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 | 0000090 | 0000001 | 1000.00 | 10/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000071 | 0000001 | 1120.78 | 14/01/2013 | 000000192244 | 014494 | 22.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000074 | 0000001 | 301.05 | 14/01/2013 | 000000192244 | 014494 | 22.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000075 | 0000001 | 1223.41 | 14/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000021 | 0000001 | 85.00 | 14/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000008 | 0000001 | 150.00 | 14/01/2013 | 000000192244 | 014494 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000009 | 0000001 | 1271.00 | 14/01/2013 | 000000192244 | 014494 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000072 | 0000001 | 538.24 | 14/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000073 | 0000001 | 492.63 | 14/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000080 | 0000001 | 381.90 | 14/01/2013 | 000000188727 | 014494 | 12.44 | 1 | Conta Corrente | B.BRASIL S.A 18.872-7 FNS BLVGS | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000003 | 0000001 | 120.26 | 15/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000010 | 0000001 | 210.00 | 15/01/2013 | 000000192244 | 014494 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000001 | 0000001 | 24.51 | 15/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000002 | 0000001 | 28.46 | 15/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000004 | 0000001 | 155.95 | 15/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000005 | 0000001 | 281.59 | 15/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000011 | 0000001 | 280.00 | 16/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000022 | 0000001 | 40.00 | 16/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000013 | 0000001 | 210.00 | 18/01/2013 | 000000192244 | 014494 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000014 | 0000001 | 46.68 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000015 | 0000001 | 8.47 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000017 | 0000001 | 45.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000018 | 0000001 | 40.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000019 | 0000001 | 70.01 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000020 | 0000001 | 60.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000023 | 0000001 | 30.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000024 | 0000001 | 40.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000025 | 0000001 | 70.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000026 | 0000001 | 60.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000027 | 0000001 | 60.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000028 | 0000001 | 60.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000029 | 0000001 | 40.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000030 | 0000001 | 40.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000031 | 0000001 | 30.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000032 | 0000001 | 115.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000033 | 0000001 | 40.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000034 | 0000001 | 350.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000035 | 0000001 | 100.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000036 | 0000001 | 200.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000037 | 0000001 | 200.00 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000016 | 0000001 | 15.42 | 21/01/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000038 | 0000001 | 1000.00 | 22/01/2013 | 000000192244 | 014494 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000039 | 0000001 | 750.00 | 22/01/2013 | 000000192244 | 014494 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000040 | 0000001 | 756.64 | 23/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000041 | 0000001 | 150.00 | 23/01/2013 | 000000192244 | 014494 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000042 | 0000001 | 1416.50 | 25/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000070 | 0000001 | 3084.50 | 25/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000043 | 0000001 | 97.50 | 28/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000076 | 0000001 | 757.62 | 28/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000081 | 0000001 | 3609.35 | 28/01/2013 | 000000192244 | 014494 | 359.48 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000082 | 0000001 | 11865.20 | 28/01/2013 | 000000192244 | 014494 | 3526.88 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000083 | 0000001 | 5526.48 | 28/01/2013 | 000000192244 | 014494 | 1642.72 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000084 | 0000001 | 16115.70 | 28/01/2013 | 000000192244 | 014494 | 4790.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000085 | 0000001 | 5830.62 | 28/01/2013 | 000000192244 | 014494 | 1733.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000086 | 0000001 | 332.31 | 29/01/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18.869-7 FNS BLATB | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000087 | 0000001 | 2261.79 | 29/01/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18.869-7 FNS BLATB | |
SECRETARIA DE SAUDE | 0000045 | 0000001 | 150.00 | 29/01/2013 | 000000192244 | 014494 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000046 | 0000001 | 4684.87 | 29/01/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) | |
SECRETARIA DE SAUDE | 0000047 | 0000001 | 561.39 | 29/01/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) | |
SECRETARIA DE SAUDE | 0000048 | 0000001 | 150.00 | 30/01/2013 | 000000192244 | 014494 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000049 | 0000001 | 671.44 | 30/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000088 | 0000001 | 2507.48 | 31/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000089 | 0000001 | 116.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000077 | 0000001 | 7045.72 | 31/01/2013 | 000000192244 | 014494 | 1443.04 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000054 | 0000001 | 81583.44 | 31/01/2013 | 000000215961 | 014494 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A 21.596-1 AMPLIACAO UBS | |
SECRETARIA DE SAUDE | 0000055 | 0000001 | 2500.00 | 31/01/2013 | 000000192244 | 014494 | 852217 | 253.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000056 | 0000001 | 300.00 | 31/01/2013 | 000000192244 | 014494 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000058 | 0000001 | 60.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000059 | 0000001 | 30.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000060 | 0000001 | 50.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 2.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000061 | 0000001 | 350.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 17.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000062 | 0000001 | 30.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000063 | 0000001 | 50.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000064 | 0000001 | 60.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000065 | 0000001 | 40.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000066 | 0000001 | 40.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000067 | 0000001 | 40.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000068 | 0000001 | 30.00 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000069 | 0000001 | 880.00 | 31/01/2013 | 000000192244 | 014494 | 852216 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000052 | 0000001 | 2254.96 | 31/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000078 | 0000001 | 7387.25 | 31/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000079 | 0000001 | 1558.64 | 31/01/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000057 | 0000001 | 14.40 | 31/01/2013 | 000000192244 | 014494 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000012 | 0000001 | 600.00 | 01/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000006 | 0000001 | 3000.00 | 01/02/2013 | 000000192244 | 014494 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000007 | 0000001 | 300.00 | 01/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000099 | 0000001 | 210.00 | 01/02/2013 | 000000192244 | 014494 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000100 | 0000001 | 750.00 | 01/02/2013 | 000000192244 | 014494 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000050 | 0000001 | 1800.00 | 04/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000051 | 0000001 | 5946.00 | 05/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000102 | 0000001 | 2000.00 | 05/02/2013 | 000000192244 | 014494 | 852221 | 228.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000103 | 0000001 | 250.00 | 06/02/2013 | 000000192244 | 014494 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000104 | 0000001 | 400.00 | 06/02/2013 | 000000192244 | 014494 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000111 | 0000001 | 280.00 | 06/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000182 | 0000001 | 180.00 | 06/02/2013 | 000000192244 | 014494 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000053 | 0000001 | 678.00 | 08/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000105 | 0000001 | 570.00 | 08/02/2013 | 000000192244 | 014494 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000106 | 0000001 | 750.00 | 08/02/2013 | 000000192244 | 014494 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000107 | 0000001 | 251.53 | 08/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000108 | 0000001 | 150.00 | 14/02/2013 | 000000192244 | 014494 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000109 | 0000001 | 150.00 | 14/02/2013 | 000000192244 | 014494 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000110 | 0000001 | 140.00 | 14/02/2013 | 000000192244 | 014494 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000177 | 0000001 | 210.00 | 14/02/2013 | 000000192244 | 014494 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000119 | 0000001 | 350.00 | 18/02/2013 | 000000192244 | 014494 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000120 | 0000001 | 600.00 | 18/02/2013 | 000000192244 | 014494 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000121 | 0000001 | 150.00 | 19/02/2013 | 000000192244 | 014494 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000132 | 0000001 | 50.00 | 19/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000091 | 0000001 | 3126.95 | 19/02/2013 | 000000188697 | 014494 | 282.94 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000184 | 0000001 | 355.96 | 20/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000123 | 0000001 | 600.00 | 20/02/2013 | 000000192244 | 014494 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000124 | 0000001 | 140.00 | 20/02/2013 | 000000192244 | 014494 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000122 | 0000001 | 13.43 | 20/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000179 | 0000001 | 447.48 | 20/02/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000180 | 0000001 | 120.22 | 20/02/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000092 | 0000001 | 2440.80 | 21/02/2013 | 000000188727 | 014494 | 815.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000093 | 0000001 | 2440.80 | 21/02/2013 | 000000192244 | 014494 | 195.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000094 | 0000001 | 36645.00 | 21/02/2013 | 000000188697 | 014494 | 7998.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000095 | 0000001 | 7966.16 | 21/02/2013 | 000000188697 | 014494 | 1738.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000096 | 0000001 | 2762.68 | 21/02/2013 | 000000188697 | 014494 | 603.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000097 | 0000001 | 15213.46 | 21/02/2013 | 000000188697 | 014494 | 2196.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000098 | 0000001 | 1045.20 | 21/02/2013 | 000000188697 | 014494 | 150.93 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000125 | 0000001 | 200.00 | 21/02/2013 | 000000192244 | 014494 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000126 | 0000001 | 45.68 | 21/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000127 | 0000001 | 45.68 | 21/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000128 | 0000001 | 67.77 | 21/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000129 | 0000001 | 150.00 | 21/02/2013 | 000000192244 | 014494 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000130 | 0000001 | 150.00 | 21/02/2013 | 000000192244 | 014494 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000131 | 0000001 | 1800.00 | 22/02/2013 | 000000192244 | 014494 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000133 | 0000001 | 175.00 | 22/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000185 | 0000001 | 5018.70 | 22/02/2013 | 000000192244 | 014494 | 466.62 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000186 | 0000001 | 1034.04 | 22/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000187 | 0000001 | 10730.90 | 22/02/2013 | 000000192244 | 014494 | 3068.94 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000188 | 0000001 | 5205.30 | 22/02/2013 | 000000192244 | 014494 | 1488.67 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000189 | 0000001 | 15648.16 | 22/02/2013 | 000000192244 | 014494 | 4475.23 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000181 | 0000001 | 5724.13 | 22/02/2013 | 000000192244 | 014494 | 881.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000190 | 0000001 | 5221.17 | 22/02/2013 | 000000192244 | 014494 | 1493.21 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000138 | 0000001 | 200.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000139 | 0000001 | 67.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 3.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000140 | 0000001 | 45.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000141 | 0000001 | 60.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000142 | 0000001 | 93.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000143 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000144 | 0000001 | 113.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000145 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000146 | 0000001 | 30.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000147 | 0000001 | 30.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000148 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000149 | 0000001 | 75.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000150 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000151 | 0000001 | 30.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000152 | 0000001 | 70.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000153 | 0000001 | 15.05 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000154 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000155 | 0000001 | 104.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000156 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000157 | 0000001 | 30.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000158 | 0000001 | 87.95 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000159 | 0000001 | 50.01 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000160 | 0000001 | 60.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000161 | 0000001 | 74.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000162 | 0000001 | 40.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000163 | 0000001 | 89.44 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000134 | 0000001 | 390.00 | 26/02/2013 | 000000192244 | 014494 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000135 | 0000001 | 180.00 | 26/02/2013 | 000000192244 | 014494 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000173 | 0000001 | 610.00 | 26/02/2013 | 000000192244 | 014494 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000178 | 0000001 | 30.00 | 26/02/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000136 | 0000001 | 300.00 | 27/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000137 | 0000001 | 300.00 | 27/02/2013 | 000000192244 | 014494 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000183 | 0000001 | 1092.00 | 27/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000164 | 0000001 | 2500.00 | 27/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000165 | 0000001 | 902.36 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000166 | 0000001 | 506.00 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000167 | 0000001 | 45.68 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000168 | 0000001 | 6867.79 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000169 | 0000001 | 2000.00 | 28/02/2013 | 000000192244 | 014494 | 852251 | 228.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000170 | 0000001 | 2500.00 | 28/02/2013 | 000000192244 | 014494 | 852252 | 253.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000171 | 0000001 | 800.00 | 28/02/2013 | 000000192244 | 014494 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000172 | 0000001 | 1100.00 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000191 | 0000001 | 220.00 | 28/02/2013 | 000000192244 | 014494 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000192 | 0000001 | 150.00 | 28/02/2013 | 000000192244 | 014494 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000193 | 0000001 | 44.00 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000194 | 0000001 | 7.40 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000195 | 0000001 | 7.40 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000196 | 0000001 | 300.00 | 28/02/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000112 | 0000001 | 45.68 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000113 | 0000001 | 45.68 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000115 | 0000001 | 258.93 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000116 | 0000001 | 110.41 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000117 | 0000001 | 246.09 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000118 | 0000001 | 29.28 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000044 | 0000001 | 30.00 | 28/02/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000101 | 0000001 | 50.00 | 28/02/2013 | 000000192244 | 014494 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000114 | 0000001 | 80.93 | 28/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000269 | 0000001 | 447.48 | 01/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000270 | 0000001 | 5720.26 | 01/03/2013 | 000000192244 | 014494 | 22.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000271 | 0000001 | 1243.50 | 01/03/2013 | 000000192244 | 014494 | 4.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000272 | 0000001 | 381.00 | 01/03/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000273 | 0000001 | 607.79 | 01/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000274 | 0000001 | 3576.86 | 01/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000275 | 0000001 | 542.11 | 01/03/2013 | 000000192244 | 014494 | 23.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000277 | 0000001 | 135.33 | 01/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000176 | 0000001 | 1434.65 | 01/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000198 | 0000001 | 2900.95 | 01/03/2013 | 000000188697 | 014494 | 258.08 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000205 | 0000001 | 220.11 | 01/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000206 | 0000001 | 150.00 | 01/03/2013 | 000000192244 | 014494 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000207 | 0000001 | 300.00 | 01/03/2013 | 000000192244 | 014494 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000208 | 0000001 | 200.00 | 04/03/2013 | 000000192244 | 014494 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000209 | 0000001 | 4350.00 | 04/03/2013 | 000000220671 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000174 | 0000001 | 678.00 | 04/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000267 | 0000001 | 300.00 | 04/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000308 | 0000001 | 180.00 | 04/03/2013 | 000000192244 | 014494 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000310 | 0000001 | 1080.00 | 04/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000175 | 0000001 | 600.00 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000210 | 0000001 | 100.00 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000211 | 0000001 | 100.00 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000212 | 0000001 | 100.00 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000213 | 0000001 | 240.00 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000214 | 0000001 | 122.38 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000215 | 0000001 | 7797.50 | 05/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000216 | 0000001 | 800.00 | 06/03/2013 | 000000192244 | 014494 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000217 | 0000001 | 150.00 | 07/03/2013 | 000000192244 | 014494 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000218 | 0000001 | 200.00 | 08/03/2013 | 000000192244 | 014494 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000219 | 0000001 | 120.00 | 08/03/2013 | 000000192244 | 014494 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000284 | 0000001 | 25.00 | 08/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000279 | 0000001 | 416.28 | 08/03/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000204 | 0000001 | 2440.80 | 08/03/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000276 | 0000001 | 536.97 | 08/03/2013 | 000000192244 | 014494 | 23.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000197 | 0000001 | 2666.80 | 08/03/2013 | 000000188727 | 014494 | 706.15 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000220 | 0000001 | 210.00 | 11/03/2013 | 000000192244 | 014494 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000221 | 0000001 | 100.00 | 11/03/2013 | 000000192244 | 014494 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000222 | 0000001 | 150.00 | 11/03/2013 | 000000192244 | 014494 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000223 | 0000001 | 90.00 | 11/03/2013 | 000000192244 | 014494 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000224 | 0000001 | 230.00 | 12/03/2013 | 000000192244 | 014494 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000225 | 0000001 | 280.00 | 12/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000226 | 0000001 | 650.00 | 13/03/2013 | 000000192244 | 014494 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000227 | 0000001 | 220.00 | 13/03/2013 | 000000192244 | 014494 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000228 | 0000001 | 1304.70 | 13/03/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000229 | 0000001 | 1605.90 | 13/03/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000230 | 0000001 | 761.00 | 13/03/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000231 | 0000001 | 150.00 | 13/03/2013 | 000000192244 | 014494 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000232 | 0000001 | 170.00 | 14/03/2013 | 000000188727 | 014494 | 8.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000233 | 0000001 | 140.00 | 14/03/2013 | 000000192244 | 014494 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000234 | 0000001 | 90.00 | 15/03/2013 | 000000192244 | 014494 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000235 | 0000001 | 150.00 | 18/03/2013 | 000000192244 | 014494 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000237 | 0000001 | 200.00 | 19/03/2013 | 000000192244 | 014494 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000238 | 0000001 | 150.00 | 19/03/2013 | 000000192244 | 014494 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000239 | 0000001 | 350.00 | 19/03/2013 | 000000192244 | 014494 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000295 | 0000001 | 37.50 | 19/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000199 | 0000001 | 1045.20 | 19/03/2013 | 000000188697 | 014494 | 151.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000200 | 0000001 | 14923.13 | 19/03/2013 | 000000188697 | 014494 | 2159.84 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000309 | 0000001 | 350.00 | 21/03/2013 | 000000192244 | 014494 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000241 | 0000001 | 3150.00 | 21/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000286 | 0000001 | 37.50 | 21/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000242 | 0000001 | 410.00 | 22/03/2013 | 000000192244 | 014494 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000250 | 0000001 | 52.50 | 25/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000251 | 0000001 | 105.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000252 | 0000001 | 40.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000253 | 0000001 | 95.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000254 | 0000001 | 76.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000255 | 0000001 | 80.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000256 | 0000001 | 70.01 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000257 | 0000001 | 60.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000258 | 0000001 | 115.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000259 | 0000001 | 40.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000260 | 0000001 | 40.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000261 | 0000001 | 40.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000262 | 0000001 | 80.01 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000263 | 0000001 | 10.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000264 | 0000001 | 40.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000265 | 0000001 | 50.01 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000266 | 0000001 | 60.00 | 25/03/2013 | 000000192244 | 014494 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000287 | 0000001 | 352.79 | 26/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000285 | 0000001 | 100.00 | 26/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000268 | 0000001 | 299.27 | 26/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000278 | 0000001 | 4629.31 | 26/03/2013 | 000000192244 | 014494 | 840.72 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000282 | 0000001 | 1174.20 | 26/03/2013 | 000000192244 | 014494 | 70.08 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000243 | 0000001 | 750.00 | 26/03/2013 | 000000192244 | 014494 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000296 | 0000001 | 1360.30 | 26/03/2013 | 000000192244 | 014494 | 122.43 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000297 | 0000001 | 5018.70 | 26/03/2013 | 000000192244 | 014494 | 466.62 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000298 | 0000001 | 2900.95 | 26/03/2013 | 000000188697 | 014494 | 258.08 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000299 | 0000001 | 10504.90 | 26/03/2013 | 000000192244 | 014494 | 2505.40 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000300 | 0000001 | 4391.70 | 26/03/2013 | 000000192244 | 014494 | 1047.41 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000301 | 0000001 | 12721.46 | 26/03/2013 | 000000192244 | 014494 | 3034.04 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000307 | 0000001 | 7.40 | 26/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000280 | 0000001 | 135.33 | 26/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000281 | 0000001 | 447.48 | 26/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000302 | 0000001 | 2173.90 | 26/03/2013 | 000000192244 | 014494 | 518.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000283 | 0000001 | 607.79 | 27/03/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000245 | 0000001 | 12.30 | 27/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000201 | 0000001 | 36645.00 | 27/03/2013 | 000000188697 | 014494 | 7946.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000202 | 0000001 | 7966.16 | 27/03/2013 | 000000188697 | 014494 | 1727.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000203 | 0000001 | 2762.68 | 27/03/2013 | 000000188697 | 014494 | 599.06 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000244 | 0000001 | 727.01 | 27/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000312 | 0000001 | 1320.00 | 27/03/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000246 | 0000001 | 230.00 | 30/03/2013 | 000000192244 | 014494 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000288 | 0000001 | 12.54 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000289 | 0000001 | 164.18 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000290 | 0000001 | 52.57 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000291 | 0000001 | 264.52 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000292 | 0000001 | 91.03 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000293 | 0000001 | 45.68 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000294 | 0000001 | 45.68 | 30/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000311 | 0000001 | 150.00 | 30/03/2013 | 000000192244 | 014494 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000481 | 0000001 | 7.40 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000482 | 0000001 | 7.40 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000247 | 0000001 | 650.00 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000248 | 0000001 | 45.68 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000249 | 0000001 | 300.00 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000350 | 0000001 | 2500.00 | 01/04/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000351 | 0000001 | 2000.00 | 01/04/2013 | 000000192244 | 014494 | 852286 | 228.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000352 | 0000001 | 6500.00 | 01/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000353 | 0000001 | 80.00 | 01/04/2013 | 000000192244 | 014494 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000354 | 0000001 | 180.00 | 01/04/2013 | 000000192244 | 014494 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000355 | 0000001 | 120.00 | 01/04/2013 | 000000192244 | 014494 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000356 | 0000001 | 1379.00 | 01/04/2013 | 000000192244 | 014494 | 852287 | 69.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000357 | 0000001 | 300.00 | 02/04/2013 | 000000192244 | 014494 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000477 | 0000001 | 150.00 | 02/04/2013 | 000000192244 | 014494 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000358 | 0000001 | 678.00 | 03/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000359 | 0000001 | 272.74 | 04/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000360 | 0000001 | 120.00 | 04/04/2013 | 000000192244 | 014494 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000361 | 0000001 | 4000.00 | 04/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000362 | 0000001 | 250.00 | 04/04/2013 | 000000192244 | 014494 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000375 | 0000001 | 180.00 | 04/04/2013 | 000000192244 | 014494 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000479 | 0000001 | 900.00 | 04/04/2013 | 000000192244 | 014494 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000363 | 0000001 | 230.00 | 05/04/2013 | 000000192244 | 014494 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000364 | 0000001 | 200.00 | 08/04/2013 | 000000192244 | 014494 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000314 | 0000001 | 85.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000315 | 0000001 | 30.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000316 | 0000001 | 30.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000317 | 0000001 | 30.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000318 | 0000001 | 60.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000319 | 0000001 | 53.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000320 | 0000001 | 93.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000321 | 0000001 | 80.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000322 | 0000001 | 116.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000323 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000324 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000325 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000326 | 0000001 | 60.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000327 | 0000001 | 10.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000328 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000329 | 0000001 | 60.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000330 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000331 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000332 | 0000001 | 40.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000333 | 0000001 | 30.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000449 | 0000001 | 240.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000450 | 0000001 | 60.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 3.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000451 | 0000001 | 64.00 | 08/04/2013 | 000000192244 | 014494 | 852299 | 3.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000478 | 0000001 | 830.00 | 09/04/2013 | 000000192244 | 014494 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000374 | 0000001 | 1020.00 | 09/04/2013 | 000000192244 | 014494 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000365 | 0000001 | 48.42 | 09/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000240 | 0000001 | 480.00 | 09/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000236 | 0000001 | 327.40 | 09/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000366 | 0000001 | 150.00 | 10/04/2013 | 000000192244 | 014494 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000367 | 0000001 | 250.00 | 10/04/2013 | 000000192244 | 014494 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000368 | 0000001 | 506.00 | 10/04/2013 | 000000192244 | 014494 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000369 | 0000001 | 636.80 | 10/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000370 | 0000001 | 412.27 | 10/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000371 | 0000001 | 280.00 | 11/04/2013 | 000000192244 | 014494 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000372 | 0000001 | 2456.13 | 11/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000376 | 0000001 | 300.00 | 11/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000377 | 0000001 | 150.00 | 12/04/2013 | 000000192244 | 014494 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000378 | 0000001 | 750.00 | 12/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000303 | 0000001 | 2440.80 | 12/04/2013 | 000000192244 | 014494 | 380.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000304 | 0000001 | 2440.80 | 12/04/2013 | 000000192244 | 014494 | 380.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000455 | 0000001 | 381.00 | 12/04/2013 | 000000188727 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000457 | 0000001 | 536.97 | 12/04/2013 | 000000192244 | 014494 | 23.36 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000379 | 0000001 | 180.00 | 15/04/2013 | 000000192244 | 014494 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000380 | 0000001 | 1414.72 | 15/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000381 | 0000001 | 3266.36 | 16/04/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000382 | 0000001 | 1624.49 | 16/04/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000373 | 0000001 | 560.00 | 16/04/2013 | 000000192244 | 014494 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000453 | 0000001 | 140.00 | 16/04/2013 | 000000192244 | 014494 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000446 | 0000001 | 150.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000447 | 0000001 | 150.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000383 | 0000001 | 10975.66 | 18/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000334 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000335 | 0000001 | 80.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000336 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000337 | 0000001 | 50.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000338 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000339 | 0000001 | 400.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000340 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000341 | 0000001 | 60.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000342 | 0000001 | 100.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000343 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000344 | 0000001 | 160.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000345 | 0000001 | 147.11 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000346 | 0000001 | 40.00 | 18/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000452 | 0000001 | 150.00 | 19/04/2013 | 000000192244 | 014494 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000384 | 0000001 | 37.50 | 22/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000385 | 0000001 | 51.90 | 22/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000305 | 0000001 | 14632.80 | 22/04/2013 | 000000188697 | 014494 | 2122.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000306 | 0000001 | 1045.20 | 22/04/2013 | 000000188697 | 014494 | 151.64 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000386 | 0000001 | 900.00 | 24/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000387 | 0000001 | 600.00 | 24/04/2013 | 000000192244 | 014494 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000388 | 0000001 | 3911.24 | 24/04/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000389 | 0000001 | 4418.10 | 24/04/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000390 | 0000001 | 180.00 | 24/04/2013 | 000000192244 | 014494 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000391 | 0000001 | 60.00 | 25/04/2013 | 000000192244 | 014494 | 3.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000483 | 0000001 | 7.40 | 25/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000480 | 0000001 | 200.00 | 26/04/2013 | 000000192244 | 014494 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000454 | 0000001 | 358.43 | 29/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000456 | 0000001 | 4674.76 | 30/04/2013 | 000000192244 | 014494 | 1518.72 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000458 | 0000001 | 1253.28 | 30/04/2013 | 000000192244 | 014494 | 93.44 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000459 | 0000001 | 299.27 | 30/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000462 | 0000001 | 1360.30 | 30/04/2013 | 000000192244 | 014494 | 122.43 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000463 | 0000001 | 5696.70 | 30/04/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000464 | 0000001 | 866.95 | 30/04/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000465 | 0000001 | 2034.00 | 30/04/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000466 | 0000001 | 12269.46 | 30/04/2013 | 000000192244 | 014494 | 2910.18 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000467 | 0000001 | 11609.62 | 30/04/2013 | 000000192244 | 014494 | 2753.67 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000468 | 0000001 | 4391.70 | 30/04/2013 | 000000192244 | 014494 | 1041.66 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000469 | 0000001 | 2173.90 | 30/04/2013 | 000000192244 | 014494 | 515.62 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000398 | 0000001 | 164.85 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000399 | 0000001 | 360.06 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000400 | 0000001 | 12.72 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000401 | 0000001 | 263.16 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000484 | 0000001 | 97.50 | 30/04/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000485 | 0000001 | 270.00 | 30/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000486 | 0000001 | 120.00 | 30/04/2013 | 000000192244 | 014494 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000487 | 0000001 | 150.00 | 30/04/2013 | 000000192244 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000392 | 0000001 | 817.00 | 30/04/2013 | 000000192244 | 014494 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000460 | 0000001 | 536.97 | 30/04/2013 | 000000192244 | 014494 | 23.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000461 | 0000001 | 2440.80 | 30/04/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000402 | 0000001 | 59.42 | 30/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000393 | 0000001 | 300.00 | 02/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000488 | 0000001 | 180.00 | 02/05/2013 | 000000192244 | 014494 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000431 | 0000001 | 1210.00 | 02/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000396 | 0000001 | 45.68 | 02/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000445 | 0000001 | 7473.92 | 02/05/2013 | 000000192244 | 014494 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000313 | 0000001 | 35652.10 | 03/05/2013 | 000000188697 | 014494 | 7639.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000347 | 0000001 | 2762.68 | 03/05/2013 | 000000188697 | 014494 | 591.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000348 | 0000001 | 7966.16 | 03/05/2013 | 000000188697 | 014494 | 1706.89 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000489 | 0000001 | 180.00 | 07/05/2013 | 000000192244 | 014494 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000502 | 0000001 | 650.00 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000495 | 0000001 | 252.76 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000496 | 0000001 | 2000.00 | 10/05/2013 | 000000192244 | 014494 | 852318 | 228.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000497 | 0000001 | 1580.00 | 10/05/2013 | 000000192244 | 014494 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000498 | 0000001 | 2500.00 | 10/05/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000499 | 0000001 | 46.67 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000500 | 0000001 | 300.00 | 10/05/2013 | 000000192244 | 014494 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000540 | 0000001 | 959.00 | 10/05/2013 | 000000192244 | 014494 | 852323 | 47.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000397 | 0000001 | 9586.75 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000394 | 0000001 | 190.00 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000395 | 0000001 | 678.00 | 10/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000473 | 0000001 | 2440.80 | 10/05/2013 | 000000192244 | 014494 | 703.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000585 | 0000001 | 381.00 | 10/05/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000349 | 0000001 | 1912.88 | 13/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000432 | 0000001 | 60.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000433 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000434 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000435 | 0000001 | 20.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000436 | 0000001 | 10.01 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000437 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000438 | 0000001 | 110.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000439 | 0000001 | 98.01 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000440 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000441 | 0000001 | 30.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000442 | 0000001 | 85.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000443 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000444 | 0000001 | 30.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000403 | 0000001 | 100.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000404 | 0000001 | 80.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000405 | 0000001 | 70.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000406 | 0000001 | 30.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000407 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000408 | 0000001 | 48.12 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000409 | 0000001 | 82.15 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000410 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000411 | 0000001 | 30.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000412 | 0000001 | 48.12 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000413 | 0000001 | 60.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000414 | 0000001 | 12.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000415 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000416 | 0000001 | 106.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000417 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000418 | 0000001 | 60.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000419 | 0000001 | 120.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000420 | 0000001 | 100.01 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000421 | 0000001 | 160.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000422 | 0000001 | 50.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000423 | 0000001 | 90.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000424 | 0000001 | 80.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000425 | 0000001 | 60.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000426 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000427 | 0000001 | 102.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000428 | 0000001 | 38.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000429 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000430 | 0000001 | 30.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000501 | 0000001 | 160.00 | 13/05/2013 | 000000192244 | 014494 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000523 | 0000001 | 264.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 13.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000448 | 0000001 | 40.00 | 13/05/2013 | 000000192244 | 014494 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000595 | 0000001 | 150.00 | 13/05/2013 | 000000192244 | 014494 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000503 | 0000001 | 250.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000504 | 0000001 | 230.00 | 14/05/2013 | 000000192244 | 014494 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000505 | 0000001 | 180.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000506 | 0000001 | 400.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000507 | 0000001 | 1500.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000529 | 0000001 | 300.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000541 | 0000001 | 700.00 | 14/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000586 | 0000001 | 135.33 | 14/05/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000594 | 0000001 | 447.48 | 14/05/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000510 | 0000001 | 150.00 | 16/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000511 | 0000001 | 80.00 | 17/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000512 | 0000001 | 150.00 | 17/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000508 | 0000001 | 180.00 | 17/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000509 | 0000001 | 2855.40 | 17/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000513 | 0000001 | 65.00 | 20/05/2013 | 000000192244 | 014494 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000514 | 0000001 | 250.00 | 20/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000542 | 0000001 | 50.01 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000543 | 0000001 | 91.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000544 | 0000001 | 180.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000545 | 0000001 | 250.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000546 | 0000001 | 17.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000547 | 0000001 | 300.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000548 | 0000001 | 180.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000549 | 0000001 | 200.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000550 | 0000001 | 150.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000551 | 0000001 | 30.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000552 | 0000001 | 117.03 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000553 | 0000001 | 20.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000554 | 0000001 | 40.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000555 | 0000001 | 30.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000556 | 0000001 | 40.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000557 | 0000001 | 60.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000558 | 0000001 | 80.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000559 | 0000001 | 30.02 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000560 | 0000001 | 60.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000561 | 0000001 | 60.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000562 | 0000001 | 80.00 | 20/05/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000515 | 0000001 | 100.00 | 21/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000516 | 0000001 | 37.50 | 21/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000517 | 0000001 | 1000.00 | 21/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000565 | 0000001 | 29.60 | 21/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000471 | 0000001 | 14632.80 | 21/05/2013 | 000000188697 | 014494 | 1989.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000472 | 0000001 | 1335.53 | 21/05/2013 | 000000188697 | 014494 | 181.56 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000518 | 0000001 | 36.57 | 23/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000563 | 0000001 | 150.00 | 23/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000519 | 0000001 | 150.00 | 24/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000520 | 0000001 | 370.00 | 24/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000474 | 0000001 | 35832.40 | 24/05/2013 | 000000188697 | 014494 | 8377.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000475 | 0000001 | 8372.46 | 24/05/2013 | 000000188697 | 014494 | 1957.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000476 | 0000001 | 2762.68 | 24/05/2013 | 000000188697 | 014494 | 645.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000470 | 0000001 | 5111.76 | 24/05/2013 | 000000188697 | 014494 | 1195.15 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000521 | 0000001 | 2500.00 | 27/05/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000522 | 0000001 | 65.00 | 28/05/2013 | 000000192244 | 014494 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000564 | 0000001 | 10333.80 | 28/05/2013 | 000000192244 | 014494 | 1935.46 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000570 | 0000001 | 866.95 | 28/05/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000571 | 0000001 | 2034.00 | 28/05/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000579 | 0000001 | 10457.16 | 28/05/2013 | 000000192244 | 014494 | 1958.57 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000580 | 0000001 | 4391.70 | 28/05/2013 | 000000192244 | 014494 | 822.53 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000581 | 0000001 | 2551.76 | 28/05/2013 | 000000192244 | 014494 | 477.94 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000582 | 0000001 | 1360.30 | 28/05/2013 | 000000192244 | 014494 | 254.78 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000583 | 0000001 | 5696.70 | 28/05/2013 | 000000192244 | 014494 | 1066.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000589 | 0000001 | 4286.98 | 28/05/2013 | 000000192244 | 014494 | 1518.72 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000592 | 0000001 | 299.27 | 28/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000593 | 0000001 | 1253.28 | 28/05/2013 | 000000192244 | 014494 | 93.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000530 | 0000001 | 1382.15 | 28/05/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000578 | 0000001 | 2666.80 | 28/05/2013 | 000000192244 | 014494 | 499.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000584 | 0000001 | 2440.80 | 28/05/2013 | 000000192244 | 014494 | 457.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000587 | 0000001 | 381.00 | 28/05/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000588 | 0000001 | 135.33 | 28/05/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000590 | 0000001 | 586.69 | 28/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000591 | 0000001 | 447.48 | 28/05/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000596 | 0000001 | 1250.00 | 29/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000531 | 0000001 | 1506.13 | 29/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000533 | 0000001 | 228.30 | 29/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000534 | 0000001 | 1210.00 | 29/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000535 | 0000001 | 8365.55 | 29/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000536 | 0000001 | 150.00 | 29/05/2013 | 000000192244 | 014494 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000490 | 0000001 | 147.29 | 30/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000491 | 0000001 | 206.46 | 30/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000492 | 0000001 | 11.63 | 30/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000494 | 0000001 | 260.04 | 30/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000566 | 0000001 | 360.58 | 30/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000567 | 0000001 | 102.50 | 30/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000568 | 0000001 | 40.00 | 30/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000569 | 0000001 | 37.50 | 30/05/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000493 | 0000001 | 90.85 | 30/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000537 | 0000001 | 12.57 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000754 | 0000001 | 7.40 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000756 | 0000001 | 1400.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000745 | 0000001 | 280.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000597 | 0000001 | 864.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000598 | 0000001 | 1585.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000599 | 0000001 | 2218.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000600 | 0000001 | 517.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000601 | 0000001 | 645.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000602 | 0000001 | 448.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000603 | 0000001 | 234.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000604 | 0000001 | 120.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000605 | 0000001 | 130.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000538 | 0000001 | 300.00 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000539 | 0000001 | 45.68 | 03/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000606 | 0000001 | 500.00 | 04/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000607 | 0000001 | 393.00 | 04/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000608 | 0000001 | 150.00 | 05/06/2013 | 000000192244 | 014494 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000609 | 0000001 | 230.00 | 05/06/2013 | 000000192244 | 014494 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000610 | 0000001 | 191.83 | 06/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000611 | 0000001 | 46.65 | 06/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000612 | 0000001 | 150.00 | 07/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000613 | 0000001 | 150.00 | 07/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000614 | 0000001 | 150.00 | 10/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000615 | 0000001 | 650.00 | 10/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000616 | 0000001 | 678.00 | 10/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000617 | 0000001 | 300.00 | 10/06/2013 | 000000192244 | 014494 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000685 | 0000001 | 2000.00 | 10/06/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000721 | 0000001 | 607.79 | 10/06/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000722 | 0000001 | 607.79 | 10/06/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000755 | 0000001 | 1250.00 | 11/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000746 | 0000001 | 50.00 | 11/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000747 | 0000001 | 703.00 | 11/06/2013 | 000000192244 | 014494 | 852336 | 35.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000717 | 0000001 | 2000.00 | 11/06/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000618 | 0000001 | 2000.00 | 11/06/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000619 | 0000001 | 210.00 | 12/06/2013 | 000000192244 | 014494 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000620 | 0000001 | 150.00 | 12/06/2013 | 000000192244 | 014494 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000621 | 0000001 | 180.00 | 13/06/2013 | 000000192244 | 014494 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000622 | 0000001 | 32.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000623 | 0000001 | 30.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000624 | 0000001 | 85.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000625 | 0000001 | 127.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 6.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000626 | 0000001 | 60.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 3.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000627 | 0000001 | 450.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000628 | 0000001 | 150.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000629 | 0000001 | 268.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000630 | 0000001 | 30.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000631 | 0000001 | 80.01 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000632 | 0000001 | 60.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000633 | 0000001 | 78.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000634 | 0000001 | 35.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000635 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000636 | 0000001 | 70.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000637 | 0000001 | 60.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000638 | 0000001 | 90.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000639 | 0000001 | 35.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000640 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000641 | 0000001 | 40.01 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000642 | 0000001 | 60.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000643 | 0000001 | 100.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000644 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000645 | 0000001 | 107.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000646 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000647 | 0000001 | 30.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000648 | 0000001 | 30.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000649 | 0000001 | 50.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000650 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000651 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000652 | 0000001 | 60.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000653 | 0000001 | 70.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000654 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000655 | 0000001 | 30.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000656 | 0000001 | 100.01 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000657 | 0000001 | 40.00 | 13/06/2013 | 000000192244 | 014494 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000748 | 0000001 | 106.00 | 13/06/2013 | 000000192244 | 014494 | 5.30 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000749 | 0000001 | 300.00 | 13/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000716 | 0000001 | 120.00 | 18/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000669 | 0000001 | 37.50 | 18/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000670 | 0000001 | 40.00 | 18/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000671 | 0000001 | 50.00 | 18/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000658 | 0000001 | 250.00 | 18/06/2013 | 000000192244 | 014494 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000572 | 0000001 | 15503.79 | 18/06/2013 | 000000188697 | 014494 | 2042.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000573 | 0000001 | 1045.20 | 18/06/2013 | 000000188697 | 014494 | 137.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000574 | 0000001 | 36184.07 | 18/06/2013 | 000000188697 | 014494 | 8246.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000575 | 0000001 | 7966.16 | 18/06/2013 | 000000188697 | 014494 | 1815.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000576 | 0000001 | 2762.68 | 18/06/2013 | 000000188697 | 014494 | 629.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000577 | 0000001 | 2962.68 | 18/06/2013 | 000000188697 | 014494 | 675.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000727 | 0000001 | 607.79 | 18/06/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000659 | 0000001 | 600.00 | 19/06/2013 | 000000192244 | 014494 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000660 | 0000001 | 250.00 | 19/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000661 | 0000001 | 150.00 | 20/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000672 | 0000001 | 51.11 | 20/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000662 | 0000001 | 200.00 | 21/06/2013 | 000000192244 | 014494 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000673 | 0000001 | 12.46 | 21/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000719 | 0000001 | 381.00 | 25/06/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000725 | 0000001 | 536.97 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000729 | 0000001 | 15213.46 | 25/06/2013 | 000000188697 | 014494 | 2186.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000730 | 0000001 | 2090.40 | 25/06/2013 | 000000188697 | 014494 | 300.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000731 | 0000001 | 35832.40 | 25/06/2013 | 000000188697 | 014494 | 7868.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000001 | 2962.68 | 25/06/2013 | 000000188697 | 014494 | 650.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000733 | 0000001 | 8192.16 | 25/06/2013 | 000000188697 | 014494 | 1798.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000734 | 0000001 | 2762.68 | 25/06/2013 | 000000188697 | 014494 | 606.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000738 | 0000001 | 2440.80 | 25/06/2013 | 000000192244 | 014494 | 784.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000739 | 0000001 | 2440.80 | 25/06/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000744 | 0000001 | 2173.90 | 25/06/2013 | 000000192244 | 014494 | 440.04 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000751 | 0000001 | 230.73 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000663 | 0000001 | 500.00 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000674 | 0000001 | 107.50 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000675 | 0000001 | 60.00 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000676 | 0000001 | 30.00 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000718 | 0000001 | 135.33 | 25/06/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000720 | 0000001 | 4449.60 | 25/06/2013 | 000000192244 | 014494 | 1532.68 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000723 | 0000001 | 448.43 | 25/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000724 | 0000001 | 1253.28 | 25/06/2013 | 000000192244 | 014494 | 93.44 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000726 | 0000001 | 447.48 | 25/06/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000735 | 0000001 | 2034.00 | 25/06/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000736 | 0000001 | 866.95 | 25/06/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000737 | 0000001 | 2038.30 | 25/06/2013 | 000000192244 | 014494 | 172.71 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000740 | 0000001 | 5696.70 | 25/06/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000741 | 0000001 | 10713.87 | 25/06/2013 | 000000192244 | 014494 | 2168.73 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000742 | 0000001 | 4391.70 | 25/06/2013 | 000000192244 | 014494 | 888.98 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000743 | 0000001 | 11496.76 | 25/06/2013 | 000000192244 | 014494 | 2327.20 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000664 | 0000001 | 150.00 | 26/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000665 | 0000001 | 450.00 | 26/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000677 | 0000001 | 400.00 | 27/06/2013 | 000000192244 | 014494 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000678 | 0000001 | 150.00 | 27/06/2013 | 000000192244 | 014494 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000679 | 0000001 | 600.00 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000750 | 0000001 | 10320.08 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000728 | 0000001 | 363.67 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000681 | 0000001 | 1740.08 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000666 | 0000001 | 3500.00 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000667 | 0000001 | 300.00 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000668 | 0000001 | 200.00 | 28/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000525 | 0000001 | 13.00 | 30/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000526 | 0000001 | 271.33 | 30/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000527 | 0000001 | 245.41 | 30/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000528 | 0000001 | 154.96 | 30/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000752 | 0000001 | 14.80 | 30/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000753 | 0000001 | 1250.00 | 30/06/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000524 | 0000001 | 124.75 | 30/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000792 | 0000001 | 1500.00 | 01/07/2013 | 000000192244 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000793 | 0000001 | 1500.00 | 01/07/2013 | 000000192244 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000797 | 0000001 | 1500.00 | 01/07/2013 | 000000192244 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000798 | 0000001 | 1500.00 | 01/07/2013 | 000000192244 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000683 | 0000001 | 46.62 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000684 | 0000001 | 650.00 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000758 | 0000001 | 990.00 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000759 | 0000001 | 239.04 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000760 | 0000001 | 150.00 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000761 | 0000001 | 400.00 | 02/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000762 | 0000001 | 150.00 | 03/07/2013 | 000000192244 | 014494 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000888 | 0000001 | 1250.00 | 03/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000889 | 0000001 | 1250.00 | 03/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000859 | 0000001 | 280.00 | 04/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000766 | 0000001 | 410.00 | 08/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000860 | 0000001 | 180.00 | 09/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000767 | 0000001 | 46.60 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000768 | 0000001 | 678.00 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000769 | 0000001 | 3902.03 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000770 | 0000001 | 400.00 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000771 | 0000001 | 300.00 | 10/07/2013 | 000000192244 | 014494 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000772 | 0000001 | 300.00 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000763 | 0000001 | 1800.00 | 10/07/2013 | 000000188719 | 014494 | 90.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000682 | 0000001 | 388.00 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000680 | 0000001 | 3487.00 | 10/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000773 | 0000001 | 647.00 | 11/07/2013 | 000000192244 | 014494 | 852348 | 32.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000774 | 0000001 | 800.00 | 11/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000775 | 0000001 | 2000.00 | 11/07/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000776 | 0000001 | 1500.00 | 12/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000777 | 0000001 | 150.00 | 12/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000764 | 0000001 | 3656.60 | 12/07/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000778 | 0000001 | 150.00 | 16/07/2013 | 000000192244 | 014494 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000779 | 0000001 | 70.00 | 16/07/2013 | 000000192244 | 014494 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000780 | 0000001 | 150.00 | 17/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000765 | 0000001 | 11645.16 | 17/07/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000532 | 0000001 | 3000.00 | 17/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000781 | 0000001 | 150.00 | 18/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000782 | 0000001 | 250.00 | 18/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000783 | 0000001 | 180.00 | 18/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000784 | 0000001 | 500.00 | 18/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000890 | 0000001 | 2500.00 | 18/07/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000858 | 0000001 | 2000.00 | 18/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000785 | 0000001 | 17.20 | 23/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000863 | 0000001 | 264.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000864 | 0000001 | 311.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000865 | 0000001 | 198.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000866 | 0000001 | 33.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000867 | 0000001 | 66.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000868 | 0000001 | 165.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000869 | 0000001 | 132.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000870 | 0000001 | 132.00 | 24/07/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000871 | 0000001 | 2440.80 | 29/07/2013 | 000000188727 | 014494 | 649.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000872 | 0000001 | 14052.13 | 29/07/2013 | 000000188697 | 014494 | 1954.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000873 | 0000001 | 2090.40 | 29/07/2013 | 000000188697 | 014494 | 290.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000874 | 0000001 | 35426.10 | 29/07/2013 | 000000188697 | 014494 | 7737.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000875 | 0000001 | 7966.16 | 29/07/2013 | 000000188697 | 014494 | 1739.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000876 | 0000001 | 2762.68 | 29/07/2013 | 000000188697 | 014494 | 603.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000877 | 0000001 | 3368.98 | 29/07/2013 | 000000188697 | 014494 | 735.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000880 | 0000001 | 2440.80 | 29/07/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000886 | 0000001 | 2173.90 | 29/07/2013 | 000000192244 | 014494 | 486.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000854 | 0000001 | 447.48 | 29/07/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000855 | 0000001 | 607.79 | 29/07/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000856 | 0000001 | 135.33 | 29/07/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000878 | 0000001 | 2034.00 | 29/07/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000879 | 0000001 | 866.95 | 29/07/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000881 | 0000001 | 2038.30 | 29/07/2013 | 000000192244 | 014494 | 172.71 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000882 | 0000001 | 5696.70 | 29/07/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000883 | 0000001 | 11469.59 | 29/07/2013 | 000000192244 | 014494 | 2568.11 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000884 | 0000001 | 4391.70 | 29/07/2013 | 000000192244 | 014494 | 983.32 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000885 | 0000001 | 11270.76 | 29/07/2013 | 000000192244 | 014494 | 2523.58 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000852 | 0000001 | 107.50 | 29/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000853 | 0000001 | 90.00 | 29/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000786 | 0000001 | 9689.10 | 29/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000787 | 0000001 | 150.00 | 29/07/2013 | 000000192244 | 014494 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000788 | 0000001 | 46.65 | 30/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000789 | 0000001 | 2024.85 | 30/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000790 | 0000001 | 45.07 | 30/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000857 | 0000001 | 368.32 | 30/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000887 | 0000001 | 22.20 | 31/07/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000848 | 0000001 | 105.28 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000849 | 0000001 | 211.48 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000850 | 0000001 | 15.02 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000851 | 0000001 | 228.29 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000794 | 0000001 | 150.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000795 | 0000001 | 200.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000796 | 0000001 | 188.50 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000847 | 0000001 | 75.68 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000686 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000687 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000688 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000689 | 0000001 | 38.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000690 | 0000001 | 88.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000691 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000692 | 0000001 | 74.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000693 | 0000001 | 98.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000694 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000695 | 0000001 | 93.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000696 | 0000001 | 50.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000697 | 0000001 | 120.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000698 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000699 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000700 | 0000001 | 70.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000701 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000702 | 0000001 | 70.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000703 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000704 | 0000001 | 90.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000705 | 0000001 | 80.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000706 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000707 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000708 | 0000001 | 30.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000709 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000710 | 0000001 | 50.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000711 | 0000001 | 60.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000712 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000713 | 0000001 | 50.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000714 | 0000001 | 50.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000715 | 0000001 | 40.00 | 31/07/2013 | 000000192244 | 014494 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000891 | 0000001 | 150.00 | 02/08/2013 | 000000192244 | 014494 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000892 | 0000001 | 215.74 | 02/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000893 | 0000001 | 238.27 | 02/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000913 | 0000001 | 900.00 | 02/08/2013 | 000000188719 | 014494 | 45.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000894 | 0000001 | 150.00 | 05/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000962 | 0000001 | 1250.00 | 06/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000791 | 0000001 | 650.00 | 08/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000895 | 0000001 | 150.00 | 09/08/2013 | 000000192244 | 014494 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000896 | 0000001 | 678.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000897 | 0000001 | 1260.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000898 | 0000001 | 600.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000899 | 0000001 | 300.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000900 | 0000001 | 2000.00 | 09/08/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000901 | 0000001 | 2500.00 | 09/08/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000914 | 0000001 | 910.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000915 | 0000001 | 738.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000916 | 0000001 | 1390.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000917 | 0000001 | 1985.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000918 | 0000001 | 2060.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000919 | 0000001 | 300.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000920 | 0000001 | 200.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000921 | 0000001 | 300.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000922 | 0000001 | 500.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000923 | 0000001 | 889.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000950 | 0000001 | 1253.28 | 09/08/2013 | 000000192244 | 014494 | 93.44 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000951 | 0000001 | 448.43 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000953 | 0000001 | 4532.30 | 09/08/2013 | 000000192244 | 014494 | 1532.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000952 | 0000001 | 513.61 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000954 | 0000001 | 381.00 | 09/08/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000532 | 0000002 | 3015.00 | 09/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000902 | 0000001 | 442.00 | 12/08/2013 | 000000192244 | 014494 | 852354 | 22.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000903 | 0000001 | 300.00 | 12/08/2013 | 000000192244 | 014494 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000799 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000800 | 0000001 | 80.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000802 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000803 | 0000001 | 112.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000804 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000805 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000806 | 0000001 | 95.90 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000807 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000809 | 0000001 | 90.01 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000810 | 0000001 | 70.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000811 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000812 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000813 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000814 | 0000001 | 120.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000815 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000816 | 0000001 | 70.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000817 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000818 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000819 | 0000001 | 90.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000820 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000821 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000822 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000823 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000824 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000825 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000826 | 0000001 | 96.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000827 | 0000001 | 24.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000828 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000829 | 0000001 | 100.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000830 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000831 | 0000001 | 70.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000832 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000833 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000834 | 0000001 | 30.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000835 | 0000001 | 98.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000836 | 0000001 | 24.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000837 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000838 | 0000001 | 80.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000839 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000840 | 0000001 | 105.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000841 | 0000001 | 20.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000842 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000843 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000844 | 0000001 | 60.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000845 | 0000001 | 80.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000846 | 0000001 | 40.00 | 12/08/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000904 | 0000001 | 1050.00 | 13/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000905 | 0000001 | 229.00 | 13/08/2013 | 000000192244 | 014494 | 11.45 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000906 | 0000001 | 8000.00 | 13/08/2013 | 000000192244 | 014494 | 1809.42 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000907 | 0000001 | 8000.00 | 13/08/2013 | 000000192244 | 014494 | 1809.42 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000961 | 0000001 | 6000.00 | 13/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000924 | 0000001 | 3000.00 | 14/08/2013 | 000000188719 | 014494 | 375.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000925 | 0000001 | 2000.20 | 15/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000926 | 0000001 | 1190.97 | 15/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000908 | 0000001 | 300.00 | 15/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000909 | 0000001 | 80.00 | 15/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000959 | 0000001 | 11416.04 | 15/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000910 | 0000001 | 630.00 | 16/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000927 | 0000001 | 4367.32 | 19/08/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000929 | 0000001 | 6575.11 | 19/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000928 | 0000001 | 5464.62 | 20/08/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000960 | 0000001 | 6886.89 | 20/08/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000911 | 0000001 | 632.00 | 26/08/2013 | 000000192244 | 014494 | 31.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000912 | 0000001 | 11.98 | 26/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000958 | 0000001 | 2666.80 | 29/08/2013 | 000000188727 | 014494 | 593.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000966 | 0000001 | 1482.34 | 29/08/2013 | 000000188697 | 014494 | 359.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000967 | 0000001 | 2962.68 | 29/08/2013 | 000000188697 | 014494 | 719.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000968 | 0000001 | 35426.10 | 29/08/2013 | 000000188697 | 014494 | 8600.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000969 | 0000001 | 8372.46 | 29/08/2013 | 000000188697 | 014494 | 2032.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000970 | 0000001 | 2762.68 | 29/08/2013 | 000000188697 | 014494 | 670.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000971 | 0000001 | 14052.13 | 29/08/2013 | 000000188697 | 014494 | 2129.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000972 | 0000001 | 2090.40 | 29/08/2013 | 000000188697 | 014494 | 316.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000976 | 0000001 | 2173.90 | 29/08/2013 | 000000192244 | 014494 | 552.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000979 | 0000001 | 2440.80 | 29/08/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000956 | 0000001 | 110.00 | 29/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000957 | 0000001 | 92.50 | 29/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000964 | 0000001 | 2034.00 | 29/08/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000965 | 0000001 | 866.95 | 29/08/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000973 | 0000001 | 12250.47 | 29/08/2013 | 000000192244 | 014494 | 3112.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000974 | 0000001 | 4391.70 | 29/08/2013 | 000000192244 | 014494 | 1115.63 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000975 | 0000001 | 12326.62 | 29/08/2013 | 000000192244 | 014494 | 3131.35 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000977 | 0000001 | 2038.30 | 29/08/2013 | 000000192244 | 014494 | 172.71 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000978 | 0000001 | 5922.70 | 29/08/2013 | 000000192244 | 014494 | 536.99 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000980 | 0000001 | 239.80 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000981 | 0000001 | 111.72 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000982 | 0000001 | 186.68 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000983 | 0000001 | 32.36 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000984 | 0000001 | 18.09 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000985 | 0000001 | 45.68 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000986 | 0000001 | 45.68 | 30/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000949 | 0000001 | 447.48 | 30/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000963 | 0000001 | 29.60 | 30/08/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000955 | 0000001 | 135.33 | 30/08/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000757 | 0000001 | 81.00 | 31/08/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000930 | 0000001 | 150.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000931 | 0000001 | 289.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000932 | 0000001 | 40.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000933 | 0000001 | 20.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000934 | 0000001 | 83.99 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000935 | 0000001 | 30.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000936 | 0000001 | 30.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000937 | 0000001 | 40.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000938 | 0000001 | 104.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000939 | 0000001 | 80.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000940 | 0000001 | 40.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000941 | 0000001 | 30.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000942 | 0000001 | 30.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000943 | 0000001 | 20.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000944 | 0000001 | 20.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000945 | 0000001 | 20.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000946 | 0000001 | 20.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000947 | 0000001 | 79.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000948 | 0000001 | 40.00 | 31/08/2013 | 000000192244 | 014494 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000801 | 0000001 | 100.00 | 31/08/2013 | 000000192244 | 014494 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000987 | 0000001 | 1800.00 | 02/09/2013 | 000000188719 | 014494 | 90.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000988 | 0000001 | 100.00 | 03/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000989 | 0000001 | 46.60 | 03/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000990 | 0000001 | 51.40 | 03/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001093 | 0000001 | 150.00 | 03/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001084 | 0000001 | 180.00 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001085 | 0000001 | 4840.16 | 10/09/2013 | 000000192244 | 014494 | 854.28 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000991 | 0000001 | 45.68 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000992 | 0000001 | 210.00 | 10/09/2013 | 000000192244 | 014494 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000993 | 0000001 | 600.00 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000994 | 0000001 | 1500.00 | 10/09/2013 | 000000192244 | 014494 | 75.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000995 | 0000001 | 2500.00 | 10/09/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000996 | 0000001 | 448.43 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000998 | 0000001 | 1303.00 | 10/09/2013 | 000000192244 | 014494 | 93.44 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000999 | 0000001 | 250.48 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001021 | 0000001 | 8091.71 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000997 | 0000001 | 513.61 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001114 | 0000001 | 14.80 | 10/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001086 | 0000001 | 416.28 | 10/09/2013 | 000000192244 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001094 | 0000001 | 600.00 | 11/09/2013 | 000000192244 | 014494 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001001 | 0000001 | 75.65 | 12/09/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001002 | 0000001 | 1676.36 | 12/09/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001003 | 0000001 | 1937.83 | 12/09/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001004 | 0000001 | 3791.54 | 12/09/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001005 | 0000001 | 4418.10 | 12/09/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001000 | 0000001 | 2194.22 | 12/09/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001006 | 0000001 | 150.00 | 13/09/2013 | 000000192244 | 014494 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001007 | 0000001 | 150.00 | 13/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001008 | 0000001 | 150.00 | 16/09/2013 | 000000192244 | 014494 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001009 | 0000001 | 180.00 | 16/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001010 | 0000001 | 300.00 | 16/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001092 | 0000001 | 300.00 | 16/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001011 | 0000001 | 5599.56 | 17/09/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001012 | 0000001 | 250.00 | 17/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001013 | 0000001 | 11512.90 | 17/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001014 | 0000001 | 180.00 | 17/09/2013 | 000000192244 | 014494 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001015 | 0000001 | 180.00 | 18/09/2013 | 000000192244 | 014494 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001091 | 0000001 | 180.00 | 18/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001016 | 0000001 | 150.00 | 19/09/2013 | 000000192244 | 014494 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001017 | 0000001 | 400.00 | 19/09/2013 | 000000192244 | 014494 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001018 | 0000001 | 93.00 | 19/09/2013 | 000000192244 | 014494 | 4.65 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001019 | 0000001 | 180.00 | 19/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001020 | 0000001 | 42.42 | 20/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001022 | 0000001 | 89.08 | 20/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001096 | 0000001 | 200.00 | 20/09/2013 | 000000192244 | 014494 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001090 | 0000001 | 140.00 | 23/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001095 | 0000001 | 650.00 | 23/09/2013 | 000000192244 | 014494 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001023 | 0000001 | 66.08 | 23/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001113 | 0000001 | 1250.00 | 23/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001024 | 0000001 | 11.94 | 23/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001025 | 0000001 | 120.00 | 24/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001026 | 0000001 | 180.00 | 24/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001027 | 0000001 | 150.00 | 25/09/2013 | 000000192244 | 014494 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001029 | 0000001 | 360.00 | 27/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001030 | 0000001 | 90.00 | 30/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001031 | 0000001 | 115.00 | 30/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001032 | 0000001 | 206.00 | 30/09/2013 | 000000192244 | 014494 | 10.30 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001034 | 0000001 | 52.08 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001035 | 0000001 | 183.20 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001036 | 0000001 | 135.66 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001037 | 0000001 | 192.70 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001038 | 0000001 | 20.19 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001087 | 0000001 | 371.53 | 30/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001088 | 0000001 | 372.10 | 30/09/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001082 | 0000001 | 45.68 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001083 | 0000001 | 45.68 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001097 | 0000001 | 2034.00 | 30/09/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001098 | 0000001 | 866.95 | 30/09/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001105 | 0000001 | 11317.10 | 30/09/2013 | 000000192244 | 014494 | 2557.94 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001106 | 0000001 | 5431.30 | 30/09/2013 | 000000192244 | 014494 | 1227.59 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001107 | 0000001 | 12174.76 | 30/09/2013 | 000000192244 | 014494 | 2751.79 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001109 | 0000001 | 3000.00 | 30/09/2013 | 000000192244 | 014494 | 346.06 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001110 | 0000001 | 2038.30 | 30/09/2013 | 000000192244 | 014494 | 235.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001111 | 0000001 | 5696.70 | 30/09/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001089 | 0000001 | 2440.80 | 30/09/2013 | 000000188727 | 014494 | 973.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001099 | 0000001 | 14342.46 | 30/09/2013 | 000000188697 | 014494 | 2019.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001100 | 0000001 | 2090.40 | 30/09/2013 | 000000188697 | 014494 | 294.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001101 | 0000001 | 8252.36 | 30/09/2013 | 000000188697 | 014494 | 2114.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001102 | 0000001 | 37402.97 | 30/09/2013 | 000000188697 | 014494 | 9585.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001103 | 0000001 | 2962.68 | 30/09/2013 | 000000188697 | 014494 | 759.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001104 | 0000001 | 2762.68 | 30/09/2013 | 000000188697 | 014494 | 707.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001108 | 0000001 | 2173.90 | 30/09/2013 | 000000192244 | 014494 | 491.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001112 | 0000001 | 2666.80 | 30/09/2013 | 000000192244 | 014494 | 211.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001123 | 0000001 | 4460.93 | 01/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001124 | 0000001 | 1896.72 | 01/10/2013 | 000000188719 | 014494 | 94.84 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001125 | 0000001 | 4000.00 | 01/10/2013 | 000000188719 | 014494 | 500.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001126 | 0000001 | 150.00 | 01/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001127 | 0000001 | 45.68 | 01/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001128 | 0000001 | 120.00 | 01/10/2013 | 000000192244 | 014494 | 6.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001129 | 0000001 | 210.00 | 02/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0000776 | 0000002 | 1559.00 | 02/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001130 | 0000001 | 506.00 | 03/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001131 | 0000001 | 95.00 | 03/10/2013 | 000000192244 | 014494 | 4.75 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001132 | 0000001 | 9589.05 | 07/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001133 | 0000001 | 6849.70 | 07/10/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001134 | 0000001 | 200.00 | 08/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001135 | 0000001 | 1912.20 | 09/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001136 | 0000001 | 4110.47 | 09/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001137 | 0000001 | 985.34 | 09/10/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001138 | 0000001 | 1076.36 | 09/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001139 | 0000001 | 7356.69 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001140 | 0000001 | 46.66 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001142 | 0000001 | 600.00 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001143 | 0000001 | 1500.00 | 10/10/2013 | 000000192244 | 014494 | 75.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001144 | 0000001 | 180.00 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001145 | 0000001 | 650.00 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001146 | 0000001 | 650.00 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001148 | 0000001 | 2000.00 | 10/10/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001149 | 0000001 | 2500.00 | 10/10/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001150 | 0000001 | 1181.00 | 10/10/2013 | 000000192244 | 014494 | 59.05 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001151 | 0000001 | 300.00 | 10/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001141 | 0000001 | 447.48 | 10/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001147 | 0000001 | 135.33 | 10/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001152 | 0000001 | 280.00 | 11/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001196 | 0000001 | 1250.00 | 11/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001153 | 0000001 | 600.00 | 14/10/2013 | 000000192244 | 014494 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001154 | 0000001 | 678.00 | 14/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001155 | 0000001 | 202.26 | 14/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001156 | 0000001 | 180.00 | 14/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001157 | 0000001 | 180.00 | 14/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001158 | 0000001 | 4940.00 | 15/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001159 | 0000001 | 180.00 | 15/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001160 | 0000001 | 900.00 | 17/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001161 | 0000001 | 150.00 | 17/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001162 | 0000001 | 150.00 | 21/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001163 | 0000001 | 1500.00 | 21/10/2013 | 000000188719 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001164 | 0000001 | 1500.00 | 21/10/2013 | 000000188719 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001165 | 0000001 | 1500.00 | 21/10/2013 | 000000188719 | 014494 | 187.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001166 | 0000001 | 2027.60 | 21/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001167 | 0000001 | 61.59 | 22/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001177 | 0000001 | 1701.00 | 22/10/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001168 | 0000001 | 26.08 | 22/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001169 | 0000001 | 2193.53 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001170 | 0000001 | 95.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001171 | 0000001 | 150.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001172 | 0000001 | 300.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001173 | 0000001 | 380.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001174 | 0000001 | 180.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001175 | 0000001 | 200.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001176 | 0000001 | 150.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001197 | 0000001 | 400.00 | 23/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001205 | 0000001 | 24.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001213 | 0000001 | 20.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001214 | 0000001 | 140.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001215 | 0000001 | 40.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001216 | 0000001 | 25.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001217 | 0000001 | 110.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001218 | 0000001 | 40.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001219 | 0000001 | 30.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001220 | 0000001 | 111.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001221 | 0000001 | 60.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001222 | 0000001 | 60.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001223 | 0000001 | 100.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001224 | 0000001 | 40.00 | 23/10/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001198 | 0000001 | 130.00 | 24/10/2013 | 000000192244 | 014494 | 6.50 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001199 | 0000001 | 90.00 | 29/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001200 | 0000001 | 150.00 | 30/10/2013 | 000000192244 | 014494 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001201 | 0000001 | 7.50 | 30/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001202 | 0000001 | 102.50 | 30/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001203 | 0000001 | 7.50 | 30/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001204 | 0000001 | 835.32 | 30/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001206 | 0000001 | 150.00 | 30/10/2013 | 000000192244 | 014494 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001207 | 0000001 | 120.00 | 30/10/2013 | 000000192244 | 014494 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001116 | 0000001 | 19.87 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001117 | 0000001 | 222.14 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001118 | 0000001 | 116.10 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001120 | 0000001 | 179.53 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001121 | 0000001 | 45.68 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001122 | 0000001 | 45.68 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001209 | 0000001 | 447.48 | 30/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001179 | 0000001 | 2034.00 | 30/10/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001180 | 0000001 | 866.95 | 30/10/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001187 | 0000001 | 3000.00 | 30/10/2013 | 000000192244 | 014494 | 346.06 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001188 | 0000001 | 2038.30 | 30/10/2013 | 000000192244 | 014494 | 235.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001190 | 0000001 | 5696.70 | 30/10/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001191 | 0000001 | 10639.10 | 30/10/2013 | 000000192244 | 014494 | 2450.58 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001192 | 0000001 | 5205.30 | 30/10/2013 | 000000192244 | 014494 | 1198.98 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001193 | 0000001 | 10140.76 | 30/10/2013 | 000000192244 | 014494 | 2335.79 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001195 | 0000001 | 37.00 | 30/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001178 | 0000001 | 2471.80 | 30/10/2013 | 000000188727 | 014494 | 599.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001181 | 0000001 | 7966.16 | 30/10/2013 | 000000188697 | 014494 | 1672.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001182 | 0000001 | 2762.68 | 30/10/2013 | 000000188697 | 014494 | 579.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001183 | 0000001 | 37277.30 | 30/10/2013 | 000000188697 | 014494 | 7825.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001184 | 0000001 | 2962.68 | 30/10/2013 | 000000188697 | 014494 | 621.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001185 | 0000001 | 13761.80 | 30/10/2013 | 000000188697 | 014494 | 1851.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001186 | 0000001 | 2090.40 | 30/10/2013 | 000000188697 | 014494 | 281.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001189 | 0000001 | 2440.80 | 30/10/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001194 | 0000001 | 2173.90 | 30/10/2013 | 000000192244 | 014494 | 500.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001210 | 0000001 | 135.33 | 30/10/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001226 | 0000001 | 350.00 | 30/10/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001227 | 0000001 | 350.00 | 30/10/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001119 | 0000001 | 69.82 | 30/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001211 | 0000001 | 815.00 | 31/10/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001212 | 0000001 | 180.00 | 31/10/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001208 | 0000001 | 150.00 | 31/10/2013 | 000000192244 | 014494 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001228 | 0000001 | 1896.72 | 01/11/2013 | 000000188719 | 014494 | 94.84 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001229 | 0000001 | 13369.98 | 01/11/2013 | 000000188719 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001230 | 0000001 | 14027.39 | 01/11/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001237 | 0000001 | 13502.00 | 01/11/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001237 | 0000002 | 0.89 | 01/11/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001052 | 0000001 | 50.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001053 | 0000001 | 118.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001054 | 0000001 | 120.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001055 | 0000001 | 79.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001056 | 0000001 | 50.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001057 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001058 | 0000001 | 80.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001059 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001060 | 0000001 | 90.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001061 | 0000001 | 60.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001062 | 0000001 | 120.02 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001063 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001064 | 0000001 | 90.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001065 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001066 | 0000001 | 20.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001067 | 0000001 | 20.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001068 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001069 | 0000001 | 20.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001070 | 0000001 | 30.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001071 | 0000001 | 100.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001072 | 0000001 | 60.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001073 | 0000001 | 30.00 | 02/11/2013 | 000000192244 | 014494 | 852389 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001074 | 0000001 | 87.72 | 02/11/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001075 | 0000001 | 80.00 | 02/11/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001079 | 0000001 | 40.00 | 02/11/2013 | 000000192244 | 014494 | 852360 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001238 | 0000001 | 10894.76 | 04/11/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001231 | 0000001 | 600.00 | 04/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001285 | 0000001 | 2000.00 | 05/11/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001286 | 0000001 | 2000.00 | 05/11/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001287 | 0000001 | 435.00 | 05/11/2013 | 000000192244 | 014494 | 21.75 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001332 | 0000001 | 376.85 | 06/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001232 | 0000001 | 180.00 | 06/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001233 | 0000001 | 277.87 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001234 | 0000001 | 55.33 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001235 | 0000001 | 46.65 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001236 | 0000001 | 1356.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001239 | 0000001 | 1720.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001240 | 0000001 | 300.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001241 | 0000001 | 550.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001242 | 0000001 | 500.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001243 | 0000001 | 150.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001244 | 0000001 | 160.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001245 | 0000001 | 440.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001246 | 0000001 | 1497.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001247 | 0000001 | 850.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001248 | 0000001 | 676.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001249 | 0000001 | 1130.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001250 | 0000001 | 2300.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001251 | 0000001 | 920.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001252 | 0000001 | 600.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001253 | 0000001 | 650.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001291 | 0000001 | 1340.00 | 08/11/2013 | 000000192244 | 014494 | 67.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001292 | 0000001 | 2000.00 | 08/11/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001294 | 0000001 | 2000.00 | 08/11/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001295 | 0000001 | 2500.00 | 08/11/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001284 | 0000001 | 2285.72 | 08/11/2013 | 000000192244 | 014494 | 285.70 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0000532 | 0000003 | 3000.00 | 08/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001289 | 0000001 | 150.00 | 11/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001296 | 0000001 | 300.00 | 11/11/2013 | 000000192244 | 014494 | 852378 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001297 | 0000001 | 8808.95 | 11/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001254 | 0000001 | 2508.00 | 11/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001255 | 0000001 | 4447.93 | 11/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001256 | 0000001 | 250.00 | 12/11/2013 | 000000192244 | 014494 | 852377 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001257 | 0000001 | 2500.00 | 12/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001258 | 0000001 | 200.00 | 12/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001333 | 0000001 | 458.00 | 12/11/2013 | 000000192244 | 014494 | 22.90 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001293 | 0000001 | 6000.00 | 13/11/2013 | 000000192244 | 014494 | 852379 | 390.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001338 | 0000001 | 2000.00 | 13/11/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001339 | 0000001 | 2000.00 | 13/11/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001259 | 0000001 | 180.00 | 14/11/2013 | 000000192244 | 014494 | 852380 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0001260 | 0000001 | 350.00 | 18/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001261 | 0000001 | 180.00 | 18/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001262 | 0000001 | 150.00 | 19/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001263 | 0000001 | 55.65 | 19/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001264 | 0000001 | 380.00 | 19/11/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001265 | 0000001 | 200.00 | 20/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001266 | 0000001 | 300.00 | 20/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001267 | 0000001 | 210.00 | 20/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001288 | 0000001 | 440.00 | 20/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001275 | 0000001 | 372.28 | 20/11/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001276 | 0000001 | 367.44 | 20/11/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001360 | 0000001 | 420.00 | 25/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001283 | 0000001 | 150.00 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001335 | 0000001 | 158.08 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001305 | 0000001 | 760.00 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001306 | 0000001 | 100.00 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001269 | 0000001 | 200.00 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001268 | 0000001 | 12.15 | 26/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001334 | 0000001 | 8000.00 | 26/11/2013 | 000000192244 | 014494 | 1809.42 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001336 | 0000001 | 2440.80 | 29/11/2013 | 000000188727 | 014494 | 568.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001337 | 0000001 | 2666.80 | 29/11/2013 | 000000192244 | 014494 | 211.50 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001340 | 0000001 | 28942.24 | 29/11/2013 | 000000188697 | 014494 | 6303.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001341 | 0000001 | 8192.16 | 29/11/2013 | 000000188697 | 014494 | 1784.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001342 | 0000001 | 2762.68 | 29/11/2013 | 000000188697 | 014494 | 601.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001343 | 0000001 | 10891.38 | 29/11/2013 | 000000188697 | 014494 | 2371.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001346 | 0000001 | 14342.46 | 29/11/2013 | 000000188697 | 014494 | 2055.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001347 | 0000001 | 2090.40 | 29/11/2013 | 000000188697 | 014494 | 299.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001353 | 0000001 | 2399.90 | 29/11/2013 | 000000192244 | 014494 | 559.19 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001272 | 0000001 | 447.48 | 29/11/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001277 | 0000001 | 127.50 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001270 | 0000001 | 97.50 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001271 | 0000001 | 102.50 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001273 | 0000001 | 135.33 | 29/11/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001274 | 0000001 | 367.44 | 29/11/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001344 | 0000001 | 2034.00 | 29/11/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001345 | 0000001 | 866.95 | 29/11/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001348 | 0000001 | 3000.00 | 29/11/2013 | 000000192244 | 014494 | 346.06 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001349 | 0000001 | 2038.30 | 29/11/2013 | 000000192244 | 014494 | 235.13 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001350 | 0000001 | 10413.10 | 29/11/2013 | 000000192244 | 014494 | 2426.34 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001351 | 0000001 | 5205.30 | 29/11/2013 | 000000192244 | 014494 | 1212.88 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001352 | 0000001 | 9914.76 | 29/11/2013 | 000000192244 | 014494 | 2310.22 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001354 | 0000001 | 5696.70 | 29/11/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001355 | 0000001 | 1250.00 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001356 | 0000001 | 37.00 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001357 | 0000001 | 45.68 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001358 | 0000001 | 45.68 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001290 | 0000001 | 180.00 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001278 | 0000001 | 165.93 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001279 | 0000001 | 127.50 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001280 | 0000001 | 258.33 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001281 | 0000001 | 23.24 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001282 | 0000001 | 150.00 | 29/11/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE | |
SECRETARIA DE SAUDE | 0001361 | 0000001 | 14742.09 | 02/12/2013 | 000000188689 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001362 | 0000001 | 1896.72 | 02/12/2013 | 000000188719 | 014494 | 94.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001503 | 0000001 | 16397.08 | 02/12/2013 | 000000214329 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001363 | 0000001 | 6922.28 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001367 | 0000001 | 601.53 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001368 | 0000001 | 4686.37 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001369 | 0000001 | 937.76 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001370 | 0000001 | 1273.83 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001371 | 0000001 | 2427.58 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001372 | 0000001 | 3888.54 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001364 | 0000001 | 13609.08 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001365 | 0000001 | 53.33 | 03/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001366 | 0000001 | 876.70 | 03/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001373 | 0000001 | 150.00 | 03/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001374 | 0000001 | 861.40 | 03/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001389 | 0000001 | 46.72 | 03/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001375 | 0000001 | 213.42 | 04/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001415 | 0000001 | 3512.98 | 05/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001418 | 0000001 | 150.00 | 06/12/2013 | 000000192244 | 014494 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001419 | 0000001 | 150.00 | 06/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001376 | 0000001 | 240.00 | 07/12/2013 | 000000192244 | 014494 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001377 | 0000001 | 130.00 | 09/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001416 | 0000001 | 367.44 | 09/12/2013 | 000000188727 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001460 | 0000001 | 2000.00 | 10/12/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001461 | 0000001 | 2000.00 | 10/12/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001465 | 0000001 | 12512.46 | 10/12/2013 | 000000192244 | 014494 | 1371.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001466 | 0000001 | 4471.80 | 10/12/2013 | 000000192244 | 014494 | 490.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001467 | 0000001 | 1218.90 | 10/12/2013 | 000000192244 | 014494 | 133.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001477 | 0000001 | 1811.58 | 10/12/2013 | 000000192244 | 014494 | 229.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001478 | 0000001 | 507.87 | 10/12/2013 | 000000192244 | 014494 | 64.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001479 | 0000001 | 11323.00 | 10/12/2013 | 000000188697 | 014494 | 847.71 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001480 | 0000001 | 1379.08 | 10/12/2013 | 000000188697 | 014494 | 103.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001483 | 0000001 | 2034.00 | 10/12/2013 | 000000192244 | 014494 | 162.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001484 | 0000001 | 2034.00 | 10/12/2013 | 000000192244 | 014494 | 223.74 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001378 | 0000001 | 2000.00 | 10/12/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001379 | 0000001 | 2000.00 | 10/12/2013 | 000000188719 | 014494 | 250.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001380 | 0000001 | 1320.00 | 10/12/2013 | 000000192244 | 014494 | 66.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001381 | 0000001 | 2000.00 | 10/12/2013 | 000000192244 | 014494 | 228.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001382 | 0000001 | 2500.00 | 10/12/2013 | 000000192244 | 014494 | 253.31 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001383 | 0000001 | 220.00 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001384 | 0000001 | 8243.31 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001385 | 0000001 | 120.00 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001496 | 0000001 | 1250.00 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001498 | 0000001 | 2034.00 | 10/12/2013 | 000000192244 | 014494 | 162.72 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001499 | 0000001 | 3840.15 | 10/12/2013 | 000000192244 | 014494 | 420.77 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001500 | 0000001 | 142.50 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001459 | 0000001 | 27.50 | 10/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001468 | 0000001 | 595.79 | 10/12/2013 | 000000192244 | 014494 | 65.30 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001473 | 0000001 | 8309.53 | 10/12/2013 | 000000192244 | 014494 | 1287.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001474 | 0000001 | 4366.09 | 10/12/2013 | 000000192244 | 014494 | 553.36 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001475 | 0000001 | 8332.04 | 10/12/2013 | 000000192244 | 014494 | 1056.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001476 | 0000001 | 1448.05 | 10/12/2013 | 000000192244 | 014494 | 183.52 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001481 | 0000001 | 5409.75 | 10/12/2013 | 000000192244 | 014494 | 504.42 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001482 | 0000001 | 731.35 | 10/12/2013 | 000000192244 | 014494 | 80.45 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001497 | 0000001 | 6000.00 | 11/12/2013 | 000000192244 | 014494 | 852385 | 390.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001386 | 0000001 | 367.00 | 11/12/2013 | 000000192244 | 014494 | 18.35 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001387 | 0000001 | 150.00 | 11/12/2013 | 000000192244 | 014494 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001388 | 0000001 | 46.78 | 11/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001420 | 0000001 | 300.00 | 11/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001390 | 0000001 | 150.00 | 17/12/2013 | 000000192244 | 014494 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001391 | 0000001 | 550.00 | 17/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001392 | 0000001 | 300.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001393 | 0000001 | 300.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001394 | 0000001 | 600.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001395 | 0000001 | 650.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001396 | 0000001 | 210.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001397 | 0000001 | 280.00 | 18/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001399 | 0000001 | 52.46 | 19/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001400 | 0000001 | 180.00 | 20/12/2013 | 000000192244 | 014494 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001398 | 0000001 | 40.00 | 20/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001421 | 0000001 | 150.00 | 20/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001408 | 0000001 | 1243.50 | 23/12/2013 | 000000192244 | 014494 | 4.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001409 | 0000001 | 5720.26 | 23/12/2013 | 000000192244 | 014494 | 22.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001410 | 0000001 | 6119.17 | 23/12/2013 | 000000192244 | 014494 | 1246.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001411 | 0000001 | 1306.93 | 23/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001412 | 0000001 | 5293.07 | 23/12/2013 | 000000192244 | 014494 | 1246.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001413 | 0000001 | 1243.50 | 23/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001463 | 0000001 | 10000.00 | 27/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001464 | 0000001 | 9760.33 | 27/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001401 | 0000001 | 11061.13 | 27/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001403 | 0000001 | 447.48 | 30/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001407 | 0000001 | 416.28 | 30/12/2013 | 000000188727 | 014494 | 13.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001471 | 0000001 | 13761.80 | 30/12/2013 | 000000188697 | 014494 | 2370.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001472 | 0000001 | 2090.40 | 30/12/2013 | 000000188697 | 014494 | 360.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001491 | 0000001 | 2173.90 | 30/12/2013 | 000000192244 | 014494 | 489.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001492 | 0000001 | 37549.88 | 30/12/2013 | 000000188697 | 014494 | 13102.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001493 | 0000001 | 7966.16 | 30/12/2013 | 000000188697 | 014494 | 2779.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001494 | 0000001 | 2762.68 | 30/12/2013 | 000000188697 | 014494 | 963.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001414 | 0000001 | 135.33 | 30/12/2013 | 000000188697 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001462 | 0000001 | 2666.80 | 30/12/2013 | 000000188727 | 014494 | 692.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001424 | 0000001 | 150.40 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001425 | 0000001 | 139.18 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001426 | 0000001 | 177.12 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001427 | 0000001 | 188.32 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001428 | 0000001 | 21.27 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001458 | 0000001 | 197.50 | 30/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001402 | 0000001 | 1896.72 | 30/12/2013 | 000000188719 | 014494 | 94.84 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001404 | 0000001 | 3145.22 | 30/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001469 | 0000001 | 2034.00 | 30/12/2013 | 000000188697 | 014494 | 180.95 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001470 | 0000001 | 866.95 | 30/12/2013 | 000000188697 | 014494 | 77.13 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001485 | 0000001 | 5696.70 | 30/12/2013 | 000000192244 | 014494 | 518.87 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001486 | 0000001 | 5038.30 | 30/12/2013 | 000000192244 | 014494 | 581.19 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001487 | 0000001 | 2440.80 | 30/12/2013 | 000000192244 | 014494 | 193.42 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001488 | 0000001 | 10663.56 | 30/12/2013 | 000000192244 | 014494 | 2401.12 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001489 | 0000001 | 5774.12 | 30/12/2013 | 000000192244 | 014494 | 1300.17 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001490 | 0000001 | 9914.76 | 30/12/2013 | 000000192244 | 014494 | 2232.51 | 1 | Conta Corrente | NULL | |
SECRETARIA DE SAUDE | 0001495 | 0000001 | 14.80 | 30/12/2013 | 000000192244 | 014494 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1413
Última atualização: 11/06/2024