| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 390.00 | 04/01/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMAS - BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 1370.00 | 11/01/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 1025.00 | 11/01/2012 | 000000134597 | 001346 | 000000 | 51.25 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 2215.00 | 11/01/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 1950.00 | 11/01/2012 | 000000134597 | 001346 | 000000 | 97.75 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 1699.30 | 13/01/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 1600.00 | 17/01/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 2400.00 | 17/01/2012 | 000000134597 | 001346 | 000000 | 120.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 1600.00 | 18/01/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000002 | 1723.80 | 24/01/2012 | 000000112631 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000003 | 306.73 | 24/01/2012 | 000000112631 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 4295.62 | 24/01/2012 | 000000112631 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 1871.00 | 30/01/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 154.00 | 07/02/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 3252.91 | 15/02/2012 | 000000134600 | 001346 | 000000 | 452.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000002 | 1873.49 | 15/02/2012 | 000000134600 | 001346 | 000000 | 873.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 5000.00 | 15/02/2012 | 000000134597 | 001346 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 390.00 | 23/02/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 410.00 | 23/02/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 23628.08 | 24/02/2012 | 000000134570 | 001346 | 000000 | 3876.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 1370.00 | 29/02/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 2215.00 | 29/02/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 3525.00 | 29/02/2012 | 000000134597 | 001346 | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 1075.00 | 29/02/2012 | 000000134597 | 001346 | 000000 | 53.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 1778.50 | 29/02/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 900.00 | 29/02/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 9699.21 | 02/03/2012 | 000000134570 | 001346 | 000000 | 1317.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000002 | 1181.59 | 02/03/2012 | 000000134570 | 001346 | 000000 | 181.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 14554.00 | 02/03/2012 | 000000134570 | 001346 | 000000 | 2551.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 26929.00 | 02/03/2012 | 000000134570 | 001346 | 000000 | 5086.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 1046.40 | 07/03/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000002 | 1020.54 | 08/03/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1020.54 | 08/03/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 3475.89 | 13/03/2012 | 000000134600 | 001346 | 000000 | 933.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000002 | 1400.51 | 13/03/2012 | 000000134600 | 001346 | 000000 | 400.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 1200.00 | 14/03/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 1200.00 | 14/03/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 1200.00 | 14/03/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 13347.30 | 20/03/2012 | 000000134570 | 001346 | 000000 | 2365.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 25688.00 | 20/03/2012 | 000000134570 | 001346 | 000000 | 4975.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 23274.62 | 20/03/2012 | 000000134570 | 001346 | 000000 | 3876.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 9699.21 | 29/03/2012 | 000000134570 | 001346 | 000000 | 1317.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000002 | 1181.59 | 29/03/2012 | 000000134570 | 001346 | 000000 | 181.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 1370.00 | 02/04/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 2215.00 | 02/04/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 410.00 | 03/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 410.00 | 03/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 1850.00 | 09/04/2012 | 000000134597 | 001346 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 4970.11 | 10/04/2012 | 000000134600 | 001346 | 000000 | 1263.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000002 | 1502.57 | 10/04/2012 | 000000134600 | 001346 | 000000 | 502.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 2144.80 | 10/04/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 2445.00 | 13/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 3000.80 | 13/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 7950.00 | 13/04/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 1250.00 | 17/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 1370.00 | 18/04/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 1200.00 | 18/04/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 2215.00 | 18/04/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 1200.00 | 18/04/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 1200.00 | 18/04/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 25700.00 | 19/04/2012 | 000000134570 | 001346 | 000000 | 4990.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 21840.08 | 19/04/2012 | 000000134570 | 001346 | 000000 | 3762.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000002 | 1138.54 | 19/04/2012 | 000000134570 | 001346 | 000000 | 138.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 14829.30 | 19/04/2012 | 000000134570 | 001346 | 000000 | 2602.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000002 | 1024.00 | 19/04/2012 | 000000134570 | 001346 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 9567.89 | 19/04/2012 | 000000134570 | 001346 | 000000 | 1186.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000002 | 1330.91 | 19/04/2012 | 000000134570 | 001346 | 000000 | 330.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 2250.00 | 23/04/2012 | 000000134597 | 001346 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 38045.60 | 26/04/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 5118.60 | 04/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 1725.00 | 04/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 5196.00 | 04/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 511.00 | 08/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 6100.00 | 08/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 15000.00 | 10/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 1104.78 | 15/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000002 | 6399.40 | 15/05/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 2584.50 | 15/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 2960.00 | 16/05/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 20227.30 | 17/05/2012 | 000000134570 | 001346 | 000000 | 3623.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000002 | 1129.90 | 17/05/2012 | 000000134570 | 001346 | 000000 | 129.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 625.00 | 21/05/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 14469.30 | 22/05/2012 | 000000134570 | 001346 | 000000 | 2566.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000002 | 1024.00 | 22/05/2012 | 000000134570 | 001346 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 25700.00 | 22/05/2012 | 000000134570 | 001346 | 000000 | 4990.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 2300.00 | 23/05/2012 | 000000134597 | 001346 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 3475.90 | 24/05/2012 | 000000134600 | 001346 | 000000 | 933.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000002 | 1400.50 | 24/05/2012 | 000000134600 | 001346 | 000000 | 400.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 9567.89 | 24/05/2012 | 000000134570 | 001346 | 000000 | 1186.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000002 | 1330.91 | 24/05/2012 | 000000134570 | 001346 | 000000 | 330.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 2000.00 | 04/06/2012 | 000000134597 | 001346 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 2215.00 | 04/06/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 180.00 | 04/06/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 820.00 | 04/06/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 10075.00 | 04/06/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 850.00 | 04/06/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 900.00 | 15/06/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 1370.00 | 18/06/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 4425.00 | 18/06/2012 | 000000134597 | 001346 | 000000 | 221.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 2215.00 | 18/06/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 1370.00 | 18/06/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 1650.00 | 18/06/2012 | 000000134597 | 001346 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 2741.00 | 19/06/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 19332.76 | 22/06/2012 | 000000134570 | 001346 | 000000 | 3558.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000002 | 1121.24 | 22/06/2012 | 000000134570 | 001346 | 000000 | 121.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 9613.51 | 22/06/2012 | 000000134570 | 001346 | 000000 | 1214.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000002 | 1524.64 | 22/06/2012 | 000000134570 | 001346 | 000000 | 524.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 3850.44 | 27/06/2012 | 000000134600 | 001346 | 000000 | 1266.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000002 | 1027.36 | 27/06/2012 | 000000134600 | 001346 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 38900.80 | 27/06/2012 | 000000134570 | 001346 | 000000 | 8527.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 16069.30 | 27/06/2012 | 000000134570 | 001346 | 000000 | 2746.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000002 | 1025.60 | 27/06/2012 | 000000134570 | 001346 | 000000 | 25.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 1650.00 | 02/07/2012 | 000000134597 | 001346 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000002 | 15000.00 | 11/07/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 3611.20 | 13/07/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 2000.00 | 16/07/2012 | 000000134597 | 001346 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 28360.16 | 18/07/2012 | 000000134570 | 001346 | 000000 | 2665.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000002 | 3828.72 | 18/07/2012 | 000000134570 | 001346 | 000000 | 2828.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 19275.60 | 20/07/2012 | 000000134570 | 001346 | 000000 | 3572.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 13269.30 | 20/07/2012 | 000000134570 | 001346 | 000000 | 2438.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000002 | 1025.60 | 20/07/2012 | 000000134570 | 001346 | 000000 | 25.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 6760.94 | 20/07/2012 | 000000134570 | 001346 | 000000 | 896.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000002 | 1513.86 | 20/07/2012 | 000000134570 | 001346 | 000000 | 513.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 3849.04 | 25/07/2012 | 000000134600 | 001346 | 000000 | 1265.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000002 | 1027.36 | 25/07/2012 | 000000134600 | 001346 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 1370.00 | 27/07/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 4000.45 | 31/07/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 410.00 | 02/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 31841.20 | 02/08/2012 | 000000134597 | 001346 | 000000 | 5132.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000003 | 10000.00 | 03/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 2050.00 | 06/08/2012 | 000000134597 | 001346 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 410.00 | 07/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 1600.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 9800.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 2428.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 3600.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 437.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 2800.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 253.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 5600.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 1063.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 1600.00 | 09/08/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 1200.00 | 10/08/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 1350.00 | 10/08/2012 | 000000134597 | 001346 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 1600.00 | 10/08/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 750.00 | 10/08/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 750.00 | 10/08/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 9751.90 | 10/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 15450.30 | 14/08/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 900.00 | 15/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 1949.40 | 15/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 11200.00 | 15/08/2012 | 000000134597 | 001346 | 000000 | 2883.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 1500.00 | 16/08/2012 | 000000134597 | 001346 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 1575.00 | 16/08/2012 | 000000134597 | 001346 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 3200.00 | 16/08/2012 | 000000134597 | 001346 | 000000 | 333.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 750.00 | 16/08/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 15017.50 | 16/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 2000.00 | 20/08/2012 | 000000134597 | 001346 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 14143.21 | 21/08/2012 | 000000134570 | 001346 | 000000 | 2642.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000002 | 1027.20 | 21/08/2012 | 000000134570 | 001346 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 33072.27 | 21/08/2012 | 000000134570 | 001346 | 000000 | 4973.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 20347.66 | 21/08/2012 | 000000134570 | 001346 | 000000 | 3701.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000002 | 1121.94 | 21/08/2012 | 000000134570 | 001346 | 000000 | 121.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 4938.11 | 21/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 4559.40 | 21/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 1178.50 | 22/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 2215.00 | 22/08/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 1370.00 | 22/08/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 7502.81 | 24/08/2012 | 000000134570 | 001346 | 000000 | 1456.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000002 | 3377.66 | 24/08/2012 | 000000134570 | 001346 | 000000 | 1377.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 3850.44 | 24/08/2012 | 000000134600 | 001346 | 000000 | 1267.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000002 | 1027.36 | 24/08/2012 | 000000134600 | 001346 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 1600.00 | 29/08/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 3337.50 | 29/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 2420.00 | 29/08/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 420.00 | 30/08/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 1705.00 | 31/08/2012 | 000000134570 | 001346 | 000000 | 105.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 1695.00 | 03/09/2012 | 000000134570 | 001346 | 000000 | 102.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 1200.00 | 03/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 1100.00 | 04/09/2012 | 000000134570 | 001346 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 1340.80 | 11/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 870.00 | 11/09/2012 | 000000134589 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 400.00 | 12/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 14511.32 | 14/09/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 1100.00 | 14/09/2012 | 000000134570 | 001346 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 1850.00 | 17/09/2012 | 000000134597 | 001346 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 7896.00 | 17/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 19674.50 | 17/09/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 2498.26 | 17/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000002 | 5999.45 | 17/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 4226.20 | 17/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 8043.95 | 18/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 1827.00 | 18/09/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 12600.00 | 18/09/2012 | 000000134597 | 001346 | 000000 | 3393.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 26627.00 | 19/09/2012 | 000000134570 | 001346 | 000000 | 4975.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 20347.66 | 19/09/2012 | 000000134570 | 001346 | 000000 | 3385.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000002 | 1121.94 | 19/09/2012 | 000000134570 | 001346 | 000000 | 121.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 13269.30 | 19/09/2012 | 000000134570 | 001346 | 000000 | 2647.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000002 | 1027.20 | 19/09/2012 | 000000134570 | 001346 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 9335.10 | 20/09/2012 | 000000134570 | 001346 | 000000 | 1189.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000002 | 1566.10 | 20/09/2012 | 000000134570 | 001346 | 000000 | 566.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 1100.00 | 20/09/2012 | 000000134570 | 001346 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 1695.00 | 20/09/2012 | 000000134570 | 001346 | 000000 | 102.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 1705.00 | 20/09/2012 | 000000134570 | 001346 | 000000 | 105.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 200.00 | 25/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 2956.00 | 28/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 3043.00 | 28/09/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 1800.00 | 28/09/2012 | 000000134570 | 001346 | 000000 | 117.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 3760.00 | 01/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 410.00 | 04/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 3850.44 | 04/10/2012 | 000000134600 | 001346 | 000000 | 1267.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000002 | 1027.36 | 04/10/2012 | 000000134600 | 001346 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 11997.40 | 05/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 10998.70 | 05/10/2012 | 000000112631 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 16741.20 | 10/10/2012 | 000000134597 | 001346 | 000000 | 1608.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 1370.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 2800.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 253.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 450.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 1200.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 1500.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 2215.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 3750.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 4200.00 | 10/10/2012 | 000000134597 | 001346 | 000000 | 608.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 600.00 | 11/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 700.00 | 11/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 2026.74 | 16/10/2012 | 000000134589 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 21044.66 | 19/10/2012 | 000000134570 | 001346 | 000000 | 3731.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000002 | 1124.94 | 19/10/2012 | 000000134570 | 001346 | 000000 | 124.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 14169.30 | 22/10/2012 | 000000134570 | 001346 | 000000 | 2739.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000002 | 1027.20 | 22/10/2012 | 000000134570 | 001346 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 9335.10 | 22/10/2012 | 000000134570 | 001346 | 000000 | 1189.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000002 | 1566.10 | 22/10/2012 | 000000134570 | 001346 | 000000 | 566.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 26627.00 | 22/10/2012 | 000000134570 | 001346 | 000000 | 4975.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 5899.80 | 22/10/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 5600.00 | 23/10/2012 | 000000134597 | 001346 | 000000 | 1063.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 410.00 | 24/10/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 1705.00 | 25/10/2012 | 000000134570 | 001346 | 000000 | 105.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 1695.00 | 25/10/2012 | 000000134570 | 001346 | 000000 | 102.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 1800.00 | 25/10/2012 | 000000134570 | 001346 | 000000 | 117.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 1100.00 | 25/10/2012 | 000000134570 | 001346 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 7980.85 | 25/10/2012 | 000000134570 | 001346 | 000000 | 399.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 750.00 | 26/10/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 750.00 | 26/10/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 1600.00 | 26/10/2012 | 000000134597 | 001346 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1800.00 | 26/10/2012 | 000000134597 | 001346 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 2716.00 | 26/10/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 3850.44 | 30/10/2012 | 000000134600 | 001346 | 000000 | 1104.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000002 | 1027.36 | 30/10/2012 | 000000134600 | 001346 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 2500.00 | 01/11/2012 | 000000134570 | 001346 | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 3580.90 | 07/11/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 6244.70 | 07/11/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 1350.00 | 09/11/2012 | 000000134597 | 001346 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 1200.00 | 09/11/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 2400.00 | 09/11/2012 | 000000134597 | 001346 | 000000 | 177.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 2250.00 | 09/11/2012 | 000000134597 | 001346 | 000000 | 158.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 8400.00 | 09/11/2012 | 000000134597 | 001346 | 000000 | 1973.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 15462.80 | 09/11/2012 | 000000134597 | 001346 | 000000 | 1586.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 2000.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 127.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 1200.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 1350.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 750.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 2250.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 158.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 2800.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 253.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 750.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 2700.00 | 14/11/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 17548.20 | 14/11/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 27935.50 | 14/11/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 21366.00 | 22/11/2012 | 000000134570 | 001346 | 000000 | 3958.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 15163.94 | 23/11/2012 | 000000134570 | 001346 | 000000 | 3050.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 11495.40 | 23/11/2012 | 000000134570 | 001346 | 000000 | 1808.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 1800.00 | 23/11/2012 | 000000134570 | 001346 | 000000 | 117.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 1100.00 | 23/11/2012 | 000000134570 | 001346 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 1705.00 | 23/11/2012 | 000000134570 | 001346 | 000000 | 105.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 22328.66 | 23/11/2012 | 000000134570 | 001346 | 000000 | 3986.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 17589.74 | 27/11/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 28252.60 | 27/11/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 4854.00 | 29/11/2012 | 000000134600 | 001346 | 000000 | 1263.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 17372.00 | 29/11/2012 | 000000134597 | 001346 | 000000 | 1815.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 565.00 | 04/12/2012 | 000000134570 | 001346 | 000000 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 6000.00 | 04/12/2012 | 000000134570 | 001346 | 000000 | 1193.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 1650.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 83.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 1800.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 102.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 3200.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 277.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 750.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 3200.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 277.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 750.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 2215.00 | 07/12/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 3900.00 | 07/12/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 410.00 | 07/12/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 410.00 | 07/12/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 5745.60 | 12/12/2012 | 000000134600 | 001346 | 000000 | 459.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 4854.00 | 12/12/2012 | 000000134600 | 001346 | 000000 | 1101.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 13993.66 | 12/12/2012 | 000000134597 | 001346 | 000000 | 1412.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 7980.00 | 13/12/2012 | 000000134570 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 21048.76 | 14/12/2012 | 000000134570 | 001346 | 000000 | 1683.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 28333.20 | 19/12/2012 | 000000134570 | 001346 | 000000 | 4486.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 3000.00 | 20/12/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 3000.00 | 20/12/2012 | 000000134600 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 5459.35 | 26/12/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 1201.54 | 26/12/2012 | 000000134562 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 3410.00 | 28/12/2012 | 000000134570 | 001346 | 000000 | 211.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 3600.00 | 28/12/2012 | 000000134570 | 001346 | 000000 | 234.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 1370.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 1000.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 2215.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 152.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 6900.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 1013.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 6200.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 718.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 5000.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 463.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 2155.62 | 28/12/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 650.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000002 | 4000.00 | 28/12/2012 | 000000134597 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024