 000739 | 874.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002729 | 0000001 | 4617.00 | 27/12/2011 | 000000169943 | 012688 | 855751 | 1009.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 7500.00 | 27/12/2011 | 000000169943 | 012688 | 855753 | 1888.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002737 | 0000001 | 1547.00 | 27/12/2011 | 000000310271 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002759 | 0000001 | 760.00 | 27/12/2011 | 000000113139 | 000739 | 60.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 63491.99 | 27/12/2011 | 000000113139 | 000739 | 5158.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002772 | 0000001 | 1875.00 | 27/12/2011 | 000000113139 | 000739 | 150.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002773 | 0000001 | 3920.00 | 27/12/2011 | 000000113139 | 000739 | 457.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002774 | 0000001 | 12230.00 | 27/12/2011 | 000000113139 | 000739 | 1491.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002775 | 0000001 | 8056.92 | 27/12/2011 | 000000113139 | 000739 | 1327.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 71870.00 | 27/12/2011 | 000000113139 | 000739 | 7789.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002778 | 0000001 | 10930.00 | 27/12/2011 | 000000113139 | 000739 | 1212.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002779 | 0000001 | 92631.66 | 27/12/2011 | 000000113139 | 000739 | 19554.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002780 | 0000001 | 216705.00 | 27/12/2011 | 000000113139 | 000739 | 32030.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000001 | 7332.00 | 27/12/2011 | 000000113139 | 000739 | 924.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002757 | 0000001 | 175299.37 | 27/12/2011 | 000000113139 | 000739 | 37850.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 40000.00 | 27/12/2011 | 000000113139 | 000739 | 4732.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 57.00 | 27/12/2011 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 1300.00 | 27/12/2011 | 00000031028X | 001268 | 156.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 1000.00 | 27/12/2011 | 000000169943 | 012688 | 855745 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 7592.27 | 27/12/2011 | 000000310263 | 001268 | 417.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 16239.85 | 27/12/2011 | 000000310263 | 001268 | 5954.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002671 | 0000001 | 46896.78 | 27/12/2011 | 000000310263 | 001268 | 2579.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 490.00 | 27/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 2180.00 | 27/12/2011 | 000000169943 | 012688 | 855743 | 338.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002680 | 0000001 | 500.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 320.00 | 27/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002684 | 0000001 | 1000.00 | 27/12/2011 | 000000169943 | 012688 | 855752 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 4309.00 | 27/12/2011 | 000000169943 | 012688 | 855746 | 724.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002686 | 0000001 | 140.00 | 27/12/2011 | 000000169943 | 012688 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 241.78 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002688 | 0000001 | 298.74 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 142.10 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 119.17 | 27/12/2011 | 000000169943 | 012688 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 405.00 | 27/12/2011 | 000000310263 | 001268 | 22.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 6181.25 | 27/12/2011 | 000000310263 | 001268 | 339.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 554.40 | 27/12/2011 | 000000310263 | 001268 | 30.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 717.84 | 27/12/2011 | 000000310263 | 001268 | 39.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 1324.60 | 27/12/2011 | 000000310263 | 001268 | 172.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 59.08 | 27/12/2011 | 000000310263 | 001268 | 7.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 1271.49 | 27/12/2011 | 000000310263 | 001268 | 165.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 3573.68 | 27/12/2011 | 000000310263 | 001268 | 441.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 43.82 | 27/12/2011 | 000000310263 | 001268 | 5.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 1726.50 | 27/12/2011 | 000000310263 | 001268 | 86.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1008.62 | 27/12/2011 | 000000310263 | 001268 | 121.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 1753.54 | 27/12/2011 | 000000310263 | 001268 | 89.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 1735.24 | 27/12/2011 | 000000310263 | 001268 | 231.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 953.70 | 27/12/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 555.72 | 27/12/2011 | 000000310263 | 001268 | 66.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002713 | 0000001 | 457.42 | 27/12/2011 | 000000310263 | 001268 | 54.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002714 | 0000001 | 2861.10 | 27/12/2011 | 000000310263 | 001268 | 530.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 1643.21 | 27/12/2011 | 000000310263 | 001268 | 76.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 1232.24 | 27/12/2011 | 000000310263 | 001268 | 49.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 953.70 | 27/12/2011 | 000000310263 | 001268 | 114.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 72.37 | 27/12/2011 | 000000310263 | 001268 | 8.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 1089.88 | 27/12/2011 | 000000310263 | 001268 | 130.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 375.00 | 27/12/2011 | 000000169943 | 012688 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 344930.72 | 27/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002724 | 0000001 | 590.50 | 27/12/2011 | 000000169943 | 012688 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 1500.00 | 27/12/2011 | 000000169943 | 012688 | 855744 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002651 | 0000001 | 33149.68 | 27/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 6530.53 | 27/12/2011 | 000000310263 | 001268 | 359.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 6225.70 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 2180.00 | 27/12/2011 | 000000169943 | 012688 | 855742 | 338.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 2180.00 | 27/12/2011 | 000000169943 | 012688 | 855741 | 338.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000004 | 600.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000004 | 440.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000005 | 2000.00 | 27/12/2011 | 000000310263 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000005 | 1100.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000005 | 500.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000004 | 350.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000005 | 400.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000005 | 330.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000005 | 500.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000006 | 600.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000005 | 600.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000005 | 379.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000004 | 250.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000005 | 253.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000005 | 275.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000005 | 550.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000005 | 330.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000005 | 275.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000005 | 600.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000005 | 500.00 | 27/12/2011 | 000000310247 | 001268 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000006 | 930.00 | 27/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 3042.95 | 28/12/2011 | 000000169943 | 012688 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000002 | 1763.99 | 28/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 6000.00 | 28/12/2011 | 000000169943 | 012688 | 855763 | 1431.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 6500.00 | 28/12/2011 | 000000169943 | 012688 | 855762 | 1583.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 900.00 | 29/12/2011 | 000000169943 | 012688 | 855766 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002756 | 0000001 | 3323.20 | 29/12/2011 | 000000169943 | 012688 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 3545.00 | 29/12/2011 | 000000113139 | 000739 | 351.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 4219.60 | 29/12/2011 | 000000169943 | 012688 | 855778 | 696.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002742 | 0000001 | 565.60 | 29/12/2011 | 000000169943 | 012688 | 855776 | 31.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002744 | 0000001 | 134.92 | 29/12/2011 | 000000169943 | 012688 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 398.80 | 29/12/2011 | 000000169943 | 012688 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002758 | 0000001 | 1094.58 | 29/12/2011 | 000000169943 | 012688 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000002 | 1068.00 | 29/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002775 | 0000002 | 2563.08 | 29/12/2011 | 000000113139 | 000739 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 8805.00 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 14282.00 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 4583.00 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 22714.00 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002807 | 0000001 | 20034.96 | 29/12/2011 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 32740.00 | 29/12/2011 | 000000169943 | 012688 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002725 | 0000001 | 1095.00 | 29/12/2011 | 000000169943 | 012688 | 855773 | 60.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 2903.75 | 29/12/2011 | 000000169943 | 012688 | 855774 | 159.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002700 | 0000001 | 5282.16 | 29/12/2011 | 000000169943 | 012688 | 855775 | 290.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 40912.20 | 29/12/2011 | 000000169943 | 012688 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 11360.00 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 9629.80 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 15039.90 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 18661.00 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 3303.71 | 29/12/2011 | 000000169943 | 012688 | 855778 | 545.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 3673.31 | 29/12/2011 | 000000169943 | 012688 | 855778 | 606.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 3059.00 | 29/12/2011 | 000000169943 | 012688 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 13859.75 | 29/12/2011 | 000000169943 | 012688 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002502 | 0000001 | 4530.49 | 29/12/2011 | 000000169943 | 012688 | 855778 | 747.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 29133.50 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 11636.00 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 3807.00 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 4995.00 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 15438.40 | 29/12/2011 | 000000169943 | 012688 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 21454.90 | 29/12/2011 | 000000169943 | 012688 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 2423.44 | 29/12/2011 | 000000169943 | 012688 | 855778 | 399.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 3263.98 | 29/12/2011 | 000000169943 | 012688 | 855778 | 538.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 3599.06 | 29/12/2011 | 000000169943 | 012688 | 855778 | 593.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 1500.00 | 29/12/2011 | 000000169943 | 012688 | 855777 | 67.50 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024