| 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 | 0000005 | 0000001 | 344.60 | 10/01/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLATB |
| Fundo Municipal de Saude | 0000006 | 0000001 | 244.67 | 10/01/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLMAC |
| Fundo Municipal de Saude | 0000010 | 0000001 | 130.25 | 10/01/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS-BLVGS |
| Fundo Municipal de Saude | 0000023 | 0000001 | 14816.00 | 23/01/2013 | 000000110299 | 002469 | 000000 | 1410.21 | 1 | Conta Corrente | BB - BLMAC |
| Fundo Municipal de Saude | 0000024 | 0000001 | 31950.00 | 23/01/2013 | 000000110272 | 002469 | 000000 | 6640.96 | 1 | Conta Corrente | BB - BLATB |
| Fundo Municipal de Saude | 0000026 | 0000001 | 5662.92 | 23/01/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLATB |
| Fundo Municipal de Saude | 0000026 | 0000002 | 7317.65 | 23/01/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLMAC |
| Fundo Municipal de Saude | 0000027 | 0000001 | 4950.00 | 23/01/2013 | 000000110299 | 002469 | 000000 | 642.24 | 1 | Conta Corrente | BB - BLMAC |
| Fundo Municipal de Saude | 0000028 | 0000001 | 37401.60 | 23/01/2013 | 000000110272 | 002469 | 000000 | 5957.34 | 1 | Conta Corrente | BB - BLATB |
| Secretaria de Saude | 0000025 | 0000001 | 12104.06 | 23/01/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS-BLVGS |
| Secretaria de Saude | 0000025 | 0000002 | 18536.53 | 23/01/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLMAC |
| Secretaria de Saude | 0000025 | 0000003 | 15534.09 | 23/01/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLATB |
| Fundo Municipal de Saude | 0000007 | 0000001 | 3161.50 | 25/01/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLMAC |
| Fundo Municipal de Saude | 0000008 | 0000001 | 650.00 | 25/01/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - BLMAC |
| Secretaria de Saude | 0000048 | 0000001 | 193.24 | 31/01/2013 | 000000123927 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| Fundo Municipal de Saude | 0000030 | 0000001 | 1080.00 | 01/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000035 | 0000001 | 14194.00 | 05/02/2013 | 000000134600 | 002469 | 000000 | 2039.95 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000036 | 0000001 | 6296.00 | 05/02/2013 | 000000110299 | 002469 | 000000 | 503.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000037 | 0000001 | 61767.19 | 05/02/2013 | 000000110272 | 002469 | 000000 | 10302.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000038 | 0000001 | 42084.00 | 05/02/2013 | 000000134600 | 002469 | 000000 | 4521.25 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000039 | 0000001 | 14990.60 | 05/02/2013 | 000000110299 | 002469 | 000000 | 1782.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000001 | 12636.00 | 05/02/2013 | 000000110299 | 002469 | 000000 | 1105.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000041 | 0000001 | 24305.23 | 05/02/2013 | 000000134600 | 002469 | 000000 | 4393.69 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000042 | 0000001 | 37368.00 | 05/02/2013 | 000000110272 | 002469 | 000000 | 5941.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000043 | 0000001 | 23272.50 | 05/02/2013 | 000000110272 | 002469 | 000000 | 3119.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000044 | 0000001 | 8672.00 | 05/02/2013 | 000000110272 | 002469 | 000000 | 770.99 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000052 | 0000001 | 36.77 | 05/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000045 | 0000001 | 623.76 | 05/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000045 | 0000002 | 66437.12 | 05/02/2013 | 000000134600 | 002469 | 000000 | 10244.73 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000046 | 0000001 | 623.76 | 05/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000046 | 0000002 | 32726.86 | 05/02/2013 | 000000134600 | 002469 | 000000 | 5953.97 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000015 | 0000001 | 20.24 | 06/02/2013 | 000000134600 | 002469 | 850021 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000053 | 0000001 | 55.37 | 07/02/2013 | 000000134600 | 002469 | 850021 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000055 | 0000001 | 118.74 | 10/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000056 | 0000001 | 115.59 | 12/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000057 | 0000001 | 121.87 | 12/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000061 | 0000001 | 115.59 | 15/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000063 | 0000001 | 250.00 | 15/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000062 | 0000001 | 2575.00 | 15/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000064 | 0000001 | 400.00 | 15/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000067 | 0000001 | 60187.85 | 18/02/2013 | 000000134600 | 002469 | 000000 | 19788.45 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000072 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000073 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000074 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000075 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000076 | 0000001 | 441.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000077 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000078 | 0000001 | 1200.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000068 | 0000001 | 16517.19 | 18/02/2013 | 000000134600 | 002469 | 000000 | 5374.64 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000069 | 0000001 | 1000.00 | 18/02/2013 | 000000134600 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000070 | 0000001 | 37.70 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000071 | 0000001 | 16.46 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000060 | 0000001 | 11.08 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000034 | 0000001 | 24.97 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000018 | 0000001 | 45.14 | 18/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000020 | 0000001 | 35.09 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000001 | 0000001 | 9.99 | 18/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000022 | 0000001 | 12.45 | 20/02/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000050 | 0000001 | 131.83 | 20/02/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000081 | 0000001 | 340.45 | 20/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000082 | 0000001 | 303.60 | 20/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000083 | 0000001 | 126.00 | 20/02/2013 | 000000134600 | 002469 | 850023 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000084 | 0000001 | 1950.00 | 20/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000085 | 0000001 | 40.09 | 21/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000086 | 0000001 | 62.47 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000087 | 0000001 | 550.00 | 22/02/2013 | 000000134600 | 002469 | 850024 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000088 | 0000001 | 1972.78 | 22/02/2013 | 000000134600 | 002469 | 850035 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000089 | 0000001 | 800.00 | 22/02/2013 | 000000134600 | 002469 | 850032 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000090 | 0000001 | 800.00 | 22/02/2013 | 000000134600 | 002469 | 850038 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000091 | 0000001 | 3026.80 | 22/02/2013 | 000000134600 | 002469 | 850031 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000092 | 0000001 | 5976.53 | 22/02/2013 | 000000134600 | 002469 | 850029 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000093 | 0000001 | 3652.15 | 22/02/2013 | 000000134600 | 002469 | 850033 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000094 | 0000001 | 1600.00 | 22/02/2013 | 000000134600 | 002469 | 850026 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000095 | 0000001 | 1600.00 | 22/02/2013 | 000000134600 | 002469 | 850036 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000099 | 0000001 | 900.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000100 | 0000001 | 500.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000101 | 0000001 | 400.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000102 | 0000001 | 900.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000103 | 0000001 | 500.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000104 | 0000001 | 450.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000105 | 0000001 | 400.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000108 | 0000001 | 8.06 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000059 | 0000001 | 22.74 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000033 | 0000001 | 195.00 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000001 | 8.62 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000019 | 0000001 | 67.34 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000017 | 0000001 | 226.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000002 | 0000001 | 42.49 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000013 | 0000001 | 119.05 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000014 | 0000001 | 122.38 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000096 | 0000001 | 450.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000097 | 0000001 | 350.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000098 | 0000001 | 800.00 | 22/02/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000106 | 0000001 | 400.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000107 | 0000001 | 7.40 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000029 | 0000001 | 1492.00 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000032 | 0000001 | 540.00 | 22/02/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000011 | 0000001 | 86.48 | 22/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000110 | 0000001 | 191.00 | 25/02/2013 | 000000134600 | 002469 | 850027 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000112 | 0000001 | 4102.00 | 26/02/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000124 | 0000001 | 35265.41 | 28/02/2013 | 000000134600 | 002469 | 000000 | 6323.33 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Secretaria de Saude | 0000125 | 0000001 | 66977.32 | 28/02/2013 | 000000134600 | 002469 | 000000 | 9936.80 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000116 | 0000001 | 89116.26 | 28/02/2013 | 000000110272 | 002469 | 000000 | 16582.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000117 | 0000001 | 28931.50 | 28/02/2013 | 000000110272 | 002469 | 000000 | 4135.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000118 | 0000001 | 18100.00 | 28/02/2013 | 000000110272 | 002469 | 000000 | 2431.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000119 | 0000001 | 41276.00 | 28/02/2013 | 000000110272 | 002469 | 000000 | 5977.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000120 | 0000001 | 24016.63 | 28/02/2013 | 000000110299 | 002469 | 000000 | 4383.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000121 | 0000001 | 18305.00 | 28/02/2013 | 000000110299 | 002469 | 000000 | 2136.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000122 | 0000001 | 14636.00 | 28/02/2013 | 000000110299 | 002469 | 000000 | 1265.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000123 | 0000001 | 3150.00 | 28/02/2013 | 000000110299 | 002469 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000126 | 0000001 | 7533.33 | 28/02/2013 | 000000134600 | 002469 | 000000 | 617.99 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000127 | 0000001 | 14307.00 | 28/02/2013 | 000000134600 | 002469 | 000000 | 2165.48 | 1 | Conta Corrente | BB - FMS REC. PROPRIOS |
| Fundo Municipal de Saude | 0000149 | 0000001 | 1075.00 | 01/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000151 | 0000001 | 425.00 | 01/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000142 | 0000001 | 74.06 | 05/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000080 | 0000001 | 7.76 | 05/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000113 | 0000001 | 200.00 | 05/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000051 | 0000001 | 964.70 | 05/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000047 | 0000001 | 2060.00 | 05/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000168 | 0000001 | 235.58 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000147 | 0000001 | 39.62 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000162 | 0000001 | 720.00 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000163 | 0000001 | 1060.00 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000169 | 0000001 | 29.60 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000160 | 0000001 | 1306.55 | 05/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000001 | 1567.82 | 07/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000177 | 0000001 | 101.34 | 08/03/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000178 | 0000001 | 1000.00 | 08/03/2013 | 000000134600 | 002469 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000179 | 0000001 | 1500.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000180 | 0000001 | 400.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000181 | 0000001 | 14.80 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000182 | 0000001 | 334.56 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000183 | 0000001 | 260.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000161 | 0000001 | 300.00 | 08/03/2013 | 000000134600 | 002469 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000173 | 0000001 | 550.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000174 | 0000001 | 500.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000164 | 0000001 | 300.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000165 | 0000001 | 4694.43 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000166 | 0000001 | 600.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000167 | 0000001 | 444.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000159 | 0000001 | 450.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000361 | 0000001 | 660.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000131 | 0000001 | 450.00 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000132 | 0000001 | 350.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000133 | 0000001 | 800.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000049 | 0000001 | 80.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000058 | 0000001 | 108.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000114 | 0000001 | 550.00 | 08/03/2013 | 000000134600 | 002469 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000079 | 0000001 | 4471.24 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000145 | 0000001 | 4900.00 | 08/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000128 | 0000001 | 400.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000129 | 0000001 | 400.00 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000130 | 0000001 | 500.00 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000137 | 0000001 | 900.00 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000138 | 0000001 | 500.00 | 08/03/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000140 | 0000001 | 900.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000009 | 0000001 | 160.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000003 | 0000001 | 1586.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000004 | 0000001 | 258.10 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000031 | 0000001 | 62.00 | 08/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000115 | 0000001 | 62503.99 | 11/03/2013 | 000000110299 | 002469 | 000000 | 7110.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000187 | 0000001 | 322.74 | 11/03/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000188 | 0000001 | 7.40 | 12/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000353 | 0000001 | 1200.00 | 12/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000354 | 0000001 | 1200.00 | 12/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000355 | 0000001 | 1200.00 | 12/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000356 | 0000001 | 1200.00 | 12/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000125 | 0000002 | 697.06 | 14/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000124 | 0000002 | 1501.11 | 14/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000199 | 0000001 | 131.00 | 15/03/2013 | 000000134600 | 002469 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000200 | 0000001 | 315.00 | 15/03/2013 | 000000134600 | 002469 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000196 | 0000001 | 500.00 | 15/03/2013 | 000000134600 | 002469 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000111 | 0000001 | 397.50 | 16/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000201 | 0000001 | 950.00 | 17/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000202 | 0000001 | 592.00 | 18/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000185 | 0000001 | 530.00 | 18/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000212 | 0000001 | 319.00 | 25/03/2013 | 000000134600 | 002469 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000362 | 0000001 | 550.14 | 26/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000217 | 0000001 | 2523.00 | 27/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000218 | 0000001 | 7.40 | 27/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000186 | 0000001 | 376.00 | 27/03/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000220 | 0000001 | 48024.01 | 02/04/2013 | 000000110272 | 002469 | 000000 | 6762.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000222 | 0000001 | 25213.32 | 02/04/2013 | 000000110299 | 002469 | 000000 | 4942.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000223 | 0000001 | 41276.00 | 02/04/2013 | 000000110272 | 002469 | 000000 | 5492.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000226 | 0000001 | 16643.26 | 02/04/2013 | 000000110272 | 002469 | 000000 | 2201.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000227 | 0000001 | 26245.50 | 02/04/2013 | 000000110272 | 002469 | 000000 | 3691.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000228 | 0000001 | 6300.00 | 02/04/2013 | 000000110299 | 002469 | 000000 | 519.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000229 | 0000001 | 15636.00 | 02/04/2013 | 000000110299 | 002469 | 000000 | 1416.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000230 | 0000001 | 20540.80 | 02/04/2013 | 000000110299 | 002469 | 000000 | 2348.69 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000221 | 0000001 | 37559.49 | 02/04/2013 | 000000134600 | 002469 | 000000 | 6047.36 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000232 | 0000001 | 70345.43 | 02/04/2013 | 000000134600 | 002469 | 000000 | 9744.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000224 | 0000001 | 16722.00 | 03/04/2013 | 000000134600 | 002469 | 000000 | 2391.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000225 | 0000001 | 8454.00 | 03/04/2013 | 000000134600 | 002469 | 000000 | 727.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000210 | 0000001 | 1200.00 | 03/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000144 | 0000001 | 1299.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000156 | 0000001 | 760.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000157 | 0000001 | 700.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000158 | 0000001 | 700.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000378 | 0000001 | 1170.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000381 | 0000001 | 1538.36 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000148 | 0000001 | 2000.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000146 | 0000001 | 225.00 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000012 | 0000001 | 566.26 | 05/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000383 | 0000001 | 191.00 | 08/04/2013 | 000000134600 | 002469 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000390 | 0000001 | 7.40 | 08/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000384 | 0000001 | 182.00 | 09/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000385 | 0000001 | 446.00 | 09/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000394 | 0000001 | 1200.00 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000402 | 0000001 | 400.00 | 10/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000411 | 0000001 | 331.73 | 10/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000415 | 0000001 | 22.20 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000214 | 0000001 | 1200.00 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000215 | 0000001 | 1200.00 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000203 | 0000001 | 1200.00 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000374 | 0000001 | 1200.00 | 10/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000395 | 0000001 | 2373.60 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000396 | 0000001 | 3035.62 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000397 | 0000001 | 4328.02 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000398 | 0000001 | 6127.70 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000399 | 0000001 | 8031.48 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000400 | 0000001 | 7738.60 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000401 | 0000001 | 6432.32 | 10/04/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000416 | 0000001 | 8302.80 | 11/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000417 | 0000001 | 8179.36 | 11/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000418 | 0000001 | 4161.23 | 11/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000419 | 0000001 | 7430.92 | 11/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000420 | 0000001 | 321.45 | 11/04/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000001 | 73074.00 | 11/04/2013 | 000000110299 | 002469 | 000000 | 6731.80 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000422 | 0000001 | 12601.56 | 12/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000375 | 0000001 | 26702.03 | 15/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000425 | 0000001 | 4500.00 | 16/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000412 | 0000001 | 25.36 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000404 | 0000001 | 500.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000405 | 0000001 | 600.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000406 | 0000001 | 260.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000407 | 0000001 | 89.92 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000408 | 0000001 | 450.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000409 | 0000001 | 600.00 | 17/04/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000410 | 0000001 | 900.00 | 17/04/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000429 | 0000001 | 400.00 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000430 | 0000001 | 58.56 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000432 | 0000001 | 600.00 | 17/04/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000433 | 0000001 | 900.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000434 | 0000001 | 450.00 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000435 | 0000001 | 400.00 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000437 | 0000001 | 7.40 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000389 | 0000001 | 1130.00 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000001 | 800.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000001 | 350.00 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000205 | 0000001 | 43.06 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000206 | 0000001 | 47.22 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000208 | 0000001 | 6.66 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000209 | 0000001 | 1500.00 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000197 | 0000001 | 20.80 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000198 | 0000001 | 8.94 | 17/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000193 | 0000001 | 15.03 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000170 | 0000001 | 15234.10 | 17/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000438 | 0000001 | 300.00 | 18/04/2013 | 000000134600 | 002469 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000439 | 0000001 | 120.00 | 18/04/2013 | 000000134600 | 002469 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000440 | 0000001 | 160.00 | 18/04/2013 | 000000134600 | 002469 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000143 | 0000001 | 1978.31 | 19/04/2013 | 000000134600 | 002469 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000448 | 0000001 | 500.00 | 22/04/2013 | 000000134600 | 002469 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000449 | 0000001 | 1535.24 | 22/04/2013 | 000000123927 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000443 | 0000001 | 550.00 | 22/04/2013 | 000000134600 | 002469 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000453 | 0000001 | 12.30 | 23/04/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000403 | 0000001 | 200.00 | 23/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000382 | 0000001 | 7876.50 | 23/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000176 | 0000001 | 200.00 | 23/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000455 | 0000001 | 300.00 | 23/04/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000458 | 0000001 | 126.00 | 26/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000461 | 0000001 | 160.00 | 30/04/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000468 | 0000001 | 53880.30 | 02/05/2013 | 000000110272 | 002469 | 000000 | 7473.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000471 | 0000001 | 58674.00 | 02/05/2013 | 000000110299 | 002469 | 000000 | 6577.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000472 | 0000001 | 15636.00 | 02/05/2013 | 000000110299 | 002469 | 000000 | 1416.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000473 | 0000001 | 6300.00 | 02/05/2013 | 000000110299 | 002469 | 000000 | 519.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000474 | 0000001 | 26634.22 | 02/05/2013 | 000000110272 | 002469 | 000000 | 3735.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000475 | 0000001 | 16663.60 | 02/05/2013 | 000000110272 | 002469 | 000000 | 2203.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000476 | 0000001 | 8680.00 | 02/05/2013 | 000000134600 | 002469 | 000000 | 780.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000477 | 0000001 | 16052.66 | 02/05/2013 | 000000134600 | 002469 | 000000 | 2213.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000478 | 0000001 | 43189.60 | 02/05/2013 | 000000110272 | 002469 | 000000 | 5683.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000479 | 0000001 | 19201.20 | 02/05/2013 | 000000110299 | 002469 | 000000 | 2241.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000492 | 0000001 | 660.00 | 02/05/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000493 | 0000001 | 660.00 | 02/05/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000494 | 0000001 | 13480.00 | 02/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000152 | 0000001 | 1025.00 | 02/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000467 | 0000001 | 37283.19 | 02/05/2013 | 000000134600 | 002469 | 000000 | 6046.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000469 | 0000001 | 25195.34 | 02/05/2013 | 000000134600 | 002469 | 000000 | 4701.71 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000470 | 0000001 | 75140.56 | 02/05/2013 | 000000134600 | 002469 | 000000 | 9950.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000607 | 0000001 | 200.00 | 03/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000608 | 0000001 | 200.00 | 03/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000481 | 0000001 | 375.39 | 06/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000487 | 0000001 | 1800.00 | 06/05/2013 | 000000134600 | 002469 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000501 | 0000001 | 120.00 | 06/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000502 | 0000001 | 173.52 | 07/05/2013 | 000000134600 | 002469 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000490 | 0000001 | 120.00 | 09/05/2013 | 000000134600 | 002469 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000514 | 0000001 | 4500.00 | 09/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000515 | 0000001 | 7.40 | 09/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000523 | 0000001 | 378.02 | 10/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000524 | 0000001 | 7.40 | 10/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000525 | 0000001 | 68.53 | 10/05/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000605 | 0000001 | 152.55 | 10/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000606 | 0000001 | 660.00 | 10/05/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000001 | 61630.00 | 10/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000194 | 0000001 | 299.80 | 10/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000526 | 0000001 | 372.31 | 10/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000536 | 0000001 | 500.00 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000537 | 0000001 | 600.00 | 14/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000538 | 0000001 | 350.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000539 | 0000001 | 400.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 500.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000541 | 0000001 | 450.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000542 | 0000001 | 900.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000543 | 0000001 | 900.00 | 14/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000544 | 0000001 | 650.00 | 14/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000545 | 0000001 | 450.00 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000546 | 0000001 | 400.00 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000547 | 0000001 | 200.00 | 14/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000548 | 0000001 | 400.00 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000550 | 0000001 | 7.40 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000491 | 0000001 | 500.00 | 14/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000553 | 0000001 | 1978.31 | 15/05/2013 | 000000134600 | 002469 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000555 | 0000001 | 300.00 | 15/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000549 | 0000001 | 800.00 | 15/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000603 | 0000001 | 10850.00 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000610 | 0000001 | 2838.28 | 15/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000189 | 0000001 | 117.65 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000190 | 0000001 | 123.93 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000191 | 0000001 | 117.65 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000192 | 0000001 | 500.00 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000184 | 0000001 | 2004.82 | 15/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000171 | 0000001 | 3378.30 | 15/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000172 | 0000001 | 497.00 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000195 | 0000001 | 579.20 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000252 | 0000001 | 300.00 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000352 | 0000001 | 2000.00 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000219 | 0000001 | 543.20 | 15/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000154 | 0000001 | 3203.87 | 15/05/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000001 | 275.00 | 16/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000001 | 550.00 | 16/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000604 | 0000001 | 24.20 | 20/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000563 | 0000001 | 800.00 | 21/05/2013 | 000000134600 | 002469 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000571 | 0000001 | 120.00 | 29/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000001 | 396.00 | 29/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000001 | 60.00 | 29/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000609 | 0000001 | 1500.00 | 29/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000376 | 0000001 | 26704.65 | 29/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000377 | 0000001 | 26702.50 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000597 | 0000001 | 75902.00 | 31/05/2013 | 000000134600 | 002469 | 000000 | 10393.26 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000598 | 0000001 | 26104.28 | 31/05/2013 | 000000134600 | 002469 | 000000 | 4733.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000569 | 0000001 | 960.00 | 31/05/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000589 | 0000001 | 39178.77 | 31/05/2013 | 000000134600 | 002469 | 000000 | 6241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000590 | 0000001 | 29917.99 | 31/05/2013 | 000000110272 | 002469 | 000000 | 4229.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000001 | 47614.60 | 31/05/2013 | 000000110272 | 002469 | 000000 | 7051.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000592 | 0000001 | 16663.60 | 31/05/2013 | 000000110272 | 002469 | 000000 | 2203.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000593 | 0000001 | 6300.00 | 31/05/2013 | 000000110299 | 002469 | 000000 | 729.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000001 | 15653.00 | 31/05/2013 | 000000110299 | 002469 | 000000 | 1418.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000595 | 0000001 | 19981.20 | 31/05/2013 | 000000110299 | 002469 | 000000 | 2303.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000001 | 76124.00 | 31/05/2013 | 000000110299 | 002469 | 000000 | 10054.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000001 | 55307.72 | 31/05/2013 | 000000110272 | 002469 | 000000 | 8294.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000001 | 15956.66 | 31/05/2013 | 000000134600 | 002469 | 000000 | 2192.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000601 | 0000001 | 8746.65 | 31/05/2013 | 000000134600 | 002469 | 000000 | 829.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000602 | 0000001 | 7.40 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000557 | 0000001 | 14.80 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000460 | 0000001 | 538.50 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000423 | 0000001 | 248.00 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000393 | 0000001 | 892.50 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000387 | 0000001 | 1450.00 | 31/05/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000380 | 0000001 | 5210.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000365 | 0000001 | 1091.30 | 03/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000370 | 0000001 | 125.90 | 03/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000427 | 0000001 | 532.00 | 03/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000457 | 0000001 | 336.00 | 03/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000512 | 0000001 | 4700.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000498 | 0000001 | 1017.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000499 | 0000001 | 3850.00 | 03/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000532 | 0000001 | 500.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000627 | 0000001 | 480.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000628 | 0000001 | 550.00 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000629 | 0000001 | 14.80 | 03/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000639 | 0000001 | 6092.00 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000640 | 0000001 | 660.00 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000531 | 0000001 | 260.00 | 04/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000513 | 0000001 | 574.00 | 04/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000421 | 0000001 | 2602.00 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000436 | 0000001 | 478.20 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000373 | 0000001 | 470.40 | 04/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000369 | 0000001 | 197.17 | 04/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000636 | 0000001 | 250.00 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000637 | 0000001 | 250.00 | 04/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000642 | 0000001 | 150.00 | 05/06/2013 | 000000134600 | 002469 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000625 | 0000001 | 1500.00 | 05/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000638 | 0000001 | 6467.60 | 05/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000741 | 0000001 | 248.00 | 05/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000624 | 0000001 | 454.52 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000001 | 7676.50 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000001 | 361.13 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000465 | 0000001 | 478.70 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000001 | 4947.00 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000001 | 252.00 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000001 | 819.28 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000391 | 0000001 | 1890.00 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000392 | 0000001 | 1700.00 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000441 | 0000001 | 1765.80 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000442 | 0000001 | 18.84 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000450 | 0000001 | 56.55 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000451 | 0000001 | 12423.00 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000424 | 0000001 | 596.27 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000428 | 0000002 | 8609.00 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000426 | 0000001 | 9.84 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000413 | 0000001 | 280.00 | 06/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000500 | 0000001 | 2925.00 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000462 | 0000001 | 2038.40 | 06/06/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000463 | 0000001 | 801.40 | 06/06/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000464 | 0000001 | 1323.00 | 06/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000001 | 525.00 | 07/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000001 | 4500.00 | 10/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000660 | 0000001 | 359.02 | 10/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000001 | 3600.00 | 10/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000001 | 2050.00 | 10/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000618 | 0000001 | 500.00 | 10/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000001 | 4500.00 | 10/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000620 | 0000001 | 7900.00 | 10/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000661 | 0000001 | 339.60 | 10/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000663 | 0000001 | 113.67 | 10/06/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000665 | 0000001 | 40.00 | 11/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000666 | 0000001 | 40.00 | 11/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000444 | 0000001 | 10.51 | 11/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000445 | 0000001 | 59.80 | 11/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000452 | 0000001 | 330.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000414 | 0000001 | 240.30 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000379 | 0000001 | 149.90 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000386 | 0000001 | 4090.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000364 | 0000001 | 705.20 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000371 | 0000001 | 350.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000368 | 0000001 | 350.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000630 | 0000001 | 206.35 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000634 | 0000001 | 2000.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000568 | 0000001 | 5.83 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000615 | 0000001 | 1610.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000522 | 0000001 | 170.03 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000527 | 0000001 | 21.95 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000528 | 0000001 | 124.92 | 12/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000529 | 0000001 | 124.92 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000560 | 0000001 | 10058.50 | 12/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000561 | 0000001 | 14.76 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000562 | 0000001 | 8451.85 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000566 | 0000001 | 9.21 | 12/06/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000567 | 0000001 | 29.24 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000570 | 0000001 | 51.58 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000674 | 0000001 | 360.92 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000675 | 0000001 | 400.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000676 | 0000001 | 500.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000677 | 0000001 | 800.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000001 | 350.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000679 | 0000001 | 900.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000680 | 0000001 | 450.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000681 | 0000001 | 550.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000682 | 0000001 | 400.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000683 | 0000001 | 400.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000684 | 0000001 | 450.00 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000685 | 0000001 | 29.60 | 12/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000686 | 0000001 | 900.00 | 12/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000687 | 0000001 | 650.00 | 12/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000688 | 0000001 | 600.00 | 12/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000689 | 0000001 | 300.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000001 | 750.00 | 12/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000694 | 0000001 | 660.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000695 | 0000001 | 7.40 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000588 | 0000001 | 250.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000534 | 0000001 | 3600.00 | 13/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000466 | 0000001 | 2000.00 | 13/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000497 | 0000001 | 240.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000657 | 0000001 | 4896.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000633 | 0000001 | 4896.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000366 | 0000001 | 1982.80 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000367 | 0000001 | 350.00 | 13/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000655 | 0000001 | 7700.00 | 14/06/2013 | 000000110299 | 002469 | 000000 | 1326.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000664 | 0000001 | 1575.00 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000001 | 550.00 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000001 | 2631.90 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000001 | 88.50 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000001 | 251.00 | 14/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000001 | 32.90 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000001 | 130.20 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000001 | 1600.00 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000583 | 0000001 | 698.45 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000509 | 0000001 | 332.50 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000510 | 0000001 | 777.30 | 14/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000488 | 0000001 | 850.00 | 14/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000489 | 0000001 | 148.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000535 | 0000001 | 340.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000565 | 0000001 | 21266.24 | 14/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000552 | 0000001 | 120.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000521 | 0000001 | 150.00 | 14/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000700 | 0000001 | 400.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000742 | 0000001 | 360.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000743 | 0000001 | 511.00 | 14/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000702 | 0000001 | 86.00 | 17/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000484 | 0000001 | 1000.00 | 17/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000704 | 0000001 | 7.40 | 18/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000707 | 0000001 | 680.00 | 20/06/2013 | 000000134600 | 002469 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000696 | 0000001 | 650.00 | 20/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000516 | 0000001 | 2699.00 | 20/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000517 | 0000001 | 3610.00 | 20/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000667 | 0000001 | 1.44 | 20/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000656 | 0000001 | 135.00 | 20/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000658 | 0000001 | 270.00 | 20/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000631 | 0000001 | 20000.40 | 21/06/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000714 | 0000001 | 100.00 | 25/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000715 | 0000001 | 100.00 | 25/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000635 | 0000001 | 1804.50 | 25/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000643 | 0000001 | 1908.00 | 25/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000644 | 0000001 | 1238.40 | 25/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000482 | 0000001 | 77.45 | 25/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000706 | 0000001 | 200.00 | 25/06/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000717 | 0000001 | 572.00 | 27/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000554 | 0000001 | 130.00 | 27/06/2013 | 000000134600 | 002469 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000001 | 650.00 | 27/06/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000718 | 0000001 | 207.44 | 27/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000732 | 0000001 | 74488.70 | 28/06/2013 | 000000134600 | 002469 | 000000 | 10034.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000739 | 0000001 | 7.40 | 28/06/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000720 | 0000001 | 6300.00 | 28/06/2013 | 000000110299 | 002469 | 000000 | 327.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000721 | 0000001 | 25447.58 | 28/06/2013 | 000000134600 | 002469 | 000000 | 4526.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000001 | 15850.75 | 28/06/2013 | 000000110299 | 002469 | 000000 | 1436.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000001 | 29094.66 | 28/06/2013 | 000000110272 | 002469 | 000000 | 4043.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000001 | 46416.00 | 28/06/2013 | 000000110272 | 002469 | 000000 | 6771.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000001 | 54550.16 | 28/06/2013 | 000000110272 | 002469 | 000000 | 8202.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000726 | 0000001 | 15320.00 | 28/06/2013 | 000000134600 | 002469 | 000000 | 2141.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000727 | 0000001 | 15343.60 | 28/06/2013 | 000000110272 | 002469 | 000000 | 1993.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000728 | 0000001 | 40265.43 | 28/06/2013 | 000000134600 | 002469 | 000000 | 6002.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000729 | 0000001 | 72074.00 | 28/06/2013 | 000000110299 | 002469 | 000000 | 10248.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000730 | 0000001 | 22181.20 | 28/06/2013 | 000000110299 | 002469 | 000000 | 2870.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000731 | 0000001 | 8745.00 | 28/06/2013 | 000000134600 | 002469 | 000000 | 763.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000733 | 0000001 | 9587.07 | 01/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 8500.02 | 01/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000613 | 0000001 | 51.76 | 01/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000756 | 0000001 | 4079.50 | 02/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000758 | 0000001 | 4715.20 | 03/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 1200.00 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000699 | 0000001 | 49.33 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000708 | 0000001 | 2030.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000669 | 0000001 | 63.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000670 | 0000001 | 16.71 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000672 | 0000001 | 30.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000690 | 0000001 | 520.60 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000001 | 1891.50 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000735 | 0000001 | 7137.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000711 | 0000001 | 51.68 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000712 | 0000001 | 68.42 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 75.53 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000716 | 0000001 | 7020.00 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000748 | 0000001 | 1460.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000612 | 0000001 | 130.79 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000645 | 0000001 | 160.00 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000001 | 500.00 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000647 | 0000001 | 229.20 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000001 | 2706.20 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000649 | 0000001 | 7.03 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000001 | 22.58 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000651 | 0000001 | 65.70 | 03/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000001 | 26.59 | 03/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000750 | 0000001 | 19970.29 | 03/07/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000751 | 0000001 | 20000.11 | 03/07/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000751 | 0000002 | 0.26 | 03/07/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000761 | 0000001 | 15000.00 | 05/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000763 | 0000001 | 1575.00 | 05/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000768 | 0000001 | 7.40 | 05/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000762 | 0000001 | 1200.00 | 08/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000001 | 660.00 | 08/07/2013 | 000000134600 | 002469 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000001 | 63.00 | 09/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000781 | 0000001 | 1799.25 | 10/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000001 | 70.00 | 11/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000782 | 0000001 | 1000.00 | 11/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000783 | 0000001 | 100.00 | 11/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000784 | 0000001 | 600.00 | 11/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000785 | 0000001 | 100.00 | 11/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000789 | 0000001 | 1000.00 | 12/07/2013 | 000000134600 | 002469 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000801 | 0000001 | 5.91 | 18/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000804 | 0000001 | 180.00 | 22/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000851 | 0000001 | 830.75 | 22/07/2013 | 000000123927 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000805 | 0000001 | 5.91 | 24/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000792 | 0000001 | 1100.00 | 29/07/2013 | 000000134600 | 002469 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000791 | 0000001 | 9.25 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000001 | 25.90 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000772 | 0000001 | 270.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000001 | 5373.76 | 30/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000757 | 0000001 | 3836.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000745 | 0000001 | 2000.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000818 | 0000001 | 180.00 | 30/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000819 | 0000001 | 7.40 | 30/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000820 | 0000001 | 300.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000809 | 0000001 | 450.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000810 | 0000001 | 200.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000811 | 0000001 | 400.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000001 | 500.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000813 | 0000001 | 800.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 200.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000816 | 0000001 | 900.00 | 30/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000817 | 0000001 | 3600.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000815 | 0000001 | 4896.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000001 | 550.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000835 | 0000001 | 400.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000001 | 450.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000837 | 0000001 | 400.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 650.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000001 | 600.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000001 | 900.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000001 | 350.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000821 | 0000001 | 22181.20 | 31/07/2013 | 000000110299 | 002469 | 000000 | 2870.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000822 | 0000001 | 41466.94 | 31/07/2013 | 000000134600 | 002469 | 000000 | 6171.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000824 | 0000001 | 7875.33 | 31/07/2013 | 000000134600 | 002469 | 000000 | 672.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000001 | 52069.16 | 31/07/2013 | 000000110272 | 002469 | 000000 | 7869.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000826 | 0000001 | 28273.66 | 31/07/2013 | 000000110272 | 002469 | 000000 | 3918.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000827 | 0000001 | 13830.21 | 31/07/2013 | 000000110272 | 002469 | 000000 | 1858.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000001 | 46132.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 6732.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 6300.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 519.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 27768.11 | 31/07/2013 | 000000110299 | 002469 | 000000 | 4771.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000001 | 15082.00 | 31/07/2013 | 000000110302 | 002469 | 000000 | 2235.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 15229.25 | 31/07/2013 | 000000110299 | 002469 | 000000 | 1456.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000796 | 0000001 | 54.50 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000759 | 0000001 | 240.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000760 | 0000001 | 540.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000770 | 0000001 | 6758.08 | 31/07/2013 | 000000110299 | 002469 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000001 | 2000.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000764 | 0000001 | 4000.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000755 | 0000001 | 8130.20 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000001 | 13.62 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000001 | 3710.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000749 | 0000001 | 12250.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000752 | 0000001 | 5000.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000738 | 0000001 | 1084.15 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000736 | 0000001 | 830.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000691 | 0000001 | 4522.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000692 | 0000001 | 11.63 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000001 | 3326.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000001 | 7.40 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000001 | 22.20 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000710 | 0000001 | 130.76 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000558 | 0000001 | 130.00 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000806 | 0000001 | 5980.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000823 | 0000001 | 70505.73 | 31/07/2013 | 000000134600 | 002469 | 000000 | 10067.84 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000795 | 0000001 | 6200.00 | 31/07/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000519 | 0000001 | 149.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000495 | 0000001 | 350.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000496 | 0000001 | 350.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000614 | 0000001 | 149.90 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000616 | 0000001 | 248.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000617 | 0000001 | 243.57 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000001 | 1000.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000001 | 1000.00 | 31/07/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000001 | 64.30 | 31/07/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 700.00 | 02/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 7.40 | 02/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000001 | 960.00 | 02/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000001 | 126.00 | 05/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000001 | 22.20 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000001 | 59.33 | 07/08/2013 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000800 | 0000001 | 3475.20 | 07/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000802 | 0000001 | 4677.00 | 07/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000807 | 0000001 | 418.00 | 07/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 1254.00 | 07/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000709 | 0000001 | 1000.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000737 | 0000001 | 7032.50 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000719 | 0000001 | 1110.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000744 | 0000001 | 500.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000520 | 0000001 | 2586.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000551 | 0000001 | 10.75 | 07/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000559 | 0000001 | 6756.60 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000001 | 1963.60 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000485 | 0000001 | 2880.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000459 | 0000001 | 691.90 | 07/08/2013 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000632 | 0000001 | 1630.00 | 07/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000790 | 0000001 | 12508.84 | 08/08/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000506 | 0000001 | 20001.11 | 08/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000584 | 0000001 | 40000.50 | 08/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000001 | 66074.00 | 08/08/2013 | 000000110299 | 002469 | 000000 | 8442.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000875 | 0000001 | 4936.98 | 08/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000876 | 0000001 | 7.40 | 08/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000001 | 200.00 | 09/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000001 | 800.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000001 | 350.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000001 | 300.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000001 | 7.40 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000890 | 0000001 | 400.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000891 | 0000001 | 900.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000892 | 0000001 | 500.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000893 | 0000001 | 550.00 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000894 | 0000001 | 400.00 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000001 | 400.00 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000896 | 0000001 | 450.00 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000001 | 450.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000898 | 0000001 | 900.00 | 13/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000001 | 650.00 | 13/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000001 | 600.00 | 13/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000001 | 200.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000797 | 0000001 | 47.35 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 2000.00 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000793 | 0000001 | 40.17 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000794 | 0000001 | 6.89 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000001 | 590.00 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000765 | 0000001 | 5093.70 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000766 | 0000001 | 4000.00 | 13/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000746 | 0000001 | 128.65 | 13/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000753 | 0000001 | 5000.00 | 13/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000611 | 0000001 | 6.18 | 13/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000673 | 0000001 | 930.00 | 14/08/2013 | 000000134600 | 002469 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000001 | 11950.00 | 14/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000001 | 80.00 | 14/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 110.00 | 15/08/2013 | 000000134600 | 002469 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000001 | 200.00 | 15/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000885 | 0000001 | 282.00 | 15/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000754 | 0000001 | 6508.90 | 15/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000862 | 0000001 | 18545.99 | 15/08/2013 | 000000125342 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000916 | 0000001 | 650.00 | 16/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000917 | 0000001 | 1435.43 | 16/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000846 | 0000001 | 230.00 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000001 | 1034.20 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000747 | 0000001 | 134.47 | 16/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000769 | 0000001 | 148.00 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000886 | 0000001 | 858.00 | 16/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000001 | 800.00 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000001 | 4936.98 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000926 | 0000001 | 7.40 | 16/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000927 | 0000001 | 180.00 | 19/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000928 | 0000001 | 1600.00 | 20/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000001 | 800.00 | 22/08/2013 | 000000134600 | 002469 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000002 | 2359.56 | 23/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000001 | 7.40 | 23/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000887 | 0000001 | 7700.00 | 23/08/2013 | 000000110299 | 002469 | 000000 | 1321.92 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000878 | 0000001 | 2000.00 | 26/08/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000001 | 191.00 | 26/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000001 | 681.04 | 26/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000938 | 0000001 | 7.40 | 27/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000880 | 0000001 | 590.00 | 27/08/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000888 | 0000001 | 1575.00 | 29/08/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000001 | 800.00 | 29/08/2013 | 000000134600 | 002469 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000001 | 18399.60 | 30/08/2013 | 000000110272 | 002469 | 000000 | 2373.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000945 | 0000001 | 46872.00 | 30/08/2013 | 000000110272 | 002469 | 000000 | 6838.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000001 | 62007.51 | 30/08/2013 | 000000110272 | 002469 | 000000 | 9666.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000001 | 29201.94 | 30/08/2013 | 000000110272 | 002469 | 000000 | 3877.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000948 | 0000001 | 19875.60 | 30/08/2013 | 000000110299 | 002469 | 000000 | 2629.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000001 | 24729.26 | 30/08/2013 | 000000110299 | 002469 | 000000 | 2163.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000950 | 0000001 | 7500.00 | 30/08/2013 | 000000110299 | 002469 | 000000 | 615.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000001 | 9416.00 | 30/08/2013 | 000000134600 | 002469 | 000000 | 847.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000001 | 24414.78 | 30/08/2013 | 000000134600 | 002469 | 000000 | 4414.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000001 | 37012.64 | 30/08/2013 | 000000134600 | 002469 | 000000 | 5652.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000001 | 657.18 | 30/08/2013 | 000000123927 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000959 | 0000001 | 10000.00 | 30/08/2013 | 000000131504 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000960 | 0000001 | 10512.26 | 30/08/2013 | 000000131504 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000952 | 0000001 | 68392.80 | 30/08/2013 | 000000134600 | 002469 | 000000 | 9857.82 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000953 | 0000001 | 17342.00 | 30/08/2013 | 000000134600 | 002469 | 000000 | 2341.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000978 | 0000001 | 2353.45 | 04/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000958 | 0000001 | 32006.98 | 06/09/2013 | 000000125342 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000957 | 0000001 | 74490.00 | 09/09/2013 | 000000110299 | 002469 | 000000 | 7830.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000923 | 0000001 | 500.00 | 12/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000001 | 450.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000995 | 0000001 | 500.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000001 | 500.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000997 | 0000001 | 900.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000998 | 0000001 | 800.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000999 | 0000001 | 350.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001000 | 0000001 | 300.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001001 | 0000001 | 900.00 | 12/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001002 | 0000001 | 200.00 | 12/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001003 | 0000001 | 650.00 | 12/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001004 | 0000001 | 600.00 | 12/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001005 | 0000001 | 400.00 | 12/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000001 | 11.90 | 12/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000798 | 0000001 | 500.00 | 12/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000001 | 450.00 | 13/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000001 | 550.00 | 13/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001018 | 0000001 | 400.00 | 13/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000939 | 0000001 | 2615.00 | 13/09/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000935 | 0000001 | 2000.00 | 13/09/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000001 | 255.00 | 17/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 29.60 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 1575.00 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000001 | 4280.00 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000001 | 49.41 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000956 | 0000001 | 2000.00 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000934 | 0000001 | 60.00 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 46.29 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000001 | 64.57 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000001 | 8.47 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000001 | 9.42 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000001 | 11.11 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000865 | 0000001 | 248.00 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000001 | 11777.30 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000872 | 0000001 | 32.47 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000001 | 20.52 | 19/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000001 | 42.36 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 7.44 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000001 | 338.40 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000767 | 0000001 | 90.00 | 19/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000001 | 1071.68 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000914 | 0000001 | 60.35 | 19/09/2013 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000874 | 0000001 | 15.77 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000799 | 0000001 | 59.36 | 19/09/2013 | 000000132888 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000856 | 0000001 | 126.61 | 19/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000937 | 0000001 | 4000.00 | 20/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000001 | 500.00 | 20/09/2013 | 000000134600 | 002469 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000001 | 1200.00 | 20/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000940 | 0000001 | 5000.00 | 20/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000001 | 191.00 | 23/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000001 | 200.00 | 25/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000001 | 3600.00 | 27/09/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000001 | 4896.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000001 | 60.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000001 | 60.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001039 | 0000001 | 60.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000001 | 343.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001043 | 0000001 | 29.60 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000001 | 100.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000986 | 0000001 | 12600.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000925 | 0000001 | 126.00 | 27/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000867 | 0000001 | 209.90 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000001 | 149.90 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000001 | 152.29 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000001 | 1000.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000889 | 0000001 | 650.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000857 | 0000001 | 180.57 | 27/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000858 | 0000001 | 180.57 | 27/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000860 | 0000001 | 252.00 | 27/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000861 | 0000001 | 126.00 | 27/09/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000486 | 0000001 | 4346.00 | 27/09/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001054 | 0000001 | 17720.00 | 01/10/2013 | 000000110302 | 002469 | 000000 | 2387.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001053 | 0000001 | 44248.00 | 01/10/2013 | 000000110272 | 002469 | 000000 | 6546.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001055 | 0000001 | 10272.00 | 01/10/2013 | 000000134600 | 002469 | 000000 | 924.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001056 | 0000001 | 20547.20 | 01/10/2013 | 000000110272 | 002469 | 000000 | 3774.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001057 | 0000001 | 32232.26 | 01/10/2013 | 000000110272 | 002469 | 000000 | 4379.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000001 | 9900.00 | 01/10/2013 | 000000110299 | 002469 | 000000 | 1014.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000001 | 26032.30 | 01/10/2013 | 000000134600 | 002469 | 000000 | 2293.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001060 | 0000001 | 19625.60 | 01/10/2013 | 000000134600 | 002469 | 000000 | 2605.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001049 | 0000001 | 66321.92 | 01/10/2013 | 000000110272 | 002469 | 000000 | 10951.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001050 | 0000001 | 31182.64 | 01/10/2013 | 000000134600 | 002469 | 000000 | 5144.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001051 | 0000001 | 24414.78 | 01/10/2013 | 000000134600 | 002469 | 000000 | 4007.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000001 | 11698.90 | 04/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000001 | 6497.00 | 04/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 1113.36 | 04/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000920 | 0000001 | 2526.40 | 04/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 608.60 | 04/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000989 | 0000001 | 3600.00 | 07/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000990 | 0000001 | 4896.00 | 07/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000001 | 1263.65 | 07/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 7.40 | 07/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000001 | 558.00 | 09/10/2013 | 000000134600 | 002469 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000001 | 7.40 | 10/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001087 | 0000001 | 1850.00 | 10/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001061 | 0000001 | 67491.06 | 10/10/2013 | 000000134600 | 002469 | 000000 | 9892.02 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000859 | 0000001 | 361.13 | 10/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000001 | 1200.00 | 11/10/2013 | 000000134600 | 002469 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001097 | 0000001 | 380.00 | 14/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001098 | 0000001 | 1295.18 | 14/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001072 | 0000001 | 15465.66 | 14/10/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001073 | 0000001 | 10751.00 | 14/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000001 | 87467.90 | 14/10/2013 | 000000110299 | 002469 | 000000 | 11016.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000002 | 2590.10 | 14/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001102 | 0000001 | 5018.55 | 15/10/2013 | 000000134600 | 002469 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001103 | 0000001 | 550.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001104 | 0000001 | 450.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000001 | 400.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000001 | 450.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001107 | 0000001 | 350.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000001 | 500.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001109 | 0000001 | 500.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001110 | 0000001 | 900.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001111 | 0000001 | 300.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000001 | 650.00 | 16/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000001 | 900.00 | 16/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001114 | 0000001 | 600.00 | 16/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001115 | 0000001 | 88.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001116 | 0000001 | 200.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000001 | 14.80 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000977 | 0000001 | 4250.00 | 16/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000001 | 190.00 | 16/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000982 | 0000001 | 7700.00 | 16/10/2013 | 000000110299 | 002469 | 000000 | 1321.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001120 | 0000001 | 450.00 | 17/10/2013 | 000000134600 | 002469 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001123 | 0000001 | 200.00 | 18/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000001 | 36125.65 | 18/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001029 | 0000001 | 306.57 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001040 | 0000001 | 298.13 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000971 | 0000001 | 235.13 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000972 | 0000001 | 189.00 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000973 | 0000001 | 189.00 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000974 | 0000001 | 189.00 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000981 | 0000001 | 189.00 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000985 | 0000001 | 235.13 | 21/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001041 | 0000001 | 25195.41 | 22/10/2013 | 000000125342 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000787 | 0000001 | 12025.96 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000983 | 0000001 | 13312.56 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000984 | 0000001 | 11605.30 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001045 | 0000001 | 11700.00 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001127 | 0000001 | 400.00 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000001 | 14.80 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000001 | 3600.00 | 23/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001093 | 0000001 | 4896.00 | 23/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001130 | 0000001 | 14.80 | 24/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000001 | 26690.95 | 24/10/2013 | 000000134600 | 002469 | 000000 | 4270.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001008 | 0000001 | 500.00 | 24/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001137 | 0000001 | 58.82 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001138 | 0000001 | 40.25 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000001 | 57.07 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000001 | 51.82 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001141 | 0000001 | 11.63 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001142 | 0000001 | 11.55 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001143 | 0000001 | 43.17 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000001 | 12.16 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001145 | 0000001 | 11.55 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001146 | 0000001 | 11.63 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000001 | 11.61 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001148 | 0000001 | 12.13 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001149 | 0000001 | 11.69 | 30/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000001 | 26427.80 | 30/10/2013 | 000000110299 | 002469 | 000000 | 2341.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001151 | 0000001 | 47198.70 | 30/10/2013 | 000000110272 | 002469 | 000000 | 7734.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000001 | 33889.86 | 30/10/2013 | 000000110272 | 002469 | 000000 | 4641.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001153 | 0000001 | 18483.60 | 30/10/2013 | 000000110272 | 002469 | 000000 | 2473.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001155 | 0000001 | 62495.00 | 30/10/2013 | 000000110272 | 002469 | 000000 | 10941.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000001 | 31.65 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001163 | 0000001 | 35.84 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000001 | 44.01 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001165 | 0000001 | 55.16 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001166 | 0000001 | 14.40 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000001 | 56.46 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001168 | 0000001 | 25.24 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001169 | 0000001 | 34.91 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001170 | 0000001 | 11.55 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001171 | 0000001 | 45.86 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001172 | 0000001 | 11.71 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001173 | 0000001 | 32.48 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001174 | 0000001 | 33.53 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001175 | 0000001 | 35.34 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 31.62 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001177 | 0000001 | 38.54 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000001 | 46.82 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001179 | 0000001 | 50.30 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001180 | 0000001 | 12.13 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001181 | 0000001 | 14.37 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001182 | 0000001 | 12.16 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001183 | 0000001 | 20.14 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001184 | 0000001 | 11.55 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001185 | 0000001 | 11.63 | 31/10/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001186 | 0000001 | 165.66 | 31/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001187 | 0000001 | 134.24 | 31/10/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001189 | 0000001 | 8700.00 | 31/10/2013 | 000000134600 | 002469 | 000000 | 747.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001191 | 0000001 | 31752.80 | 31/10/2013 | 000000134600 | 002469 | 000000 | 5241.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001192 | 0000001 | 20075.60 | 31/10/2013 | 000000134600 | 002469 | 000000 | 2649.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001193 | 0000001 | 10272.00 | 31/10/2013 | 000000134600 | 002469 | 000000 | 924.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001194 | 0000001 | 25397.88 | 31/10/2013 | 000000134600 | 002469 | 000000 | 3614.15 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001158 | 0000001 | 19.87 | 31/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001159 | 0000001 | 111.30 | 31/10/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001188 | 0000001 | 17342.00 | 31/10/2013 | 000000110302 | 002469 | 000000 | 2341.99 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001190 | 0000001 | 60092.46 | 31/10/2013 | 000000134600 | 002469 | 000000 | 9783.99 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001089 | 0000001 | 2240.00 | 04/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000980 | 0000001 | 52.90 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000001 | 46.34 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000001 | 1800.00 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000970 | 0000001 | 17.25 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000001 | 93.00 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001048 | 0000001 | 2000.00 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000001 | 159.00 | 04/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001215 | 0000001 | 111.29 | 05/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001221 | 0000001 | 3400.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 359.40 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001222 | 0000001 | 3000.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 279.40 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000965 | 0000001 | 126.51 | 06/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000967 | 0000001 | 450.00 | 06/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000969 | 0000001 | 42.36 | 06/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001035 | 0000001 | 179.70 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000001 | 149.90 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001047 | 0000001 | 780.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001014 | 0000001 | 1014.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001015 | 0000001 | 312.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000001 | 43.31 | 06/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000001 | 6.81 | 06/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001021 | 0000001 | 45.75 | 06/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001022 | 0000001 | 750.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000975 | 0000001 | 248.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000979 | 0000001 | 10.41 | 06/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000001 | 45.37 | 06/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000964 | 0000001 | 136.58 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000966 | 0000001 | 180.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000001 | 0.25 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000987 | 0000001 | 1060.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000936 | 0000001 | 1000.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001220 | 0000001 | 4100.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 550.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001223 | 0000001 | 22.20 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000001 | 14.80 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000001 | 1485.80 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000001 | 1342.73 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001077 | 0000001 | 240.00 | 06/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001065 | 0000001 | 500.00 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000001 | 600.00 | 07/11/2013 | 000000110299 | 002469 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001228 | 0000001 | 900.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001229 | 0000001 | 500.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001230 | 0000001 | 450.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001231 | 0000001 | 550.00 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001232 | 0000001 | 400.00 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001233 | 0000001 | 400.00 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000001 | 300.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001235 | 0000001 | 500.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001237 | 0000001 | 800.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000001 | 450.00 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001240 | 0000001 | 350.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001244 | 0000001 | 7.40 | 07/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000988 | 0000001 | 5500.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001245 | 0000001 | 800.00 | 07/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001248 | 0000001 | 330.48 | 08/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001250 | 0000001 | 387.52 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001251 | 0000001 | 387.52 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001252 | 0000001 | 380.20 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001253 | 0000001 | 7.40 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001207 | 0000001 | 270.00 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001216 | 0000001 | 481.78 | 08/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001217 | 0000001 | 344.54 | 08/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001247 | 0000001 | 3900.00 | 08/11/2013 | 000000134600 | 002469 | 000000 | 495.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001249 | 0000001 | 109.38 | 08/11/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001238 | 0000001 | 650.00 | 08/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001218 | 0000001 | 399.15 | 08/11/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001236 | 0000001 | 900.00 | 08/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001204 | 0000001 | 270.00 | 08/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000001 | 83188.00 | 11/11/2013 | 000000134600 | 002469 | 000000 | 10071.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001256 | 0000001 | 800.00 | 11/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001257 | 0000001 | 800.00 | 11/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001258 | 0000001 | 800.00 | 11/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001266 | 0000001 | 33.00 | 14/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001126 | 0000001 | 7623.00 | 19/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001203 | 0000001 | 7273.50 | 22/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000001 | 574.60 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000001 | 13990.20 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000001 | 2000.00 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001067 | 0000001 | 666.70 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 52.83 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000001 | 960.00 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000001 | 530.00 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001100 | 0000001 | 38.45 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001101 | 0000001 | 500.00 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000001 | 1734.15 | 22/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001063 | 0000001 | 24.76 | 22/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001208 | 0000001 | 1140.00 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001209 | 0000001 | 1520.00 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001206 | 0000001 | 380.00 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001277 | 0000001 | 7.40 | 22/11/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001024 | 0000001 | 214.70 | 22/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001078 | 0000001 | 4482.50 | 22/11/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001095 | 0000001 | 7700.00 | 22/11/2013 | 000000110299 | 002469 | 000000 | 1321.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001267 | 0000001 | 1575.00 | 26/11/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001274 | 0000001 | 300.00 | 02/12/2013 | 000000134600 | 002469 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001310 | 0000001 | 12275.48 | 02/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001311 | 0000001 | 9239.90 | 02/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001312 | 0000001 | 19375.60 | 03/12/2013 | 000000110299 | 002469 | 000000 | 2579.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001313 | 0000001 | 8700.00 | 03/12/2013 | 000000110299 | 002469 | 000000 | 747.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001285 | 0000001 | 43770.00 | 03/12/2013 | 000000110272 | 002469 | 000000 | 7097.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001287 | 0000001 | 30594.55 | 03/12/2013 | 000000134600 | 002469 | 000000 | 5082.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001288 | 0000001 | 59121.92 | 03/12/2013 | 000000110272 | 002469 | 000000 | 10083.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001290 | 0000001 | 11163.58 | 03/12/2013 | 000000134600 | 002469 | 000000 | 1004.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001291 | 0000001 | 18483.60 | 03/12/2013 | 000000110272 | 002469 | 000000 | 2473.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001292 | 0000001 | 26710.30 | 03/12/2013 | 000000110299 | 002469 | 000000 | 2354.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001295 | 0000001 | 33317.71 | 03/12/2013 | 000000110272 | 002469 | 000000 | 4740.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001296 | 0000001 | 24414.78 | 03/12/2013 | 000000134600 | 002469 | 000000 | 3757.79 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001286 | 0000001 | 61280.26 | 03/12/2013 | 000000134600 | 002469 | 000000 | 8633.05 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001315 | 0000002 | 500.00 | 05/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001318 | 0000001 | 7.40 | 05/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001319 | 0000001 | 1324.10 | 05/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001320 | 0000001 | 2511.75 | 05/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001079 | 0000001 | 235.13 | 06/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001080 | 0000001 | 279.12 | 06/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001081 | 0000001 | 380.00 | 06/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001071 | 0000001 | 1354.00 | 06/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001075 | 0000001 | 189.00 | 06/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001025 | 0000001 | 1060.00 | 06/12/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001326 | 0000001 | 146.34 | 10/12/2013 | 000000110302 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001327 | 0000001 | 357.25 | 10/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001328 | 0000001 | 379.66 | 11/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001284 | 0000001 | 10850.00 | 11/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001132 | 0000001 | 11700.00 | 11/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001329 | 0000001 | 14.80 | 11/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001333 | 0000001 | 7.40 | 12/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001315 | 0000001 | 16842.00 | 12/12/2013 | 000000134600 | 002469 | 000000 | 2342.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001196 | 0000001 | 26690.95 | 12/12/2013 | 000000134600 | 002469 | 000000 | 4270.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001314 | 0000001 | 97588.00 | 12/12/2013 | 000000134600 | 002469 | 000000 | 14292.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001388 | 0000001 | 270.00 | 13/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001335 | 0000001 | 51.80 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001136 | 0000001 | 41.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001090 | 0000001 | 115.35 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 63.87 | 13/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000001 | 1000.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001074 | 0000001 | 1000.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001068 | 0000001 | 250.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001069 | 0000001 | 185.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001070 | 0000001 | 698.00 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001117 | 0000001 | 179.70 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001118 | 0000001 | 149.90 | 13/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000001 | 126.00 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001016 | 0000001 | 56.82 | 13/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001062 | 0000001 | 85.26 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001064 | 0000001 | 129.98 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001066 | 0000001 | 130.79 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001086 | 0000001 | 57.82 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001121 | 0000001 | 180.57 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001125 | 0000001 | 44.59 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001129 | 0000001 | 189.00 | 13/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001281 | 0000001 | 126.00 | 17/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001214 | 0000001 | 4896.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001263 | 0000001 | 52.74 | 17/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001271 | 0000001 | 126.00 | 17/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001272 | 0000001 | 48.90 | 17/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001276 | 0000001 | 376.00 | 17/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001322 | 0000001 | 4896.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001197 | 0000001 | 89.70 | 17/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001198 | 0000001 | 139.47 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001199 | 0000001 | 24.00 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001212 | 0000001 | 47.08 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001213 | 0000001 | 3600.00 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001210 | 0000001 | 288.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001219 | 0000001 | 800.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001195 | 0000001 | 55.66 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001337 | 0000001 | 255.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001338 | 0000001 | 22.20 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001265 | 0000001 | 2000.00 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001282 | 0000001 | 2000.00 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001275 | 0000001 | 3230.00 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001246 | 0000001 | 46.49 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001268 | 0000001 | 1040.00 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001273 | 0000001 | 119.59 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001260 | 0000001 | 6.67 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001261 | 0000001 | 45.57 | 17/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001262 | 0000001 | 43.37 | 17/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001254 | 0000001 | 7700.00 | 17/12/2013 | 000000110299 | 002469 | 000000 | 1321.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001341 | 0000001 | 4860.89 | 19/12/2013 | 000000134600 | 002469 | 000000 | 426.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001342 | 0000001 | 54610.34 | 19/12/2013 | 000000134600 | 002469 | 000000 | 4845.06 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001343 | 0000001 | 14742.00 | 19/12/2013 | 000000134600 | 002469 | 000000 | 1179.36 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001345 | 0000001 | 400.00 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001346 | 0000001 | 550.00 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001353 | 0000001 | 29026.15 | 20/12/2013 | 000000134600 | 002469 | 000000 | 2423.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001347 | 0000001 | 500.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001348 | 0000001 | 500.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001349 | 0000001 | 300.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001350 | 0000001 | 350.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001351 | 0000001 | 450.00 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001352 | 0000001 | 19728.53 | 20/12/2013 | 000000134600 | 002469 | 000000 | 1592.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001354 | 0000001 | 7811.23 | 20/12/2013 | 000000110272 | 002469 | 000000 | 652.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001355 | 0000001 | 13502.98 | 20/12/2013 | 000000110272 | 002469 | 000000 | 1228.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001356 | 0000001 | 2000.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001357 | 0000001 | 2300.00 | 20/12/2013 | 000000110299 | 002469 | 000000 | 278.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 3931.81 | 20/12/2013 | 000000110299 | 002469 | 000000 | 353.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001359 | 0000001 | 40509.72 | 20/12/2013 | 000000110272 | 002469 | 000000 | 3240.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001323 | 0000001 | 3600.00 | 20/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001330 | 0000001 | 3000.00 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001264 | 0000001 | 216.48 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001241 | 0000001 | 151.50 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001242 | 0000001 | 2075.30 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001243 | 0000001 | 40.50 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001211 | 0000001 | 591.00 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001201 | 0000001 | 96.50 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001124 | 0000001 | 5952.66 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000001 | 19565.79 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000882 | 0000001 | 14746.44 | 20/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001255 | 0000001 | 430.00 | 23/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000001 | 11282.92 | 23/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001309 | 0000001 | 16486.00 | 23/12/2013 | 000000110264 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001301 | 0000001 | 6317.84 | 23/12/2013 | 000000110272 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001302 | 0000001 | 2642.05 | 23/12/2013 | 000000110299 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000001 | 191.00 | 23/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001299 | 0000001 | 4207.90 | 23/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001303 | 0000001 | 2703.09 | 23/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000001 | 1323.74 | 26/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001305 | 0000001 | 500.00 | 27/12/2013 | 000000134600 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001377 | 0000001 | 19375.60 | 30/12/2013 | 000000110299 | 002469 | 000000 | 2544.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001378 | 0000001 | 26402.40 | 30/12/2013 | 000000110299 | 002469 | 000000 | 2326.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001379 | 0000001 | 8700.00 | 30/12/2013 | 000000110299 | 002469 | 000000 | 747.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001380 | 0000001 | 18483.60 | 30/12/2013 | 000000110272 | 002469 | 000000 | 2473.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001381 | 0000001 | 11342.00 | 30/12/2013 | 000000134600 | 002469 | 000000 | 1096.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001382 | 0000001 | 43470.00 | 30/12/2013 | 000000110272 | 002469 | 000000 | 7270.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001384 | 0000001 | 60286.37 | 30/12/2013 | 000000110272 | 002469 | 000000 | 13298.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001385 | 0000001 | 17042.00 | 30/12/2013 | 000000134600 | 002469 | 000000 | 2304.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001387 | 0000001 | 35128.85 | 30/12/2013 | 000000110272 | 002469 | 000000 | 5243.48 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001374 | 0000001 | 31560.70 | 30/12/2013 | 000000134600 | 002469 | 000000 | 5506.02 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001375 | 0000001 | 24762.82 | 30/12/2013 | 000000134600 | 002469 | 000000 | 3873.96 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1177
Última atualização: 11/06/2024