de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE - FMS | 0000001 | 0000001 | 20.00 | 07/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000006 | 0000001 | 2230.00 | 10/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000002 | 0000001 | 10.00 | 15/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000003 | 0000001 | 354.60 | 15/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000004 | 0000001 | 93.35 | 15/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000005 | 0000001 | 1585.16 | 15/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000007 | 0000001 | 20.00 | 22/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000008 | 0000001 | 1.65 | 23/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000009 | 0000001 | 1.65 | 24/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000036 | 0000001 | 9041.11 | 24/01/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000037 | 0000001 | 140914.80 | 24/01/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000038 | 0000001 | 10165.63 | 24/01/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000017 | 0000001 | 20.00 | 28/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000010 | 0000001 | 20.00 | 29/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000011 | 0000001 | 264.19 | 29/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000012 | 0000001 | 291.82 | 29/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000016 | 0000001 | 20.00 | 30/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000018 | 0000001 | 14.40 | 31/01/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000029 | 0000001 | 32735.20 | 31/01/2013 | 00000011121X | 024694 | 000000 | 5405.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000030 | 0000001 | 4478.40 | 31/01/2013 | 000000111244 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000032 | 0000001 | 808.60 | 31/01/2013 | 000000111244 | 024694 | 000000 | 70.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000033 | 0000001 | 27016.66 | 31/01/2013 | 00000011121X | 024694 | 000000 | 3701.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000034 | 0000001 | 808.60 | 31/01/2013 | 000000111244 | 024694 | 000000 | 70.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000035 | 0000001 | 59411.11 | 31/01/2013 | 00000011121X | 024694 | 000000 | 11383.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000069 | 0000001 | 7800.00 | 01/02/2013 | 00000011121X | 024694 | 000000 | 1700.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000039 | 0000001 | 21.40 | 01/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000040 | 0000001 | 21.40 | 01/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000041 | 0000001 | 45.68 | 01/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000042 | 0000001 | 45.68 | 01/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000043 | 0000001 | 30.00 | 01/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000044 | 0000001 | 20.00 | 06/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000045 | 0000001 | 11.69 | 06/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000046 | 0000001 | 19.54 | 06/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000047 | 0000001 | 30.00 | 07/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000019 | 0000001 | 4178.00 | 07/02/2013 | 00000006999X | 024694 | 000000 | 585.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000020 | 0000001 | 52018.86 | 07/02/2013 | 00000006999X | 024694 | 000000 | 11867.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000028 | 0000001 | 53814.55 | 07/02/2013 | 00000006999X | 024694 | 000000 | 10042.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000048 | 0000001 | 30.00 | 13/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000049 | 0000001 | 30.00 | 14/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000050 | 0000001 | 2230.00 | 15/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000051 | 0000001 | 2801.55 | 15/02/2013 | 00000006999X | 024694 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000052 | 0000001 | 30.00 | 18/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000053 | 0000001 | 48.48 | 19/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000054 | 0000001 | 1585.16 | 19/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000055 | 0000001 | 389.77 | 19/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000056 | 0000001 | 304.89 | 20/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000057 | 0000001 | 7.40 | 21/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000058 | 0000001 | 123.24 | 21/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000059 | 0000001 | 7.40 | 21/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000060 | 0000001 | 7800.00 | 21/02/2013 | 00000011121X | 024694 | 000000 | 1686.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000021 | 0000001 | 27624.00 | 21/02/2013 | 00000011121X | 024694 | 000000 | 4772.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000022 | 0000001 | 17766.66 | 21/02/2013 | 00000011121X | 024694 | 000000 | 2183.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000023 | 0000001 | 4814.40 | 21/02/2013 | 000000111244 | 024694 | 000000 | 625.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000003 | 7800.00 | 21/02/2013 | 00000011121X | 024694 | 000000 | 1686.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000025 | 0000001 | 678.00 | 21/02/2013 | 00000006999X | 024694 | 000000 | 61.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000026 | 0000001 | 10478.00 | 21/02/2013 | 00000011121X | 024694 | 000000 | 997.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000061 | 0000001 | 2000.00 | 22/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000004 | 20300.00 | 25/02/2013 | 00000011121X | 024694 | 000000 | 4170.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000001 | 7.40 | 26/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000027 | 0000001 | 18900.00 | 27/02/2013 | 00000011121X | 024694 | 000000 | 3758.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000062 | 0000001 | 127.00 | 27/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000063 | 0000001 | 34.00 | 28/02/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000001 | 7800.00 | 28/02/2013 | 00000011121X | 024694 | 000000 | 1686.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000002 | 7800.00 | 28/02/2013 | 00000011121X | 024694 | 000000 | 1686.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000064 | 0000001 | 63356.36 | 01/03/2013 | 00000006999X | 024694 | 000000 | 13701.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000065 | 0000001 | 3500.00 | 01/03/2013 | 00000006999X | 024694 | 000000 | 585.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000074 | 0000001 | 280.00 | 01/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000075 | 0000001 | 7.40 | 01/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000076 | 0000001 | 2000.00 | 01/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000077 | 0000001 | 30.00 | 04/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000078 | 0000001 | 34.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000079 | 0000001 | 34.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000080 | 0000001 | 34.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000081 | 0000001 | 34.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000082 | 0000001 | 180.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000083 | 0000001 | 180.00 | 05/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000084 | 0000001 | 46.62 | 06/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000085 | 0000001 | 15.85 | 06/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000086 | 0000001 | 46.62 | 06/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000087 | 0000001 | 15.80 | 06/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000127 | 0000001 | 10.21 | 06/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000088 | 0000001 | 7.40 | 07/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000089 | 0000001 | 200.00 | 08/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000090 | 0000001 | 20.00 | 11/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000091 | 0000001 | 7.40 | 12/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000092 | 0000001 | 20.00 | 12/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000094 | 0000001 | 191.00 | 14/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000095 | 0000001 | 191.00 | 18/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000097 | 0000001 | 306.54 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000098 | 0000001 | 1585.16 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000099 | 0000001 | 51.86 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000093 | 0000001 | 985.00 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000013 | 0000001 | 94.00 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000014 | 0000001 | 600.00 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000015 | 0000001 | 30.00 | 19/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000102 | 0000001 | 368.34 | 20/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000103 | 0000001 | 400.00 | 20/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000104 | 0000001 | 150.00 | 20/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000128 | 0000001 | 400.00 | 20/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000101 | 0000001 | 255.00 | 21/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000105 | 0000001 | 950.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000106 | 0000001 | 950.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000107 | 0000001 | 950.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000108 | 0000001 | 950.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000070 | 0000001 | 4948.80 | 21/03/2013 | 000000111244 | 024694 | 000000 | 635.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000071 | 0000001 | 26315.12 | 21/03/2013 | 00000011121X | 024694 | 000000 | 2271.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000071 | 0000002 | 1922.40 | 21/03/2013 | 00000011121X | 024694 | 000000 | 2529.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000072 | 0000001 | 5200.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 971.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000072 | 0000002 | 12256.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 1224.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000066 | 0000002 | 9200.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 2071.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000066 | 0000003 | 55257.49 | 21/03/2013 | 00000011121X | 024694 | 000000 | 11095.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000067 | 0000001 | 1356.00 | 21/03/2013 | 000000111244 | 024694 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000068 | 0000001 | 16500.00 | 21/03/2013 | 00000011121X | 024694 | 000000 | 1945.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000109 | 0000001 | 4.65 | 22/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000110 | 0000001 | 45.68 | 25/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000111 | 0000001 | 45.68 | 25/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000112 | 0000001 | 158.00 | 26/03/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000123 | 0000001 | 12.60 | 28/03/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000124 | 0000001 | 95.40 | 28/03/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000125 | 0000001 | 2078.00 | 28/03/2013 | 00000011121X | 024694 | 000000 | 207.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000126 | 0000001 | 1000.00 | 28/03/2013 | 00000011121X | 024694 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000120 | 0000001 | 2034.00 | 01/04/2013 | 00000006999X | 024694 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000121 | 0000001 | 3500.00 | 01/04/2013 | 00000006999X | 024694 | 000000 | 585.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000122 | 0000001 | 61329.48 | 01/04/2013 | 00000006999X | 024694 | 000000 | 13295.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000129 | 0000001 | 2000.00 | 01/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000131 | 0000001 | 46.68 | 02/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000132 | 0000001 | 961.20 | 03/04/2013 | 00000011121X | 024694 | 000000 | 76.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000133 | 0000001 | 35.00 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000134 | 0000001 | 110.00 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000135 | 0000001 | 180.00 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000136 | 0000001 | 7.40 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000137 | 0000001 | 7.40 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000130 | 0000001 | 160.00 | 03/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000138 | 0000001 | 400.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000139 | 0000001 | 1000.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000140 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000141 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000142 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000143 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000144 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000145 | 0000001 | 250.00 | 05/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000146 | 0000001 | 560.40 | 08/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000147 | 0000001 | 10.30 | 08/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000148 | 0000001 | 7.40 | 08/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000096 | 0000001 | 8490.00 | 08/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000149 | 0000001 | 255.00 | 09/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000150 | 0000001 | 1133.00 | 10/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000151 | 0000001 | 400.00 | 10/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000152 | 0000001 | 990.00 | 11/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000153 | 0000001 | 260.00 | 11/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000154 | 0000001 | 18.18 | 12/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000155 | 0000001 | 70.00 | 16/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000156 | 0000001 | 1959.55 | 16/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000157 | 0000001 | 55.20 | 16/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000158 | 0000001 | 935.00 | 18/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000159 | 0000001 | 14.00 | 18/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000160 | 0000001 | 4.65 | 18/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000161 | 0000001 | 237.00 | 18/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000162 | 0000001 | 126.00 | 18/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000163 | 0000001 | 7.40 | 19/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000164 | 0000001 | 191.00 | 19/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000100 | 0000001 | 1048.00 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000114 | 0000001 | 18499.98 | 23/04/2013 | 00000011121X | 024694 | 000000 | 2272.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000115 | 0000001 | 29846.78 | 23/04/2013 | 00000011121X | 024694 | 000000 | 4969.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000116 | 0000001 | 1980.00 | 23/04/2013 | 00000011121X | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000117 | 0000001 | 1356.00 | 23/04/2013 | 00000011121X | 024694 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000118 | 0000001 | 16356.00 | 23/04/2013 | 00000011121X | 024694 | 000000 | 2023.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000119 | 0000001 | 70737.32 | 23/04/2013 | 00000011121X | 024694 | 000000 | 14081.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000166 | 0000001 | 5873.35 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000167 | 0000001 | 586.00 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000168 | 0000001 | 127.00 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000169 | 0000001 | 17.09 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000170 | 0000001 | 34.00 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000171 | 0000001 | 527.63 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000172 | 0000001 | 7.40 | 23/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000173 | 0000001 | 7.40 | 25/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000174 | 0000001 | 200.00 | 25/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000175 | 0000001 | 7.65 | 25/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000176 | 0000001 | 4.65 | 25/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000165 | 0000001 | 240.00 | 25/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000177 | 0000001 | 276.50 | 30/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000178 | 0000001 | 2000.00 | 30/04/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000179 | 0000001 | 2712.00 | 30/04/2013 | 00000006999X | 024694 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000180 | 0000001 | 6906.00 | 30/04/2013 | 00000006999X | 024694 | 000000 | 1151.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000181 | 0000001 | 55351.42 | 30/04/2013 | 00000006999X | 024694 | 000000 | 12921.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000192 | 0000001 | 21306.26 | 02/05/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000193 | 0000001 | 17.09 | 02/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000194 | 0000001 | 47.83 | 02/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000195 | 0000001 | 46.68 | 02/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000196 | 0000001 | 48.75 | 02/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000197 | 0000001 | 1100.00 | 02/05/2013 | 00000011121X | 024694 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000190 | 0000001 | 9.00 | 02/05/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000317 | 0000001 | 22.99 | 02/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000113 | 0000001 | 4068.00 | 02/05/2013 | 000000111244 | 024694 | 000000 | 558.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000198 | 0000001 | 15111.41 | 06/05/2013 | 00000006999X | 024694 | 000000 | 302.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000199 | 0000001 | 2130.35 | 06/05/2013 | 00000006999X | 024694 | 000000 | 42.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000201 | 0000001 | 300.00 | 06/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000202 | 0000001 | 127.00 | 06/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000203 | 0000001 | 160.00 | 07/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000200 | 0000001 | 34.00 | 07/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000204 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000205 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000206 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000207 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000208 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000209 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000210 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000211 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000212 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000214 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000215 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000216 | 0000001 | 435.60 | 08/05/2013 | 00000011121X | 024694 | 000000 | 34.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000217 | 0000001 | 127.22 | 08/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000218 | 0000001 | 187.00 | 08/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000219 | 0000001 | 333.96 | 08/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000220 | 0000001 | 406.56 | 08/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000224 | 0000001 | 175.00 | 08/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000225 | 0000001 | 193.60 | 09/05/2013 | 00000011121X | 024694 | 000000 | 15.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000226 | 0000001 | 70.00 | 09/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000227 | 0000001 | 127.22 | 09/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000228 | 0000001 | 406.56 | 09/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000229 | 0000001 | 406.56 | 09/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000230 | 0000001 | 127.22 | 09/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000231 | 0000001 | 127.22 | 09/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000232 | 0000001 | 193.60 | 09/05/2013 | 00000011121X | 024694 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000213 | 0000001 | 3480.00 | 09/05/2013 | 00000006999X | 024694 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000222 | 0000001 | 127.22 | 09/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000223 | 0000001 | 1133.00 | 09/05/2013 | 00000006999X | 024694 | 000000 | 147.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000234 | 0000001 | 127.22 | 09/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000235 | 0000001 | 1219.68 | 09/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000236 | 0000001 | 400.00 | 09/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000237 | 0000001 | 406.56 | 09/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000238 | 0000001 | 406.56 | 09/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000240 | 0000001 | 1.70 | 09/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000241 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000242 | 0000001 | 20.00 | 10/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000243 | 0000001 | 127.22 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000244 | 0000001 | 127.22 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000245 | 0000001 | 127.22 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000246 | 0000001 | 270.00 | 10/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000247 | 0000001 | 1219.68 | 10/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000248 | 0000001 | 1219.68 | 10/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000249 | 0000001 | 333.96 | 10/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000250 | 0000001 | 333.96 | 10/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000251 | 0000001 | 435.60 | 10/05/2013 | 00000011121X | 024694 | 000000 | 34.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000252 | 0000001 | 145.20 | 10/05/2013 | 00000011121X | 024694 | 000000 | 11.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000253 | 0000001 | 1219.68 | 10/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000254 | 0000001 | 145.20 | 10/05/2013 | 00000011121X | 024694 | 000000 | 11.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000255 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000256 | 0000001 | 333.96 | 10/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000257 | 0000001 | 1219.68 | 10/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000318 | 0000001 | 1219.68 | 10/05/2013 | 00000011121X | 024694 | 000000 | 109.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000319 | 0000001 | 127.28 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000320 | 0000001 | 333.96 | 10/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000321 | 0000001 | 127.22 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000322 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000323 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000324 | 0000001 | 435.60 | 10/05/2013 | 00000011121X | 024694 | 000000 | 34.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000325 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000326 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000327 | 0000001 | 406.56 | 10/05/2013 | 00000011121X | 024694 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000328 | 0000001 | 145.20 | 10/05/2013 | 00000011121X | 024694 | 000000 | 11.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000233 | 0000001 | 127.22 | 10/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000301 | 0000001 | 100.00 | 10/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000302 | 0000001 | 7.40 | 10/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000189 | 0000001 | 300.00 | 13/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000258 | 0000001 | 127.22 | 13/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000259 | 0000001 | 127.22 | 13/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000260 | 0000001 | 1210.00 | 13/05/2013 | 00000011121X | 024694 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000261 | 0000001 | 191.00 | 13/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000262 | 0000001 | 250.00 | 13/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000264 | 0000001 | 250.00 | 13/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000265 | 0000001 | 400.00 | 13/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000266 | 0000001 | 1210.00 | 13/05/2013 | 00000011121X | 024694 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000267 | 0000001 | 127.22 | 14/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000263 | 0000001 | 8503.55 | 14/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000239 | 0000001 | 145.20 | 14/05/2013 | 00000011121X | 024694 | 000000 | 11.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000268 | 0000001 | 145.20 | 15/05/2013 | 00000011121X | 024694 | 000000 | 11.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000269 | 0000001 | 193.60 | 15/05/2013 | 00000011121X | 024694 | 000000 | 15.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000221 | 0000001 | 333.96 | 15/05/2013 | 00000011121X | 024694 | 000000 | 26.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000270 | 0000001 | 20.00 | 16/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000271 | 0000001 | 1539.80 | 17/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000191 | 0000001 | 7742.75 | 17/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000303 | 0000001 | 22.20 | 17/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000315 | 0000001 | 536.00 | 17/05/2013 | 00000006999X | 024694 | 000000 | 26.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000272 | 0000001 | 127.22 | 20/05/2013 | 00000011121X | 024694 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000273 | 0000001 | 515.29 | 20/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000274 | 0000001 | 34.00 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000275 | 0000001 | 34.00 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000304 | 0000001 | 1585.16 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000305 | 0000001 | 330.30 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000306 | 0000001 | 40.89 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000307 | 0000001 | 14.80 | 21/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000308 | 0000001 | 22.20 | 22/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000316 | 0000001 | 106.20 | 22/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000276 | 0000001 | 435.60 | 22/05/2013 | 00000011121X | 024694 | 000000 | 34.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000277 | 0000001 | 34.00 | 22/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000278 | 0000001 | 34.00 | 22/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000182 | 0000001 | 1900.00 | 22/05/2013 | 00000011121X | 024694 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000183 | 0000001 | 41019.64 | 22/05/2013 | 00000011121X | 024694 | 000000 | 6454.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000184 | 0000001 | 17456.00 | 22/05/2013 | 00000011121X | 024694 | 000000 | 2195.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000185 | 0000001 | 4746.00 | 22/05/2013 | 00000006999X | 024694 | 000000 | 612.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000186 | 0000001 | 2566.00 | 22/05/2013 | 00000011121X | 024694 | 000000 | 332.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000187 | 0000001 | 28302.12 | 22/05/2013 | 00000011121X | 024694 | 000000 | 4275.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000188 | 0000001 | 79714.40 | 22/05/2013 | 00000011121X | 024694 | 000000 | 15904.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000279 | 0000001 | 350.00 | 23/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000280 | 0000001 | 4.65 | 23/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000309 | 0000001 | 7.40 | 23/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000282 | 0000001 | 422.50 | 28/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000283 | 0000001 | 46.64 | 28/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000284 | 0000001 | 51.00 | 28/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000285 | 0000001 | 48.03 | 28/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000286 | 0000001 | 2000.00 | 29/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000287 | 0000001 | 60.00 | 29/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000310 | 0000001 | 7.40 | 29/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000311 | 0000001 | 14.80 | 31/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000313 | 0000001 | 103.96 | 31/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000298 | 0000001 | 9299.10 | 31/05/2013 | 00000006999X | 024694 | 000000 | 743.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000299 | 0000001 | 8538.00 | 31/05/2013 | 00000006999X | 024694 | 000000 | 1558.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000300 | 0000001 | 66028.08 | 31/05/2013 | 00000006999X | 024694 | 000000 | 15026.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000288 | 0000001 | 500.00 | 31/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000289 | 0000001 | 4.65 | 31/05/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000329 | 0000001 | 790.00 | 03/06/2013 | 00000006999X | 024694 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000330 | 0000001 | 7.40 | 03/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000331 | 0000001 | 7.40 | 04/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000332 | 0000001 | 250.60 | 05/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000338 | 0000001 | 5560.00 | 07/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000339 | 0000001 | 51.00 | 07/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000340 | 0000001 | 51.00 | 07/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000342 | 0000001 | 9.84 | 10/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000343 | 0000001 | 4.65 | 10/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000344 | 0000001 | 650.00 | 10/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000345 | 0000001 | 250.00 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000346 | 0000001 | 400.00 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000347 | 0000001 | 250.00 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000348 | 0000001 | 800.00 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000349 | 0000001 | 7.40 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000336 | 0000001 | 678.00 | 11/06/2013 | 00000011121X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000337 | 0000001 | 678.00 | 11/06/2013 | 00000011121X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000334 | 0000001 | 4000.00 | 11/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000335 | 0000001 | 5806.96 | 12/06/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000355 | 0000001 | 352.00 | 12/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000357 | 0000001 | 227.90 | 17/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000358 | 0000001 | 4.65 | 17/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000359 | 0000001 | 353.86 | 17/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000360 | 0000001 | 11000.00 | 17/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000333 | 0000001 | 5675.00 | 17/06/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000361 | 0000001 | 46.00 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000362 | 0000001 | 1585.16 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000363 | 0000001 | 34.00 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000001 | 327.00 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000365 | 0000001 | 7.40 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000366 | 0000001 | 7.40 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000356 | 0000001 | 3300.00 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000341 | 0000001 | 250.00 | 18/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000295 | 0000001 | 16833.33 | 21/06/2013 | 00000011121X | 024694 | 000000 | 1985.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000296 | 0000001 | 2566.00 | 21/06/2013 | 00000011121X | 024694 | 000000 | 332.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000297 | 0000001 | 17456.00 | 21/06/2013 | 00000011121X | 024694 | 000000 | 2195.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000367 | 0000001 | 4.20 | 21/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000368 | 0000001 | 20.00 | 21/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000369 | 0000001 | 525.00 | 21/06/2013 | 00000006999X | 024694 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000370 | 0000001 | 104.40 | 21/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000371 | 0000001 | 66.50 | 21/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000372 | 0000001 | 7.40 | 21/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000290 | 0000001 | 52841.33 | 21/06/2013 | 00000011121X | 024694 | 000000 | 10044.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000291 | 0000001 | 24580.00 | 21/06/2013 | 00000011121X | 024694 | 000000 | 5094.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000292 | 0000001 | 3912.20 | 21/06/2013 | 00000011121X | 024694 | 000000 | 312.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000293 | 0000001 | 26650.32 | 21/06/2013 | 00000011121X | 024694 | 000000 | 4537.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000294 | 0000001 | 4881.60 | 25/06/2013 | 000000111244 | 024694 | 000000 | 623.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000373 | 0000001 | 26.00 | 25/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000374 | 0000001 | 7.40 | 25/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000376 | 0000001 | 4.65 | 27/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000377 | 0000001 | 2000.00 | 28/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000378 | 0000001 | 374.50 | 28/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000379 | 0000001 | 20.00 | 28/06/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000386 | 0000001 | 10792.10 | 28/06/2013 | 00000006999X | 024694 | 000000 | 863.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000387 | 0000001 | 55560.12 | 28/06/2013 | 00000006999X | 024694 | 000000 | 12746.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000314 | 0000001 | 10000.00 | 28/06/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000385 | 0000001 | 6228.00 | 28/06/2013 | 00000006999X | 024694 | 000000 | 1084.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000333 | 0000002 | 9000.00 | 28/06/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000395 | 0000001 | 45.68 | 01/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000396 | 0000001 | 45.68 | 01/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000397 | 0000001 | 250.00 | 01/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000399 | 0000001 | 127.00 | 03/07/2013 | 00000006999X | 024694 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000400 | 0000001 | 160.00 | 03/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000401 | 0000001 | 7.40 | 03/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000402 | 0000001 | 7.40 | 03/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000404 | 0000001 | 508.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000405 | 0000001 | 200.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000406 | 0000001 | 7.40 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000350 | 0000001 | 650.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000351 | 0000001 | 650.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000352 | 0000001 | 650.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000353 | 0000001 | 650.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000354 | 0000001 | 650.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000375 | 0000001 | 10000.00 | 05/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000387 | 0000002 | 12248.00 | 08/07/2013 | 00000006999X | 024694 | 000000 | 2909.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000388 | 0000001 | 41527.80 | 08/07/2013 | 00000011121X | 024694 | 000000 | 5971.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000389 | 0000001 | 3895.33 | 08/07/2013 | 00000011121X | 024694 | 000000 | 311.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000390 | 0000001 | 73419.04 | 08/07/2013 | 00000011121X | 024694 | 000000 | 14327.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000391 | 0000001 | 18620.00 | 08/07/2013 | 00000011121X | 024694 | 000000 | 3676.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000392 | 0000001 | 1356.00 | 08/07/2013 | 000000111244 | 024694 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000380 | 0000001 | 4881.60 | 08/07/2013 | 00000011121X | 024694 | 000000 | 623.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000381 | 0000001 | 26025.20 | 08/07/2013 | 00000011121X | 024694 | 000000 | 3749.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000382 | 0000001 | 1356.00 | 08/07/2013 | 000000111244 | 024694 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000383 | 0000001 | 4600.00 | 08/07/2013 | 00000011121X | 024694 | 000000 | 812.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000384 | 0000001 | 17350.80 | 08/07/2013 | 00000011121X | 024694 | 000000 | 2195.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000385 | 0000002 | 1684.00 | 08/07/2013 | 00000006999X | 024694 | 000000 | 298.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000408 | 0000001 | 10.86 | 08/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000409 | 0000001 | 16.95 | 08/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000410 | 0000001 | 7.40 | 08/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000411 | 0000001 | 7.40 | 08/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000412 | 0000001 | 80.50 | 08/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000413 | 0000001 | 3.60 | 08/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000414 | 0000001 | 3.60 | 08/07/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000415 | 0000001 | 102.60 | 09/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000416 | 0000001 | 20.00 | 10/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000418 | 0000001 | 20.00 | 10/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000420 | 0000001 | 7.40 | 10/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000421 | 0000001 | 7.40 | 10/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000417 | 0000001 | 14000.00 | 11/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000423 | 0000001 | 17.36 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000424 | 0000001 | 10.86 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000425 | 0000001 | 16.95 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000426 | 0000001 | 25.40 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000427 | 0000001 | 17.72 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000428 | 0000001 | 8.50 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000429 | 0000001 | 30.83 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000430 | 0000001 | 400.00 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000431 | 0000001 | 250.00 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000432 | 0000001 | 250.00 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000433 | 0000001 | 7.40 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000434 | 0000001 | 50.00 | 12/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000394 | 0000001 | 4000.00 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000407 | 0000001 | 300.00 | 12/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000403 | 0000001 | 13723.80 | 15/07/2013 | 000000131512 | 024694 | 000000 | 274.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000435 | 0000001 | 385.28 | 16/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000436 | 0000001 | 1585.16 | 16/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000437 | 0000001 | 42.85 | 16/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000438 | 0000001 | 38.50 | 17/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000398 | 0000001 | 939.00 | 17/07/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000393 | 0000001 | 1921.70 | 17/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000314 | 0000002 | 5175.50 | 17/07/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000439 | 0000001 | 15001.00 | 19/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000419 | 0000001 | 500.00 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000422 | 0000001 | 34.00 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000442 | 0000001 | 678.00 | 19/07/2013 | 00000011121X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000443 | 0000001 | 678.00 | 19/07/2013 | 00000011121X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000444 | 0000001 | 7.40 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000445 | 0000001 | 7.40 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000447 | 0000001 | 34.00 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000448 | 0000001 | 558.91 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000281 | 0000001 | 480.16 | 19/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000449 | 0000001 | 507.28 | 22/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000450 | 0000001 | 180.00 | 22/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000451 | 0000001 | 200.00 | 22/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000441 | 0000001 | 2480.00 | 22/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000453 | 0000001 | 7.40 | 23/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000440 | 0000001 | 15000.02 | 23/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000375 | 0000002 | 3490.00 | 23/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000467 | 0000001 | 690.00 | 24/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000454 | 0000001 | 1200.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000455 | 0000001 | 1077.70 | 25/07/2013 | 00000006999X | 024694 | 000000 | 53.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000456 | 0000001 | 750.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000457 | 0000001 | 1200.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000458 | 0000001 | 2500.00 | 25/07/2013 | 00000011121X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000459 | 0000001 | 1030.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 51.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000460 | 0000001 | 750.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000461 | 0000001 | 950.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000462 | 0000001 | 2116.40 | 25/07/2013 | 00000006999X | 024694 | 000000 | 136.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000463 | 0000001 | 2500.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000464 | 0000001 | 2200.25 | 25/07/2013 | 00000006999X | 024694 | 000000 | 146.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000465 | 0000001 | 1050.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000452 | 0000001 | 2040.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 126.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000469 | 0000001 | 7.40 | 25/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000470 | 0000001 | 350.00 | 25/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000471 | 0000001 | 400.00 | 26/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000474 | 0000001 | 1140.00 | 29/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000475 | 0000001 | 120.00 | 30/07/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000477 | 0000001 | 448.00 | 30/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000478 | 0000001 | 400.00 | 30/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000479 | 0000001 | 2000.00 | 30/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000481 | 0000001 | 7.40 | 30/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000482 | 0000001 | 7.40 | 30/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000484 | 0000001 | 6872.00 | 30/07/2013 | 00000011121X | 024694 | 000000 | 697.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000485 | 0000001 | 34675.86 | 30/07/2013 | 00000011121X | 024694 | 000000 | 5271.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000486 | 0000001 | 18289.33 | 30/07/2013 | 00000011121X | 024694 | 000000 | 2373.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000487 | 0000001 | 2034.00 | 30/07/2013 | 00000011121X | 024694 | 000000 | 176.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000488 | 0000001 | 2331.32 | 30/07/2013 | 00000011121X | 024694 | 000000 | 297.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000489 | 0000001 | 6237.60 | 30/07/2013 | 000000111244 | 024694 | 000000 | 732.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000490 | 0000001 | 16199.52 | 30/07/2013 | 00000011121X | 024694 | 000000 | 1994.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000491 | 0000001 | 2300.00 | 30/07/2013 | 00000011121X | 024694 | 000000 | 278.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000492 | 0000001 | 1000.00 | 30/07/2013 | 00000011121X | 024694 | 000000 | 86.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000493 | 0000001 | 19466.65 | 30/07/2013 | 00000011121X | 024694 | 000000 | 3908.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000494 | 0000001 | 60483.95 | 30/07/2013 | 00000011121X | 024694 | 000000 | 12701.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000495 | 0000001 | 2601.32 | 30/07/2013 | 00000011121X | 024694 | 000000 | 352.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000496 | 0000001 | 15425.54 | 30/07/2013 | 00000006999X | 024694 | 000000 | 2476.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000497 | 0000001 | 63208.78 | 30/07/2013 | 00000006999X | 024694 | 000000 | 14213.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000498 | 0000001 | 8664.10 | 30/07/2013 | 00000006999X | 024694 | 000000 | 747.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000500 | 0000001 | 28.00 | 31/07/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000501 | 0000001 | 4.65 | 01/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000483 | 0000001 | 12022.10 | 02/08/2013 | 000000131512 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000503 | 0000001 | 207.00 | 05/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000499 | 0000001 | 2500.00 | 05/08/2013 | 00000006999X | 024694 | 000000 | 451.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000504 | 0000001 | 7.40 | 07/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000505 | 0000001 | 17.37 | 07/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000506 | 0000001 | 17.37 | 07/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000508 | 0000001 | 4.20 | 08/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000507 | 0000001 | 1700.00 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000511 | 0000001 | 400.00 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000512 | 0000001 | 244.44 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000513 | 0000001 | 250.00 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000514 | 0000001 | 250.00 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000466 | 0000001 | 7895.50 | 13/08/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000446 | 0000001 | 978.00 | 13/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000515 | 0000001 | 800.00 | 14/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000509 | 0000001 | 16000.00 | 14/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000531 | 0000001 | 9963.20 | 19/08/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000532 | 0000001 | 13020.60 | 19/08/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000533 | 0000001 | 12954.35 | 19/08/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000534 | 0000001 | 180.00 | 19/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000535 | 0000001 | 300.00 | 19/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000536 | 0000001 | 1879.75 | 20/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000537 | 0000001 | 50.81 | 20/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000538 | 0000001 | 720.93 | 20/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000502 | 0000001 | 400.00 | 20/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000539 | 0000001 | 4.20 | 22/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000540 | 0000001 | 100.00 | 26/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000541 | 0000001 | 45.68 | 27/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000542 | 0000001 | 45.68 | 27/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000001 | 1498.25 | 27/08/2013 | 00000006999X | 024694 | 000000 | 74.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000517 | 0000001 | 1500.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000518 | 0000001 | 2100.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 134.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000519 | 0000001 | 750.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000520 | 0000001 | 1050.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000521 | 0000001 | 2300.35 | 27/08/2013 | 00000006999X | 024694 | 000000 | 159.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000522 | 0000001 | 2015.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 123.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000523 | 0000001 | 2400.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 171.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000524 | 0000001 | 1640.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000525 | 0000001 | 1030.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 51.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000526 | 0000001 | 1200.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000527 | 0000001 | 2500.00 | 27/08/2013 | 00000011121X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000528 | 0000001 | 2500.00 | 27/08/2013 | 00000006999X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000529 | 0000001 | 16523.19 | 29/08/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000530 | 0000001 | 2019.10 | 29/08/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000543 | 0000001 | 100.00 | 29/08/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000544 | 0000001 | 7.40 | 29/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000545 | 0000001 | 6.00 | 29/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000546 | 0000001 | 15.00 | 29/08/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000547 | 0000001 | 100.00 | 29/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000548 | 0000001 | 7.40 | 30/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000549 | 0000001 | 2000.00 | 30/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000550 | 0000001 | 300.00 | 30/08/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000551 | 0000001 | 13072.88 | 30/08/2013 | 00000006999X | 024694 | 000000 | 2162.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000552 | 0000001 | 61590.54 | 30/08/2013 | 00000006999X | 024694 | 000000 | 14406.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000553 | 0000001 | 9488.78 | 30/08/2013 | 00000006999X | 024694 | 000000 | 813.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000570 | 0000001 | 4.65 | 03/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000571 | 0000001 | 90.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000572 | 0000001 | 305.00 | 04/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000573 | 0000001 | 5.00 | 04/09/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000554 | 0000001 | 678.00 | 04/09/2013 | 000000111244 | 024694 | 000000 | 54.24 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 0000555 | 0000001 | 1356.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 135.60 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000556 | 0000001 | 1356.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 108.48 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000557 | 0000001 | 2300.00 | 04/09/2013 | 000000111236 | 024694 | 000000 | 278.21 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000558 | 0000001 | 17456.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 2195.87 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000559 | 0000001 | 51760.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 9620.83 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000560 | 0000001 | 20066.66 | 04/09/2013 | 00000011121X | 024694 | 000000 | 3621.40 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000561 | 0000001 | 2078.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 221.31 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000562 | 0000001 | 1333.33 | 04/09/2013 | 00000011121X | 024694 | 000000 | 126.77 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000563 | 0000001 | 6420.66 | 04/09/2013 | 000000111244 | 024694 | 000000 | 759.37 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 0000564 | 0000001 | 17266.66 | 04/09/2013 | 00000011121X | 024694 | 000000 | 2093.03 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000565 | 0000001 | 26824.17 | 04/09/2013 | 00000011121X | 024694 | 000000 | 4060.06 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000566 | 0000001 | 4750.00 | 04/09/2013 | 00000011121X | 024694 | 000000 | 380.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000576 | 0000001 | 4518.00 | 05/09/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000579 | 0000001 | 7.40 | 11/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000580 | 0000001 | 16000.00 | 12/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000582 | 0000001 | 30.61 | 17/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000583 | 0000001 | 1585.16 | 17/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000584 | 0000001 | 258.35 | 17/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000585 | 0000001 | 372.76 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000586 | 0000001 | 45.68 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000587 | 0000001 | 45.68 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000588 | 0000001 | 2500.00 | 18/09/2013 | 00000006999X | 024694 | 000000 | 451.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000589 | 0000001 | 4.20 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000590 | 0000001 | 22.99 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000591 | 0000001 | 9.28 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000592 | 0000001 | 15.27 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000593 | 0000001 | 15.27 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000510 | 0000001 | 1550.00 | 18/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000578 | 0000001 | 1356.00 | 18/09/2013 | 000000111236 | 024694 | 000000 | 67.80 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000594 | 0000001 | 7.40 | 19/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000581 | 0000001 | 5000.00 | 19/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000611 | 0000001 | 650.00 | 23/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000608 | 0000001 | 158.00 | 23/09/2013 | 00000006999X | 024694 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000609 | 0000001 | 7.40 | 23/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000610 | 0000001 | 650.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000641 | 0000001 | 19999.40 | 25/09/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000623 | 0000001 | 14056.03 | 25/09/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000612 | 0000001 | 650.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000613 | 0000001 | 650.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000614 | 0000001 | 4289.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000615 | 0000001 | 747.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000616 | 0000001 | 2000.00 | 25/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000617 | 0000001 | 250.00 | 26/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000618 | 0000001 | 250.00 | 26/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000619 | 0000001 | 400.00 | 26/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000620 | 0000001 | 120.00 | 30/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000621 | 0000001 | 400.00 | 30/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000622 | 0000001 | 14.80 | 30/09/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000638 | 0000001 | 10221.10 | 30/09/2013 | 00000006999X | 024694 | 000000 | 887.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000639 | 0000001 | 59408.43 | 30/09/2013 | 00000006999X | 024694 | 000000 | 14907.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000640 | 0000001 | 12951.27 | 30/09/2013 | 00000006999X | 024694 | 000000 | 2088.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000648 | 0000001 | 86.00 | 02/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000649 | 0000001 | 47.01 | 03/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000650 | 0000001 | 4.65 | 03/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000624 | 0000001 | 8300.00 | 04/10/2013 | 000000111236 | 024694 | 000000 | 1469.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000625 | 0000001 | 17456.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 2195.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000626 | 0000001 | 1356.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000627 | 0000001 | 1356.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000628 | 0000001 | 54813.33 | 04/10/2013 | 00000011121X | 024694 | 000000 | 10625.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000629 | 0000001 | 16600.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 3120.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000630 | 0000001 | 2078.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 221.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000631 | 0000001 | 1000.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 86.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000632 | 0000001 | 2300.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 278.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000633 | 0000001 | 16366.67 | 04/10/2013 | 00000011121X | 024694 | 000000 | 1945.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000634 | 0000001 | 4750.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 380.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000635 | 0000001 | 26600.00 | 04/10/2013 | 00000011121X | 024694 | 000000 | 4051.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000595 | 0000001 | 950.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000596 | 0000001 | 1050.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000597 | 0000001 | 2500.00 | 08/10/2013 | 00000011121X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000598 | 0000001 | 2015.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 123.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000599 | 0000001 | 2177.50 | 08/10/2013 | 00000006999X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000600 | 0000001 | 1500.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000601 | 0000001 | 2500.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000602 | 0000001 | 950.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000603 | 0000001 | 1030.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 51.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000001 | 1700.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000001 | 1200.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000606 | 0000001 | 1920.00 | 08/10/2013 | 00000006999X | 024694 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000607 | 0000001 | 1498.25 | 08/10/2013 | 00000006999X | 024694 | 000000 | 74.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000658 | 0000001 | 4.70 | 08/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000659 | 0000001 | 7.40 | 09/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000654 | 0000001 | 275.00 | 09/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000655 | 0000001 | 220.50 | 09/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000662 | 0000001 | 7.40 | 11/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000671 | 0000001 | 248.00 | 14/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000663 | 0000001 | 42.42 | 15/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000664 | 0000001 | 1585.16 | 15/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000665 | 0000001 | 302.62 | 15/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000660 | 0000001 | 2500.00 | 15/10/2013 | 00000006999X | 024694 | 000000 | 451.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000661 | 0000001 | 678.00 | 15/10/2013 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000669 | 0000001 | 696.00 | 16/10/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000670 | 0000001 | 17964.10 | 16/10/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000472 | 0000001 | 4208.40 | 16/10/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000473 | 0000001 | 1560.00 | 16/10/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000468 | 0000001 | 566.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000567 | 0000001 | 500.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000672 | 0000001 | 16000.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000675 | 0000001 | 74.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000676 | 0000001 | 74.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000677 | 0000001 | 74.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000678 | 0000001 | 250.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000679 | 0000001 | 250.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000680 | 0000001 | 400.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000681 | 0000001 | 180.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000682 | 0000001 | 99.32 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000683 | 0000001 | 14.80 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000666 | 0000001 | 4070.70 | 17/10/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000688 | 0000001 | 90.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000652 | 0000001 | 300.00 | 17/10/2013 | 00000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000668 | 0000001 | 30000.00 | 18/10/2013 | 000000131512 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000684 | 0000001 | 10.00 | 22/10/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000636 | 0000001 | 949.20 | 22/10/2013 | 000000111244 | 024694 | 000000 | 75.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000637 | 0000001 | 5695.20 | 22/10/2013 | 000000111244 | 024694 | 000000 | 688.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000686 | 0000001 | 750.00 | 23/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000685 | 0000001 | 4.65 | 24/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000668 | 0000002 | 21444.25 | 25/10/2013 | 000000131512 | 024694 | 000000 | 1028.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000673 | 0000001 | 12054.68 | 30/10/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000701 | 0000001 | 2000.00 | 30/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000702 | 0000001 | 9821.10 | 30/10/2013 | 00000006999X | 024694 | 000000 | 839.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000703 | 0000001 | 12568.00 | 30/10/2013 | 00000006999X | 024694 | 000000 | 1654.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000704 | 0000001 | 60638.43 | 30/10/2013 | 00000006999X | 024694 | 000000 | 14558.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000723 | 0000001 | 47.83 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000724 | 0000001 | 223.28 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000725 | 0000001 | 9.77 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000726 | 0000001 | 16.71 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000727 | 0000001 | 16.71 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000728 | 0000001 | 23.61 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000729 | 0000001 | 110.00 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000674 | 0000001 | 7635.73 | 31/10/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000721 | 0000001 | 14.80 | 31/10/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000733 | 0000001 | 1663.20 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000734 | 0000001 | 1452.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000735 | 0000001 | 594.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000736 | 0000001 | 594.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000737 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000738 | 0000001 | 594.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000739 | 0000001 | 2772.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000740 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000741 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000742 | 0000001 | 2904.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000743 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000744 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000745 | 0000001 | 990.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000746 | 0000001 | 1663.20 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000747 | 0000001 | 2904.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000748 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000749 | 0000001 | 1663.20 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000750 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000751 | 0000001 | 910.80 | 01/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000710 | 0000001 | 44466.22 | 01/11/2013 | 00000011121X | 024694 | 000000 | 8634.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000711 | 0000001 | 16600.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 3120.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000712 | 0000001 | 2078.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 607.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000713 | 0000001 | 1000.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 86.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000714 | 0000001 | 1356.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000715 | 0000001 | 1356.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000716 | 0000001 | 1356.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000717 | 0000001 | 17756.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 2248.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000718 | 0000001 | 1356.00 | 01/11/2013 | 000000111236 | 024694 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000719 | 0000001 | 3800.00 | 01/11/2013 | 000000111236 | 024694 | 000000 | 413.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000705 | 0000001 | 4750.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 380.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000706 | 0000001 | 26600.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 3918.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000707 | 0000001 | 16500.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 1945.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000708 | 0000001 | 2300.00 | 01/11/2013 | 00000011121X | 024694 | 000000 | 278.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000752 | 0000001 | 1663.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000753 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000754 | 0000001 | 1663.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000755 | 0000001 | 1108.80 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000756 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000757 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000758 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000759 | 0000001 | 990.00 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000760 | 0000001 | 1663.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000761 | 0000001 | 1663.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000762 | 0000001 | 1663.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000763 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000764 | 0000001 | 1509.20 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000765 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000766 | 0000001 | 105.16 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000767 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000768 | 0000001 | 2772.00 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000769 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000770 | 0000001 | 594.00 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000771 | 0000001 | 127.00 | 04/11/2013 | 00000006999X | 024694 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000803 | 0000001 | 624.36 | 04/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000783 | 0000001 | 87.00 | 05/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000784 | 0000001 | 4.20 | 05/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000785 | 0000001 | 15.89 | 05/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000786 | 0000001 | 15.89 | 05/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000790 | 0000001 | 594.00 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000772 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000773 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000774 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000775 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000776 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000777 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000778 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000779 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000780 | 0000001 | 624.36 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000781 | 0000001 | 910.80 | 05/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000709 | 0000001 | 5695.20 | 05/11/2013 | 000000111244 | 024694 | 000000 | 688.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000720 | 0000001 | 813.60 | 05/11/2013 | 000000111244 | 024694 | 000000 | 65.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000657 | 0000001 | 264.00 | 05/11/2013 | 00000006999X | 024694 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000647 | 0000001 | 400.00 | 05/11/2013 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000791 | 0000001 | 594.00 | 06/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000787 | 0000001 | 990.00 | 06/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000788 | 0000001 | 1663.20 | 06/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000789 | 0000001 | 910.80 | 06/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000794 | 0000001 | 115.00 | 07/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000796 | 0000001 | 250.00 | 11/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000797 | 0000001 | 250.00 | 11/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000798 | 0000001 | 400.00 | 11/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000799 | 0000001 | 7.40 | 11/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000800 | 0000001 | 95.11 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000801 | 0000001 | 29.60 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000792 | 0000001 | 2500.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 451.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000793 | 0000001 | 678.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000722 | 0000001 | 500.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000687 | 0000001 | 2817.75 | 12/11/2013 | 00000006999X | 024694 | 000000 | 242.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000782 | 0000001 | 260.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000651 | 0000001 | 115.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000690 | 0000001 | 1883.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 107.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000691 | 0000001 | 2055.30 | 12/11/2013 | 00000006999X | 024694 | 000000 | 128.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000692 | 0000001 | 1156.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 57.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000693 | 0000001 | 936.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000694 | 0000001 | 2976.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 274.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000695 | 0000001 | 1032.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000696 | 0000001 | 1429.35 | 12/11/2013 | 00000006999X | 024694 | 000000 | 71.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000697 | 0000001 | 957.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000698 | 0000001 | 2504.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 184.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000699 | 0000001 | 2042.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 126.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000700 | 0000001 | 1022.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 51.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000821 | 0000001 | 500.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000577 | 0000001 | 400.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000581 | 0000002 | 6958.00 | 12/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000689 | 0000001 | 2493.00 | 13/11/2013 | 00000011121X | 024694 | 000000 | 183.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000802 | 0000001 | 7.40 | 14/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000804 | 0000001 | 74.00 | 14/11/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000642 | 0000001 | 124.00 | 14/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000480 | 0000001 | 4000.00 | 14/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000805 | 0000001 | 44.82 | 19/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000806 | 0000001 | 1585.16 | 19/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000807 | 0000001 | 270.66 | 19/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000811 | 0000001 | 1470.00 | 20/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000809 | 0000001 | 990.00 | 20/11/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000574 | 0000001 | 6935.70 | 20/11/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000810 | 0000001 | 7104.37 | 21/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000819 | 0000001 | 60.00 | 21/11/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000820 | 0000001 | 60.00 | 21/11/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000812 | 0000001 | 98.00 | 21/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000813 | 0000116 | 500.00 | 21/11/2013 | 00000006999X | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000814 | 0000001 | 4500.00 | 21/11/2013 | 00000006999X | 024694 | 000000 | 671.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000815 | 0000001 | 98.00 | 21/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000816 | 0000001 | 86.00 | 21/11/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000817 | 0000001 | 7.40 | 21/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000808 | 0000001 | 16500.00 | 21/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000825 | 0000001 | 380.00 | 25/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000826 | 0000001 | 74.00 | 25/11/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000827 | 0000001 | 74.00 | 25/11/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000828 | 0000001 | 4.65 | 25/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000829 | 0000001 | 180.00 | 26/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000818 | 0000001 | 20000.00 | 26/11/2013 | 000000131512 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000818 | 0000002 | 13972.80 | 27/11/2013 | 000000131512 | 024694 | 000000 | 679.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000830 | 0000001 | 1801.00 | 27/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000831 | 0000001 | 3527.00 | 27/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000832 | 0000001 | 2000.00 | 27/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000833 | 0000001 | 86.00 | 27/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000834 | 0000001 | 1574.00 | 27/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000822 | 0000001 | 3504.50 | 27/11/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000001 | 2476.40 | 27/11/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000824 | 0000001 | 7855.50 | 27/11/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000835 | 0000001 | 2019.00 | 28/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000836 | 0000001 | 10.39 | 28/11/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000851 | 0000001 | 13734.80 | 02/12/2013 | 00000006999X | 024694 | 000000 | 1761.26 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000852 | 0000001 | 12580.25 | 02/12/2013 | 00000006999X | 024694 | 000000 | 1078.41 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000853 | 0000001 | 58650.96 | 02/12/2013 | 00000006999X | 024694 | 000000 | 14437.53 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000870 | 0000001 | 120.00 | 02/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000871 | 0000001 | 480.00 | 02/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000872 | 0000001 | 46.61 | 02/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000873 | 0000001 | 50.19 | 02/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000874 | 0000001 | 14.80 | 02/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000869 | 0000001 | 732.24 | 03/12/2013 | 000000111244 | 024694 | 000000 | 58.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000877 | 0000001 | 16.77 | 03/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000878 | 0000001 | 16.77 | 03/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000880 | 0000001 | 10.12 | 03/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000881 | 0000001 | 7.40 | 03/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000854 | 0000001 | 5591.93 | 03/12/2013 | 00000011121X | 024694 | 000000 | 533.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000855 | 0000001 | 26315.01 | 03/12/2013 | 00000011121X | 024694 | 000000 | 3818.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000856 | 0000001 | 2069.98 | 03/12/2013 | 00000011121X | 024694 | 000000 | 199.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000857 | 0000001 | 16500.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 1965.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000858 | 0000001 | 5695.20 | 03/12/2013 | 000000111244 | 024694 | 000000 | 695.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000859 | 0000001 | 1000.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 86.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000860 | 0000001 | 2078.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 607.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000861 | 0000001 | 17873.31 | 03/12/2013 | 00000011121X | 024694 | 000000 | 3425.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000862 | 0000001 | 46700.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 8634.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000863 | 0000001 | 1356.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000864 | 0000001 | 1446.39 | 03/12/2013 | 00000011121X | 024694 | 000000 | 115.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000865 | 0000001 | 1356.00 | 03/12/2013 | 00000011121X | 024694 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000866 | 0000001 | 23503.47 | 03/12/2013 | 00000011121X | 024694 | 000000 | 3566.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000867 | 0000001 | 1277.77 | 04/12/2013 | 000000111236 | 024694 | 000000 | 114.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000868 | 0000001 | 1356.00 | 04/12/2013 | 000000111236 | 024694 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000882 | 0000001 | 3490.00 | 04/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000883 | 0000001 | 74.00 | 04/12/2013 | 00000006999X | 024694 | 000000 | 3.70 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000876 | 0000001 | 1600.00 | 05/12/2013 | 00000006999X | 024694 | 000000 | 80.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000884 | 0000001 | 299.40 | 06/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000885 | 0000001 | 700.60 | 06/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000976 | 0000001 | 1679.08 | 06/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000893 | 0000001 | 2500.00 | 10/12/2013 | 00000006999X | 024694 | 000000 | 451.19 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000894 | 0000001 | 14.80 | 10/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000886 | 0000001 | 6043.50 | 10/12/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000888 | 0000001 | 86.00 | 10/12/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000889 | 0000001 | 500.00 | 10/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000890 | 0000001 | 1115.88 | 10/12/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000891 | 0000001 | 257.95 | 10/12/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000002 | 2500.00 | 10/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000731 | 0000001 | 510.00 | 10/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000568 | 0000001 | 664.80 | 10/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000569 | 0000001 | 1341.00 | 10/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000892 | 0000001 | 678.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000879 | 0000001 | 200.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 10.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000838 | 0000001 | 1920.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 38.40 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000839 | 0000001 | 1102.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 22.04 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000840 | 0000001 | 978.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 19.56 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000841 | 0000001 | 3101.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 62.02 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000842 | 0000001 | 1431.95 | 11/12/2013 | 00000006999X | 024694 | 000000 | 28.63 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000843 | 0000001 | 2504.45 | 11/12/2013 | 00000006999X | 024694 | 000000 | 50.08 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000844 | 0000001 | 2425.80 | 11/12/2013 | 00000006999X | 024694 | 000000 | 48.51 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000845 | 0000001 | 1540.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 30.80 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000846 | 0000001 | 2458.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 49.16 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000847 | 0000001 | 933.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 23.85 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000848 | 0000001 | 1202.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 24.04 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000849 | 0000001 | 1102.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 22.04 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000850 | 0000001 | 2310.00 | 11/12/2013 | 00000011121X | 024694 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000895 | 0000001 | 2152.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000896 | 0000001 | 2019.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000898 | 0000001 | 250.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000899 | 0000001 | 250.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000900 | 0000001 | 78.72 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000901 | 0000001 | 400.00 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000902 | 0000001 | 7.40 | 11/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000904 | 0000001 | 7800.00 | 11/12/2013 | 000000111236 | 024694 | 000000 | 1744.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000903 | 0000001 | 16000.00 | 12/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000908 | 0000001 | 300.00 | 12/12/2013 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000004 | 6700.00 | 12/12/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000909 | 0000001 | 51.80 | 17/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000910 | 0000001 | 1860.78 | 17/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000911 | 0000001 | 45.79 | 17/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000912 | 0000001 | 150.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000913 | 0000001 | 4.20 | 17/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000914 | 0000001 | 1356.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 122.04 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000915 | 0000001 | 2500.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 313.56 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000916 | 0000001 | 339.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 27.12 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000917 | 0000001 | 1356.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 122.04 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000918 | 0000001 | 1000.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 80.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000919 | 0000001 | 2078.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 200.53 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000920 | 0000001 | 50183.33 | 17/12/2013 | 00000006999X | 024694 | 000000 | 8442.03 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000921 | 0000001 | 5220.60 | 17/12/2013 | 00000006999X | 024694 | 000000 | 417.60 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000922 | 0000001 | 17458.33 | 17/12/2013 | 00000006999X | 024694 | 000000 | 1867.71 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000923 | 0000001 | 633.33 | 17/12/2013 | 00000006999X | 024694 | 000000 | 50.66 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000924 | 0000001 | 27574.57 | 17/12/2013 | 00000006999X | 024694 | 000000 | 2205.96 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000925 | 0000001 | 9610.48 | 17/12/2013 | 00000006999X | 024694 | 000000 | 1037.98 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000926 | 0000001 | 1017.00 | 17/12/2013 | 00000006999X | 024694 | 000000 | 81.36 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000927 | 0000001 | 59577.73 | 17/12/2013 | 00000006999X | 024694 | 000000 | 5834.42 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000905 | 0000001 | 20012.76 | 18/12/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000906 | 0000001 | 10000.00 | 18/12/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000887 | 0000001 | 7402.42 | 18/12/2013 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000003 | 800.00 | 18/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000575 | 0000001 | 10262.80 | 18/12/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000643 | 0000001 | 7180.89 | 19/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000928 | 0000001 | 3000.00 | 19/12/2013 | 00000006999X | 024694 | 000000 | 279.40 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000929 | 0000001 | 7.40 | 19/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000931 | 0000001 | 5124.04 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000932 | 0000001 | 114.37 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000933 | 0000001 | 16378.76 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000934 | 0000001 | 5913.66 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000935 | 0000001 | 4085.40 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000936 | 0000001 | 1112.79 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000937 | 0000001 | 6205.74 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000938 | 0000001 | 550.00 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000939 | 0000001 | 891.49 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000940 | 0000001 | 14883.29 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000941 | 0000001 | 891.49 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000942 | 0000001 | 298.32 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000943 | 0000001 | 3840.83 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000944 | 0000001 | 1148.53 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000945 | 0000001 | 372.90 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000946 | 0000001 | 11717.49 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000947 | 0000001 | 15445.15 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000948 | 0000001 | 237.03 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000949 | 0000001 | 2000.00 | 20/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000956 | 0000001 | 4.65 | 27/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000959 | 0000001 | 4068.00 | 27/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000960 | 0000001 | 350.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000961 | 0000001 | 22.20 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000962 | 0000001 | 5329.51 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000963 | 0000001 | 226.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 106.67 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000964 | 0000001 | 61294.37 | 30/12/2013 | 00000006999X | 024694 | 000000 | 14595.53 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000897 | 0000001 | 105.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 5.25 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000950 | 0000001 | 500.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000951 | 0000001 | 4000.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000954 | 0000001 | 10319.38 | 30/12/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000955 | 0000001 | 200.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 10.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000930 | 0000001 | 900.45 | 30/12/2013 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000795 | 0000001 | 3890.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000837 | 0000001 | 4000.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000732 | 0000001 | 12712.10 | 30/12/2013 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000730 | 0000001 | 4000.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000667 | 0000001 | 750.00 | 30/12/2013 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
Quantidade de Registros: 968
Última atualização: 11/06/2024