| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE SAUDE | 0000003 | 0000001 | 1800.00 | 04/01/2012 | 000000151319 | 001262 | 000000 | 290.66 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000004 | 0000001 | 1149.80 | 05/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000002 | 0000001 | 4532.05 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000006 | 0000001 | 5010.00 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000007 | 0000001 | 241.30 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000008 | 0000001 | 2051.60 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000009 | 0000001 | 390.00 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000010 | 0000001 | 390.00 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000011 | 0000001 | 920.00 | 11/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000005 | 0000001 | 4744.50 | 24/01/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000016 | 0000001 | 1063.99 | 25/01/2012 | 000000151319 | 001262 | 000000 | 413.05 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000013 | 0000001 | 5768.88 | 25/01/2012 | 000000151319 | 001262 | 000000 | 697.33 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000014 | 0000001 | 2422.00 | 25/01/2012 | 000000151319 | 001262 | 000000 | 192.00 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000018 | 0000001 | 23404.13 | 26/01/2012 | 000000151319 | 001262 | 000000 | 2333.20 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000018 | 0000002 | 4299.87 | 26/01/2012 | 000000151319 | 001262 | 000000 | 3299.87 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000001 | 0000001 | 1270.00 | 26/01/2012 | 000000151319 | 001262 | 000000 | 63.50 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000012 | 0000001 | 5357.24 | 31/01/2012 | 000000151319 | 001262 | 000000 | 798.53 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000019 | 0000001 | 5840.00 | 31/01/2012 | 000000151335 | 001262 | 000000 | 702.30 | 1 | Conta Corrente | BB - FMS-PITIMBU |
| SECRETARIA DE SAUDE | 0000015 | 0000001 | 69700.00 | 31/01/2012 | 000000151319 | 001262 | 000000 | 20235.86 | 1 | Conta Corrente | BB - PAB |
| SECRETARIA DE SAUDE | 0000020 | 0000001 | 899.60 | 03/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000021 | 0000001 | 966.00 | 03/02/2012 | 000000151319 | 001262 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000010 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000011 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000012 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000013 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000023 | 0000001 | 410.00 | 09/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000001 | 142.40 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000002 | 242.40 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000003 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000004 | 100.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000005 | 80.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000006 | 80.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000007 | 80.00 | 09/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000008 | 80.00 | 10/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000009 | 100.00 | 10/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000014 | 80.00 | 10/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000022 | 0000001 | 667.30 | 16/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000025 | 0000001 | 6607.42 | 16/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000026 | 0000001 | 835.00 | 16/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000027 | 0000001 | 5041.76 | 16/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000028 | 0000001 | 6635.00 | 16/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000029 | 0000001 | 3441.50 | 23/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000035 | 0000001 | 4838.37 | 27/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000036 | 0000001 | 4732.15 | 27/02/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000015 | 200.00 | 29/02/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000030 | 0000001 | 24765.05 | 02/03/2012 | 000000151319 | 001262 | 000000 | 2765.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000030 | 0000002 | 3002.95 | 02/03/2012 | 000000151319 | 001262 | 000000 | 2868.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000031 | 0000001 | 64750.00 | 02/03/2012 | 000000151319 | 001262 | 000000 | 11870.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000032 | 0000001 | 6291.00 | 02/03/2012 | 000000151319 | 001262 | 000000 | 941.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000033 | 0000001 | 5768.88 | 02/03/2012 | 000000151319 | 001262 | 000000 | 697.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000034 | 0000001 | 2422.00 | 02/03/2012 | 000000151319 | 001262 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000037 | 0000001 | 6071.15 | 02/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000038 | 0000001 | 410.00 | 02/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000039 | 0000001 | 4000.00 | 14/03/2012 | 000000151319 | 001262 | 000000 | 895.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000040 | 0000001 | 1105.60 | 14/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000041 | 0000001 | 2830.00 | 14/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000042 | 0000001 | 197.60 | 14/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000043 | 0000001 | 428.50 | 15/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000044 | 0000001 | 2830.00 | 15/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000045 | 0000001 | 4864.19 | 15/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000046 | 0000001 | 900.00 | 19/03/2012 | 000000151319 | 001262 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000047 | 0000001 | 1440.00 | 23/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000048 | 0000001 | 3500.00 | 23/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000049 | 0000001 | 480.00 | 23/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000050 | 0000001 | 1332.70 | 23/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000051 | 0000001 | 52977.10 | 29/03/2012 | 000000151319 | 001262 | 000000 | 9977.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000051 | 0000002 | 2022.90 | 29/03/2012 | 000000151319 | 001262 | 000000 | 1823.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000052 | 0000001 | 5976.07 | 29/03/2012 | 000000151319 | 001262 | 000000 | 976.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000052 | 0000002 | 510.93 | 29/03/2012 | 000000151319 | 001262 | 000000 | 93.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000053 | 0000001 | 24592.35 | 29/03/2012 | 000000151319 | 001262 | 000000 | 2592.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000053 | 0000002 | 3193.15 | 29/03/2012 | 000000151319 | 001262 | 000000 | 2868.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000053 | 0000003 | 875.00 | 29/03/2012 | 000000151319 | 001262 | 000000 | 775.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000054 | 0000001 | 4707.87 | 29/03/2012 | 000000151319 | 001262 | 000000 | 707.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000054 | 0000002 | 1061.01 | 29/03/2012 | 000000151319 | 001262 | 000000 | 176.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000055 | 0000001 | 2422.00 | 29/03/2012 | 000000151319 | 001262 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000056 | 0000001 | 6292.60 | 29/03/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000057 | 0000001 | 4689.68 | 29/03/2012 | 000000151335 | 001262 | 000000 | 689.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000057 | 0000002 | 1150.32 | 29/03/2012 | 000000151335 | 001262 | 000000 | 199.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000058 | 0000001 | 1183.45 | 03/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000059 | 0000001 | 5549.05 | 03/04/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000060 | 0000001 | 528.00 | 04/04/2012 | 000000151319 | 001262 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000061 | 0000001 | 2305.00 | 11/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000062 | 0000001 | 3000.00 | 12/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000001 | 5000.00 | 12/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000064 | 0000001 | 2225.70 | 12/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000065 | 0000001 | 2150.00 | 12/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000066 | 0000001 | 3200.00 | 12/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000067 | 0000001 | 6622.39 | 17/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000068 | 0000001 | 6487.00 | 25/04/2012 | 000000151319 | 001262 | 000000 | 976.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000069 | 0000001 | 410.00 | 25/04/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000070 | 0000001 | 5768.88 | 25/04/2012 | 000000151319 | 001262 | 000000 | 697.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000071 | 0000001 | 1622.00 | 25/04/2012 | 000000151319 | 001262 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000072 | 0000001 | 27924.82 | 25/04/2012 | 000000151319 | 001262 | 000000 | 2924.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000072 | 0000002 | 2702.50 | 25/04/2012 | 000000151319 | 001262 | 000000 | 2602.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000072 | 0000003 | 283.78 | 25/04/2012 | 000000151319 | 001262 | 000000 | 270.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000073 | 0000002 | 5022.90 | 25/04/2012 | 000000151319 | 001262 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000073 | 0000003 | 49977.10 | 25/04/2012 | 000000151319 | 001262 | 000000 | 9977.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000074 | 0000001 | 6483.99 | 25/04/2012 | 000000151335 | 001262 | 000000 | 702.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000075 | 0000001 | 7371.01 | 08/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000076 | 0000001 | 8100.00 | 09/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000002 | 5000.00 | 09/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000077 | 0000001 | 4726.64 | 15/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000078 | 0000001 | 3400.00 | 15/05/2012 | 000000151319 | 001262 | 000000 | 464.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000062 | 0000002 | 3000.00 | 15/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000082 | 0000001 | 5768.88 | 21/05/2012 | 000000151319 | 001262 | 000000 | 697.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000084 | 0000001 | 5000.03 | 24/05/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000085 | 0000001 | 5862.00 | 28/05/2012 | 000000151335 | 001262 | 000000 | 702.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000083 | 0000001 | 1622.00 | 28/05/2012 | 000000151319 | 001262 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000079 | 0000001 | 27793.48 | 28/05/2012 | 000000151319 | 001262 | 000000 | 2793.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000079 | 0000002 | 3759.24 | 28/05/2012 | 000000151319 | 001262 | 000000 | 3003.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000080 | 0000001 | 55000.00 | 28/05/2012 | 000000151319 | 001262 | 000000 | 9977.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000081 | 0000001 | 5487.00 | 28/05/2012 | 000000151319 | 001262 | 000000 | 884.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000086 | 0000001 | 2799.00 | 01/06/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000090 | 0000001 | 377.24 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000091 | 0000001 | 3200.00 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000092 | 0000001 | 1746.80 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000093 | 0000001 | 380.00 | 06/06/2012 | 000000151319 | 001262 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000094 | 0000001 | 1055.00 | 06/06/2012 | 000000151319 | 001262 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000095 | 0000001 | 1798.60 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000096 | 0000001 | 3000.00 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000003 | 5000.00 | 06/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000097 | 0000001 | 117.40 | 11/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000098 | 0000001 | 48.75 | 11/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000099 | 0000001 | 298.00 | 11/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000100 | 0000001 | 699.00 | 14/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000101 | 0000001 | 4815.39 | 14/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000062 | 0000003 | 1950.00 | 14/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000102 | 0000001 | 3900.00 | 19/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000103 | 0000001 | 21390.00 | 26/06/2012 | 000000152412 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000104 | 0000001 | 410.00 | 26/06/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000111 | 0000001 | 2862.06 | 03/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000089 | 0000001 | 1200.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000105 | 0000001 | 5862.00 | 06/07/2012 | 000000151335 | 001262 | 000000 | 702.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000106 | 0000001 | 48078.14 | 06/07/2012 | 000000151319 | 001262 | 000000 | 4078.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000106 | 0000002 | 6921.86 | 06/07/2012 | 000000151319 | 001262 | 000000 | 6398.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000107 | 0000001 | 6351.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 868.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000108 | 0000001 | 5842.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000109 | 0000001 | 1622.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000113 | 0000001 | 6075.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000116 | 0000001 | 2743.50 | 06/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000117 | 0000001 | 292.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000118 | 0000001 | 443.00 | 06/07/2012 | 000000151319 | 001262 | 000000 | 22.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000119 | 0000001 | 8318.00 | 06/07/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000120 | 0000001 | 5053.32 | 17/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000121 | 0000001 | 3200.00 | 17/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000122 | 0000001 | 995.21 | 18/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000123 | 0000001 | 2700.00 | 18/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000124 | 0000001 | 8262.60 | 18/07/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000004 | 5000.00 | 18/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000112 | 0000001 | 776.26 | 18/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000112 | 0000002 | 14.71 | 18/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000125 | 0000001 | 4036.00 | 19/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000126 | 0000001 | 3600.00 | 19/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000126 | 0000002 | 1200.00 | 19/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000127 | 0000001 | 4846.43 | 20/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000087 | 0000001 | 15255.30 | 20/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000128 | 0000001 | 410.00 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000129 | 0000001 | 201.50 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000130 | 0000001 | 68.30 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000131 | 0000001 | 64.90 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000132 | 0000001 | 1079.12 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000133 | 0000001 | 186.00 | 27/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000134 | 0000001 | 2000.00 | 28/07/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000110 | 0000001 | 27809.48 | 31/07/2012 | 000000151319 | 001262 | 000000 | 2809.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000110 | 0000002 | 3963.57 | 31/07/2012 | 000000151319 | 001262 | 000000 | 3003.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000135 | 0000001 | 24727.90 | 08/08/2012 | 000000151319 | 001262 | 000000 | 2638.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000135 | 0000002 | 3687.33 | 08/08/2012 | 000000151319 | 001262 | 000000 | 2687.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000136 | 0000001 | 5952.00 | 08/08/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000137 | 0000001 | 4422.00 | 08/08/2012 | 000000151319 | 001262 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000138 | 0000001 | 4926.81 | 09/08/2012 | 000000151335 | 001262 | 000000 | 534.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000138 | 0000002 | 1199.19 | 09/08/2012 | 000000151335 | 001262 | 000000 | 199.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000139 | 0000001 | 65500.00 | 09/08/2012 | 000000151319 | 001262 | 000000 | 12420.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000140 | 0000001 | 3980.90 | 09/08/2012 | 000000151319 | 001262 | 000000 | 949.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000140 | 0000002 | 1114.26 | 09/08/2012 | 000000151319 | 001262 | 000000 | 114.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000141 | 0000001 | 3850.00 | 09/08/2012 | 000000151319 | 001262 | 000000 | 858.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000142 | 0000001 | 3200.00 | 09/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000143 | 0000001 | 5192.07 | 09/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000135 | 0000003 | 1252.59 | 09/08/2012 | 000000151319 | 001262 | 000000 | 252.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000145 | 0000001 | 8687.50 | 16/08/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000146 | 0000001 | 3791.90 | 16/08/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000148 | 0000001 | 2020.00 | 17/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000150 | 0000001 | 2511.40 | 17/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000151 | 0000001 | 3400.00 | 17/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000005 | 5370.00 | 17/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000147 | 0000001 | 5950.00 | 18/08/2012 | 000000151319 | 001262 | 000000 | 952.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000144 | 0000001 | 3721.51 | 21/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000152 | 0000001 | 875.00 | 22/08/2012 | 000000151319 | 001262 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000153 | 0000001 | 1620.20 | 23/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000155 | 0000001 | 410.00 | 24/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000002 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000003 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000004 | 300.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000005 | 300.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000006 | 300.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000007 | 300.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000008 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000009 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000010 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000011 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000012 | 400.00 | 28/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000013 | 820.32 | 29/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000014 | 820.32 | 29/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000156 | 0000001 | 410.00 | 29/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000154 | 0000001 | 500.00 | 29/08/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000149 | 0000001 | 7912.40 | 30/08/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000157 | 0000001 | 3813.49 | 04/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000158 | 0000001 | 3763.25 | 04/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000159 | 0000001 | 2130.00 | 05/09/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000160 | 0000001 | 4650.00 | 05/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000161 | 0000001 | 6127.60 | 05/09/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000162 | 0000001 | 5500.00 | 06/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000163 | 0000001 | 1500.00 | 06/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000164 | 0000001 | 5010.00 | 06/09/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000165 | 0000001 | 68413.74 | 10/09/2012 | 000000151319 | 001262 | 000000 | 13413.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000165 | 0000002 | 1086.26 | 10/09/2012 | 000000151319 | 001262 | 000000 | 266.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000166 | 0000001 | 4014.07 | 10/09/2012 | 000000151319 | 001262 | 000000 | 952.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000166 | 0000002 | 1114.26 | 10/09/2012 | 000000151319 | 001262 | 000000 | 114.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000167 | 0000001 | 27922.87 | 10/09/2012 | 000000151319 | 001262 | 000000 | 2922.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000167 | 0000002 | 3412.34 | 10/09/2012 | 000000151319 | 001262 | 000000 | 2864.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000167 | 0000003 | 109.77 | 10/09/2012 | 000000151319 | 001262 | 000000 | 9.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000168 | 0000001 | 5842.00 | 10/09/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000169 | 0000001 | 4000.00 | 10/09/2012 | 000000151319 | 001262 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000170 | 0000001 | 5158.00 | 11/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000171 | 0000001 | 5598.03 | 11/09/2012 | 000000151335 | 001262 | 000000 | 768.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000171 | 0000002 | 1093.29 | 11/09/2012 | 000000151335 | 001262 | 000000 | 93.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000172 | 0000001 | 1258.12 | 27/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000173 | 0000001 | 3000.00 | 27/09/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000174 | 0000001 | 10402.28 | 03/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000177 | 0000001 | 4000.00 | 09/10/2012 | 000000151319 | 001262 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000178 | 0000001 | 65930.78 | 09/10/2012 | 000000151319 | 001262 | 000000 | 12106.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000179 | 0000001 | 4921.00 | 09/10/2012 | 000000151319 | 001262 | 000000 | 1049.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000180 | 0000001 | 31773.03 | 10/10/2012 | 000000151319 | 001262 | 000000 | 5808.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000181 | 0000001 | 2800.00 | 10/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000182 | 0000001 | 3200.00 | 10/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000183 | 0000001 | 3000.00 | 10/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000184 | 0000001 | 3200.00 | 10/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000175 | 0000001 | 6069.33 | 10/10/2012 | 000000151335 | 001262 | 000000 | 733.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000176 | 0000001 | 5952.00 | 10/10/2012 | 000000151319 | 001262 | 000000 | 714.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000185 | 0000001 | 8645.00 | 17/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000186 | 0000001 | 2862.60 | 17/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000187 | 0000001 | 5616.00 | 18/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000188 | 0000001 | 2831.40 | 31/10/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000189 | 0000001 | 2000.00 | 31/10/2012 | 000000151319 | 001262 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000190 | 0000001 | 65500.00 | 06/11/2012 | 000000151319 | 001262 | 000000 | 11989.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000191 | 0000001 | 29888.80 | 06/11/2012 | 000000151319 | 001262 | 000000 | 5181.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000192 | 0000001 | 5842.00 | 06/11/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000193 | 0000001 | 4000.00 | 06/11/2012 | 000000151319 | 001262 | 000000 | 461.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000194 | 0000001 | 4921.00 | 06/11/2012 | 000000151319 | 001262 | 000000 | 1021.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000195 | 0000001 | 1200.00 | 07/11/2012 | 000000151319 | 001262 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000196 | 0000001 | 10800.00 | 14/11/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000197 | 0000001 | 3000.00 | 14/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000198 | 0000001 | 3200.00 | 21/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000199 | 0000001 | 820.00 | 21/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000200 | 0000001 | 1416.20 | 28/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000201 | 0000001 | 2274.00 | 28/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000202 | 0000001 | 410.00 | 30/11/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000203 | 0000001 | 32165.41 | 06/12/2012 | 000000151319 | 001262 | 000000 | 5638.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000204 | 0000001 | 5842.00 | 06/12/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000205 | 0000001 | 2000.00 | 06/12/2012 | 000000151319 | 001262 | 000000 | 230.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000206 | 0000001 | 65500.00 | 06/12/2012 | 000000151319 | 001262 | 000000 | 11989.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000207 | 0000001 | 4921.00 | 06/12/2012 | 000000151319 | 001262 | 000000 | 935.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000208 | 0000001 | 5632.66 | 06/12/2012 | 000000151335 | 001262 | 000000 | 582.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000209 | 0000001 | 20746.10 | 06/12/2012 | 000000151300 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000210 | 0000001 | 2354.00 | 07/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000211 | 0000001 | 780.00 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 483.00 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000214 | 0000001 | 429.10 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000215 | 0000001 | 767.55 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000216 | 0000001 | 9812.06 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000217 | 0000001 | 3200.00 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000218 | 0000001 | 3200.00 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000219 | 0000001 | 7550.00 | 11/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000220 | 0000001 | 613.10 | 12/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000221 | 0000001 | 2743.50 | 12/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000222 | 0000001 | 15255.30 | 12/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000223 | 0000001 | 2799.00 | 12/12/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000232 | 0000001 | 1200.00 | 12/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000212 | 0000001 | 544.50 | 12/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000233 | 0000001 | 770.00 | 13/12/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000233 | 0000002 | 354.54 | 13/12/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000233 | 0000003 | 354.54 | 13/12/2012 | 000000151335 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000225 | 0000001 | 2000.00 | 26/12/2012 | 000000151319 | 001262 | 000000 | 230.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000227 | 0000001 | 65500.00 | 26/12/2012 | 000000151319 | 001262 | 000000 | 11989.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000228 | 0000001 | 4921.00 | 26/12/2012 | 000000151319 | 001262 | 000000 | 935.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000229 | 0000001 | 5218.00 | 27/12/2012 | 000000151335 | 001262 | 000000 | 549.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000230 | 0000001 | 410.00 | 27/12/2012 | 000000151319 | 001262 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000231 | 0000001 | 5842.00 | 27/12/2012 | 000000151319 | 001262 | 000000 | 706.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000226 | 0000001 | 30070.77 | 27/12/2012 | 000000151319 | 001262 | 000000 | 5367.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000233 | 0000004 | 770.00 | 31/12/2012 | 000000151335 | 001262 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 289
Última atualização: 11/06/2024